June 2021

Quarterly Portfolio Update for Sovereign Operations as of 31 March 2021

This document is being disclosed to the public in accordance with ADB's Access to Information Policy.

Vice-President Bruce Gosper, Administration and Corporate Management Director General Risa Zhijia Teng, Procurement, Portfolio and Financial Management Department (PPFD) Director Rehan Kausar, Portfolio Management Division (PFPM), PPFD

Team leader Yuji Ono, Principal Portfolio Management Specialist, PFPM, PPFD Team members Jennifer Baento, Portfolio Management Analyst, PFPM, PPFD Maria Madonna Carreon, Portfolio Management Analyst, PFPM, PPFD Paulita Comia, Portfolio Management Officer, PFPM, PPFD Regina Angela Ladaban, Portfolio Management Analyst, PFPM, PPFD Ma. Charina Lantican, Associate Portfolio Management Analyst, PFPM, PPFD Cerissa Camelle Obillos, Associate Portfolio Management Analyst, PFPM, PPFD Melinda Platon, Portfolio Management Analyst, PFPM, PPFD Michelle Luz Tan, Senior Portfolio Management Officer, PFPM, PPFD Luz Vargas, Portfolio Management Officer (Systems Support), PFPM, PPFD

In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

CONTENTS Page

Overview of the Sovereign Portfolio Statistics as of 31 March 2021 1 Sovereign Loan and Grant Portfolio 3 Status of Project Completion Report (PCR), Extended Annual Review Report (XARR) 4 and Technical Assistance Completion Report (TCR) ADB Sovereign Portfolio Management Indicators 5 Processing Status of 2021 Firm Loans 7 Processing Status of 2021 Firm Grant-Financed Projects 9 Processing Status of 2021 Firm Technical Assistance Grants 10 Loans Not Yet Signed 11 Grants Not Yet Signed 12 Loans That Became Effective 13 Grants That Became Effective 15 Loans Awaiting Effectiveness 17 Grants Awaiting Effectiveness 19 Loans Closed 20 Loans Closed in the Previous Year but Reported Only in the Current Year 22 Grants Closed 23 Grants Closed in the Previous Year but Reported Only in the Current Year 24 Loans and Grants with Age 8 Years or More 25 TAs Active 90 Days After Completion Date 27 Project Loan Contract Awards 28 Project Grant Contract Awards 29 Project and Policy-Based Loan Disbursements 30 Project Loan Disbursements 31 Policy-Based Loan Disbursements 32 Project and Policy-Based Grant Disbursements 33 Project Grant Disbursements 34 Policy-Based Grant Disbursements 35 Status of Policy-Based Loan Tranche Releases 36 Status of Policy-Based Grant Tranche Releases 39 Loans and Grants with Cost Overruns 40 Cancellation of Loan and Grant Proceeds 41 Project Performance Ratings 45 Project Performance Ratings by Indicator 46 Loan Projects with Changes 47 Grant Projects with Changes 49

CONTENTS Page

TAs with Major Change in Scope, Implementation Arrangements, or Both 51 Multitranche Financing Facility with Changes 52 2021 Project Completion Report (PCR) Program 53 2021 Extended Annual Review Report (XARR) Program 54 2021 Technical Assistance Completion Report (TCR) Program 55 Project Administration Missions 57 Technical Assistance Administration Missions 58 OVERVIEW OF THE SOVEREIGN PORTFOLIO1 STATISTICS AS OF 31 MARCH 2021

1. Performance of Key Sovereign Portfolio Indicators. The performance of key portfolio indicators is in Table 1 and 2.

Table 1: Loans/Grants Portfolio Indicators Loans Grants No. Amount No. Amount Approvals 7 $1.5 billion − − Commitments 5 $1.1 billion 4 $69.0 million Active Committed Portfolio 704 $88.7 billion 390 $7.1 billion Awaiting Signing 10 $2.0 billion 1 $27.6 million Became Effective 34 $5.8 billion 34 $400.5 million Awaiting Effectiveness 19 $2.6 billion 7 $202.2 million Contract Awards $1.9 billion $165.1 million Disbursements $3.5 billion $84.8 million Cancellations 31 $436.3 million 12 $93.8 million Project Completion Reports Achievement (%) 6% Project Administration Missions 126 No. = number. Source = Asian Development Bank data.

Table 2: TA Portfolio Indicatorsa TAs No. Amount Approvals 27 $19.8 million Commitments 30 $24.6 million Active Committed Portfolio 909 $1.7 billion TAs Active 90 days after Completion Date 27 TA Completion Reports Achievement (%) 13% TA Administration Missions 55 No. = number, TA = technical assistance. a Includes nonsovereign TAs. Source = Asian Development Bank data.

2. Contract awards and disbursements. Actual contract awards for project loans and grants were $2.0 billion, or an increase of 6.7% compared with the same period in 2020 ($1.9 billion). Disbursements of project loans and grants were $1.5 billion, or an increase of 9.4% compared with the same period in 2020 ($1.4 billion).

3. Project Performance Rating. As of 31 March 2021, 63.8% of all effective loan and grant projects were on tract, 21.6% were rated for attention and 14.7% were rated at risk (Table 3). Ninety-four projects were rated ‘at risk’ compared with 91 projects in the same period in 2020. A project rated “at risk” consecutively for 4 quarters or more needs strong attention. The percentage of projects with “at risk” ratings consecutively for 4 quarters 31 March 2021 was approximately 6.7% of active projects (43 projects).

1 The portfolio is based on commitments (signing). Includes fully administered cofinanced loans and grants. Excludes one equity investment ($150.0 million) and one sovereign guarantee ($498.3 million). 2

Table 3: Project Performance Rating

No. of Projects %* On Track 408 63.8% For Attention 138 21.6% At Risk 94 14.7% Total No. of Projects 640 100.0% * Numbers may not sum precisely because of rounding.

4. Approvals and Commitments in Response to COVID-19. Summary of newly approved and committed projects and programs for COVID-19 is in Table 4.

Table 4: 2021 Approvals and Commitments Approvals Commitments No. of No. of Amount Amount Projects Projects Loans 4 $1,023.0 million 1 $400.0 million Of which: APVAX 2 $850.0 million 1 $400.0 million Grants − − 1 $3.0 million Of which: APVAX − − − − TAs 4 $1.0 million 5 $3.0 million Total 8 $1,024.0 million 7 $406.0 million APVAX = Asia Pacific Vaccine Access Facility, COVID-19 = coronavirus disease, TA = technical assistance.

5. COVID-19 Portfolio and Disbursement. The active committed portfolio in support of COVID-19 response was $12.9 billion including APVAX of $425.0 million, of which $12.4 billion were for loans, $328.4 million for grants, and $155.5 million for TAs. COVID-19 response disbursements amounted to $1.2 billion, in which CPRO was $625.0 million, COVID-19 policy-based loans and grants were $509.2 million, COVID-19 project loans and grants were $70.1 million, and TAs were $6.8 million.

SOVEREIGN LOAN AND GRANT PORTFOLIOa 3 (as of 31 March 2021)

Active Committed Loans Active Committed Grants ($ million) ($ million) SERD Total: $88,668 736 Total: $7,113 CWRD 10% SERD 17,449 23,556 20% SARD 27% 778 11%

EARD 14,515 PARD 16% 1,070 15%

CWRD PARD 4,404 1,950 62% EARD SARD 2% 31,198 125 35% 2%

At Risk Projects Project Performance Ratings ADB: 94 projects 40 35% 100% 5% 33% 14% 13% 15% 90% 35 31% 22% 21% 30% 21% 80% 20% 23% 22% 30 31 70% 25% 20% 24% 29 60% 25 20% 50% 20

Number Number 16% 40% 67% 15% 73% Percentage 30% 63% 64% 15 55% 15 58% 11% 20% 10% 10 10% 10 10% 9 5% 5 0% CWRD SARD EARD PARD SERD ADB 0 0% CWRD SARD EARD PARD SERD On Track For Attention At Risk

2021 Contract Awards Performance Historical Loan and Grant Contract Awards Performance (without Policy-Based Loans and Grants) (without Policy-Based Loans and Grants, 2017 - Mar2021) 12,000 18,000 15,357 10,179 16,000 10,000 8,971 8,554 8,590 14,000 12,756 8,000 12,000 10,427 10,000 6,000 million $

7,413 million $ 8,000 4,000 6,000 2,038 4,000 2,000

2,000 2,038 0 0 Actual Qtr1 Qtr2 Qtr3 Qtr4 Projections Actual 2017 2018 2019 2020 Mar2021

2021 Disbursement Performance Historical Loan and Grant Disbursements Performance (with Policy-Based Loans and Grants) (with Policy-Based Loans and Grants, 2017 - Mar2021) 25,000

25,000 21,556

21,062 20,000 20,000 16,409 15,000 14,509 15,000 12,828 12,807 10,434 $ million $ $ million $ 10,000 10,000 8,508

5,000 5,000 3,561 3,561

0 0 Qtr1 Qtr2 Qtr3 Qtr4 Actual Projections Actual 2017 2018 2019 2020 Mar2021

4 CONTINUED

2021 Disbursement Performance Historical Loan and Grant Disbursements Performance (without Policy-Based Loans and Grants) (without Policy-Based Loans and Grants, 2017 - Mar2021) 10,000 9,469 9,168 9,244 20,000 9,000 8,550 17,481 18,000 8,000 16,000 7,000 14,000 13,014 6,000 12,000 9,458 5,000 10,000 $ million $

$ million $ 4,000 8,000 6,431 6,000 3,000

4,000 2,000 1,483 2,000 1,483 1,000 0 0 Qtr1 Qtr2 Qtr3 Qtr4 Actual Projections Actual 2017 2018 2019 2020 Mar2021

Note: Numbers may not sum precisely because of rounding. a Excludes partially administered loans and grants.

STATUS OF PROJECT COMPLETION REPORT (PCR), EXTENDED ANNUAL REVIEW REPORT (XARR) AND TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) (as of 31 March 2021)

2021 PCR Program 2021 PCR Program Projected vs. Actual Projected vs. Actual Achievement 140 Cumulative Circulation 50 100

120 40 80 100

30 60 Number 80 Percent

60 Number 20 40

40 10 20 20

0 0 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec CWRD SARD EARD PARD SERD Projected 0 1 10 11 12 70 73 80 115 117 117 125 Projected 28 30 18 12 36 Actual 0 4 8 Actual 0 1 1 1 5 % Achieved 0 3 6 8 14

2021 XARR Program 2021 XARR Program Projected vs. Actual Achievement Projected vs. Actual 25 Cumulative Circulation

25 100

20 20 80

Number 15 15 60 Percent Number

10 10 40

5 5 20

0 0 0 PSOD Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Projected 21 Projected 0 0 4 4 4 7 7 7 11 11 11 21 Actual 2 Actual 2 2 2 % Achieved 10

2021 TCR Program 2021 TCR Program Projected vs. Actual Projected vs. Actual Achievement 180 40 100 Cumulative Circulation 160 80 140 30

120 60 100 20 40 80 Percent Number Number 60 10 20 40

20 0 0 CWRD SARD EARD PARD SERD PSOD KMSD OTHERS 0 Projected 21 23 26 7 29 12 22 26 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Actual 3 3 5 0 2 1 5 2 Projected 1 2 22 22 22 85 86 91 147 147 147 166 % Achieved 14 13 19 0 7 8 23 8 Actual 7 8 21 KMSD consists of ERCD and SDCC 5

ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS

INDICATORS UNIT 2017 2018 2019 2020 Mar2021 I. Loans and Grants A. Loan and Grant Portfolio 1 Active Committed Portfolio No. | $mn 1,004 | 76,701.2 1,056 | 84,524.9 1,054 | 86,504.0 1,134 | 99,734.0 1,094 | 95,781.2 (a) Project No. | $mn 927 | 65,834.8 976 | 72,131.9 952 | 73,024.6 980 | 74,642.2 947 | 71,556.8 (b) Policy-Based Lending No. | $mn 35 | 3,952.7 30 | 3,673.9 36 | 4,230.7 72 | 14,241.3 62 | 13,101.3 (c) Financial Intermediation No. | $mn 16 | 2,085.0 19 | 2,867.6 22 | 3,074.0 24 | 3,429.5 26 | 3,547.8 (d) Combined Project and Financial Intermediation No. | $mn 7 | 578.6 9 | 1,068.2 10 | 1,133.1 12 | 1,462.0 13 | 1,634.3 (e) Results-Based Lending No. | $mn 19 | 4,250.1 22 | 4,783.2 23 | 4,932.2 24 | 5,713.6 24 | 5,696.3 (f) Project Readiness Financing No. | $mn 11 | 109.4 20 | 242.4 20 | 241.7 (g) Small Expenditure Financing Facility No. | $mn 2 | 3.0 2 | 3.0 Of which: COVID-19 Active Committed Portfolio $mn 13,043.4 12,740.0 (a) New Commitments $mn 12,938.3 12,610.0 (b) Support and Repurposing of Ongoing Projects $mn 105.0 130.0 B. Financial Performance 1 Contract Award Achievementa $mn 8,554.3 8,590.4 8,971.0 10,178.8 2,037.5 2 Contract Award Ratiob % 29.5 25.7 25.0 28.2 7.7 3 Disbursement Achievement $mn 10,434.5 12,806.9 14,508.9 21,555.7 3,560.8 4 Disbursement Ratioc % 25.7 27.7 29.1 41.9 6.4 C. Portfolio Ratingsd 1 On Track No. | % 475 | 72.6 501 | 75.5 479 | 74.5 405 | 63.9 408 | 63.8 2 Potential Problem No. | % 124 | 19.0 106 | 16.0 101 | 15.7 NA | NA NA | NA 3 Actual Problem No. | % 55 | 8.4 57 | 8.6 63 | 9.8 NA | NA NA | NA 4 For Attention No. | % 146 | 23.0 138 | 21.6 5 At Risk No. | % 83 | 13.1 94 | 14.7 D. Portfolio Supervision 1 Project Administration Missions No. 932 1,193 1,522 622 126 II. Loans A. Loan Portfolio 1 Active Committed Loan Portfolio No. | $mn 685 | 70,263.7 698 | 76,954.3 703 | 79,127.0 736 | 92,421.5 704 | 88,667.8 (a) Project Loans No. | $mn 615 | 59,458.1 627 | 64,623.3 619 | 65,804.6 614 | 67,739.8 588 | 64,824.7 (b) Policy-Based Loans No. | $mn 28 | 3,891.9 23 | 3,624.5 27 | 4,127.8 54 | 13,909.4 46 | 12,799.4 (c) Financial Intermediation Loans No. | $mn 16 | 2,085.0 18 | 2,858.1 21 | 3,064.5 23 | 3,420.0 24 | 3,537.0 (d) Combined Project and Financial Intermediation Loans No. | $mn 7 | 578.6 9 | 1,068.2 10 | 1,133.1 12 | 1,462.0 13 | 1,634.3 (e) Results-Based Lending No. | $mn 19 | 4,250.1 21 | 4,780.2 21 | 4,915.5 22 | 5,696.9 22 | 5,679.6 (f) Project Readiness Financing No. | $mn 5 | 81.4 11 | 193.4 11 | 192.7 (g) Small Expenditure Financing Facility No.| $mn - | - - | - Of which: COVID-19 Active Committed Portfolio $mn 12,686.8 12,411.6 (a) New Commitments $mn 12,587.9 12,287.7 (b) Support and Repurposing of Ongoing Projects $mn 98.9 123.9 2 Average Age of the Active Loan Portfolio Years 3.7 3.8 3.8 3.8 3.9 B. Start-Up Compliance 1 Loans Approved During the Yeare No. | $mn 101 | 15,635.6 101 | 14,695.6 104 | 17,122.0 133 | 25,481.9 7 | 1,523.5 2 Loans Signed During the Yearf No. | $mn 119 | 17,611.7 115 | 17,032.2 113 | 17,950.5 139 | 25,841.2 5 | 1,106.0 3 Loans Not Yet Signed No. 40 24 15 8 10 4 Loans Awaiting Effectiveness No. 29 34 44 48 19 5 Average Time from Approval to Signing Months 3.6 3.5 3.2 2.9 2.9 6 Average Time from Signing to Effectivity Months 3.2 3.2 3.1 3.0 3.0 7 Loans that Became Effective 90 Days or more after Signing No. | % 271 | 41.3 264 | 39.8 246 | 37.3 238 | 34.6 228 | 33.3 C. Financial Performance 1 Contract Award Achievementa $mn 7,829.4 7,950.8 8,479.3 9,575.7 1,872.5 2 Contract Award Ratiob % 29.5 26.4 25.9 29.3 8.0 3 Disbursement Achievement $mn 9,718.2 11,959.9 13,746.5 20,520.0 3,476.0 4 Disbursement Ratioc % 26.8 28.2 30.3 43.4 6.7 5 Loan Service Paymentsg $mn 6,493.4 7,873.9 9,189.0 9,130.1 1,604.0 6 Net Resource Transferg $mn 3,095.0 3,881.8 4,507.3 11,299.1 1,869.2 D. Portfolio Supervision 1 Loans with Extensions No. 234 260 250 257 249 2 Loan Cancellations $mn 1,680.9 1,811.6 2,257.4 1,604.1 436.3 III. Grants A. Grant Portfolio 1 Active Committed Grant Portfolio No. | $mn 319 | 6,437.5 358 | 7,570.5 351 | 7,377.0 398 | 7,312.5 390 | 7,113.4 (a) Project Grants No. | $mn 312 | 6,376.7 349 | 7,508.6 333 | 7,219.9 366 | 6,902.4 359 | 6,732.0 (b) Policy-Based Grants No. | $mn 7 | 60.8 7 | 49.4 9 | 102.9 18 | 331.9 16 | 301.9 (c) Financial Intermediation Grants No. | $mn - | - 1 | 9.5 1 | 9.5 1 | 9.5 2 | 10.8 (d) Results-Based Grants No. | $mn - | - 1 | 3.0 2 | 16.7 2 | 16.7 2 | 16.7 (e) Project Readiness Financing No. | $mn 6 | 28.0 9 | 49.0 9 | 49.0 (f) Small Expenditure Financing Facility No. | $mn 2 | 3.0 2 | 3.0 Of which: COVID-19 Active Committed Portfolio $mn 356.6 328.4 (a) New Commitments $mn 350.4 322.3 (b) Support and Repurposing of Ongoing Projects $mn 6.1 6.1 2 Average Age of the Active Grant Portfolio Years 3.7 3.6 3.5 3.1 3.2 B. Start-Up Compliance 1 Grants Approved During the Yeare No. | $mn 39 | 708.6 85 | 1,329.9 55 | 1,029.7 114 | 1,341.6 - | - 2 Grants Signed During the Yearf No. | $mn 52 | 377.1 88 | 1,806.1 55 | 969.2 117 | 1,348.1 4 | 69.0 3 Grants Not Yet Signed No. 12 8 8 5 1 4 Grants Awaiting Effectiveness No. 10 37 24 38 7 5 Average Time from Approval to Signing Months 3.0 2.8 2.4 2.0 2.0 6 Average Time from Signing to Effectivity Months 2.6 2.6 2.8 2.7 2.7 7 Grants that Became Effective 90 Days or more after Signing No. | % 110 | 35.5 103 | 32.1 117 | 35.8 117 | 32.5 122 | 31.9 6

ADB SOVEREIGN PORTFOLIO MANAGEMENT INDICATORS

INDICATORS UNIT 2017 2018 2019 2020 Mar2021 C. Financial Performance 1 Contract Award Achievementa $mn 724.9 639.6 491.7 603.0 165.1 2 Contract Award Ratiob % 29.5 19.3 16.0 17.6 5.8 3 Disbursement Achievement $mn 716.3 847.0 762.4 1,035.7 84.8 4 Disbursement Ratioc % 16.7 22.7 17.0 24.7 2.0 5 Grant Cancellations $mn 199.6 193.3 446.6 162.7 93.8 IV. Technical Assistance (includes nonsovereign TAs) h 1 Active Committed TA Portfolio No. | $mn 829 | 1,559.6 865 | 1,543.5 883 | 1,697.1 950 | 1,824.6 909 | 1,706.5 Of which: COVID-19 Active Committed Portfolio $mn 152.6 155.5 (a) New Commitments and Additional Financing $mn 151.2 153.9 (b) Support and Repurposing of Ongoing Projects $mn 1.3 1.6 2 Average Time from Approval to Signing of TA Agreement Months 2.6 2.3 2.0 1.8 1.8

- = nil, COVID-19 = coronavirus disease, mn = million, NA = not applicable, TA = technical assistance. Note: The portfolio is based on commitments (signing). Excludes one equity investment ($150.0 million) and one sovereign guarantee ($498.3 million). a Excludes policy-based, results-based, financial intermediation (FIL)/credit, FIL component for combined FIL/PROJECT loans and grants. RBL and FI/credit loans and grants were excluded effective 2020 reporting period. Contract awards for 2016– 201 were recomputed to exclude RBL and FIL/credit loans and grants for historical comparison. b Contract Award Ratio is the ratio of total contracts awarded in a given year to the uncontracted balance of signed loans and grants at the beginning of the year, including the amount of newly signed loans and grants during the year. c Disbursement ratio is the ratio of the total disbursements in a given year to the undisbursed balance of signed loans and grants as of the beginning of the year. d Covers all loan and grant projects. The rating methodology of three of the five indicators for the project performance rating system: (i) technical, (ii) financial management, and (iii) safeguards were strengthened replacing technical indicator with outputs indicator to be more effective in measuring performance. To ensure that ratings are reflective of actual project implementation status, terms used to define two of the three overall project ratings were updated from 'potential problem' to 'for attention' and 'actual problem' to 'at risk'. The overall scoring methodology was also refined to obtain the optimal scoring equivalent and range and applied from the first quarter results of 2020. e At US$ equivalent at the date of approval. f Based on US$ equivalent at time of loan commitment. Includes loans and grants signed in prior year but reflected in ADB system only in the reporting year. g Covers regular OCR and concessional OCR loans only. h Includes supplementary approval for TA9771-UZB for $150,000 value dated 22 Dec 2020 but posted on 25 Jan 2021. 7

PROCESSING STATUS OF 2021 FIRM LOANSa (amounts in $million, as of 31 March 2021)

COVID-19 OCR Loan Cofinancing Response Loan No. DMC Regular Concessional Total Amount Source Date

SOVEREIGN A. Committed in 2021 and Approved in Prior Years 1. Hunan Miluo River Disaster Risk Management and N 4020 PRC 153.98 - 153.98 - 3 Feb 2021 Comprehensive Environment Improvement 2. Shaanxi Green Intelligent Transport and Logistics N 4035 PRC 200.00 - 200.00 - 12 Mar 2021 Management Demonstration 3. Air Quality Improvement in the Greater Beijing–Tianjin–Hebei N 4023 PRC 151.51 - 151.51 - 18 Mar 2021 Region—Green Financing Scale up Subtotal A 3 505.50 - 505.50 -

B. Committed and Approved in 2021 1. Second Health System Enhancement to Address and Limit Y 4050 PHI 400.00 - 400.00 - 19 Mar 2021 COVID-19 under the Asia Pacific Vaccine Access Facility 2. Hunan Xiangxi Rural Environmental Improvement and Green N 4046 PRC 200.52 - 200.52 - 26 Mar 2021 Development Subtotal B (COVID-19 Response) 1 400.00 - 400.00 - Subtotal B 2 600.52 - 600.52 -

TOTAL COMMITTED (A+B—COVID-19 Response) 1 400.00 - 400.00 - TOTAL COMMITTED (A+B) 5 1,106.02 - 1,106.02 -

C. Approved in 2021 (Not Yet Committed) 1. Responsive COVID-19 Vaccines for Recovery Project under Y 4058 INO 450.00 - 450.00 - 31 Mar 2021 the Asia Pacific Vaccine Access Facility 2. Second Shock-Responsive Social Protection Y 4051/4052 MON 46.40 26.60 73.00 - 22 Mar 2021 3. Strengthening Health Security Program (Subprogram 1) Y 4056 MON 100.00 - 100.00 - 30 Mar 2021 4. Balakot Hydropower Development N 4057 PAK 300.00 - 300.00 - 30 Mar 2021 Subtotal C (COVID-19 Response) 3 596.40 26.60 623.00 - Subtotal C 4 896.40 26.60 923.00 -

TOTAL APPROVED (B+C—COVID-19 Response) 4 996.40 26.60 1,023.00 - TOTAL APPROVED (B+C) 6 1,496.92 26.60 1,523.52 -

D. Board Circulation Completed 1. Tamil Nadu Industrial Connectivity N IND 484.00 - 484.00 - 18 Mar 2021 2. Recovery through Improved Systems and Expenditure Support Y PAL 2.40 9.60 12.00 - 31 Mar 2021 Program (Subprogram 1) N 2.60 10.40 13.00 - Subtotal D (COVID-19 Response) 1 2.40 9.60 12.00 - Subtotal D 2 489.00 20.00 509.00 -

E. Loan Negotiations Completed 1. Electricity Transmission Sector Reforms Program N GEO 100.00 - 100.00 - 22 Jul 2020 2. Sustainable and Inclusive Energy Program (Subprogram 3) N INO 500.00 - 500.00 15.00 AsIF 23 Oct 2020 3. Water Supply Sector Project N LAO - 58.30 58.30 - 29 Oct 2020 4. Shaanxi Xi’an Preschool Education Development Program N PRC 150.00 - 150.00 - 23 Mar 2021 Subtotal E 4 750.00 58.30 808.30 15.00

F. MRM/SRM Completed 1. Dhaka Environmentally Sustainable Water Supply Project – N BAN 85.00 50.00 135.00 - 29 Mar 2021 Additional Financing 2. Improving Computer and Software Engineering Tertiary N BAN - 100.00 100.00 - 26 Aug 2019 Education Project 3. Sikkim Major District Roads Upgradation Project N IND 2.50 - 2.50 - 6 Nov 2020 4. Maharashtra Rural Connectivity Improvement Project – Y IND 34.27 - 34.27 - 11 Dec 2020 Additional Financing N 265.73 - 265.73 - 5. Agartala City Urban Development Project N IND 61.00 - 61.00 - 14 Dec 2020 6. Inclusive, Resilient, and Sustainable Housing for Urban Poor N IND 150.00 - 150.00 - 12 Feb 2021 Sector Project in Tamil Nadu 7. Climate-Resilient and Sustainable Livestock Development N MON 23.00 7.00 30.00 - 5 Mar 2021 Project 8. Enhancing Financial Access through the Public Credit N MYA - 60.00 60.00 - 27 May 2019 Guarantee Scheme Project 9. Central Asia Regional Economic Cooperation Corridor N PAK 235.00 - 235.00 - 9 Oct 2020 Development Investment Program – Tranche 2 10. Hubei Xiangyang Elderly Care Service Development Project N PRC 150.00 - 150.00 - 22 Jul 2020

11. Henan Xichuan Integrated Ecological Protection and N PRC 200.00 - 200.00 - 18 Dec 2020 Environmental Improvement Project 12. Second Integrated Road Investment Program – Tranche 3 N SRI 200.00 - 200.00 - 15 Mar 2021 13. Water Supply and Sanitation Investment Project N TIM - 47.00 47.00 - 23 Mar 2021 Subtotal F (COVID-19 Response) 1 34.27 - 34.27 - Subtotal F 13 1,406.50 264.00 1,670.50 -

TOTAL (A+B+C+D+E+F—COVID-19 Response) 5 1,030.67 26.60 1,057.27 - TOTAL (A+B+C+D+E+F) 28 4,647.92 368.90 5,016.82 15.00 8

G. Other Projects Under Processing – COVID-19 Response Projects Y 11 2,759.50 746.50 3,506.00 - – Other Projects N 83 13,746.32 2,047.04 15,793.36 65.20 Subtotal G 94 16,505.82 2,793.54 19,299.36 65.20

TOTAL SOVEREIGN (A+B+C+D+E+F+G—COVID-19 Response) 17 3,792.57 782.70 4,575.27 - TOTAL SOVEREIGN (A+B+C+D+E+F+G) 122 21,153.73 3,162.44 24,316.17 80.20 AsIF = ASEAN Infrastructure Fund, COVID-19 = coronavirus disease, OCR = ordinary capital resources. a Firm category refers to projects under sections D, E, and F which are planned for approval in 2021. Source: CTL; eOperations; Regional Departments. 9

PROCESSING STATUS OF 2021 FIRM GRANT-FINANCED PROJECTSa (amounts in $million, as of 31 March 2021)

COVID-19 Grant Other Special Funds Cofinancing Response No. DMC ADF Amount Source Amount Source Total Date

A. Committed in 2021 and Approved in Prior Years 1. Tropical Cyclone Yasa Emergency Response N 0784 FIJ - 1.00 APDRF - 1.00 14 Jan 2021 2. COVID-19 Emergency Response Y 0717 IND - 3.00 APDRF - 3.00 22 Jan 2021 3. Nuku'alofa Port Upgrade N 0774 TON 45.00 - - 45.00 12 Jan 2021 4. Outer Island Maritime Infrastructure – Second Additional N 0775 TUV 20.00 - - 20.00 13 Jan 2021 Financing Subtotal A (COVID-19 Response) 1 - 3.00 - 3.00 Subtotal A 4 65.00 4.00 - 69.00

B. Committed and Approved in 2021 NIL

C. Approved in 2021 (Not Yet Committed) NIL

D. Board Circulation Completed 1. COVID-19 Vaccine Support Project under the Asia Pacific Y AFG 50.00 - - 50.00 30 Mar 2021 Vaccine Access Facility 2. Systems Strengthening for Effective Coverage of New Y REG 18.88 - - 18.88 31 Mar 2021 Vaccines in the Pacific Project under the Asia Pacific Vaccine Access Facility – Additional Financing Subtotal D (COVID-19 Response) 2 68.88 - - 68.88 Subtotal D 2 68.88 - - 68.88

