Public Disclosure Authorized

Public Disclosure Authorized

STATUS OF PROJECTS IN EXECUTION FY10 SOPE

EAST ASIA AND PACIFIC REGION

Public Disclosure Authorized

Public Disclosure Authorized Operations Policy and Country Services OCTOBER 03, 2010

Table of Contents

Introduction ...... ii Cambodia ...... 1 China...... 17 East Asia and Pacific Regional Projects ...... 96 Indonesia ...... 98 Kiribati ...... 145 Lao People's Democratic Republic ...... 146 Malaysia ...... 166 Mongolia ...... 167 Pacific Islands ...... 181 Papua New Guinea ...... 182 Philippines ...... 186 Samoa ...... 214 Solomon Islands ...... 217 Thailand ...... 222 Timor-Leste ...... 224 Tonga ...... 230 Vietnam ...... 232

STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Introduction

The Status of Projects in Execution (SOPE) Report for FY10 provides information on all IBRD/IDA, and trust funded projects that were active as of June 30, 2010. The World Bank has issued a SOPE Report every year as an internal communication to the Board of Executive Directors. In accordance with the Bank’s revised disclosure policy, since FY02, the SOPE Report is available to the public.

The report is intended to bridge the gap in information available to the public between the Project Appraisal Document or Program Document, disclosed after the Bank approves a project, and the Implementation Completion Report, disclosed after the project closes.

1 In addition to the project progress description, the FY10 SOPE report contains project level comparisons of disbursement estimates and actual disbursements, and a table showing the loan/credit/grant amount and disbursements to date.

1 Notes:  Amounts and Graphs for loans/credits/grants in currencies other than U.S. dollars may not match exactly due to exchange rate fluctuations over the life of the project.  Disbursement graphs are not included for Development Policy Operations, which provide quick-disbursing financing to support policy and institutional reforms. For these operations, funds are disbursed in one or more stages (tranches), released when the borrower complies with agreed prior actions.  Projects which are not yet effective may not have a planned disbursement schedule and thus will not include a graph. ii STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Cambodia

Project Name (ID): KH-Rural Electrif. & Transmn (P064844) Country: Cambodia Board Approval Date: 12/16/2003 Midterm Review Date: 05/02/2008 Closing Date: 01/31/2012 Loan/Credit/Grant Number: IDA-38400, IDA-Q2990, TF-26154 Sector (s): Power (78%), Central government administration (14%), Renewable energy (8%) Theme (s): Infrastructure services for private sector development (25%), Rural services and infrastructure (25%), Rural policies and institutions (24%), Regulation and competition policy (13%), Climate change (13%) Project Development Objectives: The main development objectives of the project are to: (a) improve power sector efficiency and reliability and reduce electricity supply costs; (b) improve standards of living and foster economic growth in rural areas by expanding rural electricity supplies; and (c) strengthen electricity institutions, the regulatory framework and the enabling environment for sector commercialization and privatization. The project's global environmental objective is to overcome barriers to renewable energy development in Cambodia, including those related to lack of policy framework, financing, information and institutional capacity. The project was restructured, or received Additional Financing during FY 10 The project was restructured to include a two year extension of the closing date; technical assistance (TA) to Electricite du Cambodge for medium voltage expansion planning; modification of implementation arrangements and output targets of the pilot Rural Electrication Fund (REF); addition of a TA to support project implementation; and design and construction of an office building for the REF. Progress toward achieving development objective(s): Progress toward achieving the PDO is reasonable. Construction completed so far has resulted in 5,300 new connections. Under the REF mechanism, REF has signed subgrant agreements to connect almost 50,000 new households of which 18,225 households have been connected so far. These works contribute to improving power sector efficiency and reliability and are improving the standards of living and fostering economic growth in rural areas. However, the achievement of the objective related to reducing electricity supply costs is at risk. A study to examine the present tariff structure and recommend an equitable tariff structure taking into account future investments and incorporating long run marginal costs is recommended. Regarding the GEF PDO, there is little progress on actual delivery of solar homes and no progress on mini and village hydro. A TA consultancy is re-designing the solar homes delivery model and preparing feasibility studies for the mini and village hydro plants. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-38400 Effective 42.02 24.02 18.31 0.00 IDA-Q2990 Closed 0.29 0.00 0.00 0.29 TF-26154 Closed 0.19 0.19 0.00 0.00

STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): KH-Health Sector Support Project (P070542) Country: Cambodia Board Approval Date: 12/19/2002 Midterm Review Date: 10/03/2006 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IDA-37280, IDA-H0150, IDA-H0160, TF-26771, TF-51053 Sector (s): Health (80%), Non-compulsory health finance (10%), Central government administration (5%), Sub- national government administration (5%) Theme (s): Tuberculosis (23%), Health system performance (22%), Nutrition and food security (22%), Child health (22%), Rural services and infrastructure (11%) Project Development Objectives: The objective of this project is to support the government to implement its Health Sector Strategy Plan through increased access to affordable and quality basic curative and preventive health services with special emphasis on women, children and poor and strengthen its capacity to manage its resources efficiently. Progress toward achieving development objective(s): Progress towards project development objective is on track, including (i) total fertility rate (3.1 against a target of 3.4 %); (ii) infant and under 5 mortality rates (83 against a target of 85); (iii) wasting (9% against 10%) ; (iv) underweight children under 5 (29 % against 29%) ; (v) reduction in stunting (40% against 28%); (vi) lowering significantly dengue outbreaks and reduction of dengue case fatality rate through preventive measures; (vii) lowering incidence of malaria and case fatality rates; (viii) increased TB detection and cure rate (69% against a target of >70% and 91% against a target of 85%); and (ix) reduction of HIV/AIDS prevalence among 15-49 years population (.7 %% against a target of 2%). There is little progress in reduction of maternal mortality rate (461 per 100,000 live births) and child malnutrition and they remain off track for MDGs. After two extensions, the project is scheduled to close on December 31, 2010. Some civil works will not be completed but is expected to transition into the Second Health Sector Support Program (HSSP II). Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-37280 Effective 19.27 15.51 4.13 0.00 IDA-H0150 Closed 9.06 8.97 0.02 0.00 IDA-H0160 Closed 2.36 2.25 0.00 0.20 TF-26771 Closed 0.15 0.06 0.00 0.09 TF-51053 Closed 2.05 1.33 0.00 0.81

2 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): KH-Cambodia Education Sector Support (P070668) Country: Cambodia Board Approval Date: 05/12/2005 Midterm Review Date: 11/21/2008 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-54868, IDA-40550, IDA-H1610, TF-51642, TF-52059 Sector (s): Secondary education (45%), Other social services (25%), Primary education (14%), General public administration sector (9%), Tertiary education (7%) Theme (s): Education for all (33%), Gender (17%), Indigenous peoples (17%), Social safety nets (17%), Decentralization (16%) Project Development Objectives: The project development objectives will support the National Poverty Reduction Strategy goals to expand access to educational services by addressing supply, demand, quality and efficiency constraints, especially focusing on the poorest and groups at risk. Progress toward achieving development objective(s): CESSP continues to make significant implementation progress, both relating to hardware and software aspects. Project implementation is fully in line with the original project objective stated in the Project Appraisal Document. The project is fully compliant with the Legal Covenants. Transparency and accountability continue to feature strongly in all project activities and a Good Governance Framework is in place and closely monitored and updated by the Project Coordination Office. This framework is being closely observed by project staff and continuously be updated by the PCO until Project Closing. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-54868 Closed 1.80 1.80 0.00 0.00 IDA-40550 Effective 8.03 8.13 0.01 0.00 IDA-H1610 Effective 19.87 15.58 4.39 0.00 TF-51642 Closed 0.39 0.37 0.00 0.02 TF-52059 Closed 1.83 1.83 0.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 3 EAST ASIA AND PACIFIC REGION Project Name (ID): KH- RURAL INVESTMENT & LOCAL GOVERNANCE (P071146) Country: Cambodia Board Approval Date: 04/22/2003 Midterm Review Date: 02/06/2006 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IDA-37470, IDA-H3260, TF-26423 Sector (s): Sub-national government administration (30%), Central government administration (20%), General agriculture, fishing and forestry sector (20%), General water, sanitation and flood protection sector (15%), Roads and highways (15%) Theme (s): Other public sector governance (33%), Other rural development (33%), Gender (17%), Other environment and natural resources management (17%) Project Development Objectives: The objectives are: (a) provide priority public goods and services at the commune level; and (b) strengthen decentralized and deconcentrated participatory local governance systems at the commune and provincial levels. The project was restructured, or received Additional Financing during FY 10 A restructuring was approved in late FY10 to reallocate funds among disbursement categories. This was necessary to support the current project management arrangements. Progress toward achieving development objective(s): Reasonable progress is being made toward achieving the project development objective. In terms of the provision of priority goods and services at the commune level, the commune sangkat fund is being used predominately to fund rural roads, absorbing 70% of Bank funding, and is bringing local level socio-economic benefits to over 1600 Cambodian communes or villages each year. In FY10, the planning processes slowed due to the salary supplement issue; however, the performance of the commune sangkat fund overall in FY10 has been maintained and the government remains engaged in resolving blockages to the effective execution of commune level sub-projects. Progress in terms of developing decentralized participatory local governance systems at the commune and provincial levels is also reasonable, but is affected in some areas by the low capacity of technical support staff, commune councilors and disempowered citizen groups. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-37470 Effective 24.44 23.98 0.00 0.10 IDA-H3260 Effective 35.85 30.04 6.39 0.00 TF-26423 Closed 0.47 0.46 0.00 0.01

4 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): KH-PROVL & RURAL INFRA (P071207) Country: Cambodia Board Approval Date: 09/11/2003 Midterm Review Date: 07/03/2006 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-56974, TF-26422, IDA-Q2791, IDA-38220, IDA-Q2790 Sector (s): Roads and highways (83%), Central government administration (9%), Sub-national government administration (8%) Theme (s): Conflict prevention and post-conflict reconstruction (25%), Rural services and infrastructure (25%), Other accountability/anti-corruption (24%), HIV/AIDS (13%), Injuries and non-communicable diseases (13%) Project Development Objectives: To assist the Kingdom of Cambodia to enhance the livelihood of the peoples residing in the provinces of Kampong Thom, Oddar Meanchey, Preah Vihear and Siem Reap with sustainable access to markets and essential services through (i) a program of road rehabilitation and maintenance; (ii) a program of capacity building and training; and (iii) development of improved public policies and strategies. Progress toward achieving development objective(s): The Credit is closing in six months and ICB procurement is still underway for two key rehabilitation contracts that link sections of the road network financed by other donors. So far only 354 km of roads have been rehabilitated compared to 600km targeted at appraisal. Vehicle operating costs have not declined as foreseen, but this is due at least in part to increased fuel prices. Counterpart funds have been used to maintain some 995km of roads, where 600km was the target. Technical assistance for the policy and strategy development work is underway and staff have been trained in annual road maintenance planning, annual budget allocation, and assessment of road conditions. Overall the lack of physical progress is impeding the ability of the project to provide sustainable access to markets and essential services to those in the target provinces. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56974 Effective 0.45 0.35 0.10 0.00 TF-26422 Closed 0.73 0.69 0.00 0.04 IDA-Q2791 Closed 0.11 0.00 0.00 0.11 IDA-38220 Effective 21.53 12.85 6.11 2.21 IDA-Q2790 Closed 0.21 0.00 0.00 0.21

STATUS OF PROJECTS IN EXECUTION – FY10 5 EAST ASIA AND PACIFIC REGION Project Name (ID): KH-PROV & PERI-URB WATER (P073311) Country: Cambodia Board Approval Date: 04/22/2003 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IDA-37460, IDA-H0340, TF-26848, TF-50943 Sector (s): Water supply (80%), Central government administration (15%), Sanitation (5%) Theme (s): Access to urban services and housing (33%), Pollution management and environmental health (33%), Participation and civic engagement (17%), Other human development (17%) Project Development Objectives: To assist the Kingdom of Cambodia to move forward in fulfilling the Millennium Development Goals (MDG) in water supply and sanitation by 2015. The project was restructured, or received Additional Financing during FY 10 The project was restructured in March 2010 to support the following changes: (a) the Provincial Water Supply Component (Parts A.1 and A.3) was closed. Some of the undisbursed funds were reallocated to Part A.2 to scale up the sanitation component and some funds were reallocated to the Peri-urban Water Supply component to expand water supply. The restructuring amended the results framework accordingly and extended the closing date by one year. Progress toward achieving development objective(s): Progress toward the PDO is reasonable. Eleven water systems have been implemented and are currently being operated by the investors, although quality control oversight by the regulator needs strengthening. The Center for Development, the implementing agency of the sanitation component (A.2), has completed the pilot stage of the provincial town sanitation component, with 1,075 poor households having access to improved sanitation. Studies are finalized for a second stage that would increase access to over 6000 households. Under the peri-urban water component, 6,783 poor families have water connections and with the restructuring, the end of project target is now 15,200. These new sanitary facilities and additional water connections will help the borrower meet its MDGs in the water and sanitation sector. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-37460 Effective 18.34 11.22 6.74 0.60 IDA-H0340 Effective 3.57 0.80 1.58 1.06 TF-26848 Closed 0.54 0.54 0.00 0.00 TF-50943 Closed 0.77 0.72 0.00 0.06

6 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): KH-Land Allocation for Soc.and Eco. Dev. (P084787) Country: Cambodia Board Approval Date: 05/20/2008 Closing Date: 06/30/2013 Loan/Credit/Grant Number: TF-91839, TF-91836, TF-91833, TF-55390, TF-55139, IDA-H3860, IDA-44410 Sector (s): General agriculture, fishing and forestry sector (65%), Sub-national government administration (35%) Theme (s): Other rural development (50%), Land administration and management (25%), Participation and civic engagement (25%) Project Development Objectives: The objective is to improve the process for identification and use of state land transferred to eligible poor and formerly landless or land-poor recipients selected through a transparent and well- targeted process. Progress toward achieving development objective(s): The project is making progress in state land identification, planning and selection of social land concession sites. Key achievements for improving land identification and use processes in 2010 include: (a) an inclusive consultation process on site identification where more relevant stakeholders are mandated to participate as stipulated in the project implementation manual (PIM) leading to registration as state private land; and (b) target land recipients (TLRs) have been sensitized on the land law and their land rights, and this is leading to more requests for social land concessions and lodging of complaints by TLRs to seek clarity on land allocation and land revocation processes. Project administration and management have improved as a result of capacity enhancement and this will get better with improved collaboration and communication between the General Secretariat for Social Land Concessions and the Secretariat for Commission for Democratic Decentralization. Overall the project is progressing in piloting transparent social land concessions approaches which can be adopted for broader implementation in Cambodia. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-91839 Effective 1.48 0.34 1.15 0.00 TF-91836 Effective 0.42 0.13 0.29 0.00 TF-91833 Effective 0.47 0.26 0.21 0.00 TF-55390 Effective 1.76 1.73 0.03 0.00 TF-55139 Closed 0.51 0.25 0.00 0.26 IDA-H3860 Effective 8.04 1.71 6.33 0.00 IDA-44410 Effective 2.50 0.20 2.30 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 7 EAST ASIA AND PACIFIC REGION Project Name (ID): Cambodia - Public Fin. Mgmt. & Accnt. (P087945) Country: Cambodia Board Approval Date: 06/27/2006 Midterm Review Date: 01/17/2010 Closing Date: 01/15/2012 Loan/Credit/Grant Number: TF-54627, TF-54547, IDA-H2410 Sector (s): Central government administration (100%) Theme (s): Public expenditure, financial management and procurement (40%), Tax policy and administration (20%), Administrative and civil service reform (20%), Law reform (20%) Project Development Objectives: The development objective of the project is to improve public financial management by strengthening: (a) the mobilization of public resources; (b) the management of public resources; (c) the management of human resources; and (d) external audit capacity. Progress toward achieving development objective(s): Overall implementation was slower than expected during FY10 due to delays in project procurement as well as challenges managing the expansion of the program to line ministries. In addition, the cancellation of the Merit Based Pay Initiative (MBPI) by the Government contributed to a slowdown in the pace of implementation. As a result of these factors the project was rated marginally unsatisfactory by Bank staff. However, during FY10 Q4 evidence of amelioration began to emerge: (1) the Government finalized a strategy paper on catalytic actions to accelerate implementation during 2010-2011 (with the agreement of donors); (2) MEF’s Budget and IT Departments demonstrated good progress on budget and FMIS reforms; and (3) Government and donors made significant progress on agreeing a successor arrangement for the MBPI, which should address the short term incentive problem for civil servants. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-54627 Closed 0.49 0.02 0.00 0.47 TF-54547 Effective 7.04 6.51 0.53 0.00 IDA-H2410 Effective 14.45 5.56 9.12 0.00

8 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): KH- Trade Facilitation & Competitiveness (P089196) Country: Cambodia Board Approval Date: 06/02/2005 Midterm Review Date: 05/20/2008 Closing Date: 06/01/2012 Loan/Credit/Grant Number: IDA-Q4560, IDA-H1650 Sector (s): Other domestic and international trade (80%), General public administration sector (20%) Theme (s): Export development and competitiveness (29%), Trade facilitation and market access (29%), Other public sector governance (14%), Technology diffusion (14%), Infrastructure services for private sector development (14%) Project Development Objectives: The objective of the Project is to support the Recipient's strategy to promote economic growth by reducing transaction costs associated with trade and investment, introducing transparency in investment processes, and facilitating access of enterprises to export markets. The project was restructured, or received Additional Financing during FY 10 The main objective of the restructuring was to adjust the project to the government's reform program, shifting from an electronic single window to the priority given to customs automation. Progress toward achieving development objective(s): The first phase of the Customs Automation was completed in December 2009 covering three customs sites in Sihanoukville port, Phnom Penh International Airport and the Dry-port. This is leading to a streamlined clearance process for traders at these customs points. The project continues to support Better Factory Cambodia - which delivers regular monitoring of labor standards in Cambodian garment factories. The Export Market Access Fund became active in FY10 and delivered its first few matching grants, leading to new export contracts. Finally, both websites of the Ministry of Justice and the Supreme Court were launched, providing a platform for disseminating commercial law information, although the content of the websites needs further improvement. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-Q4560 Closed 0.58 0.00 0.00 0.58 IDA-H1650 Effective 9.97 5.40 4.63 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 9 EAST ASIA AND PACIFIC REGION Project Name (ID): KH-Avian Influenza Emergency Project (P100084) Country: Cambodia Board Approval Date: 03/24/2008 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IDA-H3610, TF-56832, TF-58146 Sector (s): Central government administration (49%), Agricultural extension and research (26%), Sub-national government administration (13%), Health (8%), Animal production (4%) Theme (s): Other communicable diseases (34%), Rural services and infrastructure (33%), Natural disaster management (33%) Project Development Objectives: To reduce the threat of Avian Influenza infection in poultry and humans. Progress toward achieving development objective(s): The project got off to a slow start, but continuous efforts, particularly in the last six months, in capacity building, institutional organization and the establishment of implementation procedures are now paying off. Key achievements in 2010 include: (a) appointment of the core teams in each of the three implementing agencies; (b) signing of technical assistance contracts with the World Health Organization and the Food and Agriculture Organization to build capacity; (c) establishment of the monitoring and evaluation system; and (d) effective responses to three H5N1 (avian flu) outbreaks and the H1N1 (swine flu) pandemic. Some 592 possible cases of H5N1 were reported in humans and these were investigated within 24 hours. The project has also trained over 1100 staff in infection control and case management, and some 7500 village animal health workers have been trained. Overall, the project is now making reasonable progress towards reducing the threat of avian flu infections in poultry and humans. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H3610 Effective 5.72 1.43 4.30 0.00 TF-56832 Effective 3.00 0.59 2.41 0.00 TF-58146 Effective 2.00 0.47 1.53 0.00