E. Grant Negotiations Completed 1. Climate-Resilient Livestock Value Chain Development Sector N TAJ 20.00 - - 20.00 23 Nov 2017 Project Subtotal E 1 20.00 - - 20.00

F. MRM/SRM Completed 1. Dhaka Environmentally Sustainable Water Supply Project – N BAN 5.00 - - 5.00 29 Mar 2021 Additional Financingb 2. Water Supply and Sanitation Investment Projectb N TIM - - 3.00 GEF 3.00 23 Mar 2021 Subtotal F 2 5.00 - 3.00 8.00

TOTAL (A+B+C+D+E+F—COVID-19 Response) 3 68.88 3.00 - 71.88 TOTAL (A+B+C+D+E+F) 9 158.88 4.00 3.00 165.88

G. Other Projects Under Processing – COVID-19 Response Projects Y 5 49.90 - 8.75 58.65 – Other Projects N 27 220.25 1.00 107.05 328.30 Subtotal G 32 270.15 1.00 115.80 386.95

TOTAL NO. AND AMOUNT (COVID-19 Response) 8 118.78 3.00 8.75 130.53 TOTAL NO. AND AMOUNT (A+B+C+D+E+F+G) 41 429.03 5.00 118.80 552.83

ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund, COVID-19 = coronavirus disease, DMC = developing member country, GEF = Global Environment Facility. a Firm category refers to projects under sections C, D, E, and F which are planned for approval in 2021. b Processed in conjunction with a loan. Source: CTL; eOperations; Regional Departments. 10

PROCESSING STATUS OF 2021 FIRM TECHNICAL ASSISTANCE GRANTSa,b (amounts in $ thousand, 1 January–31 March 2021)

c Type No. TASF CCF FSDPSF RCIF JFPR Others Total

A. Committed in 2021 and Approved in Prior Years Transaction (TR) 3 1,500.00 - - - - 500.00 2,000.00 Knowledge and Support (KS) 4 - - - - 6,550.00 - 6,550.00 Subtotal A 7 1,500.00 - - - 6,550.00 500.00 8,550.00

B. Committed and Approved in 2021 Transaction (TR) 12 3,299.10 - - - 2,000.00 3,410.00 8,709.10 Knowledge and Support (KS) 11 2,766.00 - - - 2,000.00 2,550.00 7,316.00 Subtotal B 23 6,065.10 - - - 4,000.00 5,960.00 16,025.10

TOTAL COMMITTED (A+B) 30 7,565.10 - - - 10,550.00 6,460.00 24,575.10

C. Approved in 2021 Transaction (TR) 2 - - - - - 1,500.00 1,500.00 Knowledge and Support (KS) 2 - - - - - 2,300.00 2,300.00 Subtotal C 4 - - - - - 3,800.00 3,800.00

TOTAL APPROVED IN 2021 (B+C) 27 6,065.10 - - - 4,000.00 9,760.00 19,825.10

Status/Project Name DMC Type TASF CCF FSDPSF RCIF JFPR Others Total

D. Board Circulation Completed NIL

E. Submitted for President's Consideration NIL

F. SRC/Mandatory Technical Expert Review Completed 1. Agartala City Urban Development Project IND TR 1,000.00 - - - - - 1,000.00 2. Inclusive, Resilient, and Sustainable Housing for Urban Poor IND TR 1,500.00 - - - - - 1,500.00 Sector Project in Tamil Nadu Subtotal F 2 2,500.00 - - - - - 2,500.00

G. Other Technical Assistance in Pipeline Under Processing Transaction (TR) 76 50,305.00 - 4,250.00 4,800.00 17,550.00 14,550.00 91,455.00 Knowledge and Support (KS) 74 37,330.00 - 350.00 4,870.00 9,400.00 58,540.83 110,490.83 Subtotal G 150 87,635.00 - 4,600.00 9,670.00 26,950.00 73,090.83 201,945.83

TOTAL NO. AND AMOUNT (A+B+C+D+E+F+G)d 186 97,700.10 - 4,600.00 9,670.00 37,500.00 83,350.83 232,820.93 CCF=Climate Change Fund, FSDPSF=Financial Sector Development Partnership Special Fund, JFPR=Japan Fund for Poverty Reduction, KS=knowledge and support, RCIF=Regional Cooperation and Integration Fund, TA = technical assistance, TASF=Technical Assistance Special Fund, TR=transaction. a Firm category refers to projects under sections E and F which are planned for approval in 2021. b Figures in main table are inclusive of supplementary table on COVID-19 response. c New and supplementary TA approvals and commitments are categorized into two types – TR and KS – per Staff Instructions on Business Processes for TRTA and KSTA. d Includes overprogramming. Source: CTL; eOperations; Regional Departments.

SUPPLEMENTARY INFORMATION ON COVID-19 RESPONSE PROCESSING STATUS OF 2021 FIRM TECHNICAL ASSISTANCE GRANTS (amounts in $ thousand, 1 January–31 March 2021)

Type No. TASF CCF FSDPSF RCIF JFPR Others Total

e A. Committed in 2021 and Approved in Prior Years Transaction (TR) ------Knowledge and Support (KS) 1 - - - - 2,000.00 - 2,000.00 Subtotal A 1 - - - - 2,000.00 - 2,000.00

f B. Committed and Approved in 2021 Transaction (TR) 3 600.00 - - - - 300.00 900.00 Knowledge and Support (KS) 1 - - - - - 100.00 100.00 Subtotal B 4 600.00 - - - - 400.00 1,000.00

g C. Other Technical Assistance in Pipeline Under Processing Transaction (TR) 5 5,150.00 - - - - - 5,150.00 Knowledge and Support (KS) 2 - - - - - 1,250.00 1,250.00 Subtotal C 7 5,150.00 - - - - 1,250.00 6,400.00

TOTAL NO. AND AMOUNT (COVID-19 Response) 12 5,750.00 - - - 2,000.00 1,650.00 9,400.00 e Included in Section A of the main table. f Included in Section B of the main table. g Included in Section G of the main table. 11

LOANS NOT YET SIGNED (as of 31 March 2021)

Time Elapsed from Country Loan Amount Approval Approval Datea No. Loan No. Fund Project Name Dept Div ($ million) Date (Days) (Months) Remarks

A. PROJECT LOANS

China, People's Republic of 1. 8385 PRC GCF Shandong Green Development Fund Project EARD EAPF 100.000 29-Oct-20 153 5.0 Signing tentatively secheduled on 10 Jun (Additional Financing) 2021.

India 2. 4032 IND OCR Strengthening Comprehensive Primary SARD SAHS 300.000 8-Dec-20 113 3.7 Cabinet approval of project pending. Health Care in Urban Areas Program under Cabinet note being revised to reflect Pradhan Mantri Atmanirbhar Swasth Bharat recommendations of the Finance Yojana Commission. 3. 4036 IND OCR Bengaluru Metro Rail Project SARD SATC 500.000 8-Dec-20 113 3.7 Awaiting confirmation from the government.

Indonesia 4. 4058 INO OCR Responsive COVID-19 Vaccines for SERD SEHS 450.000 31-Mar-21 0 0.0 Recovery Project under the Asia Pacific Vaccine Access Facility

Mongolia 5. 4051 MON COL Second Shock-Responsive Social Protection EARD EASS 26.600 22-Mar-21 9 0.3 Project 6. 4052 MON OCR Second Shock-Responsive Social Protection EARD EASS 46.400 22-Mar-21 9 0.3 Project

Pakistan 7. 4057 PAK OCR Balakot Hydropower Development Project CWRD CWEN 300.000 30-Mar-21 1 0.0

Uzbekistan 8. 4000 UZB OCR Central Asia Regional Economic Cooperation CWRD CWTC 121.000 10-Nov-20 141 4.6 Signing expected by 30 Jun 2021. Corridor 2 (Pap-Namangan-Andijan) Railway Electrification Project – Additional Financing

9. 4041 UZB COL Skills Development for a Modern Economy CWRD CWSS 93.000 11-Dec-20 110 3.6 Signing expected by 30 Jun 2021. Project

Total Project / Average 1,937.000 72 2.4

B. POLICY-BASED LOANS

Mongolia 10. 4056 MON OCR Strengthening Health Security Program EARD EASS 100.000 30-Mar-21 1 0.0 Signed on 1 Apr 2021 and declared (Subprogram 1) effective on 8 Apr 2021.

Total Policy-Based / Average 100.000 1 0.0

PROJECT + POLICY-BASED LOANS

Concessional OCR lending / Average 119.600 60 2.0 Regular OCR lending / Average 1,817.400 54 1.8 Other Sources lending / Average 100.000 153 5.0 Total / Average 2,037.000 65 2.1

- = 0, COL = concessional OCR lending, GCF = Green Climate Fund, OCR = ordinary capital resources. a Approval to cut-off date (31 March 2021). Sources: Loan Financial Information System, eOperations, and regional departments. 12

GRANTS NOT YET SIGNED (as of 31 March 2021) 31-Mar Grant Time Elapsed from Country/ Amount Approval Approval Datea No. Grant No. Fund Project Name Dept Div ($ million) Date (Days) (Months) Remarks

A. PROJECT GRANTS

Myanmar 1. 0679 MYA AIF Resilient Community Development Project SERD SEER 27.580 26-Nov-19 491 16.1 Awaiting signing of the Framework Financing Partnership Agreement.

Total Project / Average 27.580 491 16.1

B. POLICY-BASED GRANTS

- None -

Total Policy-Based / Average - - -

PROJECT + POLICY-BASED

ADF Total / Average - - - Special Funds Total / Average - - - Other Sources Total / Average 27.580 491 16.1 Total / Average 27.580 491 16.1

- = nil, AIF = Asia Investment Facility. a Approval to cut-off date (31 March 2021). Sources: Grant Financial Information System and regional departments. 13

LOANS THAT BECAME EFFECTIVE (1 January–31 March 2021)

Loan Loan Time Elapsed Country/ Amount Approval Signing Effectiveness Signing - Effectivity No. Loan No. Fund Project Name Dept Div ($ million) Date Date Date (Days) (Months)

A. PROJECT LOANS

Bangladesh 1. 4031 BAN OCR Microenterprise Development Project – Additional Financing SARD BRM 50.000 7-Dec-20 21-Dec-20 14-Feb-21 55 1.8 2. 4039 BAN COL Bangladesh Power System Enhancement and Efficiency SARD SAEN 130.000 9-Dec-20 29-Dec-20 26-Jan-21 28 0.9 Improvement Project -Additional Financing 3. 4040 BAN OCR Bangladesh Power System Enhancement and Efficiency SARD SAEN 70.000 9-Dec-20 29-Dec-20 26-Jan-21 28 0.9 Improvement Project -Additional Financing

Bhutan 4. 4019 BHU COL Phuentsholing Township Development Project SARD BHRM 18.500 27-Nov-20 14-Dec-20 21-Jan-21 38 1.2

Cambodia 5. 3967 CAM COL Grid Reinforcement Project SERD SEEN 127.800 10-Sep-20 12-Oct-20 27-Jan-21 107 3.5 6. 4013 CAM COL Agricultural Value Chain Competitiveness and Safety SERD SEER 70.000 26-Nov-20 7-Dec-20 16-Mar-21 99 3.3 Enhancement Project 7. 8389 CAM AIF Agricultural Value Chain Competitiveness and Safety SERD SEER 5.000 26-Nov-20 7-Dec-20 16-Mar-21 99 3.3 Enhancement Project

China, People's Republic of 8. 3991 PRC OCR Jiangxi Shangrao Early Childhood Education Demonstration EARD EASS 100.000 13-Oct-20 30-Nov-20 30-Mar-21 120 3.9 Program 9. 4012 PRC OCR Inner Mongolia Sustainable Cross-Border Development EARD EAPF 195.117 26-Nov-20 10-Dec-20 31-Mar-21 111 3.6 Investment Program - Tranche 1

Georgia 10. 3982 GEO OCR Sustainable Water Supply and Sanitation Sector Development CWRD CWUW 20.786 30-Sep-20 15-Oct-20 5-Jan-21 82 2.7 Program 11. 4034 GEO OCR Modern Skills for Better Jobs Sector Development Program, CWRD CWSS 19.880 8-Dec-20 9-Dec-20 3-Mar-21 84 2.8 Subprogram 1

India 12. 3972 IND OCR Rajasthan Secondary Towns Development Sector Project SARD SAUW 300.000 25-Sep-20 12-Oct-20 4-Jan-21 84 2.8 13. 3996 IND OCR Meghalaya Power Distribution Sector Improvement Project SARD SAEN 132.800 30-Oct-20 1-Dec-20 15-Feb-21 76 2.5 14. 4025 IND OCR Uttar Pradesh Power Distribution Network Rehabilitation Project SARD SAEN 300.000 4-Dec-20 18-Dec-20 10-Feb-21 54 1.8 – Tranche 1 15. 4029 IND OCR Assam Power Sector Investment Program - Tranche 3 SARD SAEN 231.000 7-Dec-20 30-Dec-20 10-Mar-21 70 2.3 16. 6036 IND OCR Himachal Pradesh Subtropical Horticulture, Irrigation, and Value SARD SAER 10.000 8-Dec-20 30-Dec-20 10-Feb-21 42 1.4 Addition Readiness Project 17. 6037 IND OCR Tripura Urban and Tourism Development Project SARD INRM 4.210 8-Dec-20 18-Dec-20 9-Feb-21 53 1.7

Indonesia 18. 4009 INO OCR Sustainable Energy Access in Eastern Indonesia — Electricity SERD SEEN 600.000 24-Nov-20 8-Dec-20 14-Jan-21 37 1.2 Grid Development Program (Phase 2)

Maldives 19. 3995 MLD COL Preparing Outer Islands for Sustainable Energy Development SARD SAEN 7.796 29-Oct-20 16-Nov-20 7-Jan-21 52 1.7 Project - Additional Financing

Mongolia 20. 3946 MON OCR Ulaanbaatar Urban Services and Ger Areas Development EARD EASS 25.050 26-Jun-20 30-Dec-20 15-Mar-21 75 2.5 Investment Program - Tranche 3 21. 3947 MON COL Ulaanbaatar Urban Services and Ger Areas Development EARD EASS 19.325 26-Jun-20 30-Dec-20 15-Mar-21 75 2.5 Investment Program - Tranche 3

Myanmar 22. 3994 MYA COL Second Greater Mekong Subregion Highway Modernization SERD SETC 483.800 29-Oct-20 26-Nov-20 11-Jan-21 46 1.5 Project

Nepal 23. 3977 NEP COL Priority River Basins Flood Risk Management Project SARD SAER 40.000 28-Sep-20 22-Dec-20 8-Jan-21 17 0.6 24. 4014 NEP COL Electricity Grid Modernization Project SARD SAEN 156.000 26-Nov-20 30-Dec-20 4-Feb-21 36 1.2

Philippines 25. 4043 PHI OCR Epifanio de los Santos Avenue Greenways Project SERD SETC 123.000 11-Dec-20 29-Dec-20 2-Mar-21 63 2.1 26. 8391 PHI AIF Epifanio de los Santos Avenue Greenways Project SERD SETC 15.000 11-Dec-20 29-Dec-20 2-Mar-21 63 2.1

Uzbekistan 27. 3903 UZB OCR Sustainable Solid-Waste Management Project CWRD CWUW 60.000 17-Apr-20 21-Dec-20 28-Jan-21 38 1.2 28. 3963 UZB COL Central Asia Regional Economic Cooperation Corridor 2 CWRD CWTC 26.000 1-Sep-20 3-Dec-20 25-Jan-21 53 1.7 Karakalpakstan Road (A380 Kungrad to Daut-Ata Section) Project 29. 3965 UZB OCR Central Asia Regional Economic Cooperation Corridor 2 CWRD CWTC 248.200 1-Sep-20 3-Dec-20 25-Jan-21 53 1.7 Karakalpakstan Road (A380 Kungrad to Daut-Ata Section) Project

Total Project / Average 3,589.263 63 2.1

14

LOANS THAT BECAME EFFECTIVE (1 January–31 March 2021)

Loan Loan Time Elapsed Country/ Amount Approval Signing Effectiveness Signing - Effectivity No. Loan No. Fund Project Name Dept Div ($ million) Date Date Date (Days) (Months)

B. POLICY-BASED LOANS

Georgia 30. 3985 GEO OCR Sustainable Water Supply and Sanitation Sector Development CWRD CWUW 139.437 30-Sep-20 15-Oct-20 5-Jan-21 82 2.7 Program 31. 4033 GEO OCR Modern Skills for Better Jobs Sector Development Program, CWRD CWSS 50.840 8-Dec-20 9-Dec-20 3-Mar-21 84 2.8 Subprogram 1

Indonesia 32. 4038 INO OCR Promoting Innovative Financial Inclusion Program SERD SEPF 500.000 9-Dec-20 22-Dec-20 9-Feb-21 49 1.6 (Subprogram 1)

Thailand 33. 3945 THA OCR COVID-19 Active Response and Expenditure Support Program SERD SEPF 500.000 26-Jun-20 16-Nov-20 5-Jan-21 50 1.6

34. 3949 THA OCR COVID-19 Active Response and Expenditure Support Program SERD SEPF 1,000.000 26-Jun-20 16-Nov-20 5-Jan-21 50 1.6

Total Policy-Based / Average 2,190.277 63 2.1

PROJECT + POLICY-BASED

Regular OCR lending / Average 4,680.320 65 2.2 Concessional OCR lending / Average 1,079.221 55 1.8 Other Sources lending / Average 20.000 81 2.7 Total / Average 5,779.541 63 2.1

- = 0, 0.0 = less than 0.05, AIF = ASEAN Infrastructure Fund, COL = concessional OCR lending, OCR = Ordinary Capital Resources. Source: Loan Financial Information System. 15 GRANTS THAT BECAME EFFECTIVE (1 January–31 March 2021)

Grant Grant Time Elapsed Country/ Amount Approval Signing Effectiveness Signing - Effectivity No. Grant No. Fund Project Name Dept Div ($ million) Date Date Date (Days) (Months)

A. PROJECT GRANTS

Bhutan 1. 0765 BHU ADF Phuentsholing Township Development Project SARD BHRM 10.000 27-Nov-20 14-Dec-20 21-Jan-21 38 1.2 - Additional Financing 2. 9211 BHU JFPR Alternative Renewable Energy Pilot Project SARD SAEN 3.000 21-Oct-20 6-Nov-20 26-Jan-21 81 2.7

Cambodia 3. 0736 CAM STCF Grid Reinforcement Project SERD SEEN 4.700 10-Sep-20 12-Oct-20 27-Jan-21 107 3.5 4. 0737 CAM CEF Grid Reinforcement Project SERD SEEN 2.000 10-Sep-20 12-Oct-20 27-Jan-21 107 3.5 5. 9216 CAM JFPR Agricultural Value Chain Competitiveness and Safety SERD SEER 3.000 26-Nov-20 7-Dec-20 16-Mar-21 99 3.3 Enhancement Project

Fiji 6. 0784 FIJ APDRF Tropical Cyclone Yasa Emergency Response Project PARD SPSO 1.000 24-Dec-20 14-Jan-21 19-Jan-21 5 0.2

India 7. 0717 IND GoJCV COVID-19 Emergency Response Project SARD INRM 3.000 23-Jul-20 22-Jan-21 22-Jan-21 - - 8. 9213 IND JFPR Meghalaya Power Distribution Sector Improvement SARD SAEN 2.000 30-Oct-20 1-Dec-20 15-Feb-21 76 2.5 Project 9. 9217 IND JFPR Assam Power Sector Investment Program SARD SAEN 2.000 7-Dec-20 30-Dec-20 10-Mar-21 70 2.3 - Tranche 3

Indonesia 10. 0753 INO ACEF Sustainable Energy Access in Eastern Indonesia SERD SEEN 3.000 24-Nov-20 8-Dec-20 14-Jan-21 37 1.2 — Electricity Grid Development Program (Phase 2) 11. 9215 INO JFPR Sustainable Energy Access in Eastern Indonesia SERD SEEN 3.000 24-Nov-20 8-Dec-20 14-Jan-21 37 1.2 — Electricity Grid Development Program (Phase 2)

Kiribati 12. 0762 KIR ADF South Tarawa Renewable Energy Project PARD PAEN 8.000 26-Nov-20 21-Dec-20 28-Jan-21 38 1.2 13. 0763 KIR NZG2 South Tarawa Renewable Energy Project PARD PAEN 2.000 26-Nov-20 21-Dec-20 28-Jan-21 38 1.2 14. 0764 KIR STCF South Tarawa Renewable Energy Project PARD PAEN 3.700 26-Nov-20 21-Dec-20 28-Jan-21 38 1.2

Kyrgyz Republic 15. 0783 KGZ ADF Naryn Program Readiness CWRD CWUW 2.500 11-Dec-20 31-Dec-20 6-Jan-21 6 0.2

Maldives 16. 0748 MLD ADF Preparing Outer Islands for Sustainable Energy SARD SAEN 2.730 29-Oct-20 16-Nov-20 7-Jan-21 52 1.7 Development Project - Additional Financing

Marshall Islands 17. 0780 RMI ADF Ebeye Solid Waste Management Project PARD PAUW 6.500 8-Dec-20 11-Dec-20 14-Jan-21 34 1.1

Micronesia, Federated States of 18. 0767 FSM ADF Chuuk Water Supply and Sanitation Project PARD PAUW 12.760 1-Dec-20 4-Dec-20 3-Mar-21 89 2.9

Nepal 19. 0741 NEP ADF Priority River Basins Flood Risk Management Project SARD SAER 10.000 28-Sep-20 22-Dec-20 8-Jan-21 17 0.6

Palau 20. 9212 PAL JFPR Disaster Resilient Clean Energy Financing PARD PAEN 3.000 27-Oct-20 1-Dec-20 31-Mar-21 120 3.9

Tajikistan 21. 0714 TAJ ADF Skills and Employability Enhancement Project CWRD CWSS 30.000 30-Jun-20 21-Oct-20 29-Jan-21 100 3.3 22. 0752 TAJ ADF Road Network Sustainability Project CWRD CWTC 67.490 19-Nov-20 25-Dec-20 26-Mar-21 91 3.0 23. 0778 TAJ ADF Power Sector Development Program CWRD CWEN 85.000 4-Dec-20 29-Dec-20 11-Mar-21 72 2.4 24. 9207 TAJ JFIT Skills and Employability Enhancement Project CWRD CWSS 1.500 30-Jun-20 21-Oct-20 29-Jan-21 100 3.3

Tonga 25. 0774 TON ADF Nuku'alofa Port Upgrade Project PARD PATC 45.000 3-Dec-20 12-Jan-21 22-Jan-21 10 0.3

Tuvalu 26. 0775 TUV ADF Outer Island Maritime Infrastructure Project PARD PATC 20.000 3-Dec-20 13-Jan-21 1-Feb-21 19 0.6 (Second Additional Financing) 16 GRANTS THAT BECAME EFFECTIVE (1 January–31 March 2021)

Grant Grant Time Elapsed Country/ Amount Approval Signing Effectiveness Signing - Effectivity No. Grant No. Fund Project Name Dept Div ($ million) Date Date Date (Days) (Months)

Vanuatu 27. 0779 VAN ADF Greater Port Vila Urban Resilience Project PARD PAUW 9.640 7-Dec-20 8-Dec-20 5-Feb-21 59 1.9

Total Project / Average 346.520 57 1.9

B. POLICY-BASED GRANTS

Kiribati 28. 0758 KIR ADF Pacific Disaster Resilience Program, Phase 3 PARD PASP 8.000 24-Nov-20 16-Dec-20 17-Feb-21 63 2.1

Marshall Islands 29. 0761 RMI ADF Pacific Disaster Resilience Program, Phase 3 PARD PASP 6.000 24-Nov-20 11-Dec-20 26-Jan-21 46 1.5

Micronesia, Federated States of 30. 0756 FSM ADF Pacific Disaster Resilience Program, Phase 3 PARD PASP 6.000 24-Nov-20 11-Dec-20 28-Jan-21 48 1.6

Solomon Islands 31. 0754 SOL ADF Pacific Disaster Resilience Program, Phase 3 PARD PASP 5.000 24-Nov-20 11-Dec-20 2-Feb-21 53 1.7

Tajikistan 32. 0777 TAJ ADF Power Sector Development Program CWRD CWEN 20.000 4-Dec-20 29-Dec-20 11-Mar-21 72 2.4

Tuvalu 33. 0760 TUV ADF Pacific Disaster Resilience Program, Phase 3 PARD PASP 4.000 24-Nov-20 10-Dec-20 3-Feb-21 55 1.8

Vanuatu 34. 0757 VAN ADF Pacific Disaster Resilience Program, Phase 3 PARD PASP 5.000 24-Nov-20 8-Dec-20 25-Jan-21 48 1.6

Total Policy-Based / Average 54.000 55 1.8

PROJECT + POLICY-BASED

ADF Total / Average 363.620 51 1.7 Special Funds Total / Average 4.000 3 0.1 Other Sources Total / Average 32.900 76 2.5 Total / Average 400.520 57 1.9

- = nil, ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund, CEF = Clean Energy Fund, GoJCV = APDRF: Govt of Japan for COVID-19, JFIT = Japan Fund For Info And Comm Technology, JFPR = Japan Fund for Poverty Reduction, NZG2 = New Zealand Grant, STCF = Strategic Climate Fund. Source: Grant Financial Information System. 17

LOANS AWAITING EFFECTIVENESS (as of 31 March 2021)

Time Elapsed Loan Approval to Time Elapsed Country / Amount Approval Signing Signing from Signinga No. Loan No. Fund Project Name Dept Div ($ million) Date Date (Days) (Days) (Months) Remarks

A. PROJECT LOANS

Bangladesh 1. 3978 BAN OCR Khulna Sewerage System SARD SAUW 50.000 28-Sep-20 4-Nov-20 37 147 4.8 Legal opinion being reviewed. Development Project Once cleared, memo for declaration of effectiveness will be submitted for approval. 2. 3979 BAN COL Khulna Sewerage System SARD SAUW 110.000 28-Sep-20 4-Nov-20 37 147 4.8 Legal opinion being reviewed. Development Project Once cleared, memo for declaration of effectiveness will be submitted for approval.

China, People's Republic of 3. 3983 PRC OCR Yunnan Sayu River Basin Rural Water EARD EAER 100.000 29-Sep-20 21-Dec-20 83 100 3.3 Loan declared effective on 14 Pollution Management and Eco- Apr 2021. Compensation Demonstration Project 4. 3987 PRC OCR Xiangtan Low-Carbon Transformation EARD EASI 150.000 13-Oct-20 16-Dec-20 64 105 3.5 Loan declared effective on 23 Sector Development Program Apr 2021.

5. 3999 PRC OCR Bank of Xingtai Green Finance EARD PRCM 199.189 9-Nov-20 18-Dec-20 39 103 3.4 Loan declared effective on 14 Development Project Apr 2021. 6. 4020 PRC OCR Hunan Miluo River Disaster Risk EARD EAER 148.668 27-Nov-20 3-Feb-21 68 56 1.8 Loan declared effective on 27 Management and Comprehensive May 2021. Environment Improvement Project 7. 4023 PRC OCR Air Quality Improvement in the Greater EARD EASI 148.819 3-Dec-20 18-Mar-21 105 13 0.4 Beijing–Tianjin–Hebei Region—Green Financing Scale up Project 8. 4035 PRC OCR Shaanxi Green Intelligent Transport EARD PRCM 200.000 8-Dec-20 12-Mar-21 94 19 0.6 and Logistics Management Demonstration Project 9. 4046 PRC OCR Hunan Xiangxi Rural Environmental EARD EAER 198.290 25-Jan-21 26-Mar-21 60 5 0.2 Improvement and Green Development Project

India 10. 4028 IND OCR Bengaluru Smart Energy Efficient SARD SAEN 100.000 4-Dec-20 31-Dec-20 27 90 3.0 Effectiveness deadline extended Power Distribution Project until 30 Jun 2021.

Myanmar 11. 3984 MYA COL Yangon City Water Resilience Project SERD SEUW 180.000 29-Sep-20 3-Nov-20 35 148 4.9 Effectiveness deadline extended until 1 Jul 2021.

12. 4026 MYA COL Accelerated Rural Electrification SERD SEEN 171.270 4-Dec-20 16-Dec-20 12 105 3.5 Effectiveness deadline extended Project until 14 Jul 2021.

Nepal 13. 4005 NEP COL South Asia Subregional Economic SARD SATC 150.000 19-Nov-20 22-Dec-20 33 99 3.3 Loan declared effective on 10 Cooperation Airport Capacity May 2021. Enhancement Project

Philippines 14. 4050 PHI OCR Second Health System Enhancement SERD SEHS 400.000 11-Mar-21 19-Mar-21 8 12 0.4 Loan declared effective on 15 to Address and Limit COVID-19 under Apr 2021. the Asia Pacific Vaccine Access Facility

Uzbekistan 15. 3956 UZB COL COVID-19 Emergency Response CWRD CWSS 100.000 30-Jul-20 31-Dec-20 154 90 3.0 Loan declared effective on 7 Jun Project 2021.

Viet Nam 16. 3764 VIE COL Second Health Human Resources SERD SEHS 80.000 12-Dec-18 10-Dec-19 363 477 15.7 Effectiveness expected in Dec Development Project 2022.