10 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): KH-Demand for Good Governance (P101156) Country: Cambodia Board Approval Date: 12/02/2008 Closing Date: 03/31/2013 Loan/Credit/Grant Number: IDA-H4410, IDA-Q5540, IDA-Q6070 Sector (s): Law and justice (30%), Other social services (23%), General public administration sector (17%), Sub- national government administration (15%), Media (15%) Theme (s): Other accountability/anti-corruption (67%), Participation and civic engagement (33%) Project Development Objectives: To enhance the demand for good governance in priority reform areas by strengthening institutions, supporting partnerships, and sharing lessons Progress toward achieving development objective(s): The project got off to a slow start, but is making some progress toward enhancing the demand for good governance in priority areas. For example, the Arbitration Council (AC) has handled a record number of disputes thus averting numerous labor strikes which could have been detrimental to the economy. The Radio National Kampuchea (RNK) has been running talk-back and news programs that are promoting knowledge and awareness of good governance issues. The Non State Component is showing demand from civil society organizations, and there are good examples of constructive engagement which could be scaled up to improve service delivery and governance. The One Window component has seen delays due to the cancellation of the Merit Based Pay Initiative, but a qualitative assessment revealed an overall positive perception. The weakest element is the Ministry of National Assembly (MONASRI) component where recent disputes have created an air of distrust over land issues. Overall, the project can still meet its objectives, provided implementation picks up in FY11. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H4410 Effective 19.28 3.61 15.75 0.00 IDA-Q5540 Closed 1.10 0.00 0.00 1.10 IDA-Q6070 Closed 0.90 0.00 0.00 0.90

STATUS OF PROJECTS IN EXECUTION – FY10 11 EAST ASIA AND PACIFIC REGION Project Name (ID): KH-Second Health Sector Support Program (P102284) Country: Cambodia Board Approval Date: 06/19/2008 Closing Date: 06/30/2014 Loan/Credit/Grant Number: TF-93574, IDA-44700 Sector (s): Health (44%), Central government administration (24%), Sub-national government administration (24%), Other social services (4%), Compulsory health finance (4%) Theme (s): Health system performance (33%), Population and reproductive health (17%), Administrative and civil service reform (17%), Child health (17%), Participation and civic engagement (16%) Project Development Objectives: The Project objective is to support the implementation of Cambodia’s Health Strategic Plan 2008-2015 to ensure improved and equitable access to essential quality health care and preventive services with particular emphasis on women, children and poor. It supports (i) expansion and improvement of health facilities in line with the government’s health coverage plan; (ii) the finance of innovative sub-national grants to leverage improved performance and service delivery through institutionalizing internal contracting; (iii) strengthen health finance management with emphasis on social health protection of the poor and the disadvantaged; (iv) strengthen human resources in health and human resource planning and management in the public health system; and (v) improving governance and stewardship of the sector. Progress toward achieving development objective(s): Implementation progress has been slower than expected because of startup delays. However, indicators are improving and are on track for national targets for child mortality, immunization, skilled birth attendance, reduction of HIV/AIDS prevalence and other communicable diseases. The health equity schemes have benefited over 407,317 cases as of 2009. Internal contracting has been implemented in 15 Special Operating Agencies (SOAs) through sub-national grants. A service monitoring group has been constituted to provide internal oversight of the schemes and performance of public facilities and service delivery at various levels. Dedicated technical assistance is provided to improve the health information system. The HSSP II Program was planned to be fully integrated with the MOH Line Departments as a sector wide program by 2011; however, progress has been slow. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-93574 Effective 52.09 14.81 37.28 0.00 IDA-44700 Effective 28.36 7.08 21.14 0.00

12 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): KH - GMS Power Trade Project (P105329) Country: Cambodia Board Approval Date: 06/05/2007 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IDA-H3010 Sector (s): Power (100%) Theme (s): Infrastructure services for private sector development (40%), Regional integration (40%), Rural services and infrastructure (20%) Project Development Objectives: The objective is to enhance power trade within Greater Mekong Sub/Region with a view to also bringing affordable gird-based electricity to selected provinces in Cambodia. Progress toward achieving development objective(s): Progress toward achieving the PDO is very slow. Procurement of goods and works for the supply and installation of both transmission lines has not yet started due to delays on the Cambodian side of the project. During FY10 Electricite du Cambodge and Electricite du Laos jointly requested a project restructuring to upgrade the 115kV transmission line to a 230kV line in order to increase line capacity and meet demand for more power. Systems designs and technical specifications will need to be updated, resulting in further delays and requiring an extension of the closing date, which is yet to be requested. Electricite du Cambodge also requested to cancel the 115kV transmission line from Cambodia to Vietnam from the project financing, since other financial resources were secured for this transmission line. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H3010 Effective 19.19 0.86 18.28 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 13 EAST ASIA AND PACIFIC REGION Project Name (ID): KH - Road Asset Mgmt (ADB/AusAID) (P106603) Country: Cambodia Board Approval Date: 05/20/2008 Closing Date: 09/30/2013 Loan/Credit/Grant Number: TF-94862, IDA-44420 Sector (s): Roads and highways (97%), Central government administration (3%) Theme (s): Other public sector governance (40%), Infrastructure services for private sector development (40%), Administrative and civil service reform (20%) Project Development Objectives: To ensure continued effective use of the rehabilitated national and provincial road network in support of the economic development of Cambodia. Progress toward achieving development objective(s): No significant progress was made toward achieving the PDO during FY10 due mostly to severe staffing shortages at the implementing agency following the government's cancellation of the Merit Based Pay Initiative. Implementation delays now exceed one year and may lead to cost overruns and reduced economic efficiency. Discussions are under way to address the cause of the staff shortages and the borrower is still committed to the project, as road maintenance is a high sectoral priority for the country's economic development. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-94862 Effective 0.24 0.00 0.24 0.00 IDA-44420 Effective 28.06 0.17 27.89 0.00

14 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): KH - Trade Development Support Program (P109648) Country: Cambodia Board Approval Date: 01/07/2009 Closing Date: 03/31/2012 Loan/Credit/Grant Number: TF-93573 Sector (s): Public administration- Industry and trade (100%) Theme (s): Export development and competitiveness (50%), Trade facilitation and market access (50%) Project Development Objectives: The Trade Development Support Program will contribute to increase the Royal Government of Cambodia's efficiency in formulating and implementing effective trade policies. Progress toward achieving development objective(s): Implementation of the Trade Development Support Program has been slow during its first year. Delays in building the capacity of the secretariat of the Trade Sector Wide Approach explains this slow start. However, the first year has enabled the creation of critical processes for the Ministry of Commerce to coordinate this sector-wide approach and, after one year, a more solid pipeline of activities is in place. This should gradually turn into development results along the lines of the Project Development Objective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-93573 Effective 12.35 0.53 11.82 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 15 EAST ASIA AND PACIFIC REGION Project Name (ID): KH-EFA-FTI Catalytic Trust Fund (P109925) Country: Cambodia Board Approval Date: 04/10/2008 Closing Date: 06/30/2012 Loan/Credit/Grant Number: TF-92097 Sector (s): Primary education (71%), Pre-primary education (22%), Central government administration (5%), Sub- national government administration (2%) Theme (s): Education for all (100%) Project Development Objectives: To improve grade 1 right-age entry, net enrollment, retention, progression rates and grade 6 completion rates in primary education The project was restructured, or received Additional Financing during FY 10 The project has been restructured to extend the project closing date from 30 June 2010 to 30 June 2012. There was no additional financing. Progress toward achieving development objective(s): Progress toward meeting the development objectives has been good. Between academic year 2008-2009 and 2009-2010, the grade 1 entry ratio increased from 91.7% to 93.2%; and net enrolment increased from 94.4% to 95.5%. Between academic year 2007-2008 and 2008-2009, the promotion rate increased from 78.6% to 81.1%, the dropout rate reduced from 10.6% to 8.8%; and the survival rate of grade1 to 6 increased from 52.50% to 59.33%. The main efforts were to establish schools in rural remote areas, provide primary scholarship to poor students, and upgrade teacher and school principle competencies. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-92097 Effective 57.40 13.30 44.10 0.00

16 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION China

Project Name (ID): CN ODS IV PHASE OUT PRJ (P039838) Country: China Board Approval Date: 11/21/1997 Midterm Review Date: 12/14/2007 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-23972, TF-22017, TF-22014, TF-23973, TF-50722 Sector (s): Other industry (94%), Central government administration (6%) Theme (s): Environmental policies and institutions (50%), Pollution management and environmental health (50%) Project Development Objectives: The objective of the project is to phase out the production and consumption of Ozone Depleting Substances (ODS) to enable China to fulfill its obligations under the Montreal Protocol. Progress toward achieving development objective(s): China completed its historic phase-out of the first wave of ODS chemicals, including CFCs, TCA, PA-I, and PAII chemicals, at the end of 2009. This phase-out completes a process begun in the 1990s, spanning four ODS projects implemented by the World Bank. China has been reimbursed a total of $700m for this phase-out effort. The remaining task is to ensure sustainability of this phase-out. Remaining activities being implemented by China are related to monitoring to ensure that there is no diversion of CFCs, halons, and CTC for feedstock use to those uses controlled by the Montreal Protocol. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-23972 Closed 0.03 0.03 0.00 0.00 TF-22017 Effective 440.00 417.99 22.01 0.00 TF-22014 Closed 0.10 0.10 0.00 0.00 TF-23973 Closed 0.12 0.12 0.00 0.00 TF-50722 Closed 0.10 0.00 0.00 0.10

STATUS OF PROJECTS IN EXECUTION – FY10 17 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-TIANJIN URB DEV II (P040599) Country: China Board Approval Date: 05/20/2003 Midterm Review Date: 09/09/2006 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-25106, IBRD-46950 Sector (s): Sewerage (45%), Sub-national government administration (25%), General transportation sector (20%), Flood protection (10%) Theme (s): Access to urban services and housing (29%), Pollution management and environmental health (29%), Water resource management (14%), Municipal governance and institution building (14%), Infrastructure services for private sector development (14%) Project Development Objectives (PDO): To enhance the efficiency and equity of urban wastewater management and transportation systems, and thus facilitate the sustainable development of Tianjin and serve as a model for other cities in China. Progress toward achieving development objective(s): Project implementation remains slow due to weak project management, inadequate counterpart funding, slow procurement, and difficulties with land acquisition and resettlement. In addition to the above, slow disbursements are also due to the fact that Tianjin has used its own funds to finance 10 subprojects worth over US$100 million. Some of the savings may be used to fund additional works to enhance achievement of the PDO. Water and wastewater works completed to date have increased the percentage of wastewater collected and treated to 80%. Road works completed to date have increased traffic mode sharing to 12% but off the target of 18%, due in part to Tianjin's explosive growth since Board approval in 2003. In terms of the institutional progress necessary to improve the sustainability of the sectors, the drainage sector study has been completed and a follow-up study on sector reform is ongoing. The Transport study is complete except for the study tour. Overall the PDO, which remains relevant, can be achieved, albeit with substantial delays. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-25106 Closed 0.57 0.41 0.00 0.16 IBRD-46950 Effective 150.00 77.80 72.20 0.00

18 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-ZHEJIANG URBAN ENVMT (P066955) Country: China Board Approval Date: 01/29/2004 Midterm Review Date: 06/08/2007 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-26849, TF-26241, IBRD-47240 Sector (s): Sewerage (35%), Roads and highways (25%), Other social services (25%), Solid waste management (10%), Water supply (5%) Theme (s): Municipal governance and institution building (25%), Pollution management and environmental health (25%), Access to urban services and housing (24%), Infrastructure services for private sector development (13%), Other urban development (13%) Project Development Objectives: To enhance the efficiency and equity of waste management in Ningbo (wastewater) and Hangzhou (solid waste) municipalities and redevelop the historic city centers of Shaoxing and Cicheng. The project was restructured, or received Additional Financing during FY 10 The project was restructured to include financing of an additional wastewater treatment plant in Ningbo. Other changes included an extension of the loan closing date, a reallocation of Loan proceeds, deletion of one covenant, and clarification and updating of the results framework. Progress toward achieving development objective(s): Progress toward achieving the PDO is proceeding smoothly. Two wastewater treatment plants have been completed and are operating satisfactorily as is the sanitary landfill at Hangzhou. These works are enhancing the efficiency of waste management in Ningbo. Implementation of the cultural heritage component in Shaoxing is going well but the cultural heritage component in Cicheng is somewhat behind schedule due to resettlement difficulties. Both will still be completed in the next year and will contribute to redeveloping those historic city centers. Four of the five capacity building components are complete and will contribute to better management of the sector and will therefore improve the sustainability of the project. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-26849 Closed 0.79 0.79 0.00 0.00 TF-26241 Closed 0.50 0.50 0.00 0.00 IBRD-47240 Effective 133.00 101.98 31.02 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 19 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Yixing Pumped Storage Project (P068058) Country: China Board Approval Date: 03/20/2003 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IBRD-46860, TF-26238 Sector (s): Power (97%), Sub-national government administration (3%) Theme (s): Infrastructure services for private sector development (50%), Regulation and competition policy (50%) Project Development Objectives: The proposed project is to increase the overall efficiency of the power sector in Jiangsu Province in two ways: (a) through the design and implementation of a far-reaching restructuring of the sector to further competition at the generation level and to provide large consumers access to generators; and (b) through the construction of a pumped storage plant and associated transmission in Yixing to ease acute peaking problems and improve generation mix that would create the conditions for more flexible dispatch and improved supply reliability, an essential requirement for well-functioning competitive markets. Progress toward achieving development objective(s): Although the power sector reform did not happen as envisaged under the project, other measures (separation of generation from the transmission and distribution business, improvements of pricing mechanism, mandatory efficiency standards for new generators, decommissioning of small and inefficient units, generation quota exchange and improved power dispatch) helped achieve and even exceed most of the project development indicators. The implementation of the PSP component significantly helped ease acute shortages of peaking capacity and improve the generation mix. These results will also help create conditions for more flexible dispatch and improved reliability of electricity supply which is essential pre- condition for market opening and proper functioning of a competitive market. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-46860 Effective 145.00 114.72 20.28 10.00 TF-26238 Closed 0.48 0.48 0.00 0.01

20 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN - Agricultural Technology Transfer (P069862) Country: China Board Approval Date: 04/28/2005 Midterm Review Date: 05/22/2008 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-26377, IBRD-47730 Sector (s): Agricultural extension and research (45%), Agricultural marketing and trade (25%), Agro-industry (20%), Information technology (5%), Other social services (5%) Theme (s): Rural policies and institutions (33%), Rural services and infrastructure (33%), Other rural development (17%), Export development and competitiveness (17%) Project Development Objectives: The objective of the project is to develop and test innovative models for agricultural technology transfer and application aimed to generate additional farm income in high-value markets with a potential for scaling- up. The project aims to give poor farmers the opportunity to participate in high-value agricultural markets, both domestically and internationally. Progress toward achieving development objective(s): The project is achieving its development objectives. As a "learning project" the project has already yielded very useful lessons on the public funding of public goods that support parallel private sector investments, and in some cases, how the government can contract private entities to deliver public goods. It has yielded some interesting lessons on the use of competitive grants for this type of public/private joint activity. There are also some excellent sub-projects that have yielded models that can be replicated to other areas. Initial indications are that that many of these sub-projects will result in increases in farmer incomes by integrating farmers into high value food production chains, but as the investment phase for most of these sub-projects has just been completed, it is too early to quantify this increase. The project monitoring and evaluations system in itself is an innovation that is different from the current government monitoring systems used. At the current time the only serious issue that keeps the PDO rating as only moderately successful is the delay in the grant program in Shaanxi province. Effort by the central SOCAD office to improve the situation is currently ongoing. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-26377 Closed 0.26 0.00 0.00 0.26 IBRD-47730 Effective 100.00 76.41 23.59 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 21 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Fuzhou Nantai Island Peri-Urban Dev (P070519) Country: China Board Approval Date: 12/15/2005 Midterm Review Date: 12/02/2009 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IBRD-48120 Sector (s): Roads and highways (87%), General transportation sector (10%), Sub-national government administration (3%) Theme (s): Other urban development (40%), Environmental policies and institutions (20%), Pollution management and environmental health (20%), Injuries and non-communicable diseases (20%) Project Development Objectives: The objective of the project is to support sustainable peri-urban development in Fuzhou (as it expands to include Nantai Island) by providing strategic transport infrastructure and by strengthening the city's decision support system on land development and management. Progress toward achieving development objective(s): The PDO is achievable by end of project, because (i) all major activities are being implemented as originally designed, despite some delays; (ii) substantial progress in project implementation has been made since the second half of FY2009 and disbursement rate is accelerating; and (iii) some implementation issues remain outstanding but they would not substantially affect the outcome of the project overall, particularly if agreed actions are taken in the near future. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48120 Effective 100.00 55.09 44.91 0.00

22 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN - Poor Rural Communities Development (P071094) Country: China Board Approval Date: 06/21/2005 Midterm Review Date: 06/17/2008 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IBRD-73100, TF-26424, TF-54747, TF-55699 Sector (s): General agriculture, fishing and forestry sector (65%), Roads and highways (13%), Sub-national government administration (10%), General water, sanitation and flood protection sector (6%), General education sector (6%) Theme (s): Participation and civic engagement (23%), Rural services and infrastructure (22%), Other rural development (22%), Indigenous peoples (22%), Education for all (11%) Project Development Objectives: The objective is to improve the security of livelihoods and to achieve the sustained participation of the poorest rural people in project design, implementation, monitoring and evaluation in eighteen counties of the three project provinces. Progress toward achieving development objective(s): Implementation of the project during 2009-10 has greatly accelerated and the project is expected to be completed by December 31, 2010. Overall progress towards achieving the project objective is strong. First, the positive impact of the successful roll-out of the participatory approach is strongly evident in all three project provinces. While the project cannot provide all that the poor villagers desire, the villages have become empowered to better express their plans and desires to local government within and outside the context of the project. Second, available evidence indicates that livelihoods are now significantly more secure than they were before the start of the project. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-73100 Effective 100.00 88.75 11.25 0.00 TF-26424 Closed 0.54 0.54 0.00 0.00 TF-54747 Closed 1.93 1.92 0.00 0.01 TF-55699 Effective 1.70 1.35 0.48 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 23 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-GEF-Heat Reform & Bldg Egy Eff. (P072721) Country: China Board Approval Date: 03/17/2005 Midterm Review Date: 09/15/2008 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-51792, TF-54687 Sector (s): Housing construction (40%), District heating and energy efficiency services (32%), Sub-national government administration (17%), Central government administration (11%) Theme (s): Climate change (67%), Municipal governance and institution building (33%) Project Development Objectives: To achieve substantial, sustained and growing increases in energy efficiency in urban residential buildings and the heating systems in China's cold climate regions. Progress toward achieving development objective(s): It is likely the project's development objective will be achieved mainly due to the commitment by the central government for continued energy efficiency improvements in the building sector. Heat reform has been slow but recent efforts from the Ministry of Housing, Urban-Rural Development indicate they are increasing the demand on cities to convert to meter based billing. A November 2009 mayor's workshop, for example, was held by the MOHURD specifically on consumption based billing. BEE progress in terms of the adoption of the 65% standard has been slow (where metering is compulsory). Of the total square meters in the subprojects, only 16% are implementing consumption based billing. This share should increase a lot this winter season as occupancy rates in the subprojects are reported to have increased and subproject implementation issues are to be addressed during the summer. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-51792 Closed 0.35 0.35 0.00 0.00 TF-54687 Effective 18.00 5.54 12.46 0.00

24 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN - GEF-Hai Basin Integr. Wat. Env.Man. (P075035) Country: China Board Approval Date: 04/15/2004 Midterm Review Date: 12/10/2007 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-51398, TF-53183 Sector (s): Sewerage (35%), Central government administration (35%), Sub-national government administration (15%), Irrigation and drainage (15%) Theme (s): Water resource management (40%), Pollution management and environmental health (40%), Environmental policies and institutions (20%) Project Development Objectives: The objective is to catalyze an integrated approach to water resource management and pollution control in the Hai Basin in order to improve the Bohai Sea environment. Progress toward achieving development objective(s): It is clear that the project will achieve its objectives by the loan closing date of December 31, 2010 as demonstrated by the project's excellent performance in meeting its KPI. The project has improved integrated water and environment management by improving the technical capacity and cooperation of the central, provincial and local governments in water and environment planning and management and by enhancing knowledge management skills of technical staff. As a result, the project has reduced pollution loads to the rivers (and to the Bohai Sea) and groundwater overdrafting in the project areas of the North China Plain. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-51398 Closed 0.23 0.23 0.00 0.00 TF-53183 Effective 17.00 11.92 5.08 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 25 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Shaanxi Ankang Road Development (P075613) Country: China Board Approval Date: 03/13/2007 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IBRD-48530 Sector (s): Roads and highways (99%), Sub-national government administration (1%) Theme (s): Infrastructure services for private sector development (33%), Rural services and infrastructure (33%), Injuries and non-communicable diseases (17%), Administrative and civil service reform (17%) Project Development Objectives: The objective of the Project is to assist the Borrower in improving passenger and freight traffic flows in an efficient and safe manner along the corridor from Ankang to Maoba in Shaanxi Province by: (i) enhancing road infrastructure capacity and network integration along the corridor Ankang-Maoba; (ii) increasing accessibility to markets and social services for the lower-income families in rural areas of Ankang; and (iii) strengthening Shaanxi Provincial Communications Department's capacity in managing the increasing number of kilometers of roads under its responsibility in the Shaanxi province and, in particular, within the Ankang region. Progress toward achieving development objective(s): The project is progressing well. The expressway part is close to completion, with the expected completion date of the end of December 2010. The rural road part is being implemented according to schedule. The institutional strengthening activities are on track. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48530 Effective 300.00 284.36 15.64 0.00

26 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-GUANGDONG/PRD UR ENVMT (P075728) Country: China Board Approval Date: 06/08/2004 Midterm Review Date: 09/10/2008 Closing Date: 08/31/2010 Loan/Credit/Grant Number: IBRD-47420 Sector (s): Sewerage (88%), Solid waste management (7%), Sub-national government administration (5%) Theme (s): Pollution management and environmental health (33%), Other urban development (33%), Other human development (17%), Other financial and private sector development (17%) Project Development Objectives: To improve the quality of the environment in key cities in the Pearl River Delta using an integrated regional planning approach to facilitate continued economic and social development. The Global Environment Fund (GEF) Objective is to reduce pollution loading to the Pearl River Delta and South China Sea through increased inter- and intra-municipal environmental services delivery. The project was restructured, or received Additional Financing during FY 10 A level two restructuring was carried out to extend the Loan closing date to August 31, 2010 and to extend the GEF Grant closing date to December 31, 2010. Progress toward achieving development objective(s): Implementation is behind schedule due to difficulties with land acquisition, weak project management, slow procurement, and inadequate counterpart funds in the first half of the project period. As FY10 progressed, many of these issues were resolved, and prospects for achieving the PDO and GEF DO are stronger, albeit with substantial delays. The quality of the environment is being improved after completion of two wastewater treatment plants, one operating at full capacity and the other at 60%, bringing the percentage of domestic wastewater collected and treated to 80%. The volume treated will increase further when sewer network construction, now well underway, is completed. Construction of the hazardous waste management facility is also underway, and this will improve the environment further. Institutional reform is progressing well with water supply, wastewater and storm drainage now consolidated under the Water Affairs Bureau and the state-owned Water Investment Group. Operating revenue is almost sufficient to meet operating expenses excluding depreciation, which bodes reasonably well for sustainability. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47420 Effective 128.00 66.71 60.65 0.64

STATUS OF PROJECTS IN EXECUTION – FY10 27 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-HUNAN URBAN DEV (P075730) Country: China Board Approval Date: 09/16/2004 Midterm Review Date: 01/16/2009 Closing Date: 10/31/2012 Loan/Credit/Grant Number: IBRD-47510, TF-50626 Sector (s): Flood protection (45%), Sewerage (27%), General transportation sector (20%), Mining and other extractive (5%), Other social services (3%) Theme (s): Other urban development (40%), Pollution management and environmental health (40%), Climate change (20%) Project Development Objectives: To foster greater integration in the Changsha-Zhuzhou-Xiangtan (CZT) Region of Hunan Province through priority investments addressing specific regional needs in a sustainable manner. The project was restructured, or received Additional Financing during FY 10 The restructuring deleted two components (Zhuzhou Clean Coal and Zhaoshan Scenic Area), reallocated the remaining Loan proceeds from the deleted components to other components, adjusted disbursement percentages, extended the closing date, and revised the results framework. Progress toward achieving development objective(s): The project is considerably behind schedule due to difficulties with resettlement and counterpart funds which are now largely resolved. The project was restructured in May 2010 as described above. The remaining components have ongoing works that will foster greater integration of the Changsha-Zhuzhou-Xiangtan Region and allow the PDO to be met. Specifically the corridor component has ongoing works that will construct river embankments for flood protection and construct a road on top of the embankments. Works under the wastewater component are complete and the wastewater treatment plant is operating at full capacity. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47510 Effective 172.00 67.79 104.21 0.00 TF-50626 Closed 1.27 1.27 0.00 0.00

28 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-SHANGHAI URBAN APL2 (P075732) Country: China Board Approval Date: 07/05/2005 Closing Date: 03/31/2011 Loan/Credit/Grant Number: IBRD-48010 Sector (s): Sewerage (50%), Water supply (20%), Sub-national government administration (20%), Solid waste management (10%) Theme (s): Pollution management and environmental health (25%), Access to urban services and housing (25%), Other human development (24%), Environmental policies and institutions (13%), Municipal finance (13%) Project Development Objectives: To expand Shanghai's environmental management agenda in the metropolitan area through support for a selected set of priority investments, enhancement of financial architecture for urban environmental infrastructure, and policy and institutional reform initiatives. Progress toward achieving development objective(s): Progress toward meeting the PDO is good. Construction of the water supply distribution system is almost completed. The facility will provide high quality water to 20,000 people in rapidly urbanizing suburban areas of Shanghai. Procurement and construction of wastewater management are ongoing. This component will allow Shanghai to increase sewerage collection and treat sludge in an environmentally and economically sustainable way. The District Financing Vehicle, which finances urban environmental infrastructure in suburban areas, has signed five sub-project agreements and completed three projects. The financial situation of the implementing agencies has improved due to tariff revisions in 2009. The Shanghai Urban Development and Investment Corporation and the Municipality are committed to the PDO and successful implementation of the project. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48010 Effective 180.00 113.64 66.36 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 29 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-4th Inland Waterways (P077137) Country: China Board Approval Date: 03/25/2004 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IBRD-47280 Sector (s): Ports, waterways and shipping (65%), Renewable energy (15%), Power (10%), Sub-national government administration (10%) Theme (s): Infrastructure services for private sector development (33%), Water resource management (33%), Rural services and infrastructure (17%), Climate change (17%) Project Development Objectives: To assist the Borrower in (1) improving market access for its southern region by upgrading navigation conditions on the region's major east-west river and other waterways feeding traffic into the Zhujiang River Delta region; and (2) meeting the growing energy demand in Guangdong and Guangxi by harnessing water flow in two rivers in such region to generate environmentally clean electricity. Progress toward achieving development objective(s): Part A (Guangxi) of the Project has been completed satisfactorily and the Naji Complex has been under smooth operation. The loan of Part A was fully disbursed and closed on January 31, 2010 on schedule. The project development objectives of the Guangxi Part will be achievable. The loan closing for Part B (Guangdong) of the Project was extended to June 30, 2011. The implementation of Part B has experienced some difficulties such as a financing gap, pending agreement with local Qingyuan City on issues related to land acquisition and compensation on existing Jiaqiaoshi Power Plant. The GPTD has been involved in helping the GPWB to solve these pending issues through coordination with Qingyuan City. It is expected that a final and positive solution can be reached to solve these pending issues which have impeded the project implementation and would possibly hinder the achievement of development objectives of Part B of the Project. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47280 Effective 91.00 88.71 1.84 0.46

30 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-SHANDONG ENVMT 2 (P077752) Country: China Board Approval Date: 02/27/2007 Midterm Review Date: 03/30/2009 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-48520 Sector (s): Sanitation (77%), Water supply (13%), Solid waste management (9%), Sub-national government administration (1%) Theme (s): Pollution management and environmental health (67%), Water resource management (33%) Project Development Objectives: The project development objective is to improve the environmental conditions in participating municipalities and counties. The Global Environment Objective of the GEF activity is to reduce land- based pollution along the Yantai coast and the Bohai Sea through development of a pilot septic-tank management system in Yantai and dissemination of the Yantai model in Shandong Province and in other parts of China. The project was restructured, or received Additional Financing during FY 10 The project was restructured in January 2010 to reallocate loan savings of $19.2 million to the newly proposed wastewater collection component in Zhoucun of Zibo Municipality, and to revise the disbursement percentage for Zaozhuang Municipality from 70% to 100%. Progress toward achieving development objective(s): Overall, the project is meeting its PDO of improving the environmental conditions in participating municipalities by making good progress on the related civil works for wastewater collection and treatment, river embankment rehabilitation, and water supply improvements. Implementation of a number of components was completed in 2009 and most of the other components are expected to be completed in 2011, about two years ahead of schedule. However, implementation of the Zaozhuang component is progressing more slowly, with only 20% of all contracts awarded, due to resettlement difficulties. Regarding the new Zhoucun component, the Shandong Finance Department needs to complete the subsidiary loan agreement with Zhoucun so that funds can begin to flow. In terms of enhancing the financial performance and efficiency of environmental service agencies, progress is somewhat slower. Although all project wastewater companies are in compliance with financial covenants, they still need subsidies to meet full operating expenditures and debt service requirements. Regarding the GEF PDO, implementation of the septic tank emptying program to reduce land-based pollution is scheduled to commence in July 2010. The policy and regulations for septic tank management are still under consultation. Although there have been delays in procuring vacuum vehicles necessary for septage collection and removal, the chances of meeting the PDO are good. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48520 Effective 147.00 78.37 68.63 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 31 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-CHONGQING SMALL CITIES (P081161) Country: China Board Approval Date: 06/21/2005 Midterm Review Date: 03/05/2010 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IBRD-47940 Sector (s): Water supply (35%), Roads and highways (33%), Flood protection (21%), Sanitation (8%), Sub-national government administration (3%) Theme (s): Access to urban services and housing (29%), Other urban development (29%), Other human development (14%), Pollution management and environmental health (14%), Natural disaster management (14%) Project Development Objectives: To support emerging small cities to improve the efficiency and effectiveness of infrastructure service delivery, to accommodate the rapid urban growth. Progress toward achieving development objective(s): The mid-term review found that the PDO was still relevant and achievable. Works that are key to improving the efficiency and effectiveness of infrastructure service delivery are under construction. So far, the project has improved water supply for two towns, with works ongoing for 14 more towns. Road contracts underway will reduce travel times between project areas. Public sanitation and flood protection works are also underway. Regarding the financial viability of the participating water companies, the borrower needs to increase water tariffs and to increase its water extraction and resource fees to encourage water conservation. The borrower is also being encouraged to implement policies to better manage water resources in western Chongqing. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47940 Effective 180.00 131.98 48.02 0.00

32 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Changjiang/Pearl River Watershed Reha (P081255) Country: China Board Approval Date: 06/27/2006 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IBRD-48320, TF-52802, TF-57329 Sector (s): Forestry (23%), Crops (22%), Irrigation and drainage (20%), Animal production (20%), Flood protection (15%) Theme (s): Other environment and natural resources management (33%), Water resource management (17%), Rural services and infrastructure (17%), Land administration and management (17%), Other rural development (16%) Project Development Objectives: The objective of the project is to improve the livelihoods of farmers and to protect the environment in poor and highly-degraded watersheds of the Changjiang and Pearl River Basins. The project was restructured, or received Additional Financing during FY 10 The changes became necessary due to a sharp increase in project costs and the devaluation of the US dollar that reduced the total amount of financing in RMB available for the project. While the project development objective remains unchanged the project area (number of sub-watersheds) have been cut to about half (from 270 watersheds at appraisal to about 140 after restructuring). The number of beneficiaries would be cut to about 1 million as compared to 2 million at appraisal. The intended demonstration effect of the project would remain the same. Progress toward achieving development objective(s): The progress toward achievement of PDO is currently moderately satisfactory. Implementation progress picked up considerably. Mid-project survey and impact evaluation will be available by the end of CY2010, and the team will re-evaluate the PDO rating again, based on the results data. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48320 Effective 100.00 36.41 63.59 0.00 TF-52802 Closed 0.50 0.50 0.00 0.00 TF-57329 Effective 12.74 4.86 8.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 33 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-LIUZHOU ENVIRONMENT MGMT (P081346) Country: China Board Approval Date: 05/24/2005 Midterm Review Date: 01/19/2008 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IBRD-47810 Sector (s): Sewerage (88%), Sanitation (5%), Solid waste management (5%), Sub-national government administration (2%) Theme (s): Pollution management and environmental health (40%), Access to urban services and housing (40%), Municipal governance and institution building (20%) Project Development Objectives: To sustainably improve the environmental conditions in Liuzhou through improved wastewater treatment, sanitation control, and solid waste management. Progress toward achieving development objective(s): The project is progressing reasonably well with construction of most of the wastewater components nearing completion. So far, the wastewater treatment plants are treating 350,000m3 per day and this will increase by another 150,000m3 by end 2010. These works will help improve the environmental conditions in Liuzhou by maintaining the Liujiang River's water quality at a minimum of Class III. The solid waste management component was canceled in June 2009 due to public objections over land acquisition for solid waste collection stations but is being replaced with a door-to-door collection system. Under the municipal sanitation component, the number and sites of the proposed public toilets to be constructed was reduced in June 2009. In the industrial pollution control component, nine of the 11 top polluters have carried out pollution control action plans and are meeting discharge standards which will further improve environmental conditions. Regarding the project's policy and institutional reforms, progress is somewhat lagging. The Liuzhou Municipal Wastewater Treatment Company recently received approval for another tariff increase, but further government subsidies will be needed to meet debt service requirements. Such subsidies have been made available however so the company's finances, and thus sustainability of operations, are not in jeopardy. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47810 Effective 100.00 83.11 16.89 0.00

34 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-HENAN TOWNS WATER (P081348) Country: China Board Approval Date: 06/27/2006 Closing Date: 06/30/2013 Loan/Credit/Grant Number: IBRD-48290 Sector (s): Water supply (77%), Sanitation (9%), Sewerage (9%), Sub-national government administration (5%) Theme (s): Access to urban services and housing (29%), Pollution management and environmental health (29%), Municipal governance and institution building (14%), Regulation and competition policy (14%), Water resource management (14%) Project Development Objectives: To create or expand water supply and wastewater management services and to improve the planning, regulatory, and operational capacity of sector institutions. Progress toward achieving development objective(s): Project implementation is seriously behind schedule due, much in part, to weak management. Of the 38 counties originally participating in the project, only 21 remain after 17 were disqualified from retroactive financing. Four years after Board approval, there is still major procurement underway, as it is taking longer than expected to produce acceptable quality bid documents. Some works are underway to expand water supply and the number of people with access to improved water has increased to almost 1700. The works under procurement and under construction will ultimately create or expand water supply and wastewater services. A project restructuring is likely in FY11 to (a) use the loan savings resulting from the counties who were disqualified for retroactive finance; and (b) make any other necessary adjustments to accelerate the implementation of works and services necessary to achieve the PDO, which remains highly relevant to Henan Province. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48290 Effective 150.00 39.46 110.54 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 35 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Taiyuan Urban Transport Project (P081615) Country: China Board Approval Date: 06/10/2010 Closing Date: 06/30/2016 Loan/Credit/Grant Number: IBRD-79290 Sector (s): Roads and highways (65%), General transportation sector (32%), Public administration- Transportation (3%) Theme (s): Other urban development (100%) Project Development Objectives: The project's development objective is to improve mobility on selected transport corridors of the city center of Taiyuan Municipality in Shanxi Province of the Borrower in a safe and efficient manner. Progress toward achieving development objective(s): The project was just approved by the Board in June 2010 and it's not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-79290 Not Effective 150.00 0.00 150.00 0.00