Total Project / Average 2,486.236 76 107 3.5 18

LOANS AWAITING EFFECTIVENESS (as of 31 March 2021)

Time Elapsed Loan Approval to Time Elapsed Country / Amount Approval Signing Signing from Signinga No. Loan No. Fund Project Name Dept Div ($ million) Date Date (Days) (Days) (Months) Remarks

B. POLICY-BASED LOANS

China, People's Republic of 17. 3988 PRC OCR Xiangtan Low-Carbon Transformation EARD EASI 50.000 13-Oct-20 16-Dec-20 64 105 3.5 Loan declared effective on 23 Sector Development Program Apr 2021.

Palau 18. 4011 PAL OCR Pacific Disaster Resilience Program, PARD PASP 20.000 24-Nov-20 15-Dec-20 21 106 3.5 Effectiveness deadline extended Phase 3 until 15 Jun 2021. 19. 4030 PAL COL Palau Public Utilities Corporation PARD PAEN 5.000 7-Dec-20 10-Dec-20 3 111 3.6 Loan declared effective on 3 Reform Program (Subprogram 1) May 2021.

Total Policy-Based / Average 75.000 29 107 3.5

PROJECT + POLICY-BASED

Concessional OCR / Average 796.270 91 168 5.5 Regular OCR / Average 1,764.966 56 72 2.4 Other Sources / Average - - - - Total / Average 2,561.236 69 107 3.5

- = 0, COL = concessional OCR lending, OCR = ordinary capital resources. a Signing to cut-off date (31 March 2021). Sources: Loan Financial Information System and regional departments. 19 GRANTS AWAITING EFFECTIVENESS (as of 31 March 2021) 31-Mar-21 Time Elapsed Grant Approval to Time Elapsed Country/ Amount Approval Signing Signing from Signinga No. Grant No. Fund Project Name Dept Div ($ million) Date Date (Days) (Days) (Months) Remarks

A. PROJECT GRANTS

Afghanistan 1. 0769 AFG ADF Energy Supply Improvement Investment CWRD CWEN 36.400 2-Dec-20 17-Dec-20 15 104 3.4 Became effective on 16 Apr 2021. Program (Tranche 7) 2. 0770 AFG AITF Energy Supply Improvement Investment CWRD CWEN 118.000 2-Dec-20 17-Dec-20 15 104 3.4 Became effective on 16 Apr 2021. Program (Tranche 7)

Lao People's Democratic Republic 3. 0660 LAO EU Sustainable Rural Infrastructure and SERD SEER 4.460 20-Sep-19 30-Oct-19 40 518 17.0 Awaiting signing of the co-financing Watershed Management Sector Project agreement with European Union (EU).

Solomon Islands 4. 0663 SOL EU Urban Water Supply and Sanitation PARD PAUW 20.347 25-Sep-19 27-Sep-19 2 551 18.1 Effectiveness extended to Apr 2022. Sector Project

Tajikistan 5. 0740 TAJ ADF Water Resources Management in the CWRD CWER 15.000 22-Sep-20 15-Dec-20 84 106 3.5 Became effective on 14 May 2021. Pyanj River Basin Project (Second Additional Financing)

Viet Nam 6. 0781 VIE WEFI COVID-19 Relief for Women-Led Small SERD VRM 5.000 9-Dec-20 22-Dec-20 13 99 3.3 Became effective on 12 Apr 2021. and Medium-Sized Enterprises 7. 9200 VIE JFPR Second Health Human Resources SERD SEHS 3.000 12-Dec-18 10-Dec-19 363 477 15.7 Effectiveness extended to Dec 2022. Development Project

Total Project / Average 202.207 76 280 9.2

B. POLICY-BASED GRANTS

- None -

Total Policy-Based / Average - - - -

PROJECT + POLICY-BASED

ADF Total / Average 51.400 50 105 3.5 Special Funds Total / Average - - - - Other Sources Total / Average 150.807 87 350 11.5 Total / Average 202.207 76 280 9.2

- = nil, ADF = Asian Development Fund, AITF = Afghanistan Infrastructure Trust Fund, EU = European Union, JFPR = Japan Fund for Poverty Reduction, WEFI = Women Entrepreneurs Finance Initiative. a Signing to cut-off date (31 March 2021). Sources: Grant Financial Information System and regional departments. 20 LOANS CLOSED (1 January–31 March 2021)

Time Elapsed Cumulative Cumulative Original Revised in Original Actual Loan Loan Loan Loan Loan Financial Financial Implem. Implem. Country / Amount Disbursements Cancellation Closing Closing Closing Closing Period Period No. Loan No. Fund Project Name Dept Div ($ million) ($ million) ($ million) Date Date Date (Months) (Years) (Years)

A. PROJECT LOANS

Cambodia 1. 3429 CAM COL Strengthening Public Financial SERD CARM 3.499 0.961 2.538 31-Mar-20 30-Sep-20 3-Mar-21 5.1 3.5 4.4 Management Program, Subprogram 1

China, People's Republic of 2. 2802 PRC OCR Xi'an Urban Road Network Improvement EARD PRCM 150.000 148.592 1.408 30-Jun-17 30-Jun-20 8-Feb-21 7.3 5.4 9.1 Project 3. 2973 PRC OCR Ningxia Irrigated Agriculture and Water EARD PRCM 70.000 69.629 0.371 31-Dec-18 30-Jun-20 3-Mar-21 8.1 5.7 7.8 Conservation Demonstration Project 4. 3042 PRC OCR Inner Mongolia Road Development Project EARD PRCM 200.000 199.601 0.399 30-Jun-18 31-Dec-19 8-Jan-21 12.3 4.5 7.1 5. 3075 PRC OCR Qinghai Delingha Concentrated Solar EARD EASI 150.000 123.303 26.697 31-May-18 31-May-20 16-Mar-21 9.5 4.4 7.1 Thermal Power Project

India 6. 3033 IND OCR Supporting Human Capital Development in SARD INRM 100.000 83.247 16.753 31-Mar-19 30-Sep-20 18-Feb-21 4.6 5.2 7.1 Meghalaya 7. 3053 IND OCR Kolkata Environmental Improvement SARD INRM 100.000 69.499 30.501 30-Jun-19 30-Jun-20 7-Jan-21 6.3 5.3 6.9 Investment Program - Tranche 1 8. 3062 IND OCR Jaipur Metro Rail Line 1-Phase B Project SARD SATC 176.000 119.262 56.738 30-Sep-18 30-Sep-20 19-Mar-21 5.6 4.3 6.8 9. 3066 IND OCR Madhya Pradesh Power Transmission and SARD INRM 350.000 255.364 94.636 31-Dec-18 30-Sep-20 3-Feb-21 4.1 4.9 7.0 Distribution System Improvement Project 10. 3148 IND OCR Karnataka Integrated Urban Water SARD INRM 75.000 75.000 - 30-Sep-19 30-Sep-20 19-Jan-21 3.6 4.8 6.1 Management Investment Program - Tranche 1 11. 3183 IND OCR Rajasthan Urban Sector Development SARD INRM 250.000 109.570 140.430 30-Jun-20 30-Sep-20 16-Feb-21 4.6 4.8 5.4 Program 12. 3223 IND OCR Infrastructure Development Investment SARD INRM 123.510 91.739 31.771 30-Jun-20 27-Sep-20 26-Feb-21 5.0 4.8 5.4 Program for Tourism - Tranche 3 13. 3365 IND OCR Green Energy Corridor and Grid SARD SAEN 500.000 500.000 - 30-Jun-21 - 22-Jan-21 (5.2) 4.4 3.9 Strengthening Project 14. 3549 IND OCR Sustainable Coastal Protection and SARD INRM 65.500 46.246 19.254 28-Sep-20 - 22-Feb-21 4.8 2.9 3.3 Management Investment Program - Tranche 2 15. 3717 IND OCR Infrastructure Development Investment SARD INRM 31.000 19.044 11.956 27-Sep-20 - 26-Mar-21 5.9 1.8 2.3 Program for Tourism-Tranche 4

Kazakhstan 16. 2967 KAZ OCR CAREC Corridor 2 (Mangystau Oblast CWRD CWTC 371.300 306.218 65.082 31-Oct-17 15-Sep-20 14-Jan-21 4.0 4.4 7.6 Section) Investment Program - Tranche 2

Mongolia 17. 2766 MON COL Higher Education Reform Project EARD MNRM 17.693 17.640 0.053 30-Jun-17 31-Dec-20 12-Mar-21 2.3 5.8 9.5 18. 3086 MON COL Food and Nutrition Social Welfare Program EARD MNRM 18.234 17.182 1.052 30-Nov-17 30-Nov-20 9-Mar-21 3.3 3.8 7.1 and Project (Capacity Development

Pakistan 19. 3134 PAK OCR National Highway Network Development in CWRD PRM 195.000 89.703 105.297 31-Dec-18 15-Jan-20 1-Jan-21 11.6 3.6 5.6 Balochistan Project 20. 3264 PAK OCR Flood Emergency Reconstruction and CWRD PRM 218.040 168.991 49.049 30-Dec-18 30-Apr-19 10-Feb-21 21.4 3.5 5.6 Resilience Project

Papua New Guinea 21. 2785 PNG COL Rural Primary Health Services Delivery PARD PASP 17.693 17.650 0.043 30-Apr-20 - 25-Mar-21 10.8 8.1 9.0 Project

Viet Nam 22. 2929 VIE COL Second Upper Secondary Education SERD SEHS 83.392 65.455 17.937 30-Jun-20 - 28-Jan-21 7.0 7.5 8.1 Development Project 23. 2937 VIE COL Greater Mekong Subregion Flood and SERD VRM 41.437 40.812 0.626 30-Sep-19 - 22-Jan-21 15.8 6.8 8.1 Drought Risk Management and Mitigation Project 24. 3044 VIE COL Secondary Cities Development Project SERD VRM 87.989 69.493 18.496 31-Jul-19 31-Jan-20 4-Jan-21 11.1 5.7 7.2

Total Project / Average 3,395.287 2,704.201 691.084 7.0 4.8 6.6

B. POLICY-BASED LOANS

Cook Islands 25. 4010 COO OCR COVID-19 Active Response and Economic PARD SPSO 21.420 21.420 - 31-Jan-21 - 31-Jan-21 - 0.2 0.2 Support Program

Papua New Guinea 26. 4016 PNG COL Health Services Sector Development PARD PASP 50.000 50.000 - 31-Dec-20 - 10-Feb-21 1.3 0.1 0.2 Program (Subprogram 3) 27. 4017 PNG OCR Health Services Sector Development PARD PASP 100.000 100.000 - 31-Dec-20 - 10-Feb-21 1.3 0.1 0.2 Program (Subprogram 3) 28. 4022 PNG OCR State-Owned Enterprises Reform Program, PARD PASP 100.000 100.000 - 31-Mar-21 - 31-Mar-21 - 0.3 0.3 Subprogram 1

Uzbekistan 29. 3939 UZB OCR COVID-19 Active Response and CWRD CWPF 500.000 500.000 - 29-Jan-21 - 29-Jan-21 - 0.6 0.6 Expenditure Support Program 30. 3980 UZB OCR Power Sector Reform Program CWRD CWEN 200.000 200.000 - 26-Feb-21 - 26-Feb-21 - 0.3 0.3 (Subprogram 1)

Total Policy-Based / Average 971.420 971.420 - 0.4 0.2 0.3

PROJECT + POLICY-BASED

Regular OCR lending / Average 4,046.770 3,396.428 650.341 5.2 3.5 4.8 Concessional OCR lending / Average 319.937 279.193 40.744 7.1 5.2 6.7 Other Sources lending / Average ------Total / Average 4,366.708 3,675.621 691.084 5.7 3.9 5.3 21 LOANS CLOSED (1 January–31 March 2021)

Time Elapsed Cumulative Cumulative Original Revised in Original Actual Loan Loan Loan Loan Loan Financial Financial Implem. Implem. Country / Amount Disbursements Cancellation Closing Closing Closing Closing Period Period No. Loan No. Fund Project Name Dept Div ($ million) ($ million) ($ million) Date Date Date (Months) (Years) (Years)

C. Terminations (Not Signed) - None -

D. Cancellations (Not Effective) - None -

( ) = negative, - = 0, COL = concessional OCR lending, OCR = Ordinary Capital Resources. Source: Loan Financial Information System. 22

LOANS CLOSED IN THE PREVIOUS YEAR BUT REPORTED ONLY IN THE CURRENT YEAR

Cumulative Original Revised Time Elapsed Original Actual Loan Cumulative Loan Loan Loan Loan Financial in Financial Implem. Implem. Country / Amount Disbursements Cancellation Closing Closing Closing Closing Period Period No. Loan No. Fund Project Name Dept Div ($ million) ($ million) ($ million) Date Date Date (Months) (Years) (Years)

Bhutan 1. 3992 BHU COL Financial Market Development Program ( SARD SAPF 30.000 30.000 - 31-Dec-20 - 31-Dec-20 - 0.2 0.2

Cambodia 2. 2839 CAM COL Provincial Roads Improvement Project SERD CARM 46.674 43.673 3.001 30-Sep-17 30-Jun-20 16-Dec-20 5.6 5.6 8.8 3. 8254 CAM STCF Provincial Roads Improvement Project SERD CARM 10.000 9.083 0.917 30-Sep-17 30-Jun-20 16-Dec-20 5.6 5.6 8.8

China, People's Republic of 4. 2915 PRC OCR Jiangxi Fuzhou Urban Integrated InfrastruEARD PRCM 100.000 90.720 9.280 30-Jun-18 31-Dec-19 28-Dec-20 11.9 5.3 7.8

Georgia 5. 3929 GEO OCR COVID-19 Active Response and ExpendiCWRD CWPF 103.821 103.821 - 31-Dec-20 - 31-Dec-20 - 0.6 0.6

India 6. 3001 IND OCR Himachal Pradesh Clean Energy TransmiSARD INRM 110.000 78.350 31.650 30-Jun-18 30-Jun-20 16-Dec-20 5.6 3.8 6.2

Pakistan 7. 8308 PAK AIIB National Motorway M-4 Gojra–Shorkot–KhCWRD PRM 100.000 74.045 25.955 31-Dec-20 - 31-Dec-20 - 4.5 4.5

( ) = negative, - = 0, AIIB = Asian Infrastructure Investment Bank, COL = concessional OCR lending, OCR = Ordinary Capital Resources, STCF = Strategic Climate Fund. Source: Loan Financial Information System. 23

GRANTS CLOSED (1 January–31 March 2021)

Cumulative Cumulative Original Revised Time Elapsed Original Actual Grant Grant Grant Grant Grant Financial in Financial Implem. Implem. Country/ Amount Disbursements Cancellation Closing Closing Closing Closing Period Period No. Grant No. Fund Project Name Dept Div ($ million) ($ million) ($ million) Date Date Date (Months) (Years) (Years)

A. PROJECT GRANTS

Bangladesh 1. 0391 BAN SWG Skills for Employment Investment Program - SARD BRM 10.000 9.510 0.490 30-Jun-18 30-Jun-20 25-Mar-21 8.8 3.4 6.2 Tranche 1

Cambodia 2. 0561 CAM JFJCM Provincial Water Supply and Sanitation SERD SEUW 10.000 - 10.000 30-Jun-23 - 25-Mar-21 (27.2) 5.5 3.2 Project

Nepal 3. 0357 NEP STCF Building Climate Resilience of Watersheds in SARD NRM 23.537 20.003 3.534 31-Jul-20 - 8-Feb-21 6.3 6.5 7.1 Mountain Eco-Regions 4. 0405 NEP BAMGF Third Small Towns Water Supply and SARD NRM 1.300 0.940 0.360 30-Jun-19 31-Dec-20 23-Mar-21 2.7 4.6 6.3 Sanitation Sector Project

Papua New Guinea 5. 0469 PNG NZG2 Town Electrification Investment Program - PARD PNRM 4.766 4.527 0.239 30-Jun-17 31-Dec-19 3-Feb-21 13.2 1.4 5.0 Tranche 1

Tonga 6. 0444 TON ADF Outer Island Renewable Energy Project PARD SPSO 1.440 1.440 - 30-Jun-20 31-Mar-22 10-Mar-21 (12.7) 4.7 5.4 7. 0528 TON ADF Outer Island Renewable Energy Project PARD SPSO 2.500 2.500 - 30-Jun-20 31-Mar-22 10-Mar-21 (12.7) 3.4 4.1

Viet Nam 8. 0353 VIE AUSG Central Mekong Delta Region Connectivity SERD VRM 134.000 99.916 34.084 30-Jun-20 - 31-Mar-21 9.0 6.7 7.5 Project

Total Project / Average 187.543 138.836 48.707 (1.6) 4.5 5.6

B. POLICY-BASED GRANTS

Marshall Islands 9. 0766 RMI ADF Health Expenditure and Livelihoods Support PARD PASP 16.000 16.000 - 30-Sep-21 - 5-Feb-21 (7.8) 0.8 0.2 Program

Micronesia, Federated States of 10. 0751 FSM ADF Health Expenditure and Livelihoods Support PARD PASP 14.000 14.000 - 30-Sep-21 - 2-Feb-21 (7.9) 0.8 0.2 Program

Total Policy-Based / Average 30.000 30.000 - (7.8) 0.8 0.2

PROJECT + POLICY-BASED

ADF Total / Average 33.940 33.940 - (10.3) 2.4 2.5 Special Funds Total / Average ------Other Sources Total / Average 183.603 134.896 48.707 2.1 4.7 5.9 Total / Average 217.543 168.836 48.707 (2.8) 3.8 4.5

- = nil, ( ) = negative, ADF = Asian Development Fund, AUSG = Australian Grant, BAMGF = Bill and Melinda Gates Foundation, JFJCM = Japan Fund for Joint Crediting Mechanism, NZG2 = New Zealand Grant, STCF = Strategic Climate Fund, SWG = Swiss Grant (Co-Financing). Source: Grant Financial Information System. 24

GRANTS CLOSED IN THE PREVIOUS YEAR BUT REPORTED ONLY IN THE CURRENT YEAR

Cumulative Original Revised Time Elapsed Original Actual Grant Cumulative Grant Grant Grant Grant Financial in Financial Implem. Implem. Country / Amount Disbursements Cancellation Closing Closing Closing Closing Period Period No. Grant No. Fund Project Name Dept Div ($ million) ($ million) ($ million) Date Date Date (Months) (Years) (Years)

China, People's Republic of 1. 0388 PRC GEF Jiangxi Fuzhou Urban Integrated EARD PRCM 2.546 2.486 0.060 30-Jun-18 31-Dec-19 28-Dec-20 11.9 3.1 5.6 Infrastructure Improvement Project

Mongolia 2. 9187 MON JFPR Strengthening Community Resilience EARD EAER 3.000 3.000 - 30-Apr-20 31-Oct-20 30-Dec-20 2.0 3.5 4.2 to Dzud and Forest and Steppe Fires Project (formerly Strengthening Capacity for Disaster Risk Management and Coordination)

- = nil, GEF = Global Environment Facility Grant, JFPR = Japan Fund for Poverty Reduction. Source: Grant Financial Information System. 25

LOANS AND GRANTS WITH AGE 8 YEARS OR MORE (as of 31 March 2021)

Uncontracted Undisbursed Loan/ Grant Approval Effectivity Original Revised Net Amount Balance Balance Number Fund Cty Dept Division Project Name Date Signing Date Date Closing Date Closing Date ($ million) ($ million) ($ million) Age

1. Loan 2729 OCR ARM CWRD CWTC North-South Road Corridor Investment Program 21-Dec-10 30-May-11 18-Jul-11 30-Jun-15 31-Dec-23 170.000 52.303 56.932 9.8 - Tranche 2 2. Loan 2752 COL ARM CWRD ARRM Sustainable Urban Development Investment Program 9-May-11 19-May-11 19-Jul-11 30-Jun-16 18-Apr-21 44.410 6.281 7.937 9.9 - Tranche 1 3. Loan 2655 COL GEO CWRD GRM Sustainable Urban Transport Investment Program 21-Jul-10 5-Aug-10 29-Sep-10 31-Dec-16 18-Jul-20 84.172 2.381 5.431 10.7 - Tranche 1 4. Loan 2749 COL GEO CWRD GRM Urban Services Improvement Investment Program 12-Apr-11 10-May-11 15-Jun-11 30-Sep-16 29-Mar-21 73.989 1.371 3.858 9.9 - Tranche 1 5. Loan 2807 COL GEO CWRD GRM Urban Services Improvement Investment Program 23-Nov-11 1-Dec-11 19-Dec-11 30-Jun-17 29-Mar-21 36.620 2.216 3.077 9.3 - Tranche 2 6. Loan 2879 OCR GEO CWRD GRM Sustainable Urban Transport Investment Program 24-Jul-12 24-Jul-12 20-Aug-12 31-Dec-18 18-Jul-20 38.949 1.754 2.018 8.7 - Tranche 2 7. Loan 2880 COL GEO CWRD GRM Sustainable Urban Transport Investment Program 24-Jul-12 24-Jul-12 20-Aug-12 31-Dec-18 18-Jul-20 13.315 0.842 0.854 8.7 - Tranche 2 8. Loan 2779 OCR UZB CWRD URM Advanced Electricity Metering Project 19-Sep-11 16-Feb-12 20-Apr-12 30-Jun-15 31-Dec-20 150.000 0.616 1.715 9.1 9. Loan 2932 COL MON EARD MNRM Fourth Health Sector Development Project 5-Nov-12 7-Feb-13 14-Jun-13 31-Dec-16 30-Jun-21 22.646 0.258 0.091 8.1 - Additional Financing 10. Loan 2963 COL MON EARD MNRM Fifth Health Sector Development Project 10-Dec-12 7-Feb-13 14-Jun-13 31-Dec-18 28-Feb-21 27.187 0.184 0.043 8.1 11. Loan 2821 OCR PRC EARD PRCM Guangxi Beibu Gulf Cities Development Project 2-Dec-11 7-May-12 20-Aug-12 30-Jun-17 30-Jun-20 200.000 - 12.599 8.9 12. Loan 2940 OCR PRC EARD PRCM Hubei Huangshi Urban Pollution Control and Environmental 15-Nov-12 6-Feb-13 2-May-13 30-Jun-18 31-Dec-20 100.000 0.498 - 8.2 Management Project 13. Loan 2941 OCR PRC EARD PRCM Anhui Chao Lake Environmental Rehabilitation Project 16-Nov-12 6-Feb-13 26-Apr-13 30-Sep-18 31-Mar-21 250.000 - 17.723 8.2 14. Loan 2099 COL FSM PARD PAUW Omnibus Infrastructure Development 5-Nov-04 28-Jun-05 23-Mar-06 31-Dec-09 30-Apr-20 14.711 - 0.359 15.8 15. Loan 2100 OCR FSM PARD PAUW Omnibus Infrastructure Development 5-Nov-04 28-Jun-05 23-Mar-06 31-Dec-09 30-Apr-20 4.800 - 0.119 15.8 16. Loan 2713 OCR PNG PARD PNRM Town Electrification Investment Program - Tranche 1 6-Dec-10 25-Feb-11 26-Jul-12 30-Jun-14 24-Nov-20 37.900 - 0.152 10.1 17. Loan 2714 COL PNG PARD PNRM Town Electrification Investment Program - Tranche 1 6-Dec-10 25-Feb-11 26-Jul-12 30-Jun-14 24-Nov-20 14.755 0.160 0.356 10.1 18. Loan 2783 OCR PNG PARD PNRM Bridge Replacement for Improved Rural Access Sector Project 28-Sep-11 24-Nov-11 21-Mar-12 30-Jun-17 30-Jun-20 40.000 0.006 0.023 9.4

19. Loan 2784 COL PNG PARD PNRM Bridge Replacement for Improved Rural Access Sector Project 28-Sep-11 24-Nov-11 21-Mar-12 30-Jun-17 30-Jun-20 43.707 3.733 5.533 9.4

20. Loan 2978 COL PNG PARD PNRM Maritime and Waterways Safety Project 18-Dec-12 29-Jan-13 24-May-13 30-Sep-18 30-Sep-21 37.907 4.812 17.159 8.2 21. Loan 2820 COL VAN PARD PATC Interisland Shipping Support Project 30-Nov-11 31-Aug-12 6-Sep-12 30-Jun-17 31-Dec-24 9.317 0.371 0.579 8.6 22. Loan 2555 COL BAN SARD BRM Urban Public and Environmental Health Sector Development 28-Sep-09 14-Oct-09 6-May-10 30-Jun-17 30-Jun-21 28.126 0.630 4.170 11.5 Program (Project Loan) 23. Loan 2763 COL BAN SARD BRM Second Chittagong Hill Tracts Rural Development Project 14-Jul-11 2-Oct-11 13-Dec-11 30-Jun-19 30-Jun-21 48.367 1.278 9.5 24. Loan 2769 OCR BAN SARD BRM Power System Efficiency Improvement Project 11-Aug-11 4-Jan-12 3-Oct-12 31-Dec-17 30-Jun-21 300.000 58.911 68.000 9.2 25. Loan 2862 OCR BAN SARD BRM Greater Dhaka Sustainable Urban Transport Project 17-Apr-12 17-Dec-12 15-Mar-13 31-Dec-17 31-Dec-21 100.000 - 39.281 8.3 26. Loan 2863 COL BAN SARD BRM Greater Dhaka Sustainable Urban Transport Project 17-Apr-12 17-Dec-12 15-Mar-13 31-Dec-17 31-Dec-21 13.841 6.219 8.853 8.3 27. Loan 2864 COL BAN SARD BRM Greater Dhaka Sustainable Urban Transport Project 17-Apr-12 17-Dec-12 15-Mar-13 31-Dec-17 31-Dec-21 41.558 16.702 32.295 8.3 28. Loan 2913 COL BAN SARD BRM Coastal Climate-Resilient Infrastructure Project 28-Sep-12 9-Jan-13 28-Feb-13 30-Jun-19 - 18.398 - 0.491 8.2 29. Loan 8258 STCF BAN SARD BRM Coastal Climate-Resilient Infrastructure Project 28-Sep-12 9-Jan-13 28-Feb-13 30-Jun-19 - 20.000 2.111 8.2 30. Loan 2816 COL BHU SARD BHRM Urban Infrastructure Project 29-Nov-11 8-Feb-12 27-Apr-12 14-Aug-18 30-Jun-21 17.997 0.592 3.197 9.1 31. Loan 2770 OCR IND SARD INRM North Eastern State Roads Investment Program - Tranche 1 22-Aug-11 9-Jul-12 22-Oct-12 31-Dec-16 30-Jun-21 74.800 0.912 4.553 8.7 32. Loan 2806 OCR IND SARD INRM Assam Urban Infrastructure Investment Program - Tranche 1 18-Nov-11 9-Mar-12 25-Apr-12 30-Jun-18 29-Jun-21 46.250 0.243 8.819 9.1 33. Loan 2861 OCR IND SARD INRM Bihar Urban Development Investment Program - Tranche 1 13-Apr-12 25-Mar-13 6-Jun-13 30-Jun-17 31-Dec-21 41.000 - 21.284 8.0 34. Loan 1820 COL NEP SARD NRM Melamchi Water Supply Project 21-Dec-00 24-Jan-01 28-Nov-01 31-Mar-07 30-Jun-19 136.161 - 1.758 20.2 35. Loan 2579 COL NEP SARD NRM South Asia Tourism Infrastructure Development Project 16-Nov-09 25-May-10 3-Sep-10 15-Mar-15 31-Mar-22 11.545 0.698 1.294 10.9 (Bangladesh, India and Nepal) 36. Loan 2650 COL NEP SARD NRM Secondary Towns Integrated Urban Environmental 6-Jul-10 26-Oct-10 18-Jan-11 30-Jun-16 31-Dec-19 55.417 - 8.408 10.4 Improvement Project 37. Loan 2776 COL NEP SARD NRM Kathmandu Valley Water Supply Improvement Project 16-Sep-11 10-Nov-11 7-Feb-12 30-Jun-17 31-Dec-22 72.478 2.627 2.854 9.4 38. Loan 2808 COL NEP SARD NRM Electricity Transmission Expansion and Supply Improvement 15-Nov-11 23-Mar-12 21-Jun-12 31-Dec-17 31-Dec-21 47.612 1.633 14.294 9.0 Project 39. Loan 2557 OCR SRI SARD SLRM Greater Colombo Wastewater Management Project 28-Sep-09 18-Dec-09 9-Apr-10 30-Jun-15 31-Dec-21 80.000 2.798 11.779 11.3 40. Loan 2558 COL SRI SARD SLRM Greater Colombo Wastewater Management Project 28-Sep-09 18-Dec-09 9-Apr-10 30-Jun-15 31-Dec-21 18.385 0.193 0.369 11.3 41. Loan 2710 OCR SRI SARD SLRM Jaffna and Kilinochchi Water Supply and Sanitation Project 29-Nov-10 8-Feb-11 6-May-11 14-Aug-17 31-Dec-21 20.000 10.259 14.151 10.1 42. Loan 2711 COL SRI SARD SLRM Jaffna and Kilinochchi Water Supply and Sanitation Project 29-Nov-10 8-Feb-11 6-May-11 14-Aug-17 31-Dec-21 62.467 1.557 4.815 10.1 43. Loan 2890 COL SRI SARD SLRM Northern Road Connectivity Project - Additional Financing 14-Sep-12 19-Nov-12 31-May-13 30-Jun-18 31-Dec-20 65.113 1.693 2.148 8.4 44. Loan 2891 OCR SRI SARD SLRM Northern Road Connectivity Project - Additional Financing 14-Sep-12 19-Nov-12 31-May-13 30-Jun-18 31-Dec-20 30.000 0.409 1.043 8.4 45. Loan 2970 COL CAM SERD CARM Greater Mekong Subregion Flood and Drought Risk 12-Dec-12 17-Jan-13 23-Jun-14 30-Sep-19 30-Jun-21 31.731 6.003 8.2 Management and Mitigation Project 46. Loan 2983 COL CAM SERD CARM Greater Mekong Subregion Southern Economic Corridor 10-Dec-12 17-Jan-13 8-Apr-13 30-Jun-19 31-Dec-23 33.566 0.905 6.314 8.2 Towns Development Project 47. Loan 8262 STCF CAM SERD CARM Greater Mekong Subregion Flood and Drought Risk 12-Dec-12 17-Jan-13 23-Jun-14 30-Sep-19 30-Jun-21 4.000 0.041 0.831 8.2 Management and Mitigation Project 48. Loan 8265 STCF CAM SERD CARM Greater Mekong Subregion Southern Economic Corridor 10-Dec-12 17-Jan-13 8-Apr-13 30-Jun-19 31-Dec-23 5.000 0.101 1.195 8.2 Towns Development Project 49. Loan 2654 OCR INO SERD IRM Metropolitan Sanitation Management and Health Project 19-Jul-10 21-Sep-10 22-Nov-10 30-Jun-15 31-Dec-20 33.673 1.451 1.451 10.5 50. Loan 2928 OCR INO SERD IRM Polytechnics Education Development Project 31-Oct-12 21-Nov-12 7-Jan-13 30-Jun-18 31-Dec-19 68.629 0.000 (0.000) 8.4 51. Loan 2876 COL LAO SERD LRM Pakse Urban Environmental Improvement Project 28-Jun-12 1-Aug-12 18-Sep-12 31-Dec-18 31-Dec-21 22.248 - 1.985 8.7 52. Loan 2931 COL LAO SERD SEUW Greater Mekong Subregion East-West Economic Corridor 6-Nov-12 4-Dec-12 15-Jan-13 30-Jun-19 31-Dec-21 24.561 0.263 1.112 8.3 Towns Development Project 53. Loan 2936 COL LAO SERD LRM Greater Mekong Subregion Flood and Drought Risk 6-Nov-12 4-Dec-12 22-Mar-13 30-Sep-19 30-Sep-21 22.335 0.016 (0.000) 8.3 Management and Mitigation Project 54. Loan 2957 OCR PHI SERD SEER Integrated Natural Resources and Environmental Management 3-Dec-12 22-Mar-13 9-Aug-13 31-Dec-20 31-Dec-21 57.050 6.645 9.779 8.0 Project 55. Loan 2721 COL VIE SERD VRM Greater Mekong Subregion Biodiversity Conservation Corridors 10-Dec-10 5-May-11 9-Aug-11 30-Sep-19 - 27.164 2.148 3.688 9.9 Project 56. Loan 2741 OCR VIE SERD VRM Ha Noi Metro Rail System Project (Line 3: Nhon-Ha Noi Station 29-Mar-11 13-Oct-11 13-Mar-12 30-Jun-16 30-Jun-23 293.000 15.812 218.811 9.5 Section) 57. Loan 2750 OCR VIE SERD SEHS University of Science and Technology of Hanoi Development 25-Apr-11 10-Nov-11 1-Mar-12 30-Jun-18 30-Jun-23 138.870 107.981 127.418 9.4 (New Model University) Project 58. Loan 2751 COL VIE SERD SEHS University of Science and Technology of Hanoi Development 25-Apr-11 10-Nov-11 1-Mar-12 30-Jun-18 30-Jun-23 17.945 7.945 11.320 9.4 (New Model University) Project 59. Loan 2754 OCR VIE SERD VRM Water Sector Investment Program - Tranche 1 7-Jun-11 8-Jun-11 24-May-12 30-Jun-16 31-Dec-20 138.000 13.072 98.505 9.8 60. Loan 2968 COL VIE SERD VRM Low Carbon Agricultural Support Project 12-Dec-12 7-Mar-13 5-Jun-13 30-Jun-19 30-Jun-20 37.419 6.792 8.1 61. Loan 2969 COL VIE SERD VRM Greater Mekong Subregion Corridor Towns Development 12-Dec-12 17-Jan-13 7-Jun-13 30-Jun-19 30-Jun-21 118.108 11.387 42.618 8.2 Project

3,837.198 351.632 931.624 9.5

62. Grant 0012 ADF AFG CWRD CWTC Qaisar-Bala Murghab Road Project 12-Jul-05 12-Oct-05 16-Mar-06 31-Dec-08 31-Dec-20 51.913 - 0.000 15.5 63. Grant 0081 ADF AFG CWRD CWTC Road Network Development Project I 28-Sep-07 6-Nov-07 26-Nov-07 30-Jun-13 31-Dec-22 176.000 7.438 63.207 13.4 ( Bala Murghab to Leman) 64. Grant 0167 ADF AFG CWRD AFRM Water Resources Development Investment Program 6-Oct-09 11-Nov-09 8-Jan-10 30-Jun-15 31-Dec-21 86.600 1.191 2.610 11.4 - Project 1 65. Grant 0280 ADF AFG CWRD AFRM Energy Sector Development Investment Program - Tranche 3 22-Dec-11 21-Jan-12 20-Mar-12 31-Mar-15 28-Nov-20 38.740 0.238 10.492 9.2 66. Grant 0327 ADF AFG CWRD CWTC Transport Network Development Investment Program 10-Dec-12 7-Mar-13 4-Apr-13 30-Jun-17 31-Dec-20 112.400 0.650 3.579 8.1 - Tranche 2 67. Grant 0328 AITF AFG CWRD CWTC Transport Network Development Investment Program 10-Dec-12 7-Mar-13 4-Apr-13 30-Jun-17 31-Dec-20 41.000 0.061 0.061 8.1 - Tranche 2 68. Grant 0332 ADF AFG CWRD AFRM Energy Sector Development Investment Program 18-Dec-12 7-Mar-13 5-Jun-13 30-Jun-17 28-Nov-20 197.700 3.964 11.430 8.1 - Tranche 4 69. Grant 0236 ADF MON EARD MNRM Fourth Health Sector Development Project 29-Nov-10 10-Dec-10 3-Mar-11 31-Dec-16 30-Jun-21 14.000 0.089 3.782 10.3 70. Grant 0263 AUSG KIR PARD SPSO South Tarawa Sanitation Improvement Sector Project 17-Oct-11 3-May-12 1-Jun-12 31-Dec-19 13.950 0.188 0.833 8.9 71. Grant 0259 AUSG PNG PARD PASP Rural Primary Health Services Delivery Project 30-Sep-11 15-Mar-12 18-Jun-12 30-Apr-20 30-Sep-21 57.650 - 8.314 9.0 (Additional Financing) 26

LOANS AND GRANTS WITH AGE 8 YEARS OR MORE (as of 31 March 2021)

Uncontracted Undisbursed Loan/ Grant Approval Effectivity Original Revised Net Amount Balance Balance Number Fund Cty Dept Division Project Name Date Signing Date Date Closing Date Closing Date ($ million) ($ million) ($ million) Age 72. Grant 9163 JFPR PNG PARD PNRM Improved Energy Access for Rural Communities 19-Apr-12 31-Oct-12 31-Oct-12 30-Jun-15 31-Dec-19 2.500 0.189 0.275 8.4 73. Grant 0287 GEF BAN SARD BRM Greater Dhaka Sustainable Urban Transport Project 17-Apr-12 17-Dec-12 15-Mar-13 31-Dec-17 31-Dec-21 4.600 4.400 4.600 8.3 74. Grant 0310 STCF BAN SARD BRM Coastal Climate-Resilient Infrastructure Project 28-Sep-12 9-Jan-13 28-Feb-13 30-Jun-19 10.000 0.220 0.560 8.2 75. Grant 0179 ADF NEP SARD NRM South Asia Tourism Infrastructure Development Project 16-Nov-09 25-May-10 3-Sep-10 15-Mar-15 31-Mar-22 12.750 0.228 2.791 10.9 (Bangladesh, India and Nepal) 76. Grant 0270 ADF NEP SARD NRM Electricity Transmission Expansion and Supply Improvement 15-Nov-11 23-Mar-12 21-Jun-12 31-Dec-17 31-Dec-21 19.000 0.234 9.828 9.0 Project 77. Grant 0271 NGLR NEP SARD NRM Electricity Transmission Expansion and Supply Improvement 15-Nov-11 23-Mar-12 21-Jun-12 31-Dec-17 31-Dec-21 25.000 0.096 7.385 9.0 Project 78. Grant 0299 ADF NEP SARD SAER Water Resources Project Preparatory Facility 27-Jul-12 2-Nov-12 13-Dec-12 30-Jun-17 31-Dec-19 11.000 - 1.220 8.4 79. Grant 0241 ADF CAM SERD CARM Greater Mekong Subregion Biodiversity Conservation Corridors 10-Dec-10 27-Jan-11 23-Mar-11 30-Sep-19 30-Jun-21 19.000 0.718 0.348 10.2 Project 80. Grant 0330 STCF CAM SERD CARM Greater Mekong Subregion Flood and Drought Risk 12-Dec-12 17-Jan-13 23-Jun-14 30-Sep-19 30-Jun-21 5.800 0.159 0.324 8.2 Management and Mitigation Project 81. Grant 0335 STCF CAM SERD CARM Greater Mekong Subregion Southern Economic Corridor 10-Dec-12 17-Jan-13 8-Apr-13 30-Jun-19 31-Dec-23 4.400 0.042 0.482 8.2 Towns Development Project 82. Grant 0234 ADF LAO SERD LRM Second Northern GMS Transport Network Improvement 25-Nov-10 8-Dec-10 3-Feb-11 31-Dec-16 31-Dec-21 20.000 0.001 0.316 10.3 83. Grant 0242 ADF LAO SERD LRM Greater Mekong Subregion Biodiversity Conservation Corridors 10-Dec-10 14-Feb-11 11-Apr-11 30-Sep-19 - 20.000 0.055 0.098 10.1 Project 84. Grant 0297 ADF LAO SERD LRM Pakse Urban Environmental Improvement Project 28-Jun-12 1-Aug-12 18-Sep-12 31-Dec-18 31-Dec-21 3.250 0.001 0.193 8.7 85. Grant 0313 ADF LAO SERD SEUW Greater Mekong Subregion East-West Economic Corridor 6-Nov-12 4-Dec-12 15-Jan-13 30-Jun-19 31-Dec-21 14.230 0.279 0.794 8.3 Towns Development Project 86. Grant 0314 UEIF LAO SERD SEUW Greater Mekong Subregion East-West Economic Corridor 6-Nov-12 4-Dec-12 15-Jan-13 30-Jun-19 31-Dec-21 0.638 - 0.135 8.3 Towns Development Project 87. Grant 0316 ADF LAO SERD LRM Greater Mekong Subregion Flood and Drought Risk 6-Nov-12 4-Dec-12 22-Mar-13 30-Sep-19 30-Sep-21 12.500 0.225 0.448 8.3 Management and Mitigation Project 88. Grant 0325 GEF PHI SERD SEER Integrated Natural Resources and Environmental Management 3-Dec-12 22-Mar-13 9-Aug-13 31-Dec-20 31-Dec-21 2.500 0.194 1.201 8.0 Project 89. Grant 0258 ADF TIM SERD TLRM District Capitals Water Supply Project 23-Sep-11 28-Oct-11 9-Mar-12 30-Jun-17 30-Jun-21 11.000 0.066 0.178 9.4 90. Grant 0274 ADF TIM SERD SEHS Mid-Level Skills Training Project 7-Dec-11 27-Jan-12 31-May-12 30-Jun-17 30-Jun-18 12.000 - - 9.2

Total Grants / Average 1,000.121 20.929 135.485 9.4

Grand Total / Average (Loan + Grant) 4,837.319 372.560 1,067.109 9.5 27

TAs ACTIVE 90 DAYS AFTER COMPLETION DATE (as of 31 March 2021)

Revised Milestone Dates Undisbursed Uncontracted TA TA Amount Original Revised Balance a Balance b No. Country Dept Div TA Title ($ million) Approval Completion Completion ($ million) ($ million)

1. 9512 REG CTL CTLA Disbursement Seminars for Developing Member Countries 0.225 4-Apr-18 31-Dec-19 31-Oct-20 0.013 0.081

CTL subtotal 0.225 0.013 0.081

2. 8955 AFG CWRD AFRM Building Resilience to Fragility in ADB-Supported Projects 1.500 14-Sep-15 31-Jan-19 31-Aug-20 0.090 0.018

3. 9256 UZB CWRD CWSS Skills Strategies for Industrial Modernization and Inclusive 0.900 5-Dec-16 31-Jan-18 30-Nov-20 0.063 0.016 Growth CWRD Subtotal 2.400 0.153 0.034

4. 9421 MON EARD EASS Ulaanbaatar Pro-Poor Urban Redevelopment Support 0.500 6-Nov-17 30-Sep-19 31-Dec-20 0.054 0.037 System for Ger Areas EARD Subtotal 0.500 0.054 0.037

5. 9077 REG ERCD ERCI Enhancing Regional Capacity for Economic Surveillance 1.200 8-Feb-16 31-Jan-18 31-Dec-20 0.172 0.080 and Financial Vulnerability Assessment 6. 9325 REG ERCD EREA Country Diagnostic Studies in Selected Developing 1.500 5-Jun-17 31-Dec-18 31-Oct-20 0.145 0.140 Member Countries (Subproject 3) 7. 9629 REG ERCD ERMR Asian Development Outlook 2019-2021 - Asian 1.000 5-Nov-18 31-Dec-20 31-Dec-20 0.044 0.020 Development Outlook 2019 (Subproject 1) ERCD Subtotal 3.700 0.361 0.239

8. 8653 REG IED IEOD Selected Evaluation Studies for 2014 2.500 21-May-14 30-Jun-17 31-Dec-20 0.526 0.514 9. 9064 REG IED IETC Regional Evaluation Capacity Development 0.750 10-Dec-15 30-Jun-17 30-Jun-20 0.117 0.146 10. 9118 c REG IED IETC Regional Evaluation Capacity Development II 0.750 18-May-16 17-May-18 31-Dec-19 0.056 0.130 IED Subtotal 4.000 0.699 0.790

11. 8998 REG OGC OGC Enhancing Public-Private Partnership Projects through 1.400 16-Nov-15 31-Dec-18 31-Dec-20 0.303 0.303 Support for Law and Policy Development and Transaction Advisory Services 12. 9015 REG OGC OGC Legal Literacy for Women 1.657 1-Dec-15 31-Dec-19 30-Nov-20 0.020 0.327 OGC Subtotal 3.057 0.323 0.630

13. 8607 REG PSOD PSFI Promoting Financial Inclusion and Stability in ADB's 0.750 26-Dec-13 31-Dec-17 31-Dec-20 0.263 0.027 Transition Member Countries 14. 8861 d REG PSOD PSFI Sustainable Financing of Small-Scale Agriculture in South 0.750 23-Dec-14 31-Dec-18 31-Dec-20 0.539 0.067 Asia and Southeast Asia 15. 8864 AZE PSOD PSFI Capacity Building for Rural Financial Inclusion 0.750 24-Dec-14 31-Dec-17 31-Dec-18 0.506 0.400 16. 9092 BHU PSOD OPSD Climate-Resilient Hazelnut Value Chain 1.300 11-Apr-16 30-Jun-19 31-Dec-19 0.134 0.036 17. 9304 d IND PSOD PSFI Capacity Building for RBL Bank in India 0.800 16-Mar-17 31-Oct-20 31-Oct-20 0.715 0.632 18. 9806 d REG PSOD PSIS Improving Gender Equality in Nonsovereign Climate 0.225 23-Sep-19 31-Dec-20 31-Dec-20 0.106 0.096 Finance Projects PSOD Subtotal 4.575 2.263 1.258

19. 8235 SRI SARD SAHS Human Capital Development Capacity and Implementation 4.350 3-Dec-12 31-Dec-14 31-Dec-20 0.218 0.054 Support SARD Subtotal 4.350 0.218 0.054

20. 9017 REG SDCC SDCC-KC Unlocking Innovation for Development 5.000 9-Dec-15 31-Dec-19 15-Nov-20 0.279 0.108 21. 9057 REG SDCC SDTC-AR Building Sustainable Food and Nutrition Security in Asia 2.500 11-Dec-15 31-Dec-18 10-Dec-20 0.706 0.393 and the Pacific (Phase 1) 22. 9191 REG SDCC SDCD Building Climate Change Resilience in Asia's Critical 1.500 30-Sep-16 30-Jun-19 31-Dec-20 0.095 0.034 Infrastructure SDCC Subtotal 9.000 1.081 0.534

23. 8762 TIM SERD SEPF Expansion of Financial Services 1.276 20-Nov-14 30-Jun-18 31-Dec-20 0.188 0.116 24. 8898 REG SERD SEHS Strengthening Resilience to Climate Change in the Health 4.360 26-May-15 31-Dec-18 31-Dec-20 0.569 0.150 Sector in the Greater Mekong Subregion 25. 9413 MYA SERD SEER Resilient Communities Development 1.200 26-Oct-17 30-Jun-19 31-Dec-20 0.202 0.115 26. 9426 LAO SERD SEEN Northern Cross-Border Power Trade and Distribution 0.800 22-Nov-17 31-Dec-19 30-Sep-20 0.124 0.076 27. 9449 VIE SERD VRM Support to Viet Nam Academy of Social Sciences 1.300 22-Nov-17 31-Dec-19 31-Dec-20 0.215 0.206 SERD Subtotal 8.936 1.299 0.664

Total 40.743 6.464 4.321 - = nil, DMC = developing member country, TA = technical assistance. a Undisbursed balance is the amount available for disbursement at the end of the quarter for active TAs. b Uncontracted balance is the amount available for contract awards at the end of the quarter for active TAs. c Closed on 22 April 2021. d Closing date will be extended. Source: Technical Assistance Information System (TAIS) 28

PROJECT LOAN CONTRACT AWARDSa (1 January–31 March 2021, $ million)

Projectedb Actual Achievements (%) First Quarter Actual vs. First Quarter Actual vs. First Quarter For the Year First Quarter First Quarter Projection For the Year Projection Regular Regular Regular Regular Regular COL Others Total COL Others Total COL Others Total COL Others Total COL Others Total OCR OCR OCR OCR OCR I. OPERATIONS 1 A. Central and West Asia (CWRD) Armenia 36.054 6.599 - 42.654 37.364 6.599 - 43.964 3.947 - - 3.947 10.9 - - 9.3 10.6 - - 9.0 Azerbaijan 41.112 - - 41.112 45.028 - - 45.028 ------Georgia 142.703 7.877 - 150.579 158.592 7.877 - 166.468 0.035 0.121 - 0.156 0.0 1.5 - 0.1 0.0 1.5 - 0.1 Kazakhstan 4.270 - - 4.270 63.457 - - 63.457 2.458 - - 2.458 57.6 - - 57.6 3.9 - - 3.9 Kyrgyz Republic - 62.086 - 62.086 - 83.798 - 83.798 - 0.071 - 0.071 - 0.1 - 0.1 - 0.1 - 0.1 Pakistan 881.238 64.816 - 946.054 1,283.973 108.518 8.160 1,400.651 126.813 7.268 - 134.081 14.4 11.2 - 14.2 9.9 6.7 - 9.6 Tajikistan - 2.176 - 2.176 - 19.160 - 19.160 - 0.473 - 0.473 - 21.7 - 21.7 - 2.5 - 2.5 Turkmenistan 84.326 - - 84.326 102.086 - - 102.086 ------Uzbekistan 516.536 203.702 - 720.238 1,052.556 483.941 - 1,536.497 2.235 0.254 - 2.489 0.4 0.1 - 0.3 0.2 0.1 - 0.2 Subtotal 1,706.238 347.256 - 2,053.495 2,743.055 709.893 8.160 3,461.109 135.488 8.187 - 143.675 7.9 2.4 - 7.0 4.9 1.2 - 4.2

B. South Asia (SARD) Bangladesh 362.417 309.467 2.062 673.946 657.322 654.593 2.062 1,313.977 9.577 28.551 0.001 38.128 2.6 9.2 0.1 5.7 1.5 4.4 0.1 2.9 Bhutan - 3.300 - 3.300 12.528 4.718 - 17.246 ------India 917.392 - - 917.392 2,328.643 - - 2,328.643 929.859 - - 929.859 101.4 - - 101.4 39.9 - - 39.9 Maldives - 0.924 - 0.924 - 3.924 - 3.924 ------Nepal - 109.120 - 109.120 - 331.500 - 331.500 - 67.818 - 67.818 - 62.1 - 62.1 - 20.5 - 20.5 Sri Lanka 317.627 26.035 - 343.662 539.340 62.550 - 601.890 166.734 24.072 - 190.806 52.5 92.5 - 55.5 30.9 38.5 - 31.7 Subtotal 1,597.435 448.847 2.062 2,048.344 3,537.833 1,057.285 2.062 4,597.180 1,106.170 120.440 0.001 1,226.611 69.2 26.8 0.1 59.9 31.3 11.4 0.1 26.7

Subtotal - Operations 1 3,303.674 796.103 2.062 4,101.839 6,280.888 1,767.178 10.222 8,058.289 1,241.658 128.627 0.001 1,370.286 37.6 16.2 0.1 33.4 19.8 7.3 0.0 17.0

II. OPERATIONS 2 C. East Asia (EARD) China, People's Republic of 807.548 - - 807.548 1,912.348 - - 1,912.348 261.386 - - 261.386 32.4 - - 32.4 13.7 - - 13.7 Mongolia 111.561 9.936 - 121.496 162.738 48.040 - 210.778 4.674 13.507 - 18.181 4.2 135.9 - 15.0 2.9 28.1 - 8.6 Subtotal 919.109 9.936 - 929.044 2,075.086 48.040 - 2,123.125 266.060 13.507 - 279.567 28.9 135.9 - 30.1 12.8 28.1 - 13.2

D. Pacific (PARD) Cook Islands 1.964 - - 1.964 2.647 - - 2.647 ------Fiji 25.480 - - 25.480 73.484 - - 73.484 14.186 - - 14.186 55.7 - - 55.7 19.3 - - 19.3 Micronesia, Federated States of (0.198) (0.516) - (0.714) (0.198) (0.516) - (0.714) ------Palau 0.243 0.620 - 0.864 0.766 0.620 - 1.386 0.145 - - 0.145 59.6 - - 16.8 18.9 - - 10.5 Papua New Guinea 78.001 31.379 - 109.380 84.081 69.178 - 153.259 0.986 1.348 - 2.334 1.3 4.3 - 2.1 1.2 1.9 - 1.5 Regional - 0.296 - 0.296 - 2.358 - 2.358 ------Solomon Islands - 18.096 - 18.096 - 24.138 - 24.138 ------Tonga - - - - - 0.095 - 0.095 ------Vanuatu - 0.782 - 0.782 - 1.979 - 1.979 ------Subtotal 105.491 50.657 - 156.148 160.780 97.853 - 258.633 15.317 1.348 - 16.665 14.5 2.7 - 10.7 9.5 1.4 - 6.4

E. Southeast Asia (SERD) Cambodia - 207.418 10.589 218.007 - 363.777 13.559 377.337 - 13.533 0.817 14.350 - 6.5 7.7 6.6 - 3.7 6.0 3.8 Indonesia 196.858 - 5.668 202.525 966.573 - 7.416 973.989 29.377 - - 29.377 14.9 - - 14.5 3.0 - - 3.0 Lao People's Democratic Republic - 36.255 - 36.255 - 92.335 - 92.335 - 9.435 - 9.435 - 26.0 - 26.0 - 10.2 - 10.2 Myanmar - 312.730 - 312.730 - 582.638 - 582.638 - 2.870 - 2.870 - 0.9 - 0.9 - 0.5 - 0.5 Philippines 171.903 - - 171.903 589.290 - 15.000 604.290 106.170 - - 106.170 61.8 - - 61.8 18.0 - - 17.6 Thailand 0.908 - - 0.908 0.908 - - 0.908 ------Timor-Leste 25.697 16.155 - 41.851 25.697 16.155 - 41.851 ------Viet Nam 227.972 137.177 35.603 400.752 315.712 452.413 39.295 807.420 14.028 29.720 - 43.748 6.2 21.7 - 10.9 4.4 6.6 - 5.4 Subtotal 623.337 709.734 51.860 1,384.931 1,898.180 1,507.317 75.270 3,480.768 149.575 55.558 0.817 205.950 24.0 7.8 1.6 14.9 7.9 3.7 1.1 5.9

Subtotal - Operations 2 1,647.936 770.327 51.860 2,470.123 4,134.045 1,653.210 75.270 5,862.526 430.952 70.413 0.817 502.182 26.2 9.1 1.6 20.3 10.4 4.3 1.1 8.6

TOTAL 4,951.610 1,566.430 53.922 6,571.962 10,414.934 3,420.388 85.492 13,920.814 1,672.610 199.040 0.818 1,872.468 33.8 12.7 1.5 28.5 16.1 5.8 1.0 13.5 - = nil, ( ) = negative, COL = concessional OCR lending, OCR = ordinary capital resources. a Excludes policy-based lending, results-based lending, and financial intermediation loans. Includes fully administered cofinanced loans and loans that were closed during the period. b Includes projections of project loans expected to be effective within the year. Sources: eOperations and Loan Financial Information System. 29

PROJECT GRANT CONTRACT AWARDSa (1 January–31 March 2021, $ million)

Projectedb Actual Achievements (%) First Quarter Actual vs. First Quarter Actual vs. First Quarter For the Year First Quarter First Quarter Projection For the Year Projection ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total I. OPERATIONS 1 A. Central and West Asia (CWRD) Afghanistan 282.600 - 37.321 319.921 448.644 - 115.479 564.123 11.119 - 42.996 54.114 3.9 - 115.2 16.9 2.5 - 37.2 9.6 Armenia - 2.000 - 2.000 - 2.000 - 2.000 ------Georgia ------Kazakhstan - 3.000 - 3.000 - 3.000 - 3.000 ------Kyrgyz Republic 52.005 - - 52.005 71.933 - - 71.933 3.228 - - 3.228 6.2 - - 6.2 4.5 - - 4.5 Pakistan - 2.000 29.757 31.757 - 2.000 49.850 51.850 - - 4.987 4.987 - - 16.8 15.7 - - 10.0 9.6 Tajikistan 120.057 2.500 2.232 124.789 198.412 2.500 3.609 204.521 5.792 - 2.735 8.527 4.8 - 122.6 6.8 2.9 - 75.8 4.2 Uzbekistan - 3.000 - 3.000 - 3.000 - 3.000 ------Subtotal 454.663 12.500 69.310 536.472 718.989 12.500 168.937 900.426 20.138 - 50.718 70.856 4.4 - 73.2 13.2 2.8 - 30.0 7.9

B. South Asia (SARD) Bangladesh 0.921 3.000 29.519 33.440 0.921 3.000 30.509 34.430 - 3.000 0.170 3.171 - 100.0 0.6 9.5 - 100.0 0.6 9.2 Bhutan 4.928 2.000 0.599 7.527 17.265 2.000 0.734 19.999 12.678 2.000 - 14.678 257.3 100.0 - 195.0 73.4 100.0 - 73.4 India - 3.000 11.872 14.872 - 3.000 15.281 18.281 - - 2.995 2.995 - - 25.2 20.1 - - 19.6 16.4 Maldives 3.857 1.500 0.360 5.716 18.067 1.500 1.960 21.526 ------Nepal 3.256 3.000 13.961 20.217 8.252 3.000 20.474 31.726 1.755 - 22.531 24.286 53.9 - 161.4 120.1 21.3 - 110.0 76.5 Sri Lanka 0.450 1.436 0.404 2.290 2.805 1.436 0.404 4.645 ------Subtotal 13.411 13.936 56.714 84.061 47.309 13.936 69.361 130.606 14.432 5.000 25.696 45.129 107.6 35.9 45.3 53.7 30.5 35.9 37.0 34.6

Subtotal - Operations 1 468.074 26.436 126.024 620.534 766.298 26.436 238.298 1,031.032 34.570 5.000 76.414 115.985 7.4 18.9 60.6 18.7 4.5 18.9 32.1 11.2

II. OPERATIONS 2 C. East Asia (EARD) China, People's Republic of - - 0.527 0.527 - - 0.527 0.527 ------Mongolia 0.276 1.500 26.032 27.807 0.276 1.500 39.352 41.128 - 1.500 0.188 1.688 - 100.0 0.7 6.1 - 100.0 0.5 4.1 Subtotal 0.276 1.500 26.558 28.334 0.276 1.500 39.879 41.654 - 1.500 0.188 1.688 - 100.0 0.7 6.0 - 100.0 0.5 4.1