36 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-GUANGDONG/PRD2 (P081776) Country: China Board Approval Date: 03/21/2007 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IBRD-48560 Sector (s): Sewerage (39%), Flood protection (31%), Sub-national government administration (20%), Sanitation (10%) Theme (s): Access to urban services and housing (33%), Pollution management and environmental health (33%), Water resource management (17%), Environmental policies and institutions (17%) Project Development Objectives: To reduce water pollution in the Pearl River system originating from Foshan and Jiangmen municipalities. Progress toward achieving development objective(s): Overall progress is good. Under the Foshan component, construction of the Zhenan wastewater treatment plant (WWTP) was completed and commissioned in April 2010. Related works for a pump station and equipment installation were completed in June 2010. For the sewage sludge treatment center, the client has proposed design changes that will require reappraisal planned for October 2010. River dredging and dewatering have begun and construction of the sludge landfill started in May. Flood protection is somewhat behind schedule due to land acquisition delays. Under the Jiangmen component, construction of the Wen Chang Sha WWTP is on schedule but equipment purchase and installation are still pending. Two sections of network and associated pump stations are nearly complete. Upon completion, the above works, when functioning at capacity, will help achieve the PDO of reducing water pollution in the Pearl River system. The client is committed and the PDO remains highly relevant, so the project should eventually achieve its PDO. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48560 Effective 96.00 19.69 76.31 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 37 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-GEF-Termite Control Demonstration (P082992) Country: China Board Approval Date: 06/29/2006 Midterm Review Date: 10/28/2009 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-53075, TF-56588 Sector (s): Housing construction (64%), Central government administration (16%), Sub-national government administration (16%), Petrochemicals and fertilizers (4%) Theme (s): Pollution management and environmental health (40%), Environmental policies and institutions (20%), Other environment and natural resources management (20%), Other human development (20%) Project Development Objectives: The objective is to mitigate environmental and health risks associated with the use of chlordane and mirex in termite control by: (a) demonstrating the elimination of their use through the introduction of integrated pest management (IPM) in selected areas; and (b) preparing a national replication program for the complete phase-out of the use of chlordane and mirex in China by 2014. Progress toward achieving development objective(s): The project development objectives (PDOs) are still relevant through the mid-term review and the project activities as planned are proceeding towards the PDOs in the three target provinces: Jiangsu (original focus), Anhui and Hunan (added per GOC's request), but substantial delays occurred in the procurement and installation of the bait systems and the demonstration of cleaning up a chlordane and mirex (C&M)-contaminated site. Actions have been taken to accelerate the project implementation since April 2010, including all three provinces have invited more termite stations to demonstrate the bait systems for termite prevention and control, additional public awareness activities and Integrated Pest Management (IPM) training for termite stations have been designed and initiated, all national and provincial policies to support the IPM approach for termite prevention and control have been drafted, and a management information system (MIS) has been developed for monitoring the use of bait systems. It is expected that the project progress will be brought back to satisfactory status by October 2010. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-53075 Closed 0.28 0.27 0.00 0.01 TF-56588 Effective 14.36 11.22 3.14 0.00

38 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-GEF-PCB Mgnt & Disposal (P082993) Country: China Board Approval Date: 12/15/2005 Midterm Review Date: 11/13/2009 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-56008, TF-53076 Sector (s): Other industry (57%), Solid waste management (33%), Sub-national government administration (6%), Central government administration (4%) Theme (s): Pollution management and environmental health (50%), Environmental policies and institutions (25%), Other environment and natural resources management (25%) Project Development Objectives: The objective of the project is to identify and demonstrate environmentally- sound and cost-effective policies, procedures and techniques for safely managing and disposing of China's temporarily-stored polychlorinated biphenyl (PCBs) and associated PCB-contaminated wastes. Progress toward achieving development objective(s): Although the project experienced implementation delays and little progress has been made on PCB site clean-up in Zhejiang province, there has been progress in institutional strengthening and the development of a policy framework for PCB management and disposal. At the provincial level, a Pollution Prevention and Control Regulations for PCBs and an Emergency Plan for PCB accidents have been adopted. The technical guidelines for PCB management and disposal for Zhejiang are also being finalized. At the national level, the regulations on PCB management and disposal have been drafted. Six training workshops have been organized, benefiting more than 500 officials and technical staff from environmental protection and power sector at both central and Zhejiang provincial levels in aspects of PCB regulations, sampling and analysis, risk assessment, site cleanup planning, wastes storage, transportation, incineration technologies, and safety measures. Another important project achievement in the completion of the trial burn of the PCB incinerator in Shenyang was performed successfully in September 2009. It is expected that the incinerator will meet all national requirements. The project was extended for six months to allow achieve important milestones and assess whether further extension is required. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56008 Effective 18.34 9.83 8.51 0.00 TF-53076 Closed 0.29 0.29 0.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 39 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-SICHUAN URBAN DEV (P083322) Country: China Board Approval Date: 09/07/2006 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-48380 Sector (s): Roads and highways (67%), Flood protection (14%), Sewerage (13%), General agriculture, fishing and forestry sector (4%), Other social services (2%) Theme (s): Other urban development (33%), Access to urban services and housing (17%), Municipal governance and institution building (17%), Other social development (17%), Water resource management (16%) Project Development Objectives: The project is to improve core urban functions in an equitable and resource efficient manner by removing identified infrastructure bottlenecks hampering land development, transport, and environmental conditions in four second-tier cities in Sichuan Province. Progress toward achieving development objective(s): Although the project became effective over three years ago, progress toward meeting the PDO has been very slow due to the May 2008 earthquake which (a) diverted the attention of provincial level management to the recovery efforts, (b) caused a shortage of counterpart funds, and (c) resulted in changes to land development plans at the provincial and municipal levels. The Mianyang Government, for example, has decided to focus more on investments that better serve its earthquake recovery activities and is changing land use zoning so some of the originally appraised components are now less relevant and, as a result, may need to be adjusted or deleted. Some works to improve core urban functions are underway including the construction of some key road sections to alleviate traffic bottlenecks and construction of sewage treatment facilities that will improve the urban environment. A mid-term review will be carried out in FY11 and a restructuring is likely. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48380 Effective 180.00 78.04 101.96 0.00

40 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Rural Health (P084437) Country: China Board Approval Date: 06/24/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: TF-92893, IBRD-75510, TF-54586 Sector (s): Compulsory health finance (36%), Central government administration (32%), Health (27%), Sub- national government administration (5%) Theme (s): Health system performance (67%), Rural services and infrastructure (33%) Project Development Objectives: To provide increased and more equitable access to quality health services, improved financial protection, and better management of public health threats in pilot provinces and counties, with lessons to support reforms in non-project areas. Progress toward achieving development objective(s): The project has shown good progress in meeting its development objectives. The Government's project management office has taken a number of pro-active steps to intensify technical progress and has worked with the Bank to streamline the disbursement and procurement processes. The project progress is still uneven, however, by region, with 3 of 8 provinces rapidly progressing, but with 2-3 provinces showing little progress forward. Learning from the leaders and disseminating best practices will be one short-term challenge. This will be done through briefs, training sessions and national workshops. New models in financing, delivery of services and public health are emergent. A second short-term challenge will be to help catalyze the work in the bottom provinces and counties, through TA and the use of national experts. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-92893 Effective 5.93 4.12 1.99 0.00 IBRD-75510 Effective 50.00 9.86 40.14 0.00 TF-54586 Closed 0.82 0.82 0.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 41 EAST ASIA AND PACIFIC REGION Project Name (ID): CN- Energy Efficiency Financing (P084874) Country: China Board Approval Date: 05/27/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-75290, IBRD-75300 Sector (s): District heating and energy efficiency services (100%) Theme (s): Climate change (100%) Project Development Objectives: The project is to improve the energy efficiency of medium and large-sized industrial enterprises in China, and thereby reduce their adverse environmental impacts on climate. Progress toward achieving development objective(s): The project has made excellent progress towards achieving the PDO to improve energy efficiency of medium and large-scale industrial enterprises through increased lending to industrial EE projects. ExIm Bank has disbursed nearly half of the allocated IBRD funds (US$ 48 million), and leveraged US$ 233 million. These investments are expected to save energy of 1 million tons of coal equivalent (tce). In addition, based on the CHEEF project model and Operational Manual, KfW has also provided 75 million Euro in loans and 800,000 Euro in grants to ExIm Bank for energy efficiency and renewable energy. The project is playing a significant role in increasing the participating banks capacity and confidence in energy efficiency investment, and leading the Chinese banking sector to financing energy efficiency. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-75290 Effective 100.00 48.49 51.51 0.00 IBRD-75300 Effective 100.00 1.44 98.56 0.00

42 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Ecnomic Reform Implementation (P085124) Country: China Board Approval Date: 04/11/2006 Midterm Review Date: 10/31/2008 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-57202, IBRD-48200 Sector (s): Central government administration (65%), Sub-national government administration (30%), Banking (5%) Theme (s): Analysis of economic growth (33%), Public expenditure, financial management and procurement (17%), Improving labor markets (17%), Biodiversity (17%), Indigenous peoples (16%) Project Development Objectives: The project development objective is to assist the GOC in implementing its reform and development agenda by significantly increasing the adoption and use of sound reform and development strategies, policies and implementation plans through a series of technical assistance subprojects tailored to address specific challenges through institutional capacity building at the national and sub-national levels. Progress toward achieving development objective(s): Overall project implementation continues to be satisfactory. By the end of FY10, 43 subprojects were approved, of which, 21 have completed. Some ongoing subprojects have demonstrated high likelihood of achieving project objectives. By end February 2010, overall ratio of disbursement against total approved budget was 46%. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-57202 Effective 9.30 4.15 5.24 0.00 IBRD-48200 Effective 20.00 5.82 14.18 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 43 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-5th Inland Waterways (P085333) Country: China Board Approval Date: 10/11/2005 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IBRD-48040 Sector (s): Ports, waterways and shipping (50%), Renewable energy (35%), Sub-national government administration (15%) Theme (s): Infrastructure services for private sector development (33%), Other rural development (33%), Water resource management (17%), Administrative and civil service reform (17%) Project Development Objectives: The project's development objective is to enhance the standard of living in the Han River region by developing its potential water resources, including: a) increasing the waterway transport capacity along the Han River and its cost-effectiveness; and (b) ensuring the availability of sustainable hydropower and water resources for use in the Xiangfan area and the Tangdong farmland region. Progress toward achieving development objective(s): The construction of Cuijiaying Complex has proceeded satisfactorily. The main civil works have been essentially completed with good quality. The remaining activities to complete the Project consist mainly of the installation of the remaining two generating units by July 31, 2010, and the three studies and remaining training program under the institutional strengthening component which are to be completed before the loan closing date of June 30, 2011. Based on the current implementation status, the development objectives of the Project are expected to be achievable. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48040 Effective 100.00 99.69 0.31 0.00

44 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Migrant Skills Dev. and Employment (P085376) Country: China Board Approval Date: 06/24/2008 Closing Date: 08/31/2012 Loan/Credit/Grant Number: TF-96109, IBRD-75590 Sector (s): Vocational training (48%), Adult literacy/non-formal education (24%), Central government administration (21%), Other social services (7%) Theme (s): Improving labor markets (67%), Access to law and justice (33%) Project Development Objectives: To support the transition of rural workers to urban areas to access better employment opportunities that improve their incomes and working conditions. Progress toward achieving development objective(s): The goals of the project of enhancing migrant worker skills, access to employment services and worker protection continue to be high priority for the central and provincial authorities. While impacts in these areas take time, the project is making gradual progress towards an enhanced supply side of such services and improved employment outcomes for migrant workers, with a focus on relevance and quality of training. In the coming year, the project expects to have a clearer picture of intermediate outcomes as monitoring against baseline indicators continues. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-96109 Effective 0.50 0.00 0.50 0.00 IBRD-75590 Effective 50.00 2.55 47.45 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 45 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Chongqing Urban-Rural Integration Pro (P086446) Country: China Board Approval Date: 06/03/2010 Closing Date: 06/30/2016 Loan/Credit/Grant Number: IBRD-79200 Sector (s): Roads and highways (39%), Health (27%), General water, sanitation and flood protection sector (25%), Vocational training (9%) Theme (s): Water resource management (13%), Rural services and infrastructure (65%), Health system performance (14%), Improving labor markets (4%), Education for the knowledge economy (4%) Project Development Objectives: To assist Chongqing Municipality in increasing access of residents in selected counties and districts to improved public services, including roads, water supply, employment training and primary health care Progress toward achieving development objective(s): The project was not effective at the end of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-79200 Not Effective 84.00 0.00 84.00 0.00

46 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-NINGBO WATER & ENVMT (P086505) Country: China Board Approval Date: 03/17/2005 Midterm Review Date: 02/23/2009 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IBRD-47700 Sector (s): Water supply (55%), Sewerage (45%) Theme (s): Pollution management and environmental health (40%), Water resource management (40%), Municipal governance and institution building (20%) Project Development Objectives: To facilitate the expansion and quality of water and wastewater services in Ningbo City and Cixi City in an economically efficient and environmentally sustainable manner. Progress toward achieving development objective(s): The project is making good progress toward achieving the PDO. The Ningbo water supply treatment plant (500,000 m3/d) and the ring main are close to completion. The target of having 75% of domestic water supply come from high quality, reliable water sources is likely to be achieved, as it is at 67% now. The Cixi wastewater facilities are about 80% complete and will enhance environmental sustainability upon completion. There remain a few challenges with regard to institutional and financial arrangements for township wastewater services. A report on this situation is being carried out to assess options, and a workshop to present these issues and options will be held for decision-makers in October 2010. Attention to these issues will help ensure sustainability. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47700 Effective 130.00 129.39 0.61 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 47 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-3rd National Railway (P086515) Country: China Board Approval Date: 01/23/2007 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IBRD-48470 Sector (s): Railways (99%), Central government administration (1%) Theme (s): Trade facilitation and market access (67%), Other public sector governance (33%) Project Development Objectives: The objective it to expand the capacity of China's railway system to meet the growing demand for transport of people and goods between Guizhou and Yunnan Provinces. Progress toward achieving development objective(s): The projects have had issues related to counterpart financing that have slowed progress. Nonetheless, the commitment towards completing this project has never been in doubt and the Ministry of Railways stands committed. As such, the likelihood of achieving project development objectives is good. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48470 Effective 200.00 154.55 45.45 0.00

48 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Heilongjiang Dairy (P086629) Country: China Board Approval Date: 01/24/2006 Midterm Review Date: 11/09/2009 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IBRD-48150, TF-53533 Sector (s): Animal production (69%), Agricultural extension and research (27%), Crops (3%), Sub-national government administration (1%) Theme (s): Other rural development (29%), Rural services and infrastructure (29%), Technology diffusion (14%), Rural policies and institutions (14%), Climate change (14%) Project Development Objectives: The objectives are: (a) to improve the financial viability of existing and new dairy operations in selected areas of Heilongjiang province; and (b) to demonstrate innovative technologies to reduce green-house gas emissions and increase carbon sequestration. Progress toward achieving development objective(s): Project implementation has been steady. The disbursement rate has increased significantly. While it is clear that the PDO will not be achieved by the scheduled closing date, on December 31, 2010, the Ministry of Finance has submitted a request for a 24 month extension to the closing date. There are substantial risks to the achievement of the PDO. While it seems that the many bottlenecks for the importation of dairy cattle have been overcome, there remains concern that cattle will be delivered on schedule. The dairy sector has been subject to price shocks in recent years (including due to the melamine scandal from 2008). Although forecasts for demand are positive, further quality shocks could impact prices. The Borrower's commitment remains strong to developing the Heilongjiang dairy sector. This is evidenced by the levels of state support going into the sector. The project remains relevant and offers a potentially lucrative income source for small scale dairy farmers. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48150 Effective 100.00 40.81 59.19 0.00 TF-53533 Effective 5.50 0.90 4.60 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 49 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Han River Urban Environment (P087224) Country: China Board Approval Date: 04/29/2008 Closing Date: 06/30/2014 Loan/Credit/Grant Number: IBRD-75170 Sector (s): Sewerage (59%), Solid waste management (37%), Sub-national government administration (4%) Theme (s): Pollution management and environmental health (50%), Municipal governance and institution building (25%), Other urban development (25%) Project Development Objectives: To reduce urban pollution generated from wastewater and solid waste through proper collection, treatment and disposal in selected second-tier cities, mainly located in the Han River area of Hubei Progress toward achieving development objective(s): Progress toward building the necessary infrastructure to achieve the PDO has been slow. Project management is understaffed and needs to be more proactive. Procurement delays are mounting as tender agencies and design institutes take longer than expected to prepare acceptable bid documents. The Xiaochang wastewater treatment plant (WWTP) will be constructed outside the project, as will four other civil works contracts. Key technical assistance packages are also behind schedule. As no major project- financed works are completed, no reductions in urban pollution are evident as yet. Nevertheless the province is committed to the project and the PDO remains highly relevant, so the PDO will probably be met, albeit with delays. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-75170 Effective 84.00 7.68 76.32 0.00

50 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Guangxi Integrated Forestry Dev (P088964) Country: China Board Approval Date: 12/14/2006 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IBRD-48440 Sector (s): Forestry (94%), Sub-national government administration (6%) Theme (s): Other environment and natural resources management (33%), Rural markets (17%), Rural services and infrastructure (17%), Environmental policies and institutions (17%), Land administration and management (16%) Project Development Objectives: The objective is to improve the effectiveness of forest management and institutional arrangements in timber production, watershed protection and nature reserve management in selected areas of the Guangxi Zhuang Autonomous Region. Progress toward achieving development objective(s): The project has continued to make progress towards achieving its development objectives. Up to April 31, 2010, around 167,900 ha of timber plantations have been established, around 84% of the project target, which is ahead of the project schedule. Plantations were established in accordance with the improved technical models and quality standards set by the project. The watershed management component, including establishing around 3,000 ha of carbon finance plantations, and the nature reserve improvement component have also been implementing well, which have contributed to the ecological environment improvement and biodiversity conservation in the project areas. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48440 Effective 100.00 82.50 17.50 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 51 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-GEF-WB Urban Transport Partnership (P090335) Country: China Board Approval Date: 06/24/2008 Closing Date: 06/30/2013 Loan/Credit/Grant Number: TF-92489, TF-54767 Sector (s): General transportation sector (48%), Sub-national government administration (32%), Central government administration (20%) Theme (s): Climate change (50%), Other urban development (25%), Municipal governance and institution building (25%) Project Development Objectives: The project is to help achieve a paradigm shift in China's urban transport policies and investments toward the promotion of public and non-motorized transport, modes that are less energy intensive and polluting than those fostered by current urban land-use planning and transport systems in China. The GEF objective is to slow the forecast growth of urban transport greenhouse gas emissions in China's cities. Progress toward achieving development objective(s): The project implementation is on track to achieve PDO, despite earlier delays that occurred before and during the change in the Executing Agency. A number of TAs are now under procurement, and a few are already under implementation. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-92489 Effective 21.00 2.00 19.00 0.00 TF-54767 Closed 0.35 0.35 0.00 0.00

52 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-GEF-NINGBO WATER & ENVMT (P090336) Country: China Board Approval Date: 06/29/2006 Midterm Review Date: 02/23/2009 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-55469, TF-56692 Sector (s): General water, sanitation and flood protection sector (100%) Theme (s): Pollution management and environmental health (50%), Biodiversity (25%), Water resource management (25%) Project Development Objectives: To reduce land-based pollution along the Cixi coast and the East China Sea, promote the replication of innovative low cost wastewater treatment techniques, and encourage coastal zone conservation. Progress toward achieving development objective(s): Six months to closing, the project is seeing impressive results. The Cixi wetlands are substantially complete, except for the education building. All works are expected to be completed and commissioned soon but their impact in terms of reducing pollution, i.e., reduction in biochemical oxygen demand and other nutrients, cannot be measured until after the works are completed and functioning. Increases in the abundance of fauna in tidal wetlands are in evidence. The one concern is the impact of sedimentation and reclamation in the project area. Accumulated sediments outside the dyke could create a land mass which could potentially harm the wetlands, ecology and habitats of the restored wetlands. Options to resolve this issue are being studied and will be implemented as soon as possible. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-55469 Closed 0.25 0.25 0.00 0.00 TF-56692 Effective 5.00 4.52 0.48 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 53 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-GEF Shanghai Agricultural and Non-Poi (P090376) Country: China Board Approval Date: 06/10/2010 Closing Date: 00/00/0000 Loan/Credit/Grant Number: TF-91791 Sector (s): General agriculture, fishing and forestry sector (50%), Public administration- Agriculture, fishing and forestry (21%), Sewerage (13%), Agricultural extension and research (9%), General water, sanitation and flood protection sector (7%) Theme (s): Rural services and infrastructure (25%), Other rural development (63%), Pollution management and environmental health (12%) Project Development Objectives: To demonstrate effective and innovative pollution reduction activities in Shanghai's rural areas in order to reduce the rural and agricultural pollution load (especially nutrients) in the surface water flowing to the East China Sea Progress toward achieving development objective(s): The project was not effective at the close of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-91791 Closed 0.21 0.21 0.00 0.00

54 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Fujian Highway Sector Investment (P091020) Country: China Board Approval Date: 10/12/2006 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IBRD-48400 Sector (s): Roads and highways (99%), Sub-national government administration (1%) Theme (s): Rural services and infrastructure (50%), Infrastructure services for private sector development (50%) Project Development Objectives: The project aims to increase the effective use of the road infrastructure in Fujian Province to support its social and economic development. This objective seeks to contribute to: (i) improving living conditions in rural areas, particularly those in the areas of the Province where poverty rates are higher-by enhancing the transport accessibility of the rural communities to economic opportunities and social services; (ii) stimulating higher economic growth in Fujian Province by reducing transport costs; and (iii) facilitating the interconnection across the coastal provinces. Progress toward achieving development objective(s): The project is making satisfactory progress. The Yongan- Wuping Expressway (YWE) is nearly completed and should be opened for traffic by the end of June, 2010. The rural road component has been completed. The training activities are on track. There will be a restructure on loan reallocation shortly. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48400 Effective 320.00 302.90 17.10 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 55 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Gansu Cultural & Natural Heritage (P091949) Country: China Board Approval Date: 03/20/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-75420 Sector (s): Other social services (55%), General transportation sector (29%), General water, sanitation and flood protection sector (10%), Solid waste management (3%), General public administration sector (3%) Theme (s): Other urban development (67%), Other environment and natural resources management (33%) Project Development Objectives: The project development objective is to generate benefits for local communities from the development of sustainable cultural tourism in Gansu Province. Progress toward achieving development objective(s): Construction of physical assets to improve access to tourist sites and to improve priority tourist site facilities is somewhat behind schedule, but good progress has been made in the last six months. The project is generating benefits for local communities from the development of sustainable tourism as seen through key indicators involving a) their increasing participation in the provision of tourism, b) the rising percentage of tourists purchasing private tourism services, and c) the high levels of awareness of the significance of the tourist sites. Two out of seven heritage sites have approved cultural conservation plans and two more should be approved soon. Visitor satisfaction levels with access to sites are rising as are average expenditures per tourist. Borrower commitment to the project is high and the project is a key component in Gansu's development strategy, which all bode well for the eventual achievement of the PDO. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-75420 Effective 38.40 10.20 28.20 0.00

56 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Guizhou Cultural and Natural Heritage (P091950) Country: China Board Approval Date: 05/05/2009 Closing Date: 06/30/2016 Loan/Credit/Grant Number: IBRD-76930 Sector (s): Other industry (43%), Other social services (24%), General water, sanitation and flood protection sector (13%), General transportation sector (13%), General industry and trade sector (7%) Theme (s): Other environment and natural resources management (26%), Rural non-farm income generation (37%), Other urban development (37%) Project Development Objectives: To assist Guizhou Province in increasing economic benefits to local communities (including minority groups) through increased tourism and better protection of cultural and natural heritages Progress toward achieving development objective(s): Since effectiveness was declared nine months ago, the project management offices at all levels have been carrying out training to improve capacity. Much preparatory work has been done in order to hire key design institutes to commence detailed designs of the works necessary to meet the PDO. So far, a contract for the Guanling Geopark has been awarded and a number of contracts were to be let close to the end of the reporting period. Project management capacity is the most serious issue and additional staff need to be hired to provide effective management and coordination functions. Overall, early implementation progress is good. The borrower is committed to the project and expectations of achieving the PDO are strong. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-76930 Effective 60.00 0.15 59.85 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 57 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-LIAONING MED CITIES INFRAS 2 (P092618) Country: China Board Approval Date: 06/26/2007 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-48640 Sector (s): Water supply (42%), Sewerage (34%), Solid waste management (17%), Flood protection (6%), Sub- national government administration (1%) Theme (s): Pollution management and environmental health (40%), Other urban development (40%), Water resource management (20%) Project Development Objectives: To improve the performance and sustainability of water supply, wastewater, and solid waste services in the project cities, thus reducing pollution to the Bohai Sea and improving its water quality. The GEF Development Objective (DO) is to reduce land-based pollution into the Bohai Sea. Progress toward achieving development objective(s): During FY2010 the project steadily improved the pace of procurement and physical implementation which directly underpin the realization of the Project and GEF Development Objectives of improving the performance of water and wastewater services and reducing pollution into the Bohai Sea. Several sub-components have either been completed such as the wastewater infrastructure in Panjin, or are progressing. Interim measurements for many of the project's key performance indicators are on a positive trajectory to achieve their targets. The pace of this progress coupled with the imminent launching of the capacity building program (supported by the GEF grant) and the commitment of the participating cities further enhance the likelihood of the project achieving its DOs, which remain highly relevant in Liaoning. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48640 Effective 173.00 35.48 137.52 0.00

58 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Xi'an Sustainable Urban Transport (P092631) Country: China Board Approval Date: 06/24/2008 Closing Date: 06/30/2015 Loan/Credit/Grant Number: IBRD-75580 Sector (s): Roads and highways (50%), General transportation sector (26%), Other social services (15%), Sub- national government administration (9%) Theme (s): Other urban development (50%), Municipal governance and institution building (25%), Pollution management and environmental health (25%) Project Development Objectives: The objective is to improve transport accessibility and mobility in Xi'an Municipality while protecting its cultural heritage and reducing the environmental impact of the urban transport system. Progress toward achieving development objective(s): The institutional capacity of the implementing agency continues to improve and the collaboration with the PMO is now very good. Sufficient counterpart funding is in place. The project remains a high priority for the Government of Xi'an. It is likely that the development objective will be achieved. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-75580 Effective 150.00 19.76 130.24 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 59 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Shandong Flue Gas Desulfurization (P093882) Country: China Board Approval Date: 05/27/2008 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IBRD-75310 Sector (s): Power (49%), District heating and energy efficiency services (49%), Sub-national government administration (2%) Theme (s): Pollution management and environmental health (67%), Environmental policies and institutions (33%) Project Development Objectives: The development objective of the proposed project is to reduce SO2 emission in the heat and power sector and enhance the capacity of regulatory authorities to monitor and enforce compliance with their SO2 emission reduction program. Progress toward achieving development objective(s): The project development objectives have been fully achieved at the Lubei plant where the FGD system has been installed. After reallocation, this component will account for 38.6% of the loan. The remainder will be allocated to new sub-projects. It has become more difficult to identify plants still requiring FGD retrofitting in Shandong province but the project is confident candidates can be identified. These new sub-projects will enable the project to fully disburse and successfully complete the PDO. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-75310 Effective 50.00 16.05 33.95 0.00

60 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-3rd Jiangxi Hwy (P093906) Country: China Board Approval Date: 06/27/2006 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IBRD-48300 Sector (s): Roads and highways (97%), Sub-national government administration (3%) Theme (s): Infrastructure services for private sector development (33%), Trade facilitation and market access (33%), Injuries and non-communicable diseases (17%), Rural services and infrastructure (17%) Project Development Objectives: The project development objective is to improve east-west passenger and freight flows in Jiangxi province by investing in the construction of an expressway, enhancing local roads, and strengthening highway management. The project was restructured, or received Additional Financing during FY 10 The goals of the restructuring included: (i) reduction of the scope for Local Road Improvement Program (LRIP) component and related adjustments in intermediate results and their indicators; and (ii) increase disbursement rate for the LRIP component from 25% to 41%. The amount of the loan allocated to LRIP, US$10 million will remained unchanged due to price escalation and the proposed increase of the disbursement rate from 25% to 41%, which was recommended in order to fully utilize the Bank loan. Progress toward achieving development objective(s): The construction of the RGE expressway has progressed very well and of a highly satisfactory quality. The expressway was opened to traffic in July 2009, several months ahead of schedule. The linked section between the RGE expressway and Fujian province has already started construction. The institutional strengthening components also progressed very well. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48300 Effective 200.00 189.67 10.33 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 61 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Guiyang Transport (P093963) Country: China Board Approval Date: 01/08/2008 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IBRD-48810 Sector (s): Roads and highways (85%), General transportation sector (14%), Sub-national government administration (1%) Theme (s): Infrastructure services for private sector development (34%), Other urban development (33%), Rural services and infrastructure (33%) Project Development Objectives: The objective is to increase the access and mobility of Guiyang Municipality's transport users through priority infrastructure investments while establishing more sustainable mechanisms for rural road maintenance, as well as enhancing capacity for keeping municipal debt under control. Progress toward achieving development objective(s): The overall implementation progress is satisfactory. The Youxiao Road has been substantially completed on February 5, 2010, and already opened to traffic. The implementation of the rural transport component has been faced with numerous difficulties such as progress delays, pending resettlement and land acquisition, technical drawbacks, budget shortage, and slow disbursement. The GPMO and Tongyuan Company, under the supervision and support of the Guiyang Municipal Government, are taking actions to resolve these problems. Given that the original budget allocated to the rural transport is not enough to cover the original size of projects, the Guiyang Municipal Government needs to consider increasing the budget to cover the original size or reducing the size of the projects. This potential adjustment will be discussed and decided between Guiyang and the Bank team during the mid-term review. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48810 Effective 100.00 59.33 40.67 0.00

62 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-W. Region Rural Water & Sanitation (P095315) Country: China Board Approval Date: 06/26/2007 Closing Date: 09/30/2012 Loan/Credit/Grant Number: IBRD-48630, TF-58298 Sector (s): Water supply (63%), Sanitation (27%), Sub-national government administration (5%), Other social services (5%) Theme (s): Rural services and infrastructure (33%), Other human development (33%), Participation and civic engagement (17%), Pollution management and environmental health (17%) Project Development Objectives: To increase access of poor participating communities to sustainable and equitable water supply, sanitation and hygiene promotion services by adopting an integrated and participatory approach. Progress toward achieving development objective(s): The mid-term review was held at the close of FY10 and progress is good for the water supply components and fair for the sanitation and hygiene components. In Sichuan, a total of 8,500 water supply systems have been constructed (30% of the end of project (EOP) target). Under the sanitation component, some 13,500 household latrines have been completed (20% of the EOP target). Hygiene promotion activities will be underway starting October 2010. In Shaanxi, 45 water supply schemes have been constructed (29% of end-of-project target) and 116 schemes have been bid out. Under the environmental sanitation component, almost 12,000 household latrines are completed (16% of EOP). In the hygiene promotion component, work has been done so that almost 300 villages should be subject to hygiene promotional materials in the fall of 2010. Together, these activities will help increase poor communities’ access to water, sanitation and hygiene services. Some of the slow-down in implementation is due to uncertainties regarding the amount of financing available for the project. The Department for International Development of the United Kingdom (DfID) is discontinuing operations in China in March 2011. The project has also suffered from inflation and exchange rate fluctuations, which together, have reduced the total financing available by US$11.6 million. A restructuring to reduce the scale of the project to fit its new available financing is likely in 2011. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48630 Effective 25.00 11.50 13.50 0.00 TF-58298 Effective 20.43 10.68 10.10 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 63 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Renewable Energy II (CRESP II) (P096158) Country: China Board Approval Date: 02/07/2006 Midterm Review Date: 04/27/2009 Closing Date: 09/30/2011 Loan/Credit/Grant Number: IBRD-48160 Sector (s): Renewable energy (100%) Theme (s): Climate change (29%), Infrastructure services for private sector development (29%), Environmental policies and institutions (28%), Rural services and infrastructure (14%) Project Development Objectives: The objective is to demonstrate early success in large-scale, renewable energy development with participating local developers in one pilot autonomous region and one pilot province. Progress toward achieving development objective(s): The Zhejiang small hydropower project is progressing very well toward achieving its development objectives. Majority of the sub-projects have been completed. The expected completion dates for the remaining three small hydropower plants in Zhejiang is September 2011. PDO for the 100 MW Huitengxile wind farm component is likely to be achieved, albeit with delay. Progress towards the development objective is moderately satisfactory, because the delays have reduced the economic benefits and carbon emission reduction potential of the project. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48160 Effective 86.33 75.82 8.86 1.65

64 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-MSE Finance (P096285) Country: China Board Approval Date: 06/19/2007 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IBRD-74610 Sector (s): Micro- and SME finance (95%), Banking (5%) Theme (s): Small and medium enterprise support (67%), Other financial and private sector development (33%) Project Development Objectives: The project development objective is to expand credit flows to MSEs on a mass- market and commercially sustainable basis. Progress toward achieving development objective(s): The US$95 million allocated for on-lending to Micro and Small Enterprises (MSEs) have already been disbursed. The project has an impressive performance with outreaching over 114,000 MSE sub-loans for a total amount of US$1.6 billion, with reported Non Performing Loan (NPL) ratio below 1% by the six financial intermediaries. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-74610 Effective 100.00 95.00 5.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 65 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Eco-Farming (P096556) Country: China Board Approval Date: 12/02/2008 Closing Date: 06/30/2014 Loan/Credit/Grant Number: IBRD-76050, IBRD-76040 Sector (s): Renewable energy (70%), Crops (20%), Agricultural extension and research (10%) Theme (s): Climate change (29%), Land administration and management (29%), Rural services and infrastructure (28%), Other environment and natural resources management (14%) Project Development Objectives: The objective is to deliver direct environmental and economic benefits from the integration of biogas in farming and cooking in rural households. In addition, the project aims to reduce greenhouse gas emissions through methane combustion and reduced burning of coal and firewood in the project areas. Progress toward achieving development objective(s): Government commitment to the project objectives remains strong at all levels. Counterpart funding is in place, and local implementing offices are proceeding with project with enthusiasm. Progress toward PDO seems steady, although it is too early to observe any significant impacts. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-76050 Effective 24.00 2.06 21.94 0.00 IBRD-76040 Effective 96.00 10.79 85.21 0.00

66 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN - GD Tech&Vocational ED and Training (P096707) Country: China Board Approval Date: 06/02/2009 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IBRD-77200 Sector (s): Vocational training (95%), Public administration- Education (5%) Theme (s): Education for the knowledge economy (100%) Project Development Objectives: The project development objective is to improve the quality and relevance of technical education in three schools and produce lessons from this experience as a guide for future school reforms and policy development. Progress toward achieving development objective(s): The Project is progressing very well towards achieving its development objectives. Construction of new training facilities is underway in two of the three project schools and is on schedule. Very impressive achievement has been made with regard to the development of competency based new curriculum and school industry linkage. Project entities at both school and provincial level show high level of commitment to the Project. The impact of these activities on the quality and relevance of education will be assessed. The PMO is finalizing contract negotiations with the selected firm to conduct the impact evaluation. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-77200 Effective 20.00 2.75 17.25 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 67 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Yunnan Urban Env (P096812) Country: China Board Approval Date: 05/05/2009 Closing Date: 06/30/2016 Loan/Credit/Grant Number: IBRD-76920, IBRD-79370 Sector (s): Public administration- Water, sanitation and flood protectio (28%), General water, sanitation and flood protection sector (18%), Solid waste management (18%), Sewerage (18%), Other social services (18%) Theme (s): Pollution management and environmental health (45%), Water resource management (5%), Environmental policies and institutions (5%), Other urban development (45%) Project Development Objectives: To assist Yunnan Province in improving the effectiveness and coverage of critical urban infrastructure services in selected counties and the effectiveness of lake basin management in Dianchi The project was restructured, or received Additional Financing during FY 10 Additional financing of US$60 million was approved to finance the costs of scaling up the project's impact by improving critical urban infrastructure services in Zhaoyang District of Zhaotong Municipality, in addition to ongoing support to three other municipalities and prefectures. The Additional Finance was not effective at the end of the reporting period. Progress toward achieving development objective(s): Progress toward meeting the PDO is good. Preparatory works and procurement of the works necessary to improve the effectiveness and coverage of critical urban infrastructure services are ongoing. In particular the Lake Dianchi Integrated Lake Basin Management component is making good strides. International consultants are about to be engaged for critical technical assistance to enhance the capacity of the province. Overall, it is early in project implementation, but the province is committed to the PDO, which remains highly relevant. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-76920 Effective 90.00 8.23 81.78 0.00 IBRD-79370 Not Effective 60.00 0.00 60.00 0.00