D. Pacific (PARD) Cook Islands - 1.000 - 1.000 - 1.000 2.439 3.439 ------Fiji - 2.400 0.678 3.078 - 2.400 0.678 3.078 ------Kiribati 0.004 1.500 0.421 1.926 0.634 1.500 0.421 2.556 2.606 - 1.373 3.979 58,675.1 - 326.0 206.6 410.7 - 326.0 155.7 Marshall Islands 13.523 1.000 - 14.523 19.395 1.000 - 20.395 3.474 - - 3.474 25.7 - - 23.9 17.9 - - 17.0 Micronesia, Federated States of 15.524 1.500 0.538 17.562 17.671 1.500 0.583 19.754 2.294 - - 2.294 14.8 - - 13.1 13.0 - - 11.6 Nauru (0.063) 1.000 - 0.937 (0.063) 1.000 0.000 0.937 0.033 0.320 - 0.353 (52.8) 32.0 - 37.7 (52.8) 32.0 - 37.7 Niue - 0.500 - 0.500 - 0.500 - 0.500 ------Palau - 1.000 - 1.000 - 1.000 - 1.000 ------Papua New Guinea - 3.000 21.639 24.639 - 3.000 32.182 35.182 - - 0.943 0.943 - - 4.4 3.8 - - 2.9 2.7 Regional 4.517 - - 4.517 19.854 - - 19.854 0.872 - - 0.872 19.3 - - 19.3 4.4 - - 4.4 Samoa 6.255 1.500 0.109 7.863 54.745 1.500 0.322 56.568 8.966 - - 8.966 143.3 - - 114.0 16.4 - - 15.8 Solomon Islands 2.343 1.500 - 3.843 6.740 1.500 19.350 27.590 0.429 - - 0.429 18.3 - - 11.2 6.4 - - 1.6 Tonga 1.436 0.670 4.876 6.982 3.446 0.670 6.626 10.742 0.165 - 1.016 1.181 11.5 - 20.8 16.9 4.8 - 15.3 11.0 Tuvalu 6.333 1.000 0.005 7.338 9.028 1.000 0.005 10.034 2.734 - - 2.734 43.2 - - 37.3 30.3 - - 27.2 Vanuatu 3.413 1.500 0.800 5.713 3.528 1.500 0.800 5.828 2.608 - - 2.608 76.4 - - 45.7 73.9 - - 44.8 Subtotal 53.286 19.070 29.066 101.422 134.980 19.070 63.408 217.457 24.180 0.320 3.331 27.831 45.4 1.7 11.5 27.4 17.9 1.7 5.3 12.8

E. Southeast Asia (SERD) Cambodia 1.802 - 18.030 19.832 2.309 - 24.617 26.926 - - 1.196 1.196 - - 6.6 6.0 - - 4.9 4.4 Indonesia - - 1.500 1.500 - - 12.548 12.548 - - 1.545 1.545 - - 103.0 103.0 - - 12.3 12.3 Lao People's Democratic Republic 54.018 - 0.460 54.478 96.280 - 2.262 98.542 16.198 - 0.183 16.381 30.0 - 39.8 30.1 16.8 - 8.1 16.6 Myanmar - - 1.673 1.673 9.740 - 2.203 11.943 ------Philippines - - 6.046 6.046 - - 6.326 6.326 - - 0.123 0.123 - - 2.0 2.0 - - 1.9 1.9 Timor-Leste 0.068 1.000 - 1.068 0.068 2.000 3.267 5.336 ------Viet Nam - 0.250 5.676 5.926 3.200 2.760 11.296 17.256 0.331 - - 0.331 - - - 5.6 10.3 - - 1.9 Subtotal 55.888 1.250 33.385 90.523 111.597 4.760 62.519 178.876 16.529 - 3.047 19.576 29.6 - 9.1 21.6 14.8 - 4.9 10.9

Subtotal - Operations 2 109.450 21.820 89.009 220.279 246.852 25.330 165.805 437.988 40.709 1.820 6.566 49.095 37.2 8.3 7.4 22.3 16.5 7.2 4.0 11.2

TOTAL 577.524 48.256 215.033 840.813 1,013.150 51.766 404.103 1,469.019 75.279 6.820 82.980 165.080 13.0 14.1 38.6 19.6 7.4 13.2 20.5 11.2 - = nil, ( ) = negative, 0.000 = less than $0.0005, ADF = Asian Development Fund, OSF = other special funds. a Excludes policy-based lending, results-based lending, financial intermediation, and partially administered grants. Includes grants that were closed during the period. b Includes projections of project grants expected to be effective within the year. Sources: eOperations and Grant Financial Information System. 30 PROJECT AND POLICY-BASED LOAN DISBURSEMENTSa (1 January–31 March 2021, $ million)

Projectedb Actual Achievements (%) First Quarter Actual vs. First Quarter Actual vs. First Quarter For the Year First Quarter First Quarter Projection For the Year Projection Regular Regular Regular Regular Regular COL Others Total COL Others Total COL Others Total COL Others Total COL Others Total OCR OCR OCR OCR OCR I. OPERATIONS 1 A. Central and West Asia (CWRD) Armenia 39.506 19.966 - 59.472 75.407 39.494 - 114.901 1.922 - - 1.922 4.9 - - 3.2 2.5 - - 1.7 Azerbaijan 61.387 - - 61.387 140.158 - - 140.158 7.883 - - 7.883 12.8 - - 12.8 5.6 - - 5.6 Georgia 477.364 10.681 - 488.045 696.035 20.152 - 716.187 359.683 1.138 - 360.822 75.3 10.7 - 73.9 51.7 5.6 - 50.4 Kazakhstan 51.224 - - 51.224 177.424 - - 177.424 42.622 - - 42.622 83.2 - - 83.2 24.0 - - 24.0 Kyrgyz Republic - 21.263 - 21.263 - 81.912 - 81.912 - 0.951 - 0.951 - 4.5 - 4.5 - 1.2 - 1.2 Pakistan 561.709 36.726 - 598.434 1,236.229 68.960 0.816 1,306.005 129.400 2.357 - 131.756 23.0 6.4 - 22.0 10.5 3.4 - 10.1 Tajikistan - 4.172 - 4.172 - 19.642 - 19.642 - 1.180 - 1.180 - 28.3 - 28.3 - 6.0 - 6.0 Turkmenistan 312.029 - - 312.029 388.029 - - 388.029 13.208 - - 13.208 4.2 - - 4.2 3.4 - - 3.4 Uzbekistan 106.365 59.936 - 166.301 721.719 310.415 - 1,032.134 24.585 21.646 - 46.231 23.1 36.1 - 27.8 3.4 7.0 - 4.5 Subtotal 1,609.584 152.744 - 1,762.329 3,435.001 540.576 0.816 3,976.393 579.302 27.272 - 606.574 36.0 17.9 - 34.4 16.9 5.0 - 15.3

B. South Asia (SARD) Bangladesh 735.527 206.699 6.319 948.545 1,520.561 513.697 6.335 2,040.593 155.521 18.494 - 174.014 21.1 8.9 - 18.3 10.2 3.6 - 8.5 Bhutan 8.587 6.359 - 14.947 24.737 12.257 - 36.994 1.885 1.281 - 3.166 21.9 20.1 - 21.2 7.6 10.5 - 8.6 India 722.706 - 75.000 797.706 2,464.683 - 75.000 2,539.683 492.177 - - 492.177 68.1 - - 61.7 20.0 - - 19.4 Maldives - 2.244 - 2.244 - 3.824 - 3.824 ------Nepal - 253.900 - 253.900 - 584.305 - 584.305 - 36.388 - 36.388 - 14.3 - 14.3 - 6.2 - 6.2 Sri Lanka 124.174 16.138 - 140.312 619.443 82.475 - 701.918 116.707 15.700 - 132.408 94.0 97.3 - 94.4 18.8 19.0 - 18.9 Subtotal 1,590.994 485.340 81.319 2,157.654 4,629.424 1,196.558 81.335 5,907.318 766.290 71.863 - 838.153 48.2 14.8 - 38.8 16.6 6.0 - 14.2

Subtotal - Operations 1 3,200.579 638.084 81.319 3,919.982 8,064.426 1,737.134 82.151 9,883.711 1,345.592 99.136 - 1,444.727 42.0 15.5 - 36.9 16.7 5.7 - 14.6

II. OPERATIONS 2 C. East Asia (EARD) China, People's Republic of 786.133 - - 786.133 2,219.053 - - 2,219.053 142.223 - - 142.223 18.1 - - 18.1 6.4 - - 6.4 Mongolia 108.642 9.180 - 117.821 176.647 50.468 1.429 228.544 2.014 8.059 0.237 10.310 1.9 87.8 - 8.8 1.1 16.0 16.6 4.5 Subtotal 894.775 9.180 - 903.955 2,395.700 50.468 1.429 2,447.597 144.237 8.059 0.237 152.533 16.1 87.8 - 16.9 6.0 16.0 16.6 6.2

D. Pacific (PARD) Cook Islands - - - - 1.188 - - 1.188 0.552 - - 0.552 - - - - 46.4 - - 46.4 Fiji 6.829 - - 6.829 22.415 - - 22.415 0.699 - - 0.699 10.2 - - 10.2 3.1 - - 3.1 Micronesia, Federated States of 0.119 0.181 - 0.300 0.119 0.181 - 0.300 (0.000) (0.183) - (0.183) (0.0) (101.3) - (61.0) (0.0) (101.3) - (61.0) Palau 0.927 0.423 - 1.350 2.467 5.861 - 8.327 0.898 0.045 - 0.942 96.8 10.6 - 69.8 36.4 0.8 - 11.3 Papua New Guinea 100.239 58.709 - 158.947 270.527 84.424 - 354.951 10.082 3.277 - 13.359 10.1 5.6 - 8.4 3.7 3.9 - 3.8 Regional - 0.285 - 0.285 - 6.413 - 6.413 ------Solomon Islands - 0.475 - 0.475 - 15.303 - 15.303 ------Tonga - 0.047 - 0.047 - 0.347 - 0.347 - 0.279 - 0.279 - 597.6 - 597.6 - 80.4 - 80.4 Vanuatu - 0.349 - 0.349 - 0.449 - 0.449 ------Subtotal 108.114 60.469 - 168.582 296.716 112.978 - 409.694 12.231 3.417 - 15.648 11.3 5.7 - 9.3 4.1 3.0 - 3.8

E. Southeast Asia (SERD) Cambodia - 206.337 12.442 218.780 - 390.700 21.310 412.010 - 35.241 0.814 36.055 - 17.1 6.5 16.5 - 9.0 3.8 8.8 Indonesia 1,056.566 - 47.820 1,104.386 2,101.655 - 78.440 2,180.095 790.513 - 0.582 791.095 74.8 - 1.2 71.6 37.6 - 0.7 36.3 Lao People's Democratic Republic - 40.476 1.108 41.584 - 107.082 3.697 110.779 - 9.719 0.661 10.380 - 24.0 59.6 25.0 - 9.1 17.9 9.4 Myanmar - 251.967 - 251.967 - 448.102 1.014 449.116 - 127.611 0.285 127.896 - 50.6 - 50.8 - 28.5 28.1 28.5 Philippines 374.196 - - 374.196 1,262.093 - - 1,262.093 313.024 - - 313.024 83.7 - - 83.7 24.8 - - 24.8 Thailand 500.000 - - 500.000 1,500.000 - - 1,500.000 500.000 - - 500.000 100.0 - - 100.0 33.3 - - 33.3 Timor-Leste 36.587 31.299 - 67.885 61.387 50.163 - 111.551 1.744 2.873 - 4.617 4.8 9.2 - 6.8 2.8 5.7 - 4.1 Viet Nam 261.008 136.767 16.755 414.531 481.313 413.798 54.898 950.010 28.254 51.401 0.363 80.018 10.8 37.6 2.2 19.3 5.9 12.4 0.7 8.4 Subtotal 2,228.357 666.846 78.126 2,973.329 5,406.448 1,409.846 159.359 6,975.653 1,633.536 226.845 2.705 1,863.085 73.3 34.0 3.5 62.7 30.2 16.1 1.7 26.7

Subtotal - Operations 2 3,231.245 736.494 78.126 4,045.866 8,098.865 1,573.292 160.789 9,832.945 1,790.003 238.322 2.941 2,031.267 55.4 32.4 3.8 50.2 22.1 15.1 1.8 20.7

TOTAL 6,431.824 1,374.579 159.445 7,965.848 16,163.290 3,310.426 242.939 19,716.655 3,135.595 337.458 2.941 3,475.994 48.8 24.5 1.8 43.6 19.4 10.2 1.2 17.6 - = nil, ( ) = negative, 0.000 = less than $0.0005, COL = concessional OCR lending, OCR = ordinary capital resources. a Includes fully administered cofinanced loans and loans that were closed during the period. b Includes projections of loans expected to be effective within the year. Sources: eOperations and Loan Financial Information System. PROJECT LOAN DISBURSEMENTSa (1 January–31 March 2021, $ million) 31

Projectedb Actual Achievements (%) First Quarter Actual vs. First Quarter Actual vs. First Quarter For the Year First Quarter First Quarter Projection For the Year Projection Regular Regular Regular Regular Regular OCR COL Others Total OCR COL Others Total OCR COL Others Total OCR COL Others Total OCR COL Others Total I. OPERATIONS 1 A. Central and West Asia (CWRD) Armenia 39.506 19.966 - 59.472 75.407 39.494 - 114.901 1.922 - - 1.922 4.9 - - 3.2 2.5 - - 1.7 Azerbaijan 61.387 - - 61.387 140.158 - - 140.158 7.883 - - 7.883 12.8 - - 12.8 5.6 - - 5.6 Georgia 129.828 10.681 - 140.509 296.534 20.152 - 316.686 12.147 1.138 - 13.286 9.4 10.7 - 9.5 4.1 5.6 - 4.2 Kazakhstan 51.224 - - 51.224 177.424 - - 177.424 42.622 - - 42.622 83.2 - - 83.2 24.0 - - 24.0 Kyrgyz Republic - 21.263 - 21.263 - 81.912 - 81.912 - 0.951 - 0.951 - 4.5 - 4.5 - 1.2 - 1.2 Pakistan 561.709 36.726 - 598.434 1,236.229 68.960 0.816 1,306.005 129.400 2.357 - 131.756 23.0 6.4 - 22.0 10.5 3.4 - 10.1 Tajikistan - 4.172 - 4.172 - 19.642 - 19.642 - 1.180 - 1.180 - 28.3 - 28.3 - 6.0 - 6.0 Turkmenistan 312.029 - - 312.029 388.029 - - 388.029 13.208 - - 13.208 4.2 - - 4.2 3.4 - - 3.4 Uzbekistan 106.365 59.936 - 166.301 721.719 285.415 - 1,007.134 24.585 21.646 - 46.231 23.1 36.1 - 27.8 3.4 7.6 - 4.6 Subtotal 1,262.048 152.744 - 1,414.792 3,035.500 515.576 0.816 3,551.892 231.765 27.272 - 259.038 18.4 17.9 - 18.3 7.6 5.3 - 7.3

B. South Asia (SARD) Bangladesh 735.527 206.699 6.319 948.545 1,520.561 513.697 6.335 2,040.593 155.521 18.494 - 174.014 21.1 8.9 - 18.3 10.2 3.6 - 8.5 Bhutan 8.587 6.359 - 14.947 24.737 12.257 - 36.994 1.885 1.281 - 3.166 21.9 20.1 - 21.2 7.6 10.5 - 8.6 India 697.706 - 75.000 772.706 2,439.683 - 75.000 2,514.683 467.177 - - 467.177 67.0 - - 60.5 19.1 - - 18.6 Maldives - 2.244 - 2.244 - 3.824 - 3.824 ------Nepal - 253.900 - 253.900 - 559.305 - 559.305 - 36.388 - 36.388 - 14.3 - 14.3 - 6.5 - 6.5 Sri Lanka 124.174 16.138 - 140.312 494.443 82.475 - 576.918 116.707 15.700 - 132.408 94.0 97.3 - 94.4 23.6 19.0 - 23.0 Subtotal 1,565.994 485.340 81.319 2,132.654 4,479.424 1,171.558 81.335 5,732.318 741.290 71.863 - 813.153 47.3 14.8 - 38.1 16.5 6.1 - 14.2

Subtotal - Operations 1 2,828.042 638.084 81.319 3,547.446 7,514.924 1,687.134 82.151 9,284.210 973.056 99.136 - 1,072.191 34.4 15.5 - 30.2 12.9 5.9 - 11.5

II. OPERATIONS 2 C. East Asia (EARD) China, People's Republic of 786.133 - - 786.133 2,194.053 - - 2,194.053 142.223 - - 142.223 18.1 - - 18.1 6.5 - - 6.5 Mongolia 108.642 9.180 - 117.821 176.647 50.468 1.429 228.544 2.014 8.059 0.237 10.310 1.9 87.8 - 8.8 1.1 16.0 16.6 4.5 Subtotal 894.775 9.180 - 903.955 2,370.700 50.468 1.429 2,422.597 144.237 8.059 0.237 152.533 16.1 87.8 - 16.9 6.1 16.0 16.6 6.3

D. Pacific (PARD) Cook Islands - - - - 1.188 - - 1.188 0.552 - - 0.552 - - - - 46.4 - - 46.4 Fiji 6.829 - - 6.829 22.415 - - 22.415 0.699 - - 0.699 10.2 - - 10.2 3.1 - - 3.1 Micronesia, Federated States of 0.119 0.181 - 0.300 0.119 0.181 - 0.300 (0.000) (0.183) - (0.183) (0.0) (101.3) - (61.0) (0.0) (101.3) - (61.0) Palau 0.927 0.423 - 1.350 2.467 0.861 - 3.327 0.898 0.045 - 0.942 96.8 10.6 - 69.8 36.4 5.2 - 28.3 Papua New Guinea 100.239 58.709 - 158.947 270.527 84.424 - 354.951 10.082 3.277 - 13.359 10.1 5.6 - 8.4 3.7 3.9 - 3.8 Regional - 0.285 - 0.285 - 6.413 - 6.413 ------Solomon Islands - 0.475 - 0.475 - 15.303 - 15.303 ------Tonga - 0.047 - 0.047 - 0.347 - 0.347 - 0.279 - 0.279 - 597.6 - 597.6 - 80.4 - 80.4 Vanuatu - 0.349 - 0.349 - 0.449 - 0.449 ------Subtotal 108.114 60.469 - 168.582 296.716 107.978 - 404.694 12.231 3.417 - 15.648 11.3 5.7 - 9.3 4.1 3.2 - 3.9

E. Southeast Asia (SERD) Cambodia - 206.337 12.442 218.780 - 379.692 21.310 401.002 - 35.241 0.814 36.055 - 17.1 6.5 16.5 - 9.3 3.8 9.0 Indonesia 276.566 - 47.820 324.386 1,321.655 - 78.440 1,400.095 10.513 - 0.582 11.095 3.8 - 1.2 3.4 0.8 - 0.7 0.8 Lao People's Democratic Republic - 40.476 1.108 41.584 - 107.082 3.697 110.779 - 9.719 0.661 10.380 - 24.0 59.6 25.0 - 9.1 17.9 9.4 Myanmar - 126.967 - 126.967 - 323.102 1.014 324.116 - 2.611 0.285 2.896 - 2.1 - 2.3 - 0.8 28.1 0.9 Philippines 74.196 - - 74.196 762.093 - - 762.093 13.024 - - 13.024 17.6 - - 17.6 1.7 - - 1.7 Thailand ------Timor-Leste 36.587 31.299 - 67.885 61.387 50.163 - 111.551 1.744 2.873 - 4.617 4.8 9.2 - 6.8 2.8 5.7 - 4.1 Viet Nam 261.008 136.767 16.755 414.531 481.313 413.798 54.898 950.010 28.254 51.401 0.363 80.018 10.8 37.6 2.2 19.3 5.9 12.4 0.7 8.4 Subtotal 648.357 541.846 78.126 1,268.329 2,626.448 1,273.838 159.359 4,059.645 53.536 101.845 2.705 158.085 8.3 18.8 3.5 12.5 2.0 8.0 1.7 3.9

Subtotal - Operations 2 1,651.245 611.494 78.126 2,340.866 5,293.865 1,432.284 160.789 6,886.937 210.003 113.322 2.941 326.267 12.7 18.5 3.8 13.9 4.0 7.9 1.8 4.7

TOTAL 4,479.287 1,249.579 159.445 5,888.312 12,808.789 3,119.418 242.939 16,171.146 1,183.059 212.458 2.941 1,398.458 26.4 17.0 1.8 23.7 9.2 6.8 1.2 8.6 - = nil, ( ) = negative, 0.000 = less than $0.0005, COL = concessional OCR lending, OCR = ordinary capital resources. a Includes fully administered cofinanced loans and loans that were closed during the period. b Includes projections of project loans expected to be effective within the year. Sources: eOperations and Loan Financial Information System. POLICY-BASED LOAN DISBURSEMENTSa 32 (1 January–31 March 2021, $ million)

Projectedb Actual Achievements (%) First Quarter Actual vs. First Quarter Actual vs. First Quarter For the Year First Quarter First Quarter Projection For the Year Projection Regular Regular Regular Regular Regular OCR COL Others Total OCR COL Others Total OCR COL Others Total OCR COL Others Total OCR COL Others Total I. OPERATIONS 1 A. Central and West Asia (CWRD) Armenia ------Azerbaijan ------Georgia 347.536 - - 347.536 399.501 - - 399.501 347.536 - - 347.536 100.0 - - 100.0 87.0 - - 87.0 Kazakhstan ------Kyrgyz Republic ------Pakistan ------Tajikistan ------Turkmenistan ------Uzbekistan - - - - - 25.000 - 25.000 ------Subtotal 347.536 - - 347.536 399.501 25.000 - 424.501 347.536 - - 347.536 100.0 - - 100.0 87.0 - - 81.9

B. South Asia (SARD) Bangladesh ------Bhutan ------India 25.000 - - 25.000 25.000 - - 25.000 25.000 - - 25.000 100.0 - - 100.0 100.0 - - 100.0 Maldives ------Nepal - - - - - 25.000 - 25.000 ------Sri Lanka - - - - 125.000 - - 125.000 ------Subtotal 25.000 - - 25.000 150.000 25.000 - 175.000 25.000 - - 25.000 100.0 - - 100.0 16.7 - - 14.3

Subtotal - Operations 1 372.536 - - 372.536 549.501 50.000 - 599.501 372.536 - - 372.536 100.0 - - 100.0 67.8 - - 62.1

II. OPERATIONS 2 C. East Asia (EARD) China, People's Republic of - - - - 25.000 - - 25.000 ------Mongolia ------Subtotal - - - - 25.000 - - 25.000 ------

D. Pacific (PARD) Cook Islands ------Fiji ------Micronesia, Federated States of ------Palau - - - - - 5.000 - 5.000 ------Papua New Guinea ------Regional ------Solomon Islands ------Tonga ------Vanuatu ------Subtotal - - - - - 5.000 - 5.000 ------

E. Southeast Asia (SERD) Cambodia - - - - - 11.008 - 11.008 ------Indonesia 780.000 - - 780.000 780.000 - - 780.000 780.000 - - 780.000 100.0 - - 100.0 100.0 - - 100.0 Lao People's Democratic Republic ------Myanmar - 125.000 - 125.000 - 125.000 - 125.000 - 125.000 - 125.000 - 100.0 - 100.0 - 100.0 - 100.0 Philippines 300.000 - - 300.000 500.000 - - 500.000 300.000 - - 300.000 100.0 - - 100.0 60.0 - - 60.0 Thailand 500.000 - - 500.000 1,500.000 - - 1,500.000 500.000 - - 500.000 100.0 - - 100.0 33.3 - - 33.3 Timor-Leste ------Viet Nam ------Subtotal 1,580.000 125.000 - 1,705.000 2,780.000 136.008 - 2,916.008 1,580.000 125.000 - 1,705.000 100.0 100.0 - 100.0 56.8 91.9 - 58.5

Subtotal - Operations 2 1,580.000 125.000 - 1,705.000 2,805.000 141.008 - 2,946.008 1,580.000 125.000 - 1,705.000 100.0 100.0 - 100.0 56.3 88.6 - 57.9

TOTAL 1,952.536 125.000 - 2,077.536 3,354.501 191.008 - 3,545.509 1,952.536 125.000 - 2,077.536 100.0 100.0 - 100.0 58.2 65.4 - 58.6 - = nil, COL = concessional OCR lending, OCR = ordinary capital resources. a Includes fully administered cofinanced loans and loans that were closed during the period. b Includes projections of policy-based loans expected to be effective within the year. Sources: eOperations and Loan Financial Information System. 33 PROJECT AND POLICY-BASED GRANT DISBURSEMENTSa (1 January–31 March 2021, $ million)

Projectedb Actual Achievements (%) First Quarter Actual vs. First Quarter Actual vs. First Quarter For the Year First Quarter First Quarter Projection For the Year Projection ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total I. OPERATIONS 1 A. Central and West Asia (CWRD) Afghanistan 186.019 - 14.311 200.329 483.090 - 47.000 530.090 15.989 - 3.475 19.464 8.6 - 24.3 9.7 3.3 - 7.4 3.7 Armenia ------Georgia ------2.500 - 2.500 ------Kazakhstan - 3.000 - 3.000 - 3.000 - 3.000 - 3.000 - 3.000 - 100.0 - 100.0 - 100.0 - 100.0 Kyrgyz Republic 10.995 - - 10.995 43.272 - - 43.272 7.464 - - 7.464 67.9 - - 67.9 17.2 - - 17.2 Pakistan - - 18.379 18.379 - - 27.902 27.902 - - 0.064 0.064 - - 0.3 0.3 - - 0.2 0.2 Tajikistan 39.775 - 1.005 40.780 149.071 - 2.544 151.615 5.178 - 0.407 5.585 13.0 - 40.5 13.7 3.5 - 16.0 3.7 Uzbekistan ------Subtotal 236.788 3.000 33.694 273.482 675.432 3.000 77.446 755.878 28.631 5.500 3.946 38.077 12.1 183.3 11.7 13.9 4.2 183.3 5.1 5.0

B. South Asia (SARD) Bangladesh 23.358 - 25.460 48.818 42.358 - 38.716 81.074 2.198 - 0.994 3.193 9.4 - 3.9 6.5 5.2 - 2.6 3.9 Bhutan 7.524 - 0.001 7.525 22.153 - 0.212 22.365 3.851 - - 3.851 51.2 - - 51.2 17.4 - - 17.2 India - 3.000 13.451 16.451 - 3.000 16.245 19.245 - - 0.043 0.043 - - 0.3 0.3 - - 0.3 0.2 Maldives 10.739 1.000 3.066 14.805 18.029 1.000 3.066 22.095 2.974 1.000 - 3.974 27.7 100.0 - 26.8 16.5 100.0 - 18.0 Nepal 10.969 - 19.862 30.832 19.962 - 28.724 48.686 2.125 - 3.070 5.195 19.4 - 15.5 16.9 10.6 - 10.7 10.7 Sri Lanka - - 5.716 5.716 - - 7.542 7.542 - - 0.272 0.272 - - 4.8 4.8 - - 3.6 3.6 Subtotal 52.591 4.000 67.556 124.147 102.502 4.000 94.506 201.007 11.148 1.000 4.380 16.528 21.2 25.0 6.5 13.3 10.9 25.0 4.6 8.2

Subtotal - Operations 1 289.379 7.000 101.250 397.629 777.934 7.000 171.952 956.886 39.779 6.500 8.326 54.605 13.7 92.9 8.2 13.7 5.1 92.9 4.8 5.7

II. OPERATIONS 2 C. East Asia (EARD) China, People's Republic of - - 0.613 0.613 - - 0.613 0.613 - - 0.014 0.014 - - 2.3 2.3 - - 2.3 2.3 Mongolia 3.944 - 2.435 6.379 3.944 - 25.942 29.886 0.162 - 0.561 0.722 4.1 - 23.0 11.3 4.1 - 2.2 2.4 Subtotal 3.944 - 3.048 6.991 3.944 - 26.555 30.499 0.162 - 0.575 0.737 4.1 - 18.9 10.5 4.1 - 2.2 2.4

D. Pacific (PARD) Cook Islands - - 1.731 1.731 - - 7.881 7.881 - - 0.154 0.154 - - 8.9 8.9 - - 2.0 2.0 Fiji - - 3.879 3.879 - - 7.618 7.618 - 1.000 0.263 1.263 - - 6.8 32.6 - - 3.5 16.6 Kiribati 0.675 - 1.043 1.718 0.751 - 1.043 1.794 0.312 - - 0.312 46.2 - - 18.2 41.5 - - 17.4 Marshall Islands 2.327 - 0.194 2.521 9.030 - 0.204 9.234 0.289 - - 0.289 12.4 - - 11.5 3.2 - - 3.1 Micronesia, Federated States of 3.024 - 0.183 3.207 10.992 - 0.430 11.422 0.630 - 0.010 0.640 20.8 - 5.6 20.0 5.7 - 2.4 5.6 Nauru 2.198 - 1.607 3.804 17.418 - 8.907 26.324 1.431 - - 1.431 65.1 - - 37.6 8.2 - - 5.4 Niue ------Palau ------Papua New Guinea - - 31.013 31.013 - - 48.162 48.162 - - 3.039 3.039 - - 9.8 9.8 - - 6.3 6.3 Regional 4.453 - - 4.453 27.812 - 0.407 28.220 0.420 - - 0.420 9.4 - - 9.4 1.5 - - 1.5 Samoa 1.142 - 0.290 1.432 8.171 - 0.590 8.761 0.033 - - 0.033 2.9 - - 2.3 0.4 - - 0.4 Solomon Islands 8.196 - 1.032 9.227 16.709 - 3.147 19.856 0.258 - - 0.258 3.1 - - 2.8 1.5 - - 1.3 Tonga 0.894 - 2.317 3.211 5.362 - 12.171 17.533 1.289 - 3.573 4.862 144.1 - 154.2 151.4 24.0 - 29.4 27.7 Tuvalu 5.686 - 0.005 5.691 14.151 - 0.005 14.156 2.278 - - 2.278 40.1 - - 40.0 16.1 - - 16.1 Vanuatu 0.606 - 0.621 1.227 4.545 - 2.721 7.266 0.029 - 0.535 0.564 4.8 - 86.1 46.0 0.6 - 19.7 7.8 Subtotal 29.202 - 43.914 73.116 114.941 - 93.285 208.226 6.969 1.000 7.575 15.544 23.9 - 17.2 21.3 6.1 - 8.1 7.5