68 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Ningxia Highway (P096920) Country: China Board Approval Date: 05/13/2010 Closing Date: 06/30/2015 Loan/Credit/Grant Number: IBRD-78800 Sector (s): Roads and highways (100%) Theme (s): Infrastructure services for private sector development (92%), Regional integration (5%), Rural services and infrastructure (3%) Project Development Objectives: The project is to provide high capacity and quality transport connections between targeted development zones and urban areas in Ningxia Autonomous Region of the Borrower, as well as develop all-weather road access in selected rural areas of Ningxia Autonomous Region. Progress toward achieving development objective(s): The Project was just approved by the Board in May 2010 and it's not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-78800 Not Effective 250.00 0.00 250.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 69 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Shanghai APL III (P096923) Country: China Board Approval Date: 06/25/2009 Closing Date: 06/30/2015 Loan/Credit/Grant Number: IBRD-77070 Sector (s): Water supply (74%), Sewerage (20%), Solid waste management (5%), Public administration- Water, sanitation and flood protection (1%) Theme (s): Pollution management and environmental health (15%), Access to urban services and housing (76%), Other urban development (8%), Municipal governance and institution building (1%) Project Development Objectives: To improve Shanghai's resource and environmental sustainability in the core and suburban areas Progress toward achieving development objective(s): The project became effective only in December 2009. Since that time procurement of the major works related to the water and wastewater components has begun. Upon completion, these works will improve Shanghai's resource and environmental sustainability. Capacity building components are being refined and Shanghai is developing the strategic evolution of the District Financing Vehicle to further promote the financial sustainability of the sector. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-77070 Effective 200.00 0.50 199.50 0.00

70 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN- Bengbu Integrated Environment Improv (P096925) Country: China Board Approval Date: 03/11/2008 Closing Date: 06/30/2014 Loan/Credit/Grant Number: IBRD-75410 Sector (s): Flood protection (50%), Sewerage (25%), General water, sanitation and flood protection sector (11%), Roads and highways (10%), Sub-national government administration (4%) Theme (s): Pollution management and environmental health (40%), Water resource management (40%), Other urban development (20%) Project Development Objectives: To improve the effectiveness and sustainability of selected urban environmental services delivered in Bengbu Municipality. Progress toward achieving development objective(s): Good progress is being made on physical implementation. Construction of the Guobei (Huaiyuan) to Huaishang wastewater pipeline and pump station is well advanced. Work is also progressing on the pump stations at Longzihu and Nanshijie. Bid documents and drawings are completed for five more contracts. These works will help the project meet the PDO of delivering more effective urban environmental services. Capacity building, institutional and financial strengthening are, however, somewhat behind schedule. Procurement for consulting services for the development of rules and procedures, for safeguards monitoring, institutional and financial strengthening and water sector reforms needs to be accelerated to ensure the sustainability of the investments. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-75410 Effective 100.00 9.07 90.93 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 71 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Jiangsu Water and Wastewater Project (P096926) Country: China Board Approval Date: 06/02/2009 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IBRD-76840 Sector (s): Sewerage (50%), Water supply (49%), Public administration- Water, sanitation and flood protectio (1%) Theme (s): Pollution management and environmental health (25%), Access to urban services and housing (75%) Project Development Objectives: To improve the efficiency and effectiveness of water and wastewater services and reduce pollution discharges to local rivers in Jiangsu Province Progress toward achieving development objective(s): Project implementation just kicked off when effectiveness was declared in September 2009 and disbursement conditions were met in late February 2010. Disbursements are already underway thanks to retroactive financing. Procurement of contracts is well advanced and construction of the physical assets necessary to meet the PDO should be implemented on time and according to plan. Borrower commitment is strong and the project is highly relevant to the environment management agenda in China. No problems with meeting the PDO are anticipated at this time. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-76840 Effective 130.00 16.09 113.91 0.00

72 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN- GEF-Thermal Power Efficiency (P098654) Country: China Board Approval Date: 05/05/2009 Closing Date: 12/31/2012 Loan/Credit/Grant Number: TF-90221, TF-94204 Sector (s): Public administration- Energy and mining (61%), District heating and energy efficiency services (26%), Power (13%) Theme (s): Climate change (47%), Pollution management and environmental health (26%), Rural services and infrastructure (16%), Environmental policies and institutions (11%) Project Development Objectives: The project development objective is to reduce coal consumption and GHG emission per unit of electricity production in Shanxi Province, Shandong Province and Guangdong Province in China. Progress toward achieving development objective(s): The project implementation was slower than expected in FY10. The implementation picked up again since the latest supervision mission in May 2010. PMO has been enhanced and communications with the Bank team have been strengthened; the implementation plan was updated and the selections of consultants were initiated; the subsidiary grant agreements were signed to meet the grant disbursement condition. However, restructuring would be required as Component 1 (Closure of Small Power Plants in 2009/10) could not be completed according to the original project design due to (i) the total capacity of small power plants, which are eligible for the project financing, and (ii) China is taking a more aggressive financing support to the closure of small power plants. This issue will be discussed in Oct. 2010 on how to reallocate this part of GEF fund. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-90221 Closed 0.35 0.35 0.00 0.00 TF-94204 Effective 19.70 3.00 16.70 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 73 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-ShiZheng Railway (P099062) Country: China Board Approval Date: 06/24/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-75570 Sector (s): Railways (100%) Theme (s): Infrastructure services for private sector development (100%) Project Development Objectives: The objective is to meet growing freight and passenger market demand in the railway corridor between Shijiazhuang and Zhengzhou, while substantially improving the level of service offered to customers. Progress toward achieving development objective(s): The best indicator for new large linear transport infrastructure is the timely progress of construction, built to plan, and with an acceptable quality. In addition to this, linear infrastructure needs to be connected to the network as planned to be able to accept traffic. The construction of ShiZheng Railway is progressing rapidly, to plan and with very good quality. In addition, the continuation of the line at either end, which is financed with counterpart funds, is proceeding in a similar fashion. As such it is highly likely that this project will achieve its development objective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-75570 Effective 300.00 44.96 255.04 0.00

74 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Anhui Highway Rehab & Improvement (P099112) Country: China Board Approval Date: 04/22/2008 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IBRD-75110 Sector (s): Roads and highways (99%), Sub-national government administration (1%) Theme (s): Infrastructure services for private sector development (100%) Project Development Objectives: The project aims to increase the effective use of the road infrastructure in the Anhui Province to support its social and economic development, as evidenced by the increase in the flows of passenger and freight traffic along key corridors across the province at lower costs and with improved safety. Progress toward achieving development objective(s): The project intermediate indicators show a satisfactory trend in achieving the PDO. The intermediate indicators for institutional development program, in particular, show satisfactory progress. When the rehabilitated and improved roads start opening to traffic, more attention will be focused on the traffic volume increase and accident rate decrease. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-75110 Effective 200.00 139.99 60.01 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 75 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Liaoning Med. Cities (LMC) III (P099224) Country: China Board Approval Date: 05/27/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-75240 Sector (s): District heating and energy efficiency services (97%), Oil and gas (3%) Theme (s): Climate change (50%), Access to urban services and housing (50%) Project Development Objectives: The project development objective is to assist Liaoning Province in improving the energy efficiency and environmental performance of heating and gas services in Project areas of the Project Cities. Progress toward achieving development objective(s): It is likely the project will achieve its PDO by the original closing date of the project. Three subprojects will be commissioned and operating this winter and another batch is preparing their bidding documents. Technical assistance consultants are mobilized and performing satisfactorily thus far. The gas subproject feasibility study still needs revision. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-75240 Effective 191.00 26.84 164.16 0.00

76 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Sustainable Dev. in Poor Rural Areas (P099751) Country: China Board Approval Date: 06/10/2010 Closing Date: 12/31/2015 Loan/Credit/Grant Number: IBRD-79100 Sector (s): General agriculture, fishing and forestry sector (45%), General water, sanitation and flood protection sector (20%), Agricultural marketing and trade (20%), Roads and highways (15%) Theme (s): Rural services and infrastructure (50%), Poverty strategy, analysis and monitoring (25%), Other environment and natural resources management (25%) Project Development Objectives: The project's development objective is to explore and pilot more effective and innovative ways of providing poverty reduction assistance to the poorest communities and households in Henan Province, Shaanxi Province and Chongqing Municipality through CDD and participatory approaches. The Global Environment objective is to pilot sustainable land management and adaptation measures to address vulnerability to climate change in poor rural areas in the Project Provinces. Progress toward achieving development objective(s): The project was just approved in June 2010 and is not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-79100 Not Effective 100.00 0.00 100.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 77 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Liaoning Medium Cities Infrastructure (P099992) Country: China Board Approval Date: 06/27/2006 Midterm Review Date: 06/01/2009 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IBRD-48310 Sector (s): Roads and highways (70%), General transportation sector (16%), Sanitation (14%) Theme (s): Other urban development (50%), Access to urban services and housing (25%), Municipal governance and institution building (25%) Project Development Objectives: To assist the Borrower's Project Cities in enhancing: (i) the performance and quality of their existing urban transport infrastructure in terms of mobility, access, and safety; (ii) the efficiency and effectiveness of their urban public transport and road maintenance services; and (iii) the responsiveness of their urban transport systems to the needs of population without access to private motorized vehicles. Progress toward achieving development objective(s): Progress towards meeting project outcome indicators is satisfactory with some reservations. From a project progress perspective the key issues in this regard have been (i) the curtailment of programs in some cities due to higher than estimated costs (due to cost increases in 2006/2007 as well as appreciation of the RmB); (ii) slower than scheduled progress in some cities; (iii) inconsistent quality particularly with respect to pedestrian and cyclist facilities; and (iv) very limited increases in public transport service in the project cities. From a performance indicators perspective, all the project cities are generally making improvements and in most cases are on track to meet the project targets. In the case of road maintenance, progress towards meeting the objective was satisfactory. In Fushun, Liaoyang and Jinzhou, the urban maintenance division had been largely converted into enterprises and an increasing amount of large works were being bid competitively. Evidence suggested significant savings. Progress towards meeting this objective is satisfactory subject to satisfactory implementation of the public transport and traffic safety corridors and consistent attention on facilities for pedestrians and cyclists in the finished works. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48310 Effective 218.00 92.54 125.46 0.00

78 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Henan Ecological Livestock Project (P100455) Country: China Board Approval Date: 05/27/2010 Closing Date: 12/31/2015 Loan/Credit/Grant Number: IBRD-79090 Sector (s): Animal production (93%), Public administration- Agriculture, fishing and forestry (4%), Agricultural extension and research (2%), Information technology (1%) Theme (s): Pollution management and environmental health (77%), Other rural development (16%), Administrative and civil service reform (3%), Rural services and infrastructure (3%), Rural policies and institutions (1%) Project Development Objectives: The project's development objective is to improve environmental health management practices on the targeted livestock farms in the Yellow River Belt in Henan Province of the Borrower. Progress toward achieving development objective(s): The project was just approved by the Board in May 2010 and it's not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-79090 Not Effective 80.00 0.00 80.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 79 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Shanxi Coal Bed Methane Development (P100968) Country: China Board Approval Date: 05/19/2009 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IBRD-77050 Sector (s): Power (99%), Public administration- Energy and mining (1%) Theme (s): Climate change (70%), Pollution management and environmental health (30%) Project Development Objectives: The development objective of the project is to increase the production and utilization of CBM/CMM to replace coal as fuel for thermal use and to reduce GHGs and local air pollutants associated with coal combustion. Progress toward achieving development objective(s): The implementation was slow in FY10: (i) the disbursement condition was not met by June 30, 2010 due to the subsidiary loan agreement (SLA) was not signed; and (ii) although the Bank received the 1st batch of bidding documents in June 2010 and provided comments, and the revised bidding documents were received as well, but the no objection letter was not yet issued. Efforts to enhance the project supervision have been made. The bidding documents could be issued in September 2010. In addition, part of the construction financed by counterpart funds has started. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-77050 Effective 80.00 0.20 79.80 0.00

80 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Hubei Yiba Highway (P101258) Country: China Board Approval Date: 03/31/2009 Closing Date: 12/31/2015 Loan/Credit/Grant Number: IBRD-76760 Sector (s): Roads and highways (100%) Theme (s): Infrastructure services for private sector development (90%), Other environment and natural resources management (10%) Project Development Objectives: The PDO is to improve passenger and freight flows in the Yichang-Badong corridor by construction of an expressway with enhanced environmental management practices. Progress toward achieving development objective(s): The project is progressing well. The rate of progress of the 31 subgrade contracts is about 30%. The institutional component is advancing as planned. Bank supervision missions have confirmed adequate implementation of Bank environmental and social safeguards policies. In particular, an innovative and strong environmental supervision mechanism is in place to ensure effective environmental management. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-76760 Effective 150.00 1.38 148.63 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 81 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Jilin Food Safety (P101716) Country: China Board Approval Date: 05/13/2010 Closing Date: 06/30/2016 Loan/Credit/Grant Number: IBRD-78990 Sector (s): Public administration- Agriculture, fishing and forestry (59%), Agricultural extension and research (27%), Agro-industry (13%), Tertiary education (1%) Theme (s): Rural policies and institutions (66%), Rural services and infrastructure (33%), Environmental policies and institutions (1%) Project Development Objectives: The objectives of the Project are to assist Jilin Province in improving its agricultural product quality and reducing agricultural product safety risks through: (i) introducing good agricultural practices, (ii) improving the implementation of agricultural product safety related regulations, and (iii) strengthening the agricultural product safety monitoring system. Progress toward achieving development objective(s): The project was just approved by the Board in May 2010 and it's not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-78990 Not Effective 100.00 0.00 100.00 0.00

82 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN Xining Flood and Watershed Mgmt (P101829) Country: China Board Approval Date: 06/02/2009 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IBRD-77120 Sector (s): Flood protection (60%), Other social services (20%), Public administration- Water, sanitation and flood protectio (12%), Sewerage (8%) Theme (s): Water resource management (22%), Other urban development (47%), Natural disaster management (28%), Land administration and management (2%), Participation and civic engagement (1%) Project Development Objectives: The development objective of the project is to improve the protection of property and safety of people from flood events and bring about sustainable utilization of land and water resources within Xining Municipality. The PDO is to be achieved through the provision of (a) a greater level of flood protection and enhanced flood management; (b) improved wastewater collection; (c) improved soil and water conservation of catchments; and (d) institutional strengthening and capacity building in Xining Municipality. Progress toward achieving development objective(s): The project was approved by the World Bank Board on June 2, 2009, and made effective on November 05, 2009. The project has elapsed 6 months since the effectiveness (9.7% of the total implementation period), against which, the cumulative disbursements account for 10.25% of the World Bank loan to date (Special Account and Front-end fee, see Annex 2). The overall progress of the project implementation is in good pace, as 10.27% of the project has been completed. The project has started 8 contract packages, awarded another three contract packages, started bidding process for one contract package, and completed Preliminary Design Reports (PDR) for other 20 contract packages for which the bidding process is planned to start in early July. The overall project implementation, particularly the implementation of the Resettlement Action Plan (RAP) and civil works of Flood Control and Management and Participatory Watershed Management, are progressing well. Most of the planned counterpart funds of 2010 for Xining City has been in place, with over 95% of the total planned counterpart funds committed. The MIS system has been running well. Capacity building of Xining Municipal Project Management Office has greatly improved in the areas of progress control, procurement management and financial management. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-77120 Effective 100.00 10.25 89.75 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 83 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Jiangxi Shihutang Navi & Hydropower (P101988) Country: China Board Approval Date: 09/25/2008 Closing Date: 06/30/2014 Loan/Credit/Grant Number: IBRD-75800 Sector (s): Ports, waterways and shipping (60%), Renewable energy (40%) Theme (s): Infrastructure services for private sector development (33%), Other rural development (33%), Water resource management (17%), Climate change (17%) Project Development Objectives: The project development objective (PDO) of the proposed project is to improve utilization of the Gan River for more reliable freight transport and for cleaner energy production through: (a) improving inland waterway transport capacity and service levels for primary and secondary industries in the Nanchang-Ganzhou corridor of the Gan River; and (b) generating renewable electricity to help meet rapidly growing demand for energy in the region. Progress toward achieving development objective(s): The overall implementation is satisfactory despite some slight delay and difficulties. It is important to continue to strengthen the implementation capacity of the project. Quality and safety control need to be the highest priority during construction. The project also needs to focus its attention on resettlement, environmental, and training aspects of project implementation. The PDO is likely to be achieved. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-75800 Effective 100.00 27.65 72.35 0.00

84 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN - Ningbo New Countryside Development (P106956) Country: China Board Approval Date: 02/25/2010 Closing Date: 03/31/2016 Loan/Credit/Grant Number: IBRD-78490 Sector (s): General water, sanitation and flood protection sector (56%), Roads and highways (41%), Sub-national government administration (2%), Public administration- Water, sanitation and flood protection (1%) Theme (s): Rural services and infrastructure (40%), Access to urban services and housing (52%), Water resource management (6%), Other public sector governance (1%), Municipal governance and institution building (1%) Project Development Objectives: To improve rural wastewater management in selected villages and enhance infrastructure and township management in a small town, in support of the New Countryside Development Program in Ningbo Municipality Progress toward achieving development objective(s): The project legal documents were signed on April 19, 2010, but the project is not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-78490 Effective 50.00 0.13 49.88 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 85 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Guizhou-Guangzhou Railway (P107559) Country: China Board Approval Date: 04/16/2009 Closing Date: 12/31/2015 Loan/Credit/Grant Number: IBRD-76780 Sector (s): Railways (100%) Theme (s): Public expenditure, financial management and procurement (95%), Infrastructure services for private sector development (5%) Project Development Objectives: The objective is to provide additional transport capacity and reduce transport time between the less developed western region in southwest China and the relatively more developed Pearl River delta region. Progress toward achieving development objective(s): The construction of the project is currently on hold while the National Government considers whether or not to upgrade the technical specification of the project from mixed use to dedicated passenger rail. This change is not expected to impact the project development objective. Such a consideration reflects the national importance of this project and as such the risk, to the achievement of the project development objective is considered to be low. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-76780 Effective 300.00 0.75 299.25 0.00

86 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN - Nanning Urban Environment (P108627) Country: China Board Approval Date: 06/01/2010 Closing Date: 12/31/2015 Loan/Credit/Grant Number: IBRD-78980 Sector (s): General water, sanitation and flood protection sector (33%), Sewerage (32%), Sanitation (32%), Public administration- Water, sanitation and flood protection (3%) Theme (s): Pollution management and environmental health (90%), Water resource management (5%), Environmental policies and institutions (5%) Project Development Objectives: To assist Nanning Municipality, in Guangxi Zhuang Autonomous Region, in arresting further deterioration of surface water quality in selected urban centers Progress toward achieving development objective(s): The project was not effective at the close of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-78980 Not Effective 100.00 0.00 100.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 87 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Xinjiang Water Conservation Project (P111163) Country: China Board Approval Date: 06/17/2010 Closing Date: 03/31/2017 Loan/Credit/Grant Number: IBRD-79340 Sector (s): Irrigation and drainage (42%), Water supply (25%), Flood protection (23%), Crops (9%), Public administration- Water, sanitation and flood protection (1%) Theme (s): Water resource management (67%), Rural services and infrastructure (33%) Project Development Objectives: The project development objective (PDO) is to mitigate the risk of flooding, reduce groundwater overdraft, increase industrial and domestic water supply, and raise farmers' income from irrigated agriculture in the arid Turpan Basin of Xinjiang Uygur Autonomous Region. Progress toward achieving development objective(s): The project was just approved by the Board in June 2010 and it's not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-79340 Not Effective 100.00 0.00 100.00 0.00