E. Southeast Asia (SERD) Cambodia 1.495 - 13.456 14.951 1.995 - 23.938 25.933 - - 3.496 3.496 - - 26.0 23.4 - - 14.6 13.5 Indonesia - - 1.223 1.223 - - 10.772 10.772 - - 1.250 1.250 - - 102.3 102.3 - - 11.6 11.6 Lao People's Democratic Republic 28.628 - 0.046 28.674 70.225 - 2.602 72.827 6.491 - 0.457 6.947 22.7 - 992.4 24.2 9.2 - 17.5 9.5 Myanmar 0.317 - 1.933 2.250 3.776 - 3.983 7.760 - - 0.061 0.061 - - 3.2 2.7 - - 1.5 0.8 Philippines - - 10.503 10.503 - - 13.053 13.053 - - 0.807 0.807 - - 7.7 7.7 - - 6.2 6.2 Timor-Leste 0.303 - 2.048 2.351 0.303 1.000 7.459 8.762 0.126 - 0.607 0.733 41.4 - 29.7 31.2 41.4 - 8.1 8.4 Viet Nam - 0.020 4.924 4.944 2.600 0.030 7.904 10.534 - - 0.631 0.631 - - 12.8 12.8 - - 8.0 6.0 Subtotal 30.744 0.020 34.132 64.896 78.900 1.030 69.710 149.640 6.616 - 7.310 13.926 21.5 - 21.4 21.5 8.4 - 10.5 9.3

Subtotal - Operations 2 63.889 0.020 81.094 145.003 197.785 1.030 189.550 388.365 13.747 1.000 15.460 30.207 21.5 5,000.0 19.1 20.8 7.0 97.1 8.2 7.8

TOTAL 353.268 7.020 182.344 542.632 975.719 8.030 361.502 1,345.251 53.526 7.500 23.786 84.812 15.2 106.8 13.0 15.6 5.5 93.4 6.6 6.3 - = nil, ADF = Asian Development Fund, OSF = other special funds. a Excludes partially administered grants. Includes grants that were closed during the period. b Includes projections of grants expected to be effective within the year. Sources: eOperations and Grant Financial Information System. 34 PROJECT GRANT DISBURSEMENTSa (1 January–31 March 2021, $ million)

Projectedb Actual Achievements (%) First Quarter Actual vs. First Quarter Actual vs. First Quarter For the Year First Quarter First Quarter Projection For the Year Projection ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total I. OPERATIONS 1 A. Central and West Asia (CWRD) Afghanistan 186.019 - 14.311 200.329 483.090 - 47.000 530.090 15.989 - 3.475 19.464 8.6 - 24.3 9.7 3.3 - 7.4 3.7 Armenia ------Georgia ------2.500 - 2.500 ------Kazakhstan - 3.000 - 3.000 - 3.000 - 3.000 - 3.000 - 3.000 - 100.0 - 100.0 - 100.0 - 100.0 Kyrgyz Republic 10.995 - - 10.995 35.272 - - 35.272 7.464 - - 7.464 67.9 - - 67.9 21.2 - - 21.2 Pakistan - - 18.379 18.379 - - 27.902 27.902 - - 0.064 0.064 - - 0.3 0.3 - - 0.2 0.2 Tajikistan 39.775 - 1.005 40.780 129.071 - 2.544 131.615 5.178 - 0.407 5.585 13.0 - 40.5 13.7 4.0 - 16.0 4.2 Uzbekistan ------Subtotal 236.788 3.000 33.694 273.482 647.432 3.000 77.446 727.878 28.631 5.500 3.946 38.077 12.1 183.3 11.7 13.9 4.4 183.3 5.1 5.2

B. South Asia (SARD) Bangladesh 23.358 - 25.460 48.818 42.358 - 38.716 81.074 2.198 - 0.994 3.193 9.4 - 3.9 6.5 5.2 - 2.6 3.9 Bhutan 7.524 - 0.001 7.525 15.153 - 0.212 15.365 3.851 - - 3.851 51.2 - - 51.2 25.4 - - 25.1 India - 3.000 13.451 16.451 - 3.000 16.245 19.245 - - 0.043 0.043 - - 0.3 0.3 - - 0.3 0.2 Maldives 10.739 1.000 3.066 14.805 18.029 1.000 3.066 22.095 2.974 1.000 - 3.974 27.7 100.0 - 26.8 16.5 100.0 - 18.0 Nepal 10.969 - 19.862 30.832 19.962 - 28.724 48.686 2.125 - 3.070 5.195 19.4 - 15.5 16.9 10.6 - 10.7 10.7 Sri Lanka - - 5.716 5.716 - - 7.542 7.542 - - 0.272 0.272 - - 4.8 4.8 - - 3.6 3.6 Subtotal 52.591 4.000 67.556 124.147 95.502 4.000 94.506 194.007 11.148 1.000 4.380 16.528 21.2 25.0 6.5 13.3 11.7 25.0 4.6 8.5

Subtotal - Operations 1 289.379 7.000 101.250 397.629 742.934 7.000 171.952 921.886 39.779 6.500 8.326 54.605 13.7 92.9 8.2 13.7 5.4 92.9 4.8 5.9

II. OPERATIONS 2 C. East Asia (EARD) China, People's Republic of - - 0.613 0.613 - - 0.613 0.613 - - 0.014 0.014 - - 2.3 2.3 - - 2.3 2.3 Mongolia 3.944 - 2.435 6.379 3.944 - 25.942 29.886 0.162 - 0.561 0.722 4.1 - 23.0 11.3 4.1 - 2.2 2.4 Subtotal 3.944 - 3.048 6.991 3.944 - 26.555 30.499 0.162 - 0.575 0.737 4.1 - 18.9 10.5 4.1 - 2.2 2.4

D. Pacific (PARD) Cook Islands - - 1.731 1.731 - - 7.881 7.881 - - 0.154 0.154 - - 8.9 8.9 - - 2.0 2.0 Fiji - - 3.879 3.879 - - 7.618 7.618 - 1.000 0.263 1.263 - - 6.8 32.6 - - 3.5 16.6 Kiribati 0.675 - 1.043 1.718 0.751 - 1.043 1.794 0.312 - - 0.312 46.2 - - 18.2 41.5 - - 17.4 Marshall Islands 2.327 - 0.194 2.521 9.030 - 0.204 9.234 0.289 - - 0.289 12.4 - - 11.5 3.2 - - 3.1 Micronesia, Federated States of 3.024 - 0.183 3.207 10.992 - 0.430 11.422 0.630 - 0.010 0.640 20.8 - 5.6 20.0 5.7 - 2.4 5.6 Nauru 2.198 - 1.607 3.804 17.418 - 8.907 26.324 1.431 - - 1.431 65.1 - - 37.6 8.2 - - 5.4 Niue ------Palau ------Papua New Guinea - - 31.013 31.013 - - 48.162 48.162 - - 3.039 3.039 - - 9.8 9.8 - - 6.3 6.3 Regional 4.453 - - 4.453 27.812 - 0.407 28.220 0.420 - - 0.420 9.4 - - 9.4 1.5 - - 1.5 Samoa 1.142 - 0.290 1.432 8.171 - 0.590 8.761 0.033 - - 0.033 2.9 - - 2.3 0.4 - - 0.4 Solomon Islands 8.196 - 1.032 9.227 16.709 - 3.147 19.856 0.258 - - 0.258 3.1 - - 2.8 1.5 - - 1.3 Tonga 0.894 - 2.317 3.211 5.362 - 12.171 17.533 1.289 - 3.573 4.862 144.1 - 154.2 151.4 24.0 - 29.4 27.7 Tuvalu 5.686 - 0.005 5.691 14.151 - 0.005 14.156 2.278 - - 2.278 40.1 - - 40.0 16.1 - - 16.1 Vanuatu 0.606 - 0.621 1.227 4.545 - 2.721 7.266 0.029 - 0.535 0.564 4.8 - 86.1 46.0 0.6 - 19.7 7.8 Subtotal 29.202 - 43.914 73.116 114.941 - 93.285 208.226 6.969 1.000 7.575 15.544 23.9 - 17.2 21.3 6.1 - 8.1 7.5

E. Southeast Asia (SERD) Cambodia 1.495 - 13.456 14.951 1.995 - 23.938 25.933 - - 3.496 3.496 - - 26.0 23.4 - - 14.6 13.5 Indonesia - - 1.223 1.223 - - 10.772 10.772 - - 1.250 1.250 - - 102.3 102.3 - - 11.6 11.6 Lao People's Democratic Republic 28.628 - 0.046 28.674 70.225 - 2.602 72.827 6.491 - 0.457 6.947 22.7 - 992.4 24.2 9.2 - 17.5 9.5 Myanmar 0.317 - 1.933 2.250 3.776 - 3.983 7.760 - - 0.061 0.061 - - 3.2 2.7 - - 1.5 0.8 Philippines - - 10.503 10.503 - - 13.053 13.053 - - 0.807 0.807 - - 7.7 7.7 - - 6.2 6.2 Timor-Leste 0.303 - 2.048 2.351 0.303 1.000 7.459 8.762 0.126 - 0.607 0.733 41.4 - 29.7 31.2 41.4 - 8.1 8.4 Viet Nam - 0.020 4.924 4.944 2.600 0.030 7.904 10.534 - - 0.631 0.631 - - 12.8 12.8 - - 8.0 6.0 Subtotal 30.744 0.020 34.132 64.896 78.900 1.030 69.710 149.640 6.616 - 7.310 13.926 21.5 - 21.4 21.5 8.4 - 10.5 9.3

Subtotal - Operations 2 63.889 0.020 81.094 145.003 197.785 1.030 189.550 388.365 13.747 1.000 15.460 30.207 21.5 5,000.0 19.1 20.8 7.0 97.1 8.2 7.8

TOTAL 353.268 7.020 182.344 542.632 940.719 8.030 361.502 1,310.251 53.526 7.500 23.786 84.812 15.2 106.8 13.0 15.6 5.7 93.4 6.6 6.5 - = nil, ADF = Asian Development Fund, OSF = other special funds. a Excludes partially administered grants. Includes grants that were closed during the period. b Includes projections of project grants expected to be effective within the year. Sources: eOperations and Grant Financial Information System. 35

POLICY-BASED GRANT DISBURSEMENTSa (1 January–31 March 2021, $ million)

Projectedb Actual Achievements (%) First Quarter Actual vs. First Quarter Actual vs. First Quarter For the Year First Quarter First Quarter Projection For the Year Projection ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total ADF OSF Others Total I. OPERATIONS 1 A. Central and West Asia (CWRD) Afghanistan ------Armenia ------Georgia ------Kazakhstan ------Kyrgyz Republic - - - - 8.000 - - 8.000 ------Pakistan ------Tajikistan - - - - 20.000 - - 20.000 ------Uzbekistan ------Subtotal - - - - 28.000 - - 28.000 ------

B. South Asia (SARD) Bangladesh ------Bhutan - - - - 7.000 - - 7.000 ------India ------Maldives ------Nepal ------Sri Lanka ------Subtotal - - - - 7.000 - - 7.000 ------

Subtotal - Operations 1 - - - - 35.000 - - 35.000 ------

II. OPERATIONS 2 C. East Asia (EARD) China, People's Republic of ------Mongolia ------Subtotal ------

D. Pacific (PARD) Cook Islands ------Fiji ------Kiribati ------Marshall Islands ------Micronesia, Federated States of ------Nauru ------Niue ------Palau ------Papua New Guinea ------Regional ------Samoa ------Solomon Islands ------Tonga ------Tuvalu ------Vanuatu ------Subtotal ------

E. Southeast Asia (SERD) Cambodia ------Indonesia ------Lao People's Democratic Republic ------Myanmar ------Philippines ------Timor-Leste ------Viet Nam ------Subtotal ------

Subtotal - Operations 2 ------

TOTAL - - - - 35.000 - - 35.000 ------= nil, ADF = Asian Development Fund, OSF = other special funds. a Excludes partially administered grants. Includes grants that were closed during the period. b Includes projections of policy-based grants expected to be effective within the year. Sources: eOperations and Grant Financial Information System. 36

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES (1 January–31 March 2021, $ million)

Loan Expected Tranche Releases Actual Tranche Releases Cum. Country/ Date Effective- Net Loan Tranche Release Tranche Release Amount Disburse- Loan No. Fund Project Name Approved ness Date Amount Dept. Div. No. Date Amount Date Disbursed ment

A. Loans with Tranche Releases

Georgia 1. 3985 OCR Sustainable Water Supply and 30-Sep-20 5-Jan-21 139.437 CWRD CWUW 1 31-Jan-21 80.000 11-Jan-21 87.472 87.472 Sanitation Sector Development 2 31-Dec-21 51.965 Program

2. 3993 OCR Fiscal Resilience and Social 29-Oct-20 31-Dec-20 209.224 CWRD CWPF 1 10-Dec-20 209.224 07-Jan-21 209.224 209.224 Protection Support Program 07-Jan-21

3. 4033 OCR Modern Skills for Better Jobs 8-Dec-20 3-Mar-21 50.840 CWRD CWSS 1 31-Mar-21 50.000 16-Mar-21 50.840 50.840 Sector Development Program 16-Mar-21 (Subprogram 1)

India 4. 4004 OCR West Bengal Public Finance 19-Nov-20 29-Dec-20 50.000 SARD SAPF 1 29-Dec-20 25.000 07-Jan-21 25.000 25.000 Management Reforms Program 07-Jan-21 2 31-Dec-22 25.000

Indonesia 5. 3971 OCR Disaster Resilience Improvement 23-Sep-20 25-Nov-20 500.000 SERD SEPF 1 TBD1 280.000 31-Mar-21 280.000 280.000 Program 31-Mar-21 2 TBD1 220.000

6. 4038 OCR Promoting Innovative Financial 9-Dec-20 9-Feb-21 500.000 SERD SEPF 1 15-Feb-21 500.000 18-Feb-21 500.000 500.000 Inclusion Program (Subprogram 18-Feb-21 1)

Myanmar 7. 3960 COL COVID-19 Active Response and 21-Aug-20 29-Sep-20 250.000 SERD SEPF 1 31-Oct-20 125.000 22-Dec-20 125.000 250.000 Expenditure Support Program 13-Nov-20 2 31-Dec-20 125.000 08-Jan-21 125.000 08-Jan-21

Philippines 8. 3968 OCR Disaster Resilience Improvement 10-Sep-20 26-Oct-20 500.000 SERD SEPF 1 TBD1 300.000 25-Jan-21 300.000 300.000 Program 25-Jan-21 2 TBD1 200.000 23-Apr-21

Thailand 9. 3945 OCR COVID-19 Active Response and 26-Jun-20 5-Jan-21 500.000 SERD SEPF 1 27-Jan-21 200.000 27-Jan-21 200.000 500.000 Expenditure Support Program 2 03-Mar-21 150.000 11-Mar-21 150.000 3 25-Mar-21 150.000 25-Mar-21 150.000

Tranche Released in 2021 2,077.536 Tranche Released in Prior Years 125.000 Subtotal (A) 2,699.501 2,202.536 2,202.536

B. Loans without Tranche Release

Bangladesh 1. 3919 COL COVID-19 Active Response and 7-May-20 14-May-20 250.000 SARD BRM 1 15-May-20 250.000 15-May-20 250.000 250.000 Expenditure Support Program

2. 3920 OCR COVID-19 Active Response and 7-May-20 14-May-20 250.000 SARD BRM 1 19-May-20 250.000 19-May-20 250.000 250.000 Expenditure Support Program

Bhutan 3. 3914 COL COVID-19 Active Response and 4-May-20 6-May-20 20.000 SARD BHRM 1 11-May-20 20.000 11-May-20 20.000 20.000 Expenditure Support Program

Cambodia 4. 3006 COL Climate Resilient Rice 27-Jun-13 13-Nov-13 23.603 SERD CARM 1 31-Mar-14 12.299 19-Dec-13 12.299 12.299 Commercialization Sector 31-Dec-13 Development Program 2 30-Jun-16 11.008 30-Sep-16 30-Nov-16 30-Jun-17 30-Dec-17 31-Mar-18 08-Jun-18 31-May-19 15-Oct-19 31-Mar-21 30-Jun-20 30-Jun-21

5. 3832 COL Third Rural Water Supply and 30-Sep-19 6-Dec-19 15.000 SERD SEUW 1 15-Dec-19 5.000 18-Dec-19 5.000 5.000 Sanitation Services Sector 2 31-Mar-22 10.000 Development Program

6. 3951 COL COVID-19 Active Response and 8-Jul-20 11-Aug-20 250.000 SERD SEPF 1 14-Aug-20 250.000 14-Aug-20 250.000 250.000 Expenditure Support Program 37

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES (1 January–31 March 2021, $ million)

Loan Expected Tranche Releases Actual Tranche Releases Cum. Country/ Date Effective- Net Loan Tranche Release Tranche Release Amount Disburse- Loan No. Fund Project Name Approved ness Date Amount Dept. Div. No. Date Amount Date Disbursed ment

7. 3969 COL Second Decentralized Public 22-Sep-20 4-Dec-20 20.000 SERD SEPF 1 08-Dec-20 20.000 10-Dec-20 20.000 20.000 Service and Financial Management Sector Development Program (Subprogram 1)

China, People's Republic of 12. 3988 OCR Xiangtan Low-Carbon 13-Oct-20 50.000 EARD EASI 1 31-Mar-21 25.000 Transformation Sector 30-Jun-21 Development Program 2 30-Jun-22 25.000

India 8. 3915 OCR COVID-19 Active Response and 28-Apr-20 29-Apr-20 500.000 SARD INRM 1 30-Apr-20 500.000 30-Apr-20 500.000 500.000 Expenditure Support Program

9. 3916 OCR COVID-19 Active Response and 28-Apr-20 29-Apr-20 1,000.000 SARD INRM 1 30-Apr-20 1,000.000 30-Apr-20 1,000.000 1,000.000 Expenditure Support Program

Indonesia 10. 3905 OCR COVID-19 Active Response and 23-Apr-20 4-May-20 499.722 SERD SEPF 1 11-May-20 462.920 11-May-20 499.722 499.722 Expenditure Support Program

11. 3906 OCR COVID-19 Active Response and 23-Apr-20 4-May-20 1,040.830 SERD SEPF 1 02-Jul-20 1,040.830 02-Jul-20 1,040.830 1,040.830 Expenditure Support Program

Kazakhstan 13. 3940 OCR COVID-19 Active Response and 25-Jun-20 22-Dec-20 557.333 CWRD CWPF 1 20-Nov-20 500.000 24-Dec-20 557.333 557.333 Expenditure Support Program 24-Dec-20

14. 3941 OCR COVID-19 Active Response and 25-Jun-20 22-Dec-20 557.333 CWRD CWPF 1 20-Nov-20 500.000 24-Dec-20 557.333 557.333 Expenditure Support Program 24-Dec-20

Maldives 15. 3942 COL COVID-19 Active Response and 25-Jun-20 28-Jun-20 25.000 SARD SARC 1 02-Jul-20 25.000 02-Jul-20 25.000 25.000 Expenditure Support Program

Mongolia 16. 3922 OCR COVID-19 Rapid Response 12-May-20 25-May-20 100.000 EARD EAPF 1 28-May-20 100.000 28-May-20 100.000 100.000 Program

Nepal 17. 3847 COL Food Safety and Agriculture 31-Oct-19 18-Dec-19 50.000 SARD NRM 1 25-Nov-19 25.000 23-Dec-19 25.000 25.000 Commercialization Program 23-Dec-19 2 24-May-21 25.000

18. 3926 COL COVID-19 Active Response and 26-May-20 8-Jun-20 250.000 SARD NRM 1 15-Jun-20 250.000 15-Jun-20 250.000 250.000 Expenditure Support Program

19. 3948 COL Civil Aviation Sector Improvement 30-Jun-20 13-Jul-20 50.000 SARD SATC 1 15-Oct-20 25.000 15-Jul-20 25.000 25.000 Program 2 15-Oct-22 25.000

Pakistan 20. 3931 OCR COVID-19 Active Response and 10-Jun-20 23-Jun-20 500.000 CWRD CWPF 1 24-Jun-20 500.000 24-Jun-20 500.000 500.000 Expenditure Support Program

21. 3975 OCR Third Capital Market Development 28-Sep-20 30-Sep-20 9.796 CWRD CWPF 1 30-Sep-20 9.796 30-Sep-20 9.796 9.796 Program (Subprogram 1)

22. 3976 COL Third Capital Market Development 28-Sep-20 30-Sep-20 290.204 CWRD CWPF 1 30-Sep-20 290.204 30-Sep-20 290.204 290.204 Program (Subprogram 1)

23. 4018 COL Trade and Competitiveness 27-Nov-20 2-Dec-20 300.000 CWRD CWPF 1 07-Dec-20 300.000 04-Dec-20 300.000 300.000 Program (Subprogram 2) 04-Dec-20

Palau 24. 4011 OCR Pacific Disaster Resilience 24-Nov-20 20.000 PARD PASP 1 TBD1 20.000 Program (Phase 3)

25. 4030 COL Palau Public Utilities Corporation 7-Dec-20 5.000 PARD PAEN 1 22-Feb-21 5.000 Reform Program (Subprogram 1) 07-May-21

Papua New Guinea 26. 4015 OCR COVID-19 Rapid Response 26-Nov-20 17-Dec-20 250.000 PARD PNRM 1 17-Dec-20 250.000 18-Dec-20 250.000 250.000 Program

Philippines 27. 3907 OCR COVID-19 Active Response and 23-Apr-20 27-Apr-20 250.000 SERD SEPF 1 30-Apr-20 250.000 30-Apr-20 250.000 250.000 Expenditure Support Program

28. 3908 OCR COVID-19 Active Response and 23-Apr-20 27-Apr-20 500.000 SERD SEPF 1 30-Apr-20 250.000 30-Apr-20 250.000 500.000 Expenditure Support Program 2 15-Jun-20 250.000 15-Jun-20 250.000

29. 3909 OCR COVID-19 Active Response and 23-Apr-20 27-Apr-20 250.857 SERD SEPF 1 30-Apr-20 250.857 30-Apr-20 250.857 250.857 Expenditure Support Program

30. 3910 OCR COVID-19 Active Response and 23-Apr-20 27-Apr-20 513.527 SERD SEPF 1 30-Apr-20 231.632 30-Apr-20 250.857 513.527 Expenditure Support Program 2 15-Jun-20 231.632 15-Jun-20 262.670

31. 3959 OCR Inclusive Finance Development 21-Aug-20 30-Sep-20 300.000 SERD SEPF 1 30-Sep-20 300.000 01-Oct-20 300.000 300.000 Program (Subprogram 2) 01-Oct-20 38

STATUS OF POLICY-BASED LOAN TRANCHE RELEASES (1 January–31 March 2021, $ million)

Loan Expected Tranche Releases Actual Tranche Releases Cum. Country/ Date Effective- Net Loan Tranche Release Tranche Release Amount Disburse- Loan No. Fund Project Name Approved ness Date Amount Dept. Div. No. Date Amount Date Disbursed ment

Samoa 32. 3627 COL Pacific Disaster Resilience 14-Dec-17 27-Dec-17 3.100 PARD PASP 1 TBD1 3.100 Program

Solomon Islands 33. 3938 COL COVID-19 Rapid Response 24-Jun-20 8-Jul-20 10.000 PARD PLCO 1 08-Jul-20 10.000 09-Jul-20 10.000 10.000 Program 09-Jul-20

Sri Lanka 34. 3446 OCR Capital Market Development 26-Oct-16 22-Feb-18 250.000 SARD SAPF 1 01-Mar-17 125.000 23-Feb-18 125.000 125.000 Program 30-Jun-17 31-Mar-18 2 01-Sep-18 125.000 30-Dec-18 01-Aug-19 30-May-20 31-Dec-20 31-Dec-21

Thailand 35. 3949 OCR COVID-19 Active Response and 26-Jun-20 5-Jan-21 1,000.000 SERD SEPF 1 30-Jun-21 1,000.000 Expenditure Support Program

Uzbekistan 36. 3869 COL Mortgage Market Sector 28-Nov-19 10-Feb-20 50.000 CWRD URM 1 31-Mar-20 25.000 18-Feb-20 25.000 25.000 Development Program 2 31-Mar-21 25.000 31-Jul-21

Viet Nam 37. 3758 COL Local Health Care for 10-Dec-18 4-Feb-20 88.600 SERD SEHS 1 31-Mar-20 88.600 Disadvantaged Areas Sector 31-Mar-21 Development Program 31-Mar-22

Subtotal (B) 10,099.904 8,711.900 8,711.900

TOTAL (A + B) 12,799.405 10,914.437 10,914.437

COL = concessional OCR lending, OCR = ordinary capital resources, TBD = to be defined. 1 The financing is contingent on a disaster event. Sources: eOperations and Loan Financial Information System. 39 STATUS OF POLICY-BASED GRANT TRANCHE RELEASES (1 January–31 March 2021, $ million)

Expected Tranche Releases Actual Tranche Releases Cum. Country / Grant Net Grant Tranche Release Tranche Release Amount Disburse- Grant No. Fund Project Name Date Approved Effectiveness Date Amount Dept Div No. Date Amount Date Disbursed ment

A. Grants with Tranche Release

- None -

Tranche Released in 2021 Tranche Released in Prior Years Subtotal (A)

B. Grants without Tranche Release

Afghanistan 1. 0772 ADF COVID-19 Active Response and Expenditure Support 02-Dec-20 09-Dec-20 100.000 CWRD CWPF 1 18-Dec-20 100.000 14-Dec-20 100.000 100.000 Program 14-Dec-20

Bhutan 2. 0615 ADF Health Sector Development Program 05-Oct-18 19-Feb-19 14.000 SARD BHRM 1 28-Feb-19 7.000 9-Apr-19 5.000 7.000 1-May-19 16-Apr-19 2.000 2 30-Oct-20 7.000 31-Mar-21 30-Jun-21

Kiribati 3. 0758 ADF Pacific Disaster Resilience Program, Phase 3 24-Nov-20 17-Feb-21 8.000 PARD PASP 1 TBD1 8.000

Kyrgyz Republic 4. 0552 ADF Skills for Inclusive Growth Sector Development Program 20-Nov-17 26-Dec-17 12.000 CWRD KYRM 1 26-Dec-17 4.000 26-Dec-17 4.000 4.000 2 13-Dec-21 8.000

Maldives 5. 0710 ADF COVID-19 Active Response and Expenditure Support 25-Jun-20 28-Jun-20 25.000 SARD SAPF 1 2-Jul-20 25.000 2-Jul-20 25.000 25.000 Program

Marshall Islands 6. 0761 ADF Pacific Disaster Resilience Program, Phase 3 24-Nov-20 26-Jan-21 6.000 PARD PASP 1 TBD1 6.000

Micronesia, Federated States of 7. 0756 ADF Pacific Disaster Resilience Program, Phase 3 24-Nov-20 28-Jan-21 6.000 PARD PASP 1 TBD1 6.000

Samoa 8. 0759 ADF Pacific Disaster Resilience Program, Phase 3 24-Nov-20 30-Dec-20 10.000 PARD PASP 1 TBD1 10.000

Solomon Islands 9. 0708 ADF COVID-19 Rapid Response Program 24-Jun-20 08-Jul-20 10.000 PARD PLCO 1 8-Jul-20 10.000 9-Jul-20 10.000 10.000 9-Jul-20

10. 0754 ADF Pacific Disaster Resilience Program, Phase 3 24-Nov-20 02-Feb-21 5.000 PARD PASP 1 TBD1 5.000

Tajikistan 11. 0777 ADF Power Sector Development Program 04-Dec-20 11-Mar-21 20.000 CWRD CWEN 1 26-Feb-21 20.000 30-Jun-21

12. 0782 ADF Financial Sector and Fiscal Management Improvement 09-Dec-20 21-Dec-20 50.000 CWRD CWPF 1 22-Dec-20 50.000 22-Dec-20 50.000 50.000 Program (Subprogram 1)

Tonga 13. 0755 ADF Pacific Disaster Resilience Program, Phase 3 24-Nov-20 21-Dec-20 10.000 PARD PASP 1 TBD1 10.000

Tuvalu 14. 0760 ADF Pacific Disaster Resilience Program, Phase 3 24-Nov-20 03-Feb-21 4.000 PARD PASP 1 TBD1 4.000

Vanuatu 15. 0757 ADF Pacific Disaster Resilience Program, Phase 3 24-Nov-20 25-Jan-21 5.000 PARD PASP 1 TBD1 5.000

16. 0776 ADF COVID-19 Fiscal Response Program 03-Dec-20 18-Dec-20 16.925 PARD PLCO 1 23-Dec-20 16.925 23-Dec-20 16.925 16.925

Subtotal (B) 301.925 212.925 212.925

Total (A + B) 301.925 212.925 212.925

ADF = Asian Development Fund, TBD = to be defined. 1 The financing is contingent on a disaster event. Sources: eOperations and Grant Financial Information System. 40

LOANS AND GRANTS WITH COST OVERRUNS (1 January−31 March 2021)

Principal Date Identified/ Cost Overrun Country / Project Cost Amount Net Amount Approval Date of Amount Loan / Grant No. Project Name ($ million) ($ million) ($ million) Cost Overrun ($ million) Reason and Proposed Action

Azerbaijan 1. L3615 AZE Railway Sector Development 651.000 150.000 150.000 19-Nov-19 160.000 Financing gap on the design-build contract due to Program approved bids higher than cost estimates.

Action to be taken: Midterm review (MTR) planned in June 2021 with an aim to achieve a government decision on the revised financing plan.

Vanuatu 2. L3572 / VAN Energy Access Project 15.000 12.005 12.005 Nov 2019 6.000 Financing gap on the engineer, procure and construct G0543 / (EPC) contracts (Lots 1 and 2) due to received bids G0544 higher than cost estimates.

Action to be taken: Processing of additional financing to cover cost overrun. Board approval scheduled in Q2 2021.

Source: Regional departments. 41 CANCELLATION OF LOAN AND GRANT PROCEEDS (1 January–31 March 2021)

Principal Amount Country/ Amount Cancelled Cancellation Loan/ Grant No. Fund Project Name Division ($ million) ($ million) Date Reasons for Cancellations

I. LOANS A. Regular OCR

China, People's Republic of 1. 2802 PRC OCR Xi'an Urban Road Network Improvement Project PRCM 150.000 1.408 8-Feb-21 Undisbursed balance at closing.

2. 2915 PRC OCR Jiangxi Fuzhou Urban Integrated Infrastructure PRCM 100.000 9.280 28-Dec-20 a Loan proceeds which were not fully utilized Improvement Project after project completion

3. 2973 PRC OCR Ningxia Irrigated Agriculture and Water PRCM 70.000 0.371 3-Mar-21 Undisbursed balance at closing. Conservation Demonstration Project

4. 3042 PRC OCR Inner Mongolia Road Development Project PRCM 200.000 0.399 8-Jan-21 Undisbursed balance at closing.

5. 3075 PRC OCR Qinghai Delingha Concentrated Solar Thermal EASI 150.000 26.697 16-Mar-21 Savings of $17.0 million due mainly from Power Project the engineering, procurement, and construction contracts which the EA decided not to claim, partially due to their conflict with a supplier. India 6. 3033 IND OCR Supporting Human Capital Development in INRM 100.000 1.500 1-Feb-21 Savings brought about by the cancellation Meghalaya of activities under the skills training component and due to US Dollar appreciation against the Indian Rupee.

0.253 18-Feb-21 Undisbursed balance at closing.

7. 3053 IND OCR Kolkata Environmental Improvement Investment INRM 100.000 3.501 7-Jan-21 Undisbursed balance at closing. Program - Tranche 1

8. 3062 IND OCR Jaipur Metro Rail Line 1-Phase B Project SATC 176.000 7.418 19-Mar-21 Undisbursed balance at closing.

9. 3066 IND OCR Madhya Pradesh Power Transmission and INRM 350.000 10.124 3-Feb-21 Undisbursed balance at closing. Distribution System Improvement Project

10. 3183 IND OCR Rajasthan Urban Sector Development Program INRM 250.000 0.030 16-Feb-21 Undisbursed balance at closing.

11. 3223 IND OCR Infrastructure Development Investment Program INRM 123.510 0.771 26-Feb-21 Undisbursed balance at closing. for Tourism - Tranche 3

12. 3386 IND OCR Uttar Pradesh Major District Roads Improvement INRM 300.000 15.000 12-Mar-21 Loan surplus. All civil works contracts Project have been awarded and are under implementation.

13. 3539 IND OCR Odisha Skill Development Project INRM 85.000 10.000 1-Mar-21 Savings in the operating cost of the existing project that would reduce operational time by two years.

14. 3549 IND OCR Sustainable Coastal Protection and Management INRM 65.500 1.254 22-Feb-21 Undisbursed balance at closing. Investment Program - Tranche 2

15. 3717 IND OCR Infrastructure Development Investment Program INRM 31.000 1.790 21-Jan-21 Savings from US dollar appreciation for Tourism - Tranche 4 against the Indian rupee, and surplus fund from dropping of two subprojects due to insufficient time. 1.190 26-Mar-21 Undisbursed balance at closing.

16. 3805 IND OCR Maharashtra Rural Connectivity Improvement SAER 200.000 5.000 19-Feb-21 Surplus loan allocation from civil works Project after recalculating costs to include the physical and price contingencies.

Indonesia 17. 3122 INO OCR Neighborhood Upgrading and Shelter Project IRM 74.400 1.098 29-Jan-21 Savings due to US Dollar appreciation (Phase 2) against the Indonesian Rupiah and unutilized contract balances. 42 CANCELLATION OF LOAN AND GRANT PROCEEDS (1 January–31 March 2021)

Principal Amount Country/ Amount Cancelled Cancellation Loan/ Grant No. Fund Project Name Division ($ million) ($ million) Date Reasons for Cancellations

Kazakhstan 18. 2967 KAZ OCR CAREC Corridor 2 (Mangystau Oblast Section) CWTC 371.300 15.082 14-Jan-21 Savings due to actual contracts being Investment Program - Tranche 2 lower than the cost estimates and savings from exchange rate fluctuations.

Pakistan 19. 3134 PAK OCR National Highway Network Development in PRM 195.000 32.897 1-Jan-21 Savings mainly due to exchange rate Balochistan Project fluctuations, actual contracts being lower than the cost estimates, and surplus fund from the amount allocated for Community Facilitation Centers which will be financed through the associated grant fund.

20. 3264 PAK OCR Flood Emergency Reconstruction and Resilience PRM 218.040 1.549 10-Feb-21 Undisbursed balance at closing. Project

21. 3378 PAK OCR Post-Flood National Highways Rehabilitation PRM 196.900 10.000 29-Jan-21 Savings from the amount allocated for civil Project works due mainly to actual contracts being lower than the cost estimates, US dollar appreciation against the Pakistan rupee, and partial cancellation of the unallocated amount that will not be utilized.

Uzbekistan 22. 3481 UZB OCR Kashkadarya Regional Road Project CWTC 198.000 193.452 11-Mar-21 The government postponed the construction of the road project due to macroeconomic reasons brought about by the COVID-19 pandemic.

Subtotal (Regular OCR) 350.064

B. Concessional OCR

Cambodia 23. 3429 CAM COL Strengthening Public Financial Management CARM 3.499 1.128 3-Mar-21 Cancellation of a small number of Program, Subprogram 1 proposed consulting services and surplus fund from training activities, initially envisaged to be funded by the loan but were financed by the government and other development partners. Mongolia 24. 2766 MON COL Higher Education Reform Project MNRM 17.693 0.053 12-Mar-21 Undisbursed balance at closing.

25. 3086 MON COL Food and Nutrition Social Welfare Program and MNRM 18.234 1.052 9-Mar-21 Undisbursed balance at closing. Project (Capacity Development Project)

Papua New Guinea 26. 2785 PNG COL Rural Primary Health Services Delivery Project PASP 17.693 0.043 25-Mar-21 Undisbursed balance at closing.

Viet Nam 27. 2929 VIE COL Second Upper Secondary Education SEHS 83.392 17.937 28-Jan-21 Surplus funds mainly due to cancellation of Development Project the (i) new curriculum rollout due to delayed approval by the government; (ii) support for provision of textbooks and instructional materials financed by other development partners and; (iii) unallocated amount that was not utilized due to loan closing. 28. 2937 VIE COL Greater Mekong Subregion Flood and Drought VRM 41.437 0.626 22-Jan-21 Undisbursed balance at closing. Risk Management and Mitigation Project (LAO/VIE) 29. 3044 VIE COL Secondary Cities Development Project VRM 87.989 18.496 4-Jan-21 Savings from the amount allocated for civil works and cancellation of the amount allocated for incremental costs and the unallocated amount that were not utilized. 43 CANCELLATION OF LOAN AND GRANT PROCEEDS (1 January–31 March 2021)

Principal Amount Country/ Amount Cancelled Cancellation Loan/ Grant No. Fund Project Name Division ($ million) ($ million) Date Reasons for Cancellations

30. 3317 VIE COL VIE: Second Northern GMS Transport Network VRM 71.037 36.704 31-Mar-21 Savings due to actual contracts being Improvement lower than the cost estimates.

Subtotal (Concessional OCR) 76.038

C. Other Sources

Pakistan 31. 8308 PAK AIIB National Motorway M-4 Gojra–Shorkot Section PRM 100.000 10.205 31-Dec-20 a Undisbursed balance at closing. Project

Subtotal (Other Sources) 10.205

Total (Loan) 436.306

II. GRANTS A. Asian Development Fund (ADF)

Afghanistan 1. 0012 AFG ADF Qaisar-Bala Murghab Road Project CWTC 55.000 3.087 15-Feb-21 Contracts were terminated due to security threats in the project area and lack of support from local communities.

2. 0280 AFG ADF Energy Sector Development Investment Program AFRM 43.000 0.660 15-Feb-21 Savings from completed contracts. - Tranche 3

3. 0332 AFG ADF Energy Sector Development Investment Program AFRM 200.000 2.300 15-Feb-21 Savings from completed contracts and - Tranche 4 cancellation of the unallocated amount that will no longer be utilized.

4. 0355 AFG ADF Transport Network Development Investment CWTC 220.000 30.403 15-Feb-21 Cancellation due to reduction in scope of Program - Tranche 3 the Dar-i-Suf—Yakawlang road.

5. 0508 AFG ADF Road Asset Management Project CWTC 25.500 8.550 15-Feb-21 Two civil works contracts were cancelled by the government due to the contractor's poor performance and prolonged delays in project completion. Subtotal (ADF) 45.000

C. Other Sources

Bangladesh 6. 0391 BAN SWG Skills for Employment Investment Program - BRM 10.000 0.490 25-Mar-21 Undisbursed balance at closing. Tranche 1

Cambodia 7. 0561 CAM JFJCM Provincial Water Supply and Sanitation Project SEUW 10.000 10.000 25-Mar-21 Full cancellation of the grant proceeds. The revised design deviated from the one approved in the grant application and was no longer eligible for grant financing.

China, People's Republic of 8. 0388 PRC GEF Jiangxi Fuzhou Urban Integrated Infrastructure PRCM 2.546 0.060 28-Dec-20 a Grant proceeds which were not fully Improvement Project utilized after project completion

Nepal 9. 0357 NEP STCF Building Climate Resilience of Watersheds in NRM 23.537 3.534 8-Feb-21 Undisbursed balance at closing. Mountain Eco-Regions

10. 0405 NEP BAMGF Third Small Towns Water Supply and Sanitation NRM 1.300 0.360 23-Mar-21 Undisbursed balance at closing. Scope Sector Project for the construction of wastewater treatment facilities was reduced from four to two towns because of non-availability of the land and inability of the concerned municipality to meet the project participation requirements. 44 CANCELLATION OF LOAN AND GRANT PROCEEDS (1 January–31 March 2021)

Principal Amount Country/ Amount Cancelled Cancellation Loan/ Grant No. Fund Project Name Division ($ million) ($ million) Date Reasons for Cancellations

Papua New Guinea 11. 0469 PNG NZG2 Town Electrification Investment Program - PNRM 4.766 0.239 3-Feb-21 Undisbursed balance at closing. Tranche 1

Viet Nam 12. 0353 VIE AUSG Central Mekong Delta Region Connectivity VRM 134.000 34.084 31-Mar-21 Savings due to US Dollar appreciation Project against the Vietnamese Dong. Subtotal (Other Sources) 48.767

Total (Grant) 93.767

Grand Total (Loan + Grant) 530.074

ADF = Asian Development Fund, AIIB = Asian Infrastructure Investment Bank, AUSG = Australian Grant, BAMGF = Bill and Melinda Gates Foundation, COL = concessional OCR lending, COVID-19 = coronavirus disease, GEF = Global Environment Facility Grant, JFJCM = Japan Fund for Joint Crediting Mechanism, NZG2 = New Zealand Grant, OCR = ordinary capital resources, STCF = Strategic Climate Fund, SWG = Swiss Grant (Co-Financing). a Cancellations value dated in Dec 2020 but reflected in the system in 2021. Sources: Grant Financial Information System, Loan Financial Information System, and regional departments. PROJECT PERFORMANCE RATINGS (as of 31 March 2021) 45

Number Loan and Grant On Track For Attention At Risk Number of Projects of Net Amount Net Amount Net Amount Net Amount At Risk for 4 Quarters Projects ($ million) No. % ($ million) % No. % ($ million) % No. % ($ million) % or more I. OPERATIONS 1 A. Central and West Asia (CWRD) Afghanistan 23 2,938.278 11 47.8 1,478.240 50.3 8 34.8 896.618 30.5 4 17.4 563.420 19.2 2 Armenia 7 601.504 4 57.1 355.175 59.0 2 28.6 133.359 22.2 1 14.3 112.970 18.8 - Azerbaijan 3 1,008.214 3 100.0 1,008.214 100.0 ------Georgia 19 2,248.222 13 68.4 1,339.229 59.6 3 15.8 606.937 27.0 3 15.8 302.056 13.4 - Kazakhstan 4 633.222 3 75.0 482.095 76.1 1 25.0 151.127 23.9 - - - - - Kyrgyz Republic 13 820.555 7 53.8 412.869 50.3 3 23.1 206.166 25.1 3 23.1 201.520 24.6 - Pakistan 30 6,681.099 18 60.0 3,126.576 46.8 4 13.3 1,098.030 16.4 8 26.7 2,456.493 36.8 5 Regional 1 17.247 1 100.0 17.247 100.0 ------Tajikistan 15 882.569 9 60.0 497.202 56.3 3 20.0 199.187 22.6 3 20.0 186.180 21.1 1 Turkmenistan 1 500.000 - - - - 1 100.0 500.000 100.0 - - - - - Uzbekistan 26 4,132.042 14 53.8 2,726.182 66.0 3 11.5 306.528 7.4 9 34.6 1,099.332 26.6 4 Subtotal 142 20,462.953 83 58.5 11,443.030 55.9 28 19.7 4,097.953 20.0 31 21.8 4,921.971 24.1 12 B. South Asia (SARD) Bangladesh 49 10,430.600 35 71.4 6,480.618 62.1 11 22.4 2,970.719 28.5 3 6.1 979.263 9.4 1 Bhutan 12 340.040 9 75.0 198.034 58.2 2 16.7 139.006 40.9 1 8.3 3.000 0.9 - India 58 13,276.080 41 70.7 9,096.570 68.5 13 22.4 3,920.300 29.5 4 6.9 259.210 2.0 1 Maldives 6 243.676 4 66.7 178.676 73.3 2 33.3 65.000 26.7 - - - - - Nepal 27 3,205.727 19 70.4 2,133.063 66.5 7 25.9 934.716 29.2 1 3.7 137.948 4.3 - Regional 1 90.858 - - - - 1 100.0 90.858 100.0 - - - - - Sri Lanka 31 4,724.853 27 87.1 4,190.262 88.7 3 9.7 374.591 7.9 1 3.2 160.000 3.4 1 Subtotal 184 32,311.834 135 73.4 22,277.223 68.9 39 21.2 8,495.190 26.3 10 5.4 1,539.421 4.8 3 Subtotal - Operations 1 326 52,774.787 218 66.9 33,720.252 63.9 67 20.6 12,593.143 23.9 41 12.6 6,461.392 12.2 15 II.OPERATIONS 2 C. East Asia (EARD) China, People's Republic of 74 11,904.855 47 63.5 7,279.128 61.1 16 21.6 3,025.072 25.4 11 14.9 1,600.655 13.4 4 Mongolia 35 1,597.012 22 62.9 756.780 47.4 9 25.7 597.632 37.4 4 11.4 242.600 15.2 2 Subtotal 109 13,501.867 69 63.3 8,035.908 59.5 25 22.9 3,622.704 26.8 15 13.8 1,843.255 13.7 6 D. Pacific (PARD) Cook Islands 2 47.531 2 100.0 47.531 100.0 ------Fiji 2 173.149 - - - - 2 100.0 173.149 100.0 - - - - - Kiribati 5 93.156 5 100.0 93.156 100.0 ------Marshall Islands 6 40.700 3 50.0 14.000 34.4 1 16.7 12.000 29.5 2 33.3 14.700 36.1 - Micronesia, Federated States of 4 52.271 2 50.0 17.760 34.0 1 25.0 19.511 37.3 1 25.0 15.000 28.7 - Nauru 2 87.287 2 100.0 87.287 100.0 ------Palau 3 56.540 3 100.0 56.540 100.0 ------Papua New Guinea 16 1,602.948 9 56.3 881.054 55.0 4 25.0 374.410 23.4 3 18.8 347.483 21.7 1 Regional 4 93.495 2 50.0 53.595 57.3 2 50.0 39.900 42.7 - - - - - Samoa 4 137.770 4 100.0 137.770 100.0 ------Solomon Islands 6 125.281 2 33.3 27.024 21.6 3 50.0 68.257 54.5 1 16.7 30.000 23.9 - Tonga 8 174.535 8 100.0 174.535 100.0 ------Tuvalu 3 59.220 1 33.3 49.220 83.1 1 33.3 4.000 6.8 1 33.3 6.000 10.1 1 Vanuatu 4 69.005 3 75.0 66.005 95.7 - - - - 1 25.0 3.000 4.3 - Subtotal 69 2,812.888 46 66.7 1,705.477 60.6 14 20.3 691.227 24.6 9 13.0 416.183 14.8 2 E. Southeast Asia (SERD) Cambodia 27 1,837.263 16 59.3 1,109.141 60.4 2 7.4 87.102 4.7 9 33.3 641.020 34.9 7 Indonesia 16 3,477.660 8 50.0 1,811.315 52.1 7 43.8 1,368.595 39.4 1 6.3 297.750 8.6 1 Lao People's Democratic Republic 16 680.949 10 62.5 368.587 54.1 3 18.8 158.829 23.3 3 18.8 153.533 22.5 - Myanmar 16 2,056.338 6 37.5 950.150 46.2 4 25.0 295.098 14.4 6 37.5 811.090 39.4 6 Philippines 16 5,147.217 10 62.5 4,262.883 82.8 5 31.3 822.334 16.0 1 6.3 62.000 1.2 1 Regional 7 627.500 5 71.4 375.725 59.9 1 14.3 174.775 27.9 1 14.3 77.000 12.3 1 Thailand 1 90.800 1 100.0 90.800 100.0 ------Timor-Leste 7 323.158 3 42.9 26.000 8.0 2 28.6 122.933 38.0 2 28.6 174.225 53.9 2 Viet Nam 30 4,295.040 16 53.3 2,436.357 56.7 8 26.7 1,072.849 25.0 6 20.0 785.834 18.3 2 Subtotal 136 18,535.925 75 55.1 11,430.958 61.7 32 23.5 4,102.515 22.1 29 21.3 3,002.452 16.2 20 Subtotal - Operations 2 314 34,850.680 190 60.5 21,172.344 60.8 71 22.6 8,416.447 24.2 53 16.9 5,261.890 15.1 28 TOTAL 640 87,625.467 408 63.8 54,892.596 62.6 138 21.6 21,009.589 24.0 94 14.7 11,723.282 13.4 43 - = nil Notes: 1. Covers active projects as of 31 March 2021. 2. Projects with additional financing not retrofitted to its original project record are reported separately. 3. Excludes policy-based loans/grants under program modality and APDRF projects. Sources: eOperations and Operational Data Store. 46 PROJECT PERFORMANCE RATINGS BY INDICATOR (as of 31 March 2021)

Number Loan and Grant Outputs Contract Awards Disbursements Financial Management Safeguards of Net Amount On For At Not On For At Not On For At On For At On For At Not Projects ($ million) Track Attention Risk Applicable Track Attention Risk Applicable Track Attention Risk Track Attention Risk Track Attention Risk Applicable I. OPERATIONS 1 A. Central and West Asia (CWRD) Afghanistan 23 2,938.278 20 1 1 1 17 1 5 - 17 2 4 16 7 - 17 2 4 - Armenia 7 601.504 7 - - - 4 1 1 1 4 1 2 7 - - 6 - 1 - Azerbaijan 3 1,008.214 3 - - - 2 1 - - 2 1 - 3 - - 3 - - - Georgia 19 2,248.222 17 - 1 1 13 4 2 - 12 2 5 18 1 - 17 1 - 1 Kazakhstan 4 633.222 3 1 - - 2 - - 2 3 - 1 4 - - 4 - - - Kyrgyz Republic 13 820.555 13 - - - 8 - 4 1 7 1 5 13 - - 13 - - - Pakistan 30 6,681.099 24 2 1 3 18 5 6 1 19 4 7 28 1 1 20 6 3 1 Regional 1 17.247 1 - - - 1 - - - 1 - - 1 - - 1 - - - Tajikistan 15 882.569 13 1 - 1 12 - 3 - 10 - 5 13 2 - 13 1 1 - Turkmenistan 1 500.000 1 - - - 1 - - - - - 1 1 - - 1 - - - Uzbekistan 26 4,132.042 17 6 2 1 14 1 9 2 16 3 7 24 1 1 22 3 1 - Subtotal 142 20,462.953 119 11 5 7 92 13 30 7 91 14 37 128 12 2 117 13 10 2 B. South Asia (SARD) Bangladesh 49 10,430.600 45 1 - 3 33 7 3 6 31 7 11 45 4 - 47 2 - - Bhutan 12 340.040 10 2 - - 10 - 1 1 8 2 2 12 - - 10 2 - - India 58 13,276.080 54 2 - 2 45 6 2 5 39 8 11 52 4 2 44 12 - 2 Maldives 6 243.676 6 - - - 5 1 - - 3 2 1 5 1 - 6 - - - Nepal 27 3,205.727 24 3 - - 20 4 1 2 17 5 5 24 3 - 22 3 2 - Regional 1 90.858 1 - - - - 1 - - - - 1 - 1 - 1 - - - Sri Lanka 31 4,724.853 29 2 - - 21 3 2 5 26 2 3 25 6 - 30 1 - - Subtotal 184 32,311.834 169 10 - 5 134 22 9 19 124 26 34 163 19 2 160 20 2 2 Subtotal - Operations 1 326 52,774.787 288 21 5 12 226 35 39 26 215 40 71 291 31 4 277 33 12 4 II. OPERATIONS 2 C. East Asia (EARD) China, People's Republic of 74 11,904.855 71 3 - - 44 5 17 8 46 8 20 71 3 - 65 9 - - Mongolia 35 1,597.012 29 5 1 - 25 2 8 - 27 3 5 34 1 - 29 3 3 - Subtotal 109 13,501.867 100 8 1 - 69 7 25 8 73 11 25 105 4 - 94 12 3 - D. Pacific (PARD) - Cook Islands 2 47.531 2 - - - 1 1 - - 2 - - 2 - - 2 - - - Fiji 2 173.149 2 - - - 1 1 - - - 1 1 - 2 - 2 - - - Kiribati 5 93.156 5 - - - 5 - - - 4 1 - 5 - - 5 - - - Marshall Islands 6 40.700 4 1 - 1 4 - 2 - 3 1 2 5 1 - 5 1 - - Micronesia, Federated States of 4 52.271 3 - - 1 3 - 1 - 2 1 1 3 - 1 4 - - - Nauru 2 87.287 2 - - - 2 - - - 1 1 - 2 - - 2 - - - Palau 3 56.540 2 1 - - 3 - - - 3 - - 3 - - 3 - - - Papua New Guinea 16 1,602.948 15 - - 1 11 2 3 - 9 2 5 13 3 - 10 3 2 1 Regional 4 93.495 3 1 - - 2 2 - - 2 - 2 4 - - 3 1 - - Samoa 4 137.770 4 - - - 4 - - - 3 1 - 4 - - 4 - - - Solomon Islands 6 125.281 4 1 - 1 3 1 1 1 2 2 2 6 - - 4 - 1 1 Tonga 8 174.535 7 - - 1 7 1 - - 8 - - 8 - - 8 - - - Tuvalu 3 59.220 2 - - 1 1 - 2 - 2 - 1 3 - - 3 - - - Vanuatu 4 69.005 3 - - 1 3 - 1 - 3 - 1 4 - - 3 1 - - Subtotal 69 2,812.888 58 4 - 7 50 8 10 1 44 10 15 62 6 1 58 6 3 2 E. Southeast Asia (SERD) Cambodia 27 1,837.263 21 5 1 - 17 1 9 - 15 1 11 26 1 - 18 9 - - Indonesia 16 3,477.660 11 5 - - 10 2 1 3 11 - 5 13 3 - 11 4 1 - Lao People's Democratic Republic 16 680.949 16 - - - 10 2 4 - 10 1 5 13 3 - 12 4 - - Myanmar 16 2,056.338 11 5 - - 9 1 6 - 8 - 8 11 - 5 10 5 1 - Philippines 16 5,147.217 15 - 1 - 10 2 2 2 12 3 1 9 4 3 13 3 - - Regional 7 627.500 7 - - - 5 - 2 - 5 1 1 7 - - 5 2 - - Thailand 1 90.800 1 - - - 1 - - - 1 - - 1 - - 1 - - - Timor-Leste 7 323.158 5 2 - - 5 1 1 - 4 1 2 5 2 - 3 1 3 - Viet Nam 30 4,295.040 26 4 - - 20 4 6 - 16 3 11 29 1 - 19 10 1 - Subtotal 136 18,535.925 113 21 2 - 87 13 31 5 82 10 44 114 14 8 92 38 6 - Subtotal - Operations 2 314 34,850.680 271 33 3 7 206 28 66 14 199 31 84 281 24 9 244 56 12 2 TOTAL 640 87,625.467 559 54 8 19 432 63 105 40 414 71 155 572 55 13 521 89 24 6 - = nil Notes: 1. Covers active projects as of 31 March 2021. 2. Projects with additional financing not retrofitted to its original project record are reported separately. 3. Excludes policy-based loans/grants under program modality and APDRF projects. Sources: eOperations and Operational Data Store. 47

LOAN PROJECTS WITH CHANGES (1 January–31 March 2021)

Net Loan Loan Country/ Amount Approval Administering Date Loan No. Fund Project Name ($ million) Date Dept. Division Approving Authority Approved

A. MAJOR CHANGES

Philippines 1. 3961 PHI OCR Health System Enhancement to Address and Limit COVID- 125.000 24-Aug-20 SERD SEHS Board 29-Jan-21 19

B. MINOR CHANGES

Armenia 1. 2993 ARM OCR North-South Road Corridor Investment Program - Tranche 3 100.000 12-Mar-13 CWRD CWTC Director, CWTC 2-Mar-21 2. 3449 ARM OCR Armenia-Georgia Border Regional Road 51.465 28-Oct-16 CWRD CWTC Dircetor, CWTC 4-Feb-21 (M6 Vanadzor-Bagratashen) Improvement Project

Bangladesh 3. 2763 BAN COL Second Chittagong Hill Tracts Rural Development Project 48.367 14-Jul-11 SARD BRM CD, BRM 3-Mar-21

4. 3367 BAN OCR Second Small and Medium-Sized Enterprise Development 200.000 19-Jan-16 SARD BRM CD, BRM 31-Mar-21 Project 5. 6030 BAN COL Transport Connectivity Improvement Preparatory Facility 42.000 6-Feb-20 SARD SATC Director, SATC 8-Mar-21

Bhutan 6. 4042 BHU COL Rural Finance Development Project 20.000 11-Dec-20 SARD SAPF Director, SAPF 3-Mar-21

Cambodia 7. 2970 CAM COL Greater Mekong Subregion Flood and Drought Risk 31.731 12-Dec-12 SERD CARM CD, CARM 15-Feb-21 Management and Mitigation Project 8. 2983 CAM COL Greater Mekong Subregion Southern Economic Corridor 33.566 10-Dec-12 SERD CARM DG, SERD 16-Mar-21 Towns Development Project 9. 3427 CAM COL Upper Secondary Education Sector Development 30.063 23-Sep-16 SERD CARM CD, CARM 21-Jan-21 10. 3433 CAM COL Second Rural Water Supply and Sanitation Sector Project 15.099 22-Sep-16 SERD SEUW Director, SEUW 16-Feb-21 - Additional Financing 11. 3576 CAM COL Road Network Improvement Project 70.000 28-Sep-17 SERD SETC Director, SETC 3-Feb-21 12. 3701 CAM COL Second Greater Mekong Subregion Tourism Infrastructure 30.000 31-Aug-18 SERD SEUW Director, SEUW 2-Mar-21 for Inclusive Growth Project 3701 CAM COL Second Greater Mekong Subregion Tourism Infrastructure 30.000 31-Aug-18 SERD SEUW Director, SEUW 18-Mar-21 for Inclusive Growth Project 13. 8262 CAM STCF Greater Mekong Subregion Flood and Drought Risk 4.000 12-Dec-12 SERD CARM CD, CARM 15-Feb-21 Management and Mitigation Project 14. 8265 CAM STCF Greater Mekong Subregion Southern Economic Corridor 5.000 10-Dec-12 SERD CARM DG, SERD 16-Mar-21 Towns Development Project

China, People's Republic of 15. 3202 PRC OCR Gansu Baiyin Integrated Urban Development Project 100.000 28-Nov-14 EARD PRCM CD, PRCM 29-Mar-21 16. 3211 PRC OCR Jilin Urban Development Project 150.000 5-Dec-14 EARD PRCM DG, EARD 8-Feb-21 17. 3217 PRC OCR Yunnan Pu'er Regional Integrated Road Network 200.000 8-Dec-14 EARD PRCM CD, PRCM 18-Feb-21 Development Project 18. 3277 PRC OCR Hubei Enshi Qing River Upstream Environment 100.000 11-Sep-15 EARD PRCM CD, PRCM 4-Feb-21 Rehabilitation Project 19. 3312 PRC OCR Gansu Featured Agriculture and Financial Services System 101.557 12-Nov-15 EARD EAER CD, PRCM 15-Jan-21 Development Project 20. 3475 PRC OCR Shaanxi Accelerated Energy Efficiency and Environment 150.000 28-Nov-16 EARD EASI CD, PRCM 18-Mar-21 Improvement Financing Project 21. 3629 PRC OCR Air Quality Improvement in the Greater 497.323 14-Dec-17 EARD EASI CD, PRCM 18-Jan-21 Beijing–Tianjin–Hebei Region—Regional Emission- Reduction and Pollution-Control Facility 22. 3807 PRC OCR Guizhou Gui’an New District New Urbanization Smart 205.047 16-Aug-19 EARD EASI Director, EASI 30-Mar-21 Transport System Development Project 23. 3820 PRC OCR Gansu Internet-Plus Agriculture Development Project 138.340 24-Sep-19 EARD PRCM CD, PRCM 15-Mar-21 24. 3824 PRC OCR Shandong Green Development Fund Project 104.402 25-Sep-19 EARD EAPF Director, EAPF 18-Jan-21