88 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Anhui Medium Cities Urban Transport (P111421) Country: China Board Approval Date: 05/20/2010 Closing Date: 01/31/2016 Loan/Credit/Grant Number: IBRD-78810 Sector (s): General transportation sector (80%), Roads and highways (19%), Public administration- Transportation (1%) Theme (s): Other urban development (100%) Project Development Objectives: The project is to improve mobility on selected main corridors of the municipalities of Anqing, Huaibei, Lu'an and Wuhu in Anhui Province in a safe and efficient manner. Progress toward achieving development objective(s): The project was just approved by the Board in May 2010 and is not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-78810 Not Effective 100.00 0.00 100.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 89 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-NanGuang Railway (P112359) Country: China Board Approval Date: 06/24/2009 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IBRD-77220 Sector (s): Railways (100%) Theme (s): Public expenditure, financial management and procurement (100%) Project Development Objectives: The objective is to provide additional transport capacity and reduce transport time between the less developed western region in southwest China and the relatively more developed Pearl River delta region. Progress toward achieving development objective(s): The project is progressing well and the quality of construction is good. Connections for the line which will provide the traffic necessary to achieve the development objective are on schedule. The likelihood of achieving the project development objective is good. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-77220 Effective 300.00 0.75 299.25 0.00

90 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Shandong Ecological Afforestation (P112759) Country: China Board Approval Date: 05/06/2010 Closing Date: 07/31/2016 Loan/Credit/Grant Number: IBRD-78820 Sector (s): Forestry (80%), Public administration- Agriculture, fishing and forestry (20%) Theme (s): Land administration and management (80%), Climate change (20%) Project Development Objectives: The project would demonstrate effective afforestation models for environmentally degraded areas in support of Shandong's environmental afforestation programs. Progress toward achieving development objective(s): The project was just approved in May 2010, and it's not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-78820 Not Effective 60.00 0.00 60.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 91 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Wuhan Second Urban Transport (P112838) Country: China Board Approval Date: 03/30/2010 Closing Date: 12/31/2015 Loan/Credit/Grant Number: IBRD-78640 Sector (s): Roads and highways (73%), General transportation sector (14%), Public administration- Transportation (13%) Theme (s): Access to urban services and housing (46%), Other urban development (45%), Municipal governance and institution building (9%) Project Development Objectives: The project is to assist the Municipality of Wuhan to enhance mobility for passenger trips within and to the central area of Wuhan in an environmentally sustainable, integrated and safe manner. Progress toward achieving development objective(s): The project was just approved in March 2010,and is not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-78640 Not Effective 100.00 0.00 100.00 0.00

92 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Energy Efficiency Financing II (P113766) Country: China Board Approval Date: 06/22/2010 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IBRD-79350 Sector (s): District heating and energy efficiency services (80%), Banking (20%) Theme (s): Climate change (100%) Project Development Objectives: The project development objective is to improve the energy efficiency of selected enterprises, and thereby reduce their adverse environmental impacts through scaling-up commercial lending for energy efficiency investments. Progress toward achieving development objective(s): The project was just approved by the Board in June 2010 and is not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-79350 Not Effective 100.00 0.00 100.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 93 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Wenchuan Earthquake Recovery Project (P114107) Country: China Board Approval Date: 02/12/2009 Closing Date: 06/30/2014 Loan/Credit/Grant Number: IBRD-76160 Sector (s): General water, sanitation and flood protection sector (55%), General transportation sector (25%), Health (13%), General education sector (5%), District heating and energy efficiency services (2%) Theme (s): Natural disaster management (97%), Municipal governance and institution building (3%) Project Development Objectives: To restore essential infrastructure, health, and education services to at least levels existing prior to the Wenchuan Earthquake, and where appropriate, to provide for expansion of services, while reducing the vulnerability to seismic and flood hazards and building capacity of local governments to manage the recovery program Progress toward achieving development objective(s): Two years after the earthquake, major achievements are being recorded: 1.5 million rural houses have been reconstructed; 257,000 urban houses have started construction and 80% are complete. Reconstruction of 3,000 schools in 39 counties is 90% complete. Of the 1,362 health facilities to be constructed, 95% are under construction. Special attention is being paid to Bank-financed works to make sure they are models of good quality to reduce vulnerability to seismic and flood hazards. To date, some two- thirds of investments have been approved. Bidding is starting and construction will start on a large amount of works. Between the completed works and works approved and under construction, the likelihood of achieving the PDO is strong. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-76160 Effective 710.00 62.00 648.00 0.00

94 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): CN-Tech Vocational Ed (P117107) Country: China Board Approval Date: 06/01/2010 Closing Date: 12/31/2015 Loan/Credit/Grant Number: IBRD-79180 Sector (s): Vocational training (99%), Public administration- Education (1%) Theme (s): Education for the knowledge economy (100%) Project Development Objectives: The project's development objective is to improve the quality and relevance of technical and vocational education in eight schools in Liaoning and Shandong provinces and produce lessons from this experience as a guide for future school reforms and policy development. Progress toward achieving development objective(s): The project is not yet effective. However, school level reform activities have already started. The Loan Agreement provides for retroactive financing for activities starting January 2010. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-79180 Not Effective 40.00 0.00 40.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 95 EAST ASIA AND PACIFIC REGION East Asia and Pacific Regional Projects

Project Name (ID): 4E - Livestock Waste Management (P079610) Country: East Asia and Pacific Board Approval Date: 03/21/2006 Midterm Review Date: 01/20/2009 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-52775, TF-55397, TF-55952, TF-55953, TF-56519, TF-56520, TF-56521, TF- 56522 Sector (s): Animal production (69%), Central government administration (20%), Sub-national government administration (10%), Agricultural extension and research (1%) Theme (s): Pollution management and environmental health (40%), Rural policies and institutions (40%), Rural services and infrastructure (20%) Project Development Objectives: The project development objective is to reduce the major negative environmental and health impacts of rapidly increasing concentrated livestock production on the open waters and thus on the people of East Asia. Its Global Environmental Objective is to reduce livestock-induced, land-based pollution and the environmental degradation of the South China Sea. The project was restructured, or received Additional Financing during FY 10 A small restructuring was approved in December 2009 to reallocate additional funds to the sub-grants category in the China portion of the project in order to allow more farms to participate in the project and to offset increasing construction costs of the livestock waste management facilities. Progress toward achieving development objective(s): Project implementation accelerated in all three countries in fiscal year 2010. In total, 22 livestock waste management facilities have been constructed, eight are under construction, eight are ready for procurement and 21 more are planned. Completed waste management facilities are being operated well. The size of the standing pig population covered by farms adopting the project's management systems has grown to over 618,000. In addition, the completed facilities are having the desired demonstration effect by attracting interest from additional farms to consider similar investments, and each country has a replication strategy drafted or completed. Another achievement is that spatial distribution plans for livestock production and nutrient management are being drafted and, in China, tested to further reduce the impact of livestock production on the environment and on human health. These same efforts will also reduce livestock-induced, land-based pollution and environmental degradation in the South China Sea. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-52775 Closed 0.70 0.70 0.00 0.00 TF-55397 Closed 0.25 0.25 0.00 0.00 TF-55952 Closed 0.25 0.24 0.01 0.00 TF-55953 Closed 0.25 0.13 0.12 0.00 TF-56519 Effective 2.00 1.34 0.66 0.00 TF-56520 Effective 2.00 1.28 0.72 0.00 TF-56521 Effective 2.00 0.83 1.17 0.00 TF-56522 Effective 1.00 0.94 0.06 0.00

96 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION

STATUS OF PROJECTS IN EXECUTION – FY10 97 EAST ASIA AND PACIFIC REGION Indonesia

Project Name (ID): ID ODS I- UMBRELLA (P003701) Country: Indonesia Board Approval Date: 10/24/1994 Midterm Review Date: 09/30/1996 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-21982 Sector (s): Other industry (98%), Banking (1%), Central government administration (1%) Theme (s): Pollution management and environmental health (100%) Project Development Objectives: The objective is to carry out Indonesia's Montreal Protocol Country Program for phasing out the use of ozone-depleting substances (ODS) Progress toward achieving development objective(s): The project is ahead of the schedule agreed under the Montreal Protocol for phasing out consumption of ODS in developing countries by 2010, and is now at the stage of wrapping up project activities. It has completed the planned phase-out of the targeted classes of ODS in aerosols, foams, and mobile air conditioning, and its current focus is on providing technical assistance to implement the national transition strategy to CFC-free metered-dose inhalers. The project has helped strengthen the capacity of local governments to monitor the ODS sector and the future phase-out of lower priority categories of ODS after the project closes. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-21982 Effective 36.55 29.29 7.26 0.00

98 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-WSSLIC II (P059477) Country: Indonesia Board Approval Date: 06/15/2000 Midterm Review Date: 05/20/2005 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IDA-33820, TF-23692 Sector (s): General water, sanitation and flood protection sector (49%), Health (31%), Sub-national government administration (12%), Primary education (7%), Central government administration (1%) Theme (s): Other human development (25%), Rural services and infrastructure (25%), Participation and civic engagement (24%), Health system performance (13%), Decentralization (13%) Project Development Objectives: The objectives of the project are to improve the health status, productivity, and quality of life of poor communities in under-served rural villages in the project provinces. Progress toward achieving development objective(s): The project is making excellent progress towards the development objective; it has overachieved in terms of numbers of access to water points. Access to better sanitation is good, having especially improved in the latter years of project implementation. During the past 2 years much emphasis was given to total sanitation and open defecation free awareness in villages. An ongoing impact evaluation will demonstrate whether or not the impact can be shown on health outcomes. The project is in its last year of implementation during which much emphasis is given to ensuring sustainability after its closure with districts and other local government entities continuing the activities. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-33820 Effective 84.90 78.79 2.21 3.95 TF-23692 Closed 10.36 7.60 0.00 0.18

STATUS OF PROJECTS IN EXECUTION – FY10 99 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Water Resources & Irr.Sector Mgt Prog (P059931) Country: Indonesia Board Approval Date: 06/26/2003 Midterm Review Date: 03/28/2008 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IBRD-47110, IBRD-77570, IDA-38070, TF-52124, TF-53816 Sector (s): Irrigation and drainage (50%), General water, sanitation and flood protection sector (50%) Theme (s): Water resource management (50%), Rural services and infrastructure (50%) Project Development Objectives: The program's objectives are to (a) improve management and infrastructure related to water resources and irrigation (b) increase farm incomes and productivity, improve food security, and reduce vulnerability to economic shocks and natural disasters, and (c) strengthen governance and capacity in key agencies. Progress toward achieving development objective(s): The project is making good progress in achieving its objectives. There have been improvements in management capacity and governance structure for different aspects of basin water resources management (BWRM) and as well as in participatory irrigation management (PIM) in the project area. The river and irrigation infrastructure itself has been upgraded, and its operation and maintenance strengthened. The water user association federations (WUAFs) established under the project have empowered farm communities to manage the lower canal systems and irrigation issues generally, and to participate directly in project implementation. Improved irrigation management and agricultural extension services have contributed to significant increases in farm productivity and income. Some work still remains to make a number of the provincial basin water councils and district irrigation committees operational. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47110 Effective 45.00 1.32 0.00 0.00 IBRD-77570 Effective 43.69 32.19 11.49 0.00 IDA-38070 Effective 28.36 27.48 0.00 0.00 TF-52124 Effective 14.00 10.47 3.53 0.00 TF-53816 Closed 1.30 1.17 0.00 0.13

100 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Java-Bali Pwr Sector & Strength (P063913) Country: Indonesia Board Approval Date: 06/26/2003 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-47120, IBRD-77580, IBRD-79050 Sector (s): Power (80%), Central government administration (20%) Theme (s): Infrastructure services for private sector development (50%), Other public sector governance (50%) Project Development Objectives: The objective is to improve the reliability and efficiency of the power system in Java-Bali and strengthen the management capabilities of Indonesia's state power company (PLN) and state oil and gas company (PGN). The project was restructured, or received Additional Financing during FY 10 Additional financing of US$30 million was approved on June 8, 2010 to further enhance and expand the scope of the project's management strengthening activities. In particular, the Enterprise Resource Planning (ERP) system will be deployed to PLN's business units in Sumatra and Sulawesi. Progress toward achieving development objective(s): The project has made good progress towards achieving its development objectives. Most of the physical investments to improve the Java-Bali transmission network are completed. Some work to complete transmission lines was delayed but is now on track and will be finished by the end of 2011. The closing date was extended to allow completion of these works. In addition, additional financing was approved to extend the deployment of the ERP to Sumatra and Sulawesi. The ERP system has been successfully deployed and has substantially improved the management of finances, materials, and human resources in PLN's business units in Java and Bali. The original technical assistance component also has been successfully completed. Technical studies have provided valuable inputs for improving energy markets and institutions, and have included a feasibility study for the proposed Upper Cisokan Pumped Storage hydropower plant, which would increase peak generating capacity in Java. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47120 Effective 141.00 8.29 0.00 0.00 IBRD-77580 Effective 132.72 115.55 13.60 3.57 IBRD-79050 Not Effective 30.00 0.00 30.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 101 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-GEF MARINE ELECTRONIC HWY (P068133) Country: Indonesia Board Approval Date: 06/13/2006 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-24894, TF-56722, TF-56723 Sector (s): Ports, waterways and shipping (80%), Central government administration (20%) Theme (s): Regional integration (50%), Pollution management and environmental health (50%) Project Development Objectives: A demonstration project to reduce the user costs and environmental damage of marine navigation through the Straits of Malacca and Singapore. Progress toward achieving development objective(s): Progress toward achieving the objectives improved during the past year, but remains uneven. Significant advances in navigation and communication technology since the project was designed will require some modification of specific project activities and outputs to ensure its continued relevance. A key hydrographic survey has been completed, administrative and technical facilities are either in place or being procured, and some of the littoral states along the straits are already exchanging data and information to improve marine navigation and safety. While some activities may continue to lag, they are not expected to fundamentally compromise the demonstration value of the project. However, it is unlikely that the development objectives will be fully achieved. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-24894 Closed 0.57 0.56 0.00 0.01 TF-56722 Effective 6.86 3.08 3.78 0.00 TF-56723 Effective 1.44 0.00 1.44 0.00

102 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-USDRP (P071296) Country: Indonesia Board Approval Date: 06/07/2005 Midterm Review Date: 03/16/2009 Closing Date: 06/30/2012 Loan/Credit/Grant Number: TF-26836, IBRD-77600, IBRD-47860, TF-53555 Sector (s): General industry and trade sector (69%), General transportation sector (22%), Central government administration (4%), Other social services (3%), Sub-national government administration (2%) Theme (s): Municipal governance and institution building (50%), Access to urban services and housing (50%) Project Development Objectives: To strengthen local governance and improve the provision of selected urban services by participating local governments. The project was restructured, or received Additional Financing during FY 10 The project was restructured to clarify the urban services that are targeted by the project, specifically include strengthening of local governance as an objective, better align the urban reform component with current needs and priorities, and formalize the participation of two additional local governments in the project. Progress toward achieving development objective(s): Although the project is still substantially behind its original schedule, implementation progress and the likelihood of achieving the development objectives has improved. The inclusion of two new participating urban local governments (ULGs) will help advance the project's urban services investments (development and reconstruction of public markets and a bus terminal). The project now has 10 participating ULGs, and another is in the process of joining. While most of the subprojects financed in the original ULGs are now completed, overall progress lagged in the past due to the withdrawal of some ULGs from the project and delays in adding new ones. The governance and urban reform component is also more likely to move forward now because key implementation obstacles have been resolved and the reform goals and activities are better aligned with current regulatory requirements and priorities. Many of the ULGs have already made substantial progress on implementing the reform agenda. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-26836 Closed 1.29 1.20 0.00 0.09 IBRD-77600 Effective 45.00 15.28 29.72 0.00 IBRD-47860 Effective 0.00 0.00 0.00 0.00 TF-53555 Effective 5.00 2.20 2.80 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 103 EAST ASIA AND PACIFIC REGION Project Name (ID): ID - Coral Reef Rehab and Mgmt Prog II (P071316) Country: Indonesia Board Approval Date: 05/25/2004 Midterm Review Date: 04/17/2008 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IBRD-47400, IDA-39100, TF-26662, TF-26799 Sector (s): Other social services (35%), Sub-national government administration (30%), General agriculture, fishing and forestry sector (15%), Micro- and SME finance (12%), General education sector (8%) Theme (s): Other environment and natural resources management (29%), Biodiversity (29%), Decentralization (14%), Participation and civic engagement (14%), Rural non-farm income generation (14%) Project Development Objectives: The objective is to establish viable reef management systems in at least six priority Participating Districts through a financially sustainable program that is coordinated nationally but decentralized in implementation. This will empower and support coastal communities to sustainably co-manage the use of coral reefs and associated ecosystem resources, which will revive damaged or preserve intact coral reef ecosystems and, in turn, enhance the welfare of these communities in Indonesia. Progress toward achieving development objective(s): Although the project is still behind schedule, it made significant progress during the past year and is now in a better position to meet its development objectives. Measures were taken to improve implementation performance, remove bottlenecks, and better align activities and target outcomes with the project objectives. The project has established an operational presence in all 358 villages currently targeted under the project, and is focusing efforts in the newest of these sites to implement the full array of community-based conservation activities programmed under the project. There is a broad understanding among the communities of the importance of coral reefs to their welfare and a commitment to protecting the reefs by establishing "no-take zones." The project has provided village grants and access to micro-finance to develop alternative income-generating activities to reduce pressure on reef ecosystems. Six district-level Marine Conservation Areas have been established and are now being consolidated to strengthen their role in ecosystem protection and management. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47400 Effective 33.20 15.64 14.39 3.17 IDA-39100 Effective 22.79 23.89 0.02 0.00 TF-26662 Closed 0.73 0.69 0.00 0.04 TF-26799 Closed 1.55 1.36 0.00 0.18