Fiji 25. 3210 FIJ OCR Transport Infrastructure Investment Sector Project 100.000 5-Dec-14 PARD SPSO OIC, PARD 31-Mar-21

Georgia 26. 3078 GEO COL Urban Services Improvement Investment Program 90.118 5-Dec-13 CWRD GRM DG, CWRD 24-Feb-21 - Tranche 3 27. 3238 GEO OCR Urban Services Improvement Investment Program 108.000 11-Dec-14 CWRD GRM DG, CWRD 24-Feb-21 -Tranche 4 28. 3291 GEO OCR Urban Services Improvement Investment Program 43.000 29-Sep-15 CWRD CWUW DG, CWRD 24-Feb-21 - Tranche 5 29. 3292 GEO COL Urban Services Improvement Investment Program 32.014 29-Sep-15 CWRD CWUW DG, CWRD 24-Feb-21 - Tranche 5 30. 3441 GEO OCR Urban Services Improvement Investment Program 94.000 4-Oct-16 CWRD CWUW DG, CWRD 24-Feb-21 -Tranche 6 31. 3617 GEO OCR Sustainable Urban Transport Investment Program 13.440 7-Dec-17 CWRD CWUW Director, CWUW 29-Jan-21 - Tranche 5

India 32. 3911 IND OCR Maharashtra State Road Improvement Project 177.000 24-Apr-20 SARD SATC Director, SATC 19-Mar-21

Indonesia 33. 3440 INO OCR Flood Management in Selected River Basins Sector Project 108.700 30-Sep-16 SERD IRM CD, IRM 15-Mar-21 34. 3560a INO OCR Sustainable Energy Access in Eastern Indonesia-Electricity 600.000 14-Sep-17 SERD IRM OIC, SEEN 4-Jan-21 Grid Development Program 48

Net Loan Loan Country/ Amount Approval Administering Date Loan No. Fund Project Name ($ million) Date Dept. Division Approving Authority Approved 35. 3793 INO OCR Emergency Assistance for Rehabilitation and 188.000 26-Jun-19 SERD IRM CD, IRM 15-Jan-21 Reconstruction

Kyrgyz Republic 36. 3212 KGZ COL Toktogul Rehabilitation Phase 2 Project 36.760 2-Dec-14 CWRD KYRM DG, CWRD 17-Mar-21 37. 3422 KGZ COL Toktogul Rehabilitation Phase 3 Project 27.891 8-Sep-16 CWRD KYRM DG, CWRD 17-Mar-21 38. 3432 KGZ COL Central Asia Regional Economic Cooperation Corridors 1 59.269 27-Sep-16 CWRD KYRM CD, KYRM 16-Feb-21 and 3 Connector Road Project

Lao People's Democratic Republic 39. 3024 LAO COL Greater Mekong Subregion East-West Economic Corridor 55.454 20-Sep-13 SERD LRM CD, LRM/ OIC, SEER 31-Mar-21 Agriculture Infrastructure Sector Project 40. 3368 LAO COL Road Sector Governance and Maintenance Project 26.765 28-Jan-16 SERD SETC Director, SETC 8-Feb-21 41. 3435 LAO COL Second Strengthening Higher Education Project 16.701 29-Sep-16 SERD SEHS Director, SEHS 1-Feb-21 42. 3924 LAO COL Greater Mekong Subregion Health Security Project 20.000 22-May-20 SERD SEHS Director, SEHS 16-Feb-21 (Additional Financing)

Mongolia 43. 3072 MON OCR Payment System Modernization Project 20.000 26-Nov-13 EARD MNRM CD, MNRM 19-Mar-21 44. 3243 MON COL Skills for Employment Project 23.678 16-Dec-14 EARD EASS Director, EASS 30-Mar-21 45. 3244 MON OCR Darkhan Wastewater Management Project 9.450 16-Dec-14 EARD MNRM DG, EARD 22-Feb-21 46. 3245 MON COL Darkhan Wastewater Management Project 8.573 16-Dec-14 EARD MNRM DG, EARD 22-Feb-21 47. 3338 MON OCR Supporting the Credit Guarantee System for Economic 60.000 27-Nov-15 EARD EAPF DG, EARD 5-Feb-21 Diversification and Employment Project 48. 3388 MON COL Southeast Gobi Urban and Border Town Development 19.642 22-Apr-16 EARD MNRM DG, EARD 24-Feb-21 Project —Additional Financing 49. 3937 MON COL Shock-Responsive Social Protection Project 26.400 19-Jun-20 EARD EASS Director, EASS 22-Jan-21

Nepal 50. 2579 NEP COL South Asia Tourism Infrastructure Development Project 11.545 16-Nov-09 SARD NRM DG, SARD 24-Mar-21 51. 3117 NEP COL South Asia Tourism infrastructure Development Project 27.185 28-Mar-14 SARD NRM DG, SARD 24-Mar-21 - Additional Financing

Pakistan 52. 3344 PAK OCR Central Asia Regional Economic Cooperation Regional 150.000 4-Dec-15 CWRD CWTC Director, CWTC 29-Mar-21 Improving Border Services Project 53. 3345 PAK COL Central Asia Regional Economic Cooperation Regional 101.456 4-Dec-15 CWRD CWTC Director, CWTC 29-Mar-21 Improving Border Services Project 54. 3419 PAK OCR Second Power Transmission Enhancement Investment 70.900 31-Aug-16 CWRD PRM CD, PRM 24-Feb-21 Program - Tranche 1 55. 3420 PAK COL Second Power Transmission Enhancement Investment 10.197 31-Aug-16 CWRD PRM CD, PRM 24-Feb-21 Program - Tranche 1 56. 6027 PAK COL Punjab Water Resources Management Projects 8.320 6-Dec-19 CWRD CWER Director, CWER 15-Feb-21 57. 6029 PAK OCR Punjab Urban Development Projects 15.000 16-Jan-20 CWRD CWUW Director, CWUW 29-Mar-21

Palau 58. 3346 PAL OCR North Pacific Regional Connectivity Investment Project 16.470 7-Dec-15 PARD PATC Director, PATC 17-Feb-21 59. 3347 PAL COL North Pacific Regional Connectivity Investment Project 8.410 7-Dec-15 PARD PATC Director, PATC 17-Feb-21

Philippines 60. 2957 PHI OCR Integrated Natural Resources and Environmental 57.050 3-Dec-12 SERD SEER Director, SEER 15-Feb-21 Management Project 61. 3769 PHI OCR Emergency Assistance for Reconstruction and Recovery of 100.000 14-Dec-18 SERD SETC Director, SETC 11-Jan-21 Marawi 3769 PHI OCR Emergency Assistance for Reconstruction and Recovery of 100.000 14-Dec-18 SERD SETC Director, SETC 22-Mar-21 Marawi 62. 3790 PHI OCR Secondary Education Support Program 300.000 23-May-19 SERD SEHS Director, SEHS 23-Mar-21

Sri Lanka 63. 3348 SRI OCR Greater Colombo Water and Wastewater Management 123.000 8-Dec-15 SARD SLRM CD, SLRM 19-Mar-21 Improvement Investment Program (Tranche 3) 64. 3727 SRI COL Health System Enhancement Project 37.500 23-Oct-18 SARD SLRM OIC, SLRM 6-Jan-21 65. 3806 SRI OCR Railway Efficiency Improvement Project 160.000 14-Aug-19 SARD SATC Director, SATC 29-Jan-21

Tajikistan 66. 3309 TAJ COL Strengthening Technical and Vocational Education and 14.864 9-Nov-15 CWRD CWSS Director, CWSS 21-Jan-21 Training

Timor-Leste 67. 3342 TIM COL Road Network Upgrading Sector Project 23.363 3-Dec-15 SERD SETC Director, SETC 1-Feb-21

Uzbekistan 68. 3737 UZB COL Horticulture Value Chain Infrastructure Project 197.000 15-Nov-18 CWRD CWER Director, CWER 3-Feb-21 69. 3834 UZB OCR Sustainable Hydropower Project 60.000 30-Sep-19 CWRD CWEN OIC, CWEN 8-Jan-21 3834 UZB OCR Sustainable Hydropower Project 60.000 30-Sep-19 CWRD CWEN Director, CWEN 3-Mar-21 70. 6020 UZB COL Urban Services Projects 15.000 20-Sep-19 CWRD CWUW Dircetor, CWUW 18-Feb-21

Viet Nam 71. 3165 VIE COL Greater Mekong Subregion Tourism Infrastructure for 45.391 26-Sep-14 SERD VRM CD, VRM 4-Jan-21 Inclusive Growth Project 72. 3467 VIE COL Greater Mekong Subregion Health Security Project 79.746 22-Nov-16 SERD SEHS Director, SEHS 15-Mar-21 73. 3761 VIE COL Skills and Knowledge for Inclusive Economic Growth Project 75.000 11-Dec-18 SERD SEHS Director, SEHS 9-Feb-21

COL = concessional OCR lending, OCR = Ordinary Capital Resources, STCF = Strategic Climate Fund. Note: This report includes projects for which copies of approved memos have been received by PPFD in relation to changes to the project's scope, implementation and financial arrangement, as required under the applicable Project Administration Instructions. a The changes approved by Director, SEEN included closed loans which pertain to the financial covenants for the following: Renewable Energy Development Project (L1982), Power Transmission Improvement Sector Project (L1983), Java Bali Electricity Distribution Performance Improvement Project (2619), Strengthening West Kalimantan Power Grid Project (L3015), Java-Bali 500kV Power Transmission Crossing Project (L3083 and L8276), Electricity Grid Strengthening Sumatera Program (L3339 and L8297). 49

GRANT PROJECTS WITH CHANGES (1 January–31 March 2021)

Net Grant Grant Country/ Amount Approval Administering Date Grant No. Fund Project Name ($mn) Date Dept. Division Approving Authority Approved

A. MAJOR CHANGES

- None -

B. MINOR CHANGES

Afghanistan 1. 0280 AFG ADF Energy Sector Development Investment 38.740 22-Dec-11 CWRD AFRM CD,AFRM 28-Mar-21 Program - Tranche 3 2. 0332 AFG ADF Energy Sector Development Investment 197.700 18-Dec-12 CWRD AFRM CD,AFRM 28-Mar-21 Program - Tranche 4

Armenia 3. 0729 ARM GoJCV COVID-19 Emergency Response 2.000 3-Aug-20 CWRD ARRM Director, ARRM 26-Feb-21

Cambodia 4. 0241 CAM ADF Greater Mekong Subregion Biodiversity 19.000 10-Dec-10 SERD CARM CD, CARM 20-Jan-21 Conservation Corridors Project (Cambodia, Lao People's Democratic Republic, and Viet Nam) 5. 0330 CAM STCF Greater Mekong Subregion Flood and 5.800 12-Dec-12 SERD CARM CD, CARM 15-Feb-21 Drought Risk Management and Mitigation Project 6. 0335 CAM STCF Greater Mekong Subregion Southern 4.400 10-Dec-12 SERD CARM DG, SERD 16-Mar-21 Economic Corridor Towns Development 7. 0426 CAM STCF GreaterPj t Mekong Subregion Biodiversity 7.400 13-Mar-15 SERD CARM CD, CARM 20-Jan-21 Conservation Corridors Project (Additional 8. 0497 CAM BAMGF SecondFi i Rural ) Water Supply and Sanitation 1.500 22-Sep-16 SERD SEUW Director, SEUW 16-Feb-21

Kyrgyz Republic 9. 0419 KGZ ADF Toktogul Rehabilitation Phase 2 Project 32.500 2-Dec-14 CWRD KYRM DG, CWRD 17-Mar-21 10. 0494 KGZ ADF Toktogul Rehabilitation Phase 3 Project 30.000 8-Sep-16 CWRD KYRM DG, CWRD 17-Mar-21 11. 0496 KGZ ADF Central Asia Regional Economic Cooperation 35.397 27-Sep-16 CWRD KYRM CD, KYRM 16-Feb-21 Corridors 1 and 3 Connector Road Project

Lao People's Democratic Republic 12. 0500 LAO ADF Second Strengthening Higher Education 23.470 29-Sep-16 SERD SEHS Director, SEHS 1-Feb-21

Maldives 13. 0489 MLD ADF Kulhudhuffushi Harbor Expansion Project 9.690 16-Aug-16 SARD SATC Director, SATC 22-Mar-21 14. 0687 MLD APDRF COVID-19 Emergency Response 0.500 25-Mar-20 SARD SARC OIC, SARC 25-Mar-21 15. 0716 MLD GoJCV COVID-19 Emergency Response 1.000 16-Jul-20 SARD SARC OIC, SARC 8-Feb-21

Marshall Islands 16. 0692 RMI APDRF COVID-19 Emergency Response 0.370 31-Mar-20 PARD PASP DG, PARD 2-Feb-21

Micronesia, Federated States of 17. 0691 FSM APDRF COVID-19 Emergency Response 0.470 31-Mar-20 PARD PASP DG, PARD 2-Feb-21

Mongolia 18. 9204 MON JFPR Improving Transport Services in Ger Areas 2.000 10-Dec-19 EARD EASI Director, EASI 28-Jan-21

Nepal 19. 0179 NEP ADF South Asia Tourism Infrastructure 12.750 16-Nov-09 SARD NRM DG, SARD 24-Mar-21 Development Project (Bangladesh, India and Nepal) - Nepal 20. 0299 NEP ADF Water Resources Project Preparatory Facility 11.000 27-Jul-12 SARD SAER Director, SAER 24-Mar-21

21. 0383 NEP ACEF South Asia Tourism infrastructure 3.000 28-Mar-14 SARD NRM DG, SARD 24-Mar-21 Development Project - Additional Financing 50

GRANT PROJECTS WITH CHANGES (1 January–31 March 2021)

Net Grant Grant Country/ Amount Approval Administering Date Grant No. Fund Project Name ($mn) Date Dept. Division Approving Authority Approved

22. 0712 NEP GoJCV COVID-19 Emergency Response 3.000 29-Jun-20 SARD NRM CD, NRM 4-Jan-21

Pakistan 23. 0694 PAK APDRF COVID-19 Emergency Response 2.000 30-Mar-20 CWRD PRM CD, PRM 10-Mar-21

Philippines 24. 0325 PHI GEF Integrated Natural Resources and 2.500 3-Dec-12 SERD SEER Director, SEER 15-Feb-21 Environmental Management Project 25. 0477 PHI UEIF Water District Development Sector Project 2.000 22-Apr-16 SERD SEUW Director, SEUW/ 3-Mar-21 CD, PHCO 26. 9201 PHI JFPR Emergency Assistance for Reconstruction 3.000 14-Dec-18 SERD SEHS Director, SEHS 6-Jan-21 and Recovery of Marawi

Sri Lanka 27. 0618 SRI ADF Health System Enhancement Project 12.500 23-Oct-18 SARD SLRM OIC, SLRM 6-Jan-21

Tajikistan 28. 0352 TAJ STCF Building Climate Resilience in the Pyanj 21.550 25-Jul-13 CWRD TJRM OIC, TJRM 6-Jan-21 29. 0376a TAJ ADF Golovnaya 240-Megawatt Hydropower Plant 136.000 28-Nov-13 CWRD TJRM OIC, TJRM 27-Jan-21 Rehabilitation Project 30. 0417a TAJ ADF Wholesale Metering and Transmission 54.000 2-Dec-14 CWRD TJRM OIC, TJRM 27-Jan-21 Reinforcement Project 0417 TAJ ADF Wholesale Metering and Transmission 54.000 2-Dec-14 CWRD TJRM OIC, TJRM 11-Feb-21 Reinforcement Project 31. 0452 TAJ ADF Strengthening Technical and Vocational 15.000 9-Nov-15 CWRD CWSS Director, CWSS 21-Jan-21 Education and Training 32. 0453 TAJ CEF Strengthening Technical and Vocational 2.000 9-Nov-15 CWRD CWSS Director, CWSS 21-Jan-21 Education and Training

Tonga 33. 0693 TON APDRF COVID-19 Emergency Response 0.470 6-Apr-20 PARD PASP DG, PARD 2-Feb-21

Tuvalu 34. 0690 TUV APDRF COVID-19 Emergency Response 0.370 31-Mar-20 PARD PASP DG, PARD 2-Feb-21

Viet Nam 35. 9199 VIE JFPR Skills and Knowledge for Inclusive Economic 3.000 11-Dec-18 SERD SEHS Director, SEHS 9-Feb-21

ACEF = Asian Clean Energy Fund, ADF = Asian Development Fund, APDRF = Asia Pacific Disaster Response Fund, BAMGF = Bill and Melinda Gates Foundation, CEF = Clean Energy Fund, GEF = Global Environment Facility Grant, GoJCV = APDRF: Govt of Japan for COVID-19, JFPR = Japan Fund For Poverty Reduction, STCF = Strategic Climate Fund, UEIF = Urban Environmental Infrastructure Fund. Note: This report includes projects for which copies of approved memos have been received by PPFD in relation to changes to the project's scope, implementation and financial arrangement, as required under the applicable Project Administration Instructions. a The changes approved by OIC, TJRM included closed grants which pertain to the implementation arrangements/ relending requirements for the following: Nurek 500 kV Switchyard Reconstruction Project (G0124) and Regional Power Transmission Project (G0213). 51

TAs WITH MAJOR CHANGE IN SCOPE, IMPLEMENTATION ARRANGEMENTS, OR BOTH (1 January–31 March 2021)

Net TA TA No./ Amount TA Approval Administering Approving Date Country Fund Project Name ($ million) Date Dept. Division Authority Approved

A. CHANGE IN SCOPE

Mongolia 1. 9899 MON JFPR Forest Sector Development Program 0.800 10-Dec-19 EARD EAER VPO2 26-Feb-21

B. CHANGE IN IMPLEMENTATION ARRANGEMENTS

Mongolia 1. 9899 MON JFPR Forest Sector Development Program 0.800 10-Dec-19 EARD EAER VPO2 26-Feb-21

Note: Only copies of approved memos received by PPFD (including TA extensions) are included in this report. Source: Regional departments. The following change in 2020 was received in 2021 and was not included in the 2020 report: TA 9630-REG Assessing Economic Corridor Development Potential Among Kazakhstan, Uzbekistan, and Tajikistan major change in scope and implementation arrangements, extension of TA completion date and increase in TA amount approved on 18 Nov 2020. 52

MULTITRANCHE FINANCING FACILITY WITH CHANGES (1 January–31 March 2021)

Total Approved Country/ Amount MFF Approval Administering Approving Date MFF No. Project Name ($ million) Date Dept. Division Authority Approved

A. MAJOR CHANGES

Armenia 1. 0056 ARM Sustainable Urban Development Investment 400.000 19-Apr-11 CWRD ARRM Board 5-Mar-21 Program

B. MINOR CHANGES

- None -

MFF = multitranche financing facility. Note: Only copies of approved memos received by PPFD (including extensions) are included in this report. Source: Regional departments. 53

2021 PROJECT COMPLETION REPORT (PCR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Total

OPERATIONS GROUP 1 6 28 21 3 58 1 1

CWRD 5 15 8 - 28 - - CWEN 1 1 1 - 3 - - CWPF 1 4 3 - 8 - - CWSS - - 1 - 1 - - CWTC - 3 1 - 4 - - AFRM 1 1 1 - 3 - - GRM - 1 - - 1 - - KYRM - 1 - - 1 - - PRM - 2 - - 2 - - TJRM 2 1 1 - 4 - - URM - 1 - - 1 - -

SARD 1 13 13 3 30 1 1 SAEN - 1 2 - 3 - - SAPF - - 1 - 1 - - SARC - 1 - - 1 - - SATC - 1 - - 1 - - SAUW - 4 3 - 7 - - BRM - - 2 1 3 - - INRM - 2 2 2 6 - - NRM - 3 3 - 6 - - SLRM 1 1 - - 2 1 1

OPERATIONS GROUP 2 4 32 23 7 66 7 7

EARD 1 2 15 - 18 1 1 EAER - - 4 - 4 - - EASI 1 - 1 - 2 1 1 MNRM - 2 2 - 4 - - PRCM - - 8 - 8 - -

PARD 1 4 3 4 12 1 1 PASP 1 - 1 2 4 1 1 PATC - - 1 - 1 - - PLCO - 4 - 1 5 - - SPSO - - 1 1 2 - -

SERD 2 26 5 3 36 5 5 SEEN - 1 - - 1 - - SEHS - 7 - - 7 - - SEPF - 4 - - 4 - - SETC 1 2 - - 3 1 1 SEUW - - - 1 1 - - CARM - 2 - 1 3 1 1 IRM 1 2 1 - 4 1 1 LRM - - 1 - 1 - - MYRM - 2 - - 2 - - TRM - 1 - - 1 1 1 VRM - 5 3 1 9 1 1

ADMINISTRATION AND - - 1 - 1 - - CORPORATE MANAGEMENT

OGC - - 1 - 1 - -

ADB TOTAL 10 60 45 10 125 8 8 54

2021 EXTENDED ANNUAL REVIEW REPORT (XARR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Total

PRIVATE SECTOR OPERATIONS AND 4 3 4 10 21 2 2 PUBLIC-PRIVATE PARTNERSHIPS

PSOD 4 3 4 10 21 2 2

ADB TOTAL 4 3 4 10 21 2 2 55

2021 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Total

BOARD OF DIRECTORS - 2 - 5 7 1 1

IED - 2 - 5 7 1 1 IEOD - - - 2 2 1 1 IETC - 2 - 3 5 - -

PRESIDENT'S GROUP 1 - 2 2 5 1 1

OAG - - 1 - 1 - - SPD 1 - 1 2 4 1 1

KNOWLEDGE MANAGEMENT AND 5 8 8 1 22 5 5 SUSTAINABLE DEVELOPMENT

ERCD 3 3 1 - 7 2 2 ERCI 2 - - - 2 1 1 EREA - 1 - - 1 - - ERMR - 1 - - 1 - - EROD 1 1 - - 2 1 1 EROD-SDI - - 1 - 1 - -

SDCC 2 5 7 1 15 3 3 SDCC-KC - - 1 - 1 - - SDCD - 1 2 - 3 1 1 SDSC-FIN 1 - - - 1 1 1 SDSC-HEA 1 - - - 1 - - SDSC-URB - 3 - - 3 - - SDSC-WAT - - 1 - 1 - - SDSS - - 1 - 1 - - SDTC-AR - - 1 - 1 - - SDTC-GOV - 1 1 - 2 1 1 SDTC-SOC - - - 1 1 - -

FINANCE AND RISK MANAGEMENT 1 - - - 1 - -

CTL 1 - - - 1 - -

OPERATIONS GROUP 1 8 20 15 1 44 6 6

CWRD 5 6 10 - 21 3 3 CWEN 2 - 3 - 5 - - CWER - 2 - - 2 - - CWOD - - 1 - 1 1 1 CWPF - - 2 - 2 - - CWSS - 1 - - 1 1 1 CWTC - 1 1 - 2 - - AFRM - - 1 - 1 - - AZRM - - 1 - 1 - - KARM 1 - 1 - 2 1 1 KYRM 1 1 - - 2 - - TJRM 1 - - - 1 - - URM - 1 - - 1 - -

SARD 3 14 5 1 23 3 3 SAEN - 2 1 - 3 - - SAER - 2 - - 2 - - SAOD 1 - - - 1 1 1 SAPF - 1 - - 1 - - SARC - - 1 - 1 - - SATC 1 1 - - 2 1 1 SAUW - 1 - - 1 - - BHRM - 1 - - 1 - - BRM - 1 - - 1 - - INRM 1 4 1 1 7 - - NRM - - 1 - 1 - - SLRM - 1 1 - 2 1 1 56

2021 TECHNICAL ASSISTANCE COMPLETION REPORT (TCR) PROGRAM

Program Breakdown Achievement

ORGANIZATION GROUP Qtr1 Qtr2 Qtr3 Qtr4 Total Qtr1 Total

OPERATIONS GROUP 2 7 18 33 4 62 7 7

EARD 3 - 23 - 26 5 5 EAER - - 3 - 3 - - EAOD - - 2 - 2 - - EAPF 1 - 6 - 7 2 2 EASI - - 4 - 4 - - EASS - - 5 - 5 1 1 PRCM 2 - 3 - 5 2 2

PARD 1 3 1 2 7 - - PAEN - 1 - - 1 - - PAOD - 1 - - 1 - - PASP - - - 2 2 - - SPSO 1 1 1 - 3 - -

SERD 3 15 9 2 29 2 2 SEEN - - 2 - 2 - - SEER - 1 - - 1 - - SEHS - 1 - - 1 - - SEOD - 1 - - 1 - - SEPF - 1 4 1 6 - - SETC - 3 - - 3 - - SEUW 1 1 2 - 4 1 1 CARM - 1 - - 1 - - IRM - 2 - 1 3 - - TLRM 1 - - - 1 - - TRM - - 1 - 1 - - VRM 1 4 - - 5 1 1

ADMINISTRATION AND - 10 3 - 13 - - CORPORATE MANAGEMENT

OGC - 9 3 - 12 - - PPFD - 1 - - 1 - -

PRIVATE SECTOR OPERATIONS AND - 5 1 6 12 1 1 PUBLIC-PRIVATE PARTNERSHIPS

PSOD - 5 1 6 12 1 1 OPSD - - - 1 1 - - PSFI - 3 1 2 6 1 1 PSIF2 - - - 1 1 - - PSIS - - - 1 1 - - PSPM - 2 - 1 3 - -

ADB TOTAL 22 63 62 19 166 21 21 57

PROJECT ADMINISTRATION MISSIONSa (1 January–31 March 2021)

Number of Missions No. of Total b c Recipient CPR LD PI SPA MTR PR PCR Others Total Projects Staff-Days

Afghanistan 1 ------1 - 129 Armenia 1 - - - 2 1 - - 4 3 40 Azerbaijan 1 ------1 - 46 Bangladesh 1 - - - 1 3 - - 5 4 252 Bhutan 1 - - - - 2 - - 3 2 40 Cambodia - - 2 - - 7 2 - 11 11 171 China, People's Republic of - - 2 - - 11 1 - 14 14 228 Fiji - - - - - 1 - - 1 1 12 Georgia - - - - - 2 - - 2 2 7 India 1 - 3 1 - 5 - - 10 9 406 Indonesia - - 1 - - 2 - - 3 3 88 Kazakhstan 1 ------1 - 22 Kiribati - - 1 - - - - - 1 1 63 Kyrgyz Republic 1 - - - - 2 - - 3 2 65 Lao People's Democratic Republic - - - - - 4 1 - 5 5 75 Maldives - - - - 1 - - - 1 1 54 Marshall Islands - - 1 - - 2 - 1 4 3 34 Micronesia, Federated States of - - - - - 1 - - 1 1 6 Mongolia - - - 1 - 2 1 - 4 4 32 Nepal 1 - 1 1 - 3 - - 6 4 249 Pakistan 1 - 1 1 - 2 - 8 13 9 147 Papua New Guinea - - - - - 2 - - 2 2 2 Philippines - - 1 - - - - 1 2 2 23 Samoa - - 1 - - - - - 1 1 131 Solomon Islands - - - - - 2 - - 2 2 37 Sri Lanka 1 - - 1 - 1 1 1 5 4 189 Tajikistan - - - - - 1 - - 1 1 20 Tonga - - - - 1 1 - - 2 2 27 Tuvalu - - - 1 - - - - 1 1 21 Uzbekistan 1 ------1 - 36 Viet Nam - - - 1 - 4 1 3 9 8 90

Regional - - - 1 - 5 - - 6 5 37

Grand Total 12 - 14 8 5 66 7 14 126 107 2,777 58 TECHNICAL ASSISTANCE ADMINISTRATION MISSIONS (1 January–31 March 2021)

Total a TA Missions Number Staff- b Recipient TAI TAR STA RETA Others Total of TAs Days

Afghanistan AFG ------Armenia ARM ------Azerbaijan AZE ------Bangladesh BAN ------Bhutan BHU ------Cambodia CAM ------China, People's Republic of PRC - 4 - - 1 5 8 17 Cook Islands COO ------Fiji FIJ - 1 - - - 1 1 2 Georgia GEO ------India IND ------Indonesia INO ------Kazakhstan KAZ ------Kiribati KIR ------Kyrgyz Republic KGZ ------Lao People's Democratic Republic LAO ------Malaysia MAL ------Maldives MLD ------Marshall Islands RMI ------Micronesia, Federated States of FSM ------Mongolia MON - 3 - - - 3 3 13 Myanmar MYA ------Nauru NAU ------Nepal NEP ------Pakistan PAK ------Palau PAL ------Papua New Guinea PNG - - - - 2 2 2 15 Philippines PHI ------Samoa SAM ------Solomon Islands SOL ------Sri Lanka SRI - 1 - - - 1 1 3 Tajikistan TAJ ------Thailand THA ------Timor-Leste TIM ------Tonga TON ------Turkmenistan TKM ------Tuvalu TUV ------Uzbekistan UZB ------Vanuatu VAN ------Viet Nam VIE - 1 - - - 1 2 5

Regional REG ------

Grand Total - 10 - - 3 13 17 55 RETA = regional training program/activity, STA = special technical assistance administration, TA = technical assistance, TAI = technical assistance inception, TAR = technical assistance review. Notes: 1. TA missions performed by international staff, national staff, administrative staff and consultants from headquarters and resident missions. 2. Other project-specific consultations. a Include virtual missions conducted with video conferences. Source: eOperations extract as of 3 May 2021.