104 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-UPP2 (P072852) Country: Indonesia Board Approval Date: 06/11/2002 Midterm Review Date: 03/07/2007 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IBRD-46640, IBRD-77520, IDA-36580, IDA-36581, TF-55389 Sector (s): General education sector (27%), Roads and highways (27%), Health (27%), Other social services (13%), Sub-national government administration (6%) Theme (s): Access to urban services and housing (23%), Municipal governance and institution building (22%), Participation and civic engagement (22%), Health system performance (22%), Poverty strategy, analysis and monitoring (11%) Project Development Objectives: To (a) establish or support representative and accountable community organizations able to provide services to the urban poor and increase the voice of the poor in public decision-making; (b) make local government more responsive to the needs of the poor through increased cooperation with community organizations; and (c) improve services for the urban poor (financial services, social services and infrastructure). Progress toward achieving development objective(s): The project has achieved or exceeded most of its objectives and output targets. It has helped establish more than 7,000 elected community boards of trustees to increase the voice of the poor in decision-making, and financed subprojects and social funds that have benefited more than 15 million households. The largest share of community investments went toward small-scale infrastructure (67%), followed by economic activities (21%), and social funds (12%). The types of services and infrastructure built or improved with project financing include small roads, tertiary drainage, housing rehabilitation, solid waste and sanitation, and community health facilities. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-46640 Effective 29.50 2.48 0.00 0.00 IBRD-77520 Effective 27.02 23.99 3.03 0.00 IDA-36580 Effective 83.94 80.96 0.43 0.00 IDA-36581 Effective 132.10 139.19 0.46 0.00 TF-55389 Closed 1.26 0.00 0.00 1.26

STATUS OF PROJECTS IN EXECUTION – FY10 105 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Eastern Indonesia Region Transp. 2 (P074290) Country: Indonesia Board Approval Date: 06/22/2004 Midterm Review Date: 04/04/2008 Closing Date: 03/31/2011 Loan/Credit/Grant Number: IBRD-47440, IBRD-77650 Sector (s): Roads and highways (92%), Sub-national government administration (4%), Aviation (2%), Ports, waterways and shipping (2%) Theme (s): Infrastructure services for private sector development (29%), Rural services and infrastructure (29%), Decentralization (14%), Other accountability/anti-corruption (14%), Access to urban services and housing (14%) Project Development Objectives: The objectives are to (a) improve the condition of the strategic road network in order to reduce transport costs and enhance regional accessibility, (b) support decentralization of planning and management responsibilities for civil works on provincial and kabupaten roads to their respective governments, and (c) increase the efficiency, quality and transparency of works procurement and implementation. Progress toward achieving development objective(s): The project continued to make good progress toward achieving its development objectives, and the rehabilitated roads contributed to the improvements of local lives during the past year. About 1,600 kilometers of national, provincial and kabupaten roads have been rehabilitated or improved, and the remaining investments are on track for completion before the project closing date. The project has also helped improve the management capacity and transparency of the national, provincial and local government agencies participating in the project. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47440 Effective 1.00 0.00 0.00 1.00 IBRD-77650 Effective 199.00 163.10 35.90 0.00

106 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Initiatives for Local Govern. Reform (P076174) Country: Indonesia Board Approval Date: 06/09/2005 Midterm Review Date: 03/31/2009 Closing Date: 09/30/2011 Loan/Credit/Grant Number: TF-52572, TF-51701, TF-54580, TF-55913, TF-50931, IDA-40780, IBRD-47900 Sector (s): General transportation sector (40%), Sub-national government administration (30%), Irrigation and drainage (15%), Water supply (10%), Power (5%) Theme (s): Decentralization (20%), Participation and civic engagement (20%), Public expenditure, financial management and procurement (20%), Other accountability/anti-corruption (20%), Rural services and infrastructure (20%) Project Development Objectives: The objective is to pilot support to district (kabupaten) governments in improving transparency, accountability and public participatory practices and in undertaking reforms in financial management and procurement. The project was restructured, or received Additional Financing during FY 10 The project was restructured to simplify some elements of the Local Governance Reform Framework and to narrow the project's focus, with the goal of achieving more thorough outcomes in the 14 current participating districts, rather than adding an additional 26 districts to the entry-level reform stage of the project as initially planned. Progress toward achieving development objective(s): Implementation progress has improved since the restructuring and the project is well on track to achieving its objectives. Transparency and the use of participatory practices have increased significantly in the 14 participating districts. For example, almost all the districts now publicly announce the summary of their annual budgets, accountability reports, procurement plans, and estimated amounts of public contracts. They also have carried out public consultations on their annual budgets and local regulations. The project has already provided financing for 286 poverty-targeted investment subprojects, and another 100 subprojects are planned for completion by the end of 2010. The subprojects are identified and selected by local governments with input from nongovernment stakeholders through a participatory process that includes screening by safeguard monitoring teams. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-52572 Closed 0.59 0.55 0.00 0.04 TF-51701 Closed 1.07 0.85 0.00 0.21 TF-54580 Closed 2.00 2.00 0.00 0.00 TF-55913 Effective 9.87 4.81 5.26 0.19 TF-50931 Closed 0.46 0.46 0.00 0.00 IDA-40780 Effective 15.26 13.96 1.23 0.00 IBRD-47900 Effective 14.50 9.51 4.99 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 107 EAST ASIA AND PACIFIC REGION

108 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Domestic Gas Market Development Proj. (P077175) Country: Indonesia Board Approval Date: 12/13/2005 Midterm Review Date: 05/18/2010 Closing Date: 03/31/2011 Loan/Credit/Grant Number: IBRD-48100, IBRD-77550 Sector (s): Oil and gas (100%) Theme (s): State enterprise/bank restructuring and privatization (50%), Infrastructure services for private sector development (25%), Pollution management and environmental health (25%) Project Development Objectives: The objective is to improve economic efficiency and reduce pollution by substituting gas for more expensive and more polluting fuels, such as diesel, fuel oil and coal. Progress toward achieving development objective(s): The project has already substantially exceeded its targets for expanding natural gas distribution networks, converting users of more polluting fossil fuels to natural gas, and reducing emissions of greenhouse gases and other major air pollutants. Avoided annual emissions of sulfur dioxide, nitrogen oxides, particulates, and greenhouse gases are more than twice the amount originally projected. Most major works have been completed, though an extension of the project closing date is required to complete the supervisory control and data acquisition (SCADA) and telecommunications systems related to the gas distribution network. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48100 Effective 0.00 0.00 0.00 0.00 IBRD-77550 Effective 80.00 50.55 29.45 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 109 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Support for Poor and Disadvant Areas (P078070) Country: Indonesia Board Approval Date: 06/09/2005 Midterm Review Date: 03/25/2009 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IBRD-47880, IBRD-77760, IDA-40760, TF-52800, TF-54749, TF-90666, TF-90725, TF-90761, TF-90789, TF-91149, TF-91675, TF-94014, TF-94912 Sector (s): Other social services (30%), Health (20%), General education sector (20%), Sub-national government administration (15%), Law and justice (15%) Theme (s): Conflict prevention and post-conflict reconstruction (25%), Rural policies and institutions (25%), Participation and civic engagement (24%), Rural services and infrastructure (13%), Judicial and other dispute resolution mechanisms (13%) Project Development Objectives: To strengthen governance, promote growth, and improve service delivery in at least 32 of the poorest districts of Indonesia. The project was restructured, or received Additional Financing during FY 10 The project was restructured in April 2010 to (a) reduce the number of target districts from 40 to 32, (b) make corresponding modifications to the results indicators, and (c) make minor changes to project activities and budget allocations. Progress toward achieving development objective(s): Project performance and implementation progress improved during the past year. A total of 4,734 health, education, and infrastructure subprojects have been completed and about 1,400 more already have been proposed for funding. Almost 7.4 million people, more than half of them women, have benefited from these subprojects. The project has trained almost 3,000 health workers and 12,000 teachers and helped established 19 community health committees and 26 education committees. Business- government forums were established in 22 project districts to assess and hold regular discussions on obstacles to local private-sector development, and new business registrations reportedly have increased. The project has also improved capacity for facilitating local-level dispute resolution. The Mediation and Conflict Legal Empowerment program in Maluku trained 277 legal representatives and mediators (22 percent women), facilitated 35 legal education events and consultations and developed a network of 216 local civil society organizations. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47880 Effective 69.00 0.00 0.00 0.00 IBRD-77760 Effective 69.00 55.25 13.76 0.00 IDA-40760 Effective 34.16 36.14 0.03 0.00 TF-52800 Closed 0.50 0.29 0.00 0.21 TF-54749 Closed 3.38 0.40 0.00 2.97 TF-90666 Closed 0.50 0.33 0.00 0.17 TF-90725 Closed 1.30 1.22 0.00 0.08 TF-90761 Closed 0.80 0.00 0.00 0.80 TF-90789 Closed 1.50 1.38 0.00 0.12 TF-91149 Closed 1.61 1.49 0.00 0.12 TF-91675 Closed 0.80 0.73 0.00 0.07 TF-94014 Closed 0.46 0.37 0.00 0.09 TF-94912 Closed 0.17 0.17 0.00 0.01

110 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION

STATUS OF PROJECTS IN EXECUTION – FY10 111 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Strategic Roads Infrastructure (P079906) Country: Indonesia Board Approval Date: 07/06/2006 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IBRD-48340, IBRD-77860, IBRD-P4080, IBRD-P4081, TF-52415 Sector (s): Roads and highways (92%), Central government administration (8%) Theme (s): Infrastructure services for private sector development (33%), Trade facilitation and market access (17%), Administrative and civil service reform (17%), Decentralization (17%), Injuries and non-communicable diseases (16%) Project Development Objectives: The objective is to improve economic competitiveness by improving the capacity and quality of strategic national roads on the islands of Java and Sumatra, improving road safety, and increasing the efficiency, quality, and transparency of civil works procurement and implementation in the Ministry of Public Works. Progress toward achieving development objective(s): The project made substantially slower progress than expected during its first two years, but the pace of implementation began to improve in subsequent years after procurement arrangements and resources were strengthened. The procurement and implementation performance of the Ministry of Public Works is now stronger, and improvements have now been completed on 80 km of national roads. An additional 95 km in national road improvements are currently underway, and 76 km more should be breaking ground by early 2011. Due to the early implementation delays, a short extension of the closing date may be needed to complete all project activities. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48340 Effective 208.00 0.00 0.00 174.98 IBRD-77860 Effective 206.46 64.83 141.63 0.00 IBRD-P4080 Closed 0.83 0.00 0.00 0.83 IBRD-P4081 Closed 1.22 0.00 0.00 1.22 TF-52415 Closed 1.13 0.00 0.00 1.13

112 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Farmer Empower. Agric.Tech.&Info (P083742) Country: Indonesia Board Approval Date: 02/13/2007 Midterm Review Date: 02/22/2010 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IDA-42600, IBRD-74270, TF-52678 Sector (s): Agricultural extension and research (60%), General agriculture, fishing and forestry sector (15%), Central government administration (14%), Sub-national government administration (11%) Theme (s): Rural policies and institutions (25%), Participation and civic engagement (25%), Rural services and infrastructure (24%), Other financial and private sector development (13%), Rural non-farm income generation (13%) Project Development Objectives: The objective of the project is to develop a demand-driven, market-oriented agricultural services system based on partnerships between farmer groups, public agencies and private sector enterprises. Progress toward achieving development objective(s): The project continues to lag in its progress toward achieving the development objectives. There have been positive steps in developing research-extension-farmer linkages for technology assessment and dissemination, and implementation of the knowledge and information services system is also making progress. However, the design of proposals for farmer-managed activities (FMA) grants still appears to be strongly influenced by extension workers rather than being farmer-driven and market- oriented, robust public-private partnerships have not yet materialized, and some local agricultural extension offices are still not operational and their long-term sustainability is uncertain. An assessment of the project's design and underlying constraints is under way, and options for restructuring the project to improve its performance and achievement of objectives will be considered. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-42600 Effective 58.49 58.29 2.90 0.00 IBRD-74270 Effective 32.80 0.00 32.80 0.00 TF-52678 Closed 0.79 0.64 0.00 0.15

STATUS OF PROJECTS IN EXECUTION – FY10 113 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-UPP3 (P084583) Country: Indonesia Board Approval Date: 05/17/2005 Closing Date: 03/31/2011 Loan/Credit/Grant Number: IDA-40630, IBRD-77590, IBRD-47790 Sector (s): Other social services (32%), General transportation sector (29%), General water, sanitation and flood protection sector (13%), General education sector (13%), Health (13%) Theme (s): Access to urban services and housing (29%), Participation and civic engagement (29%), Other urban development (14%), Municipal governance and institution building (14%), Social safety nets (14%) Project Development Objectives: To provide improved services for the urban poor and strengthen community and government institutions for responsive service delivery. Progress toward achieving development objective(s): Progress has been good, most of the planned output targets have been met, and achievement of the development objectives is likely. The project has established and strengthened community organization in 1,726 urban wards, improved community awareness, broadened participation, and strengthened capacity for community development planning and investment. It has benefited about 3.2 million households by improving infrastructure, economic conditions, and social services for the urban poor, and has built partnerships between community organizations and local governments through Poverty Alleviation Partnership Grants (PAPGs) in 60 cities. Through community grants and subloans it has helped finance construction or improvement of 1,500 km of small roads, 750 km of tertiary drainage, and 427 community health facilities, rehabilitated 8,300 of the poorest houses, and upgraded 16,600 community or household solid waste and sanitation facilities. Micro-credit has also been provided for more than 32,800 income-generating activities through community-administered revolving funds established and financed by the project. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-40630 Effective 69.87 71.98 0.00 0.00 IBRD-77590 Effective 67.30 67.30 0.00 0.00 IBRD-47790 Effective 0.00 0.00 0.00 0.00

114 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Govt Finl Mgt & Revenue Admin Project (P085133) Country: Indonesia Board Approval Date: 12/21/2004 Midterm Review Date: 05/22/2009 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-P4040, IBRD-47620, TF-91414, TF-90047, IBRD-P4041, TF-53556, TF- 53116, IDA-40260 Sector (s): Central government administration (93%), Law and justice (7%) Theme (s): Public expenditure, financial management and procurement (29%), Other public sector governance (29%), Tax policy and administration (14%), Trade facilitation and market access (14%), Judicial and other dispute resolution mechanisms (14%) Project Development Objectives: To improve efficiency, governance, integrity and transparency in public financial management (PFM). Progress toward achieving development objective(s): Despite some initial delays, the project is now supporting PFM reforms that are progressing across an impressive range of areas. Implementation of a new Government Financial Management Information System (known locally as SPAN) is underway and has already supported the definition of new business processes for budget and treasury management (the IT system should be introduced in 2013). Complementary budget reforms have also moved in to the implementation stage, supported by the project, with the introduction of a programmatic structure in the budget and new rules to manage resources more flexibly within programs, along with the definition of outcomes/outputs for all programs and the move toward a medium- term expenditure framework. These budget management reforms are being introduced in the 2011 budget. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-P4040 Closed 0.60 0.00 0.00 0.60 IBRD-47620 Effective 55.00 8.26 46.74 0.00 TF-91414 Effective 1.35 1.04 0.31 0.00 TF-90047 Effective 5.37 2.32 2.21 0.85 IBRD-P4041 Closed 0.18 0.00 0.00 0.18 TF-53556 Effective 5.00 4.53 0.47 0.00 TF-53116 Closed 0.80 0.76 0.00 0.04 IDA-40260 Effective 5.17 4.97 0.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 115 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-HIGHER EDUCATION (P085374) Country: Indonesia Board Approval Date: 06/09/2005 Midterm Review Date: 10/31/2008 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IBRD-47890, IDA-40770, TF-53737 Sector (s): Tertiary education (99%), Central government administration (1%) Theme (s): Education for the knowledge economy (40%), Decentralization (20%), Administrative and civil service reform (20%), Law reform (20%) Project Development Objectives: The objectives are to create an enabling environment for the evolution of autonomous public higher education institutions (HEIs), and to develop effective support mechanisms for the improvement of the quality, relevance, efficiency, and equity of higher education. Progress toward achieving development objective(s): The prospect of attaining the project’s development objectives is now good. While other programs of Component 1 are underway, two project programs, National Information System of Higher Education (NISHE) and scholarship programs to support Higher Education (HE) reform and oversight have been adopted as Government programs. The issuance of Education Legal Entity, the first performance indicator of the project, occurred in January 2009 but was then revoked in March 2010 because it was considered to be standardizing education entities rather than promoting autonomy. The Government is preparing a new law to maintain the autonomy of the university. Grant awards under Component 2 are complete and implementation is in progress with some extensions. A total of 79 competitive grants have been given to 59 higher education institutions, including 38 grants for improving quality, equity, and outreach program, 29 grants for strengthening institutional management in non-autonomous public Higher Education Institutions, 7 grants for strengthening institutional management at autonomous public Higher Education Institutions, which were completed in December 2009, and 5 grants for the Performance-Based Contracts for autonomous public institutions. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-47890 Effective 50.00 8.97 41.03 0.00 IDA-40770 Effective 30.01 30.42 0.00 0.00 TF-53737 Closed 0.59 0.00 0.00 0.59

116 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-WSSLIC III (PAMSIMAS) (P085375) Country: Indonesia Board Approval Date: 06/27/2006 Closing Date: 06/30/2013 Loan/Credit/Grant Number: IDA-42040 Sector (s): Water supply (34%), Sanitation (33%), Other social services (17%), Sub-national government administration (9%), Central government administration (7%) Theme (s): Rural services and infrastructure (25%), Other human development (25%), Participation and civic engagement (24%), Other communicable diseases (13%), Other social development (13%) Project Development Objectives: To increase the number of low-income rural and peri-urban populations accessing improved water and sanitation facilities and practicing improved hygiene behaviors as part of Government's efforts to achieve water supply and sanitation millennium development goals. Progress toward achieving development objective(s): PAMSIMAS is making good progress toward achieving its performance targets and development objectives. The project has been fully implemented in 2,500 villages and is about halfway implemented in another 1,300 villages (out of 5,000 total targeted villages). The project has benefited more than 2 million people by providing sustainable access to improved water facilities and more than 600,000 people through improved sanitation. Community-based operations and maintenance teams have been established in all project villages. The project has also improved sanitation facilities and hygiene programs in 95 percent of targeted schools. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-42040 Effective 136.84 74.08 67.50 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 117 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Early Childhood Education and Dev (P089479) Country: Indonesia Board Approval Date: 06/27/2006 Closing Date: 12/31/2013 Loan/Credit/Grant Number: TF-56841, TF-53814, IDA-42050 Sector (s): Pre-primary education (90%), Central government administration (5%), Sub-national government administration (5%) Theme (s): Education for all (33%), Decentralization (17%), Participation and civic engagement (17%), Child health (17%), Rural services and infrastructure (16%) Project Development Objectives: The development objective of the project is to improve poor children's overall development and readiness for further education within a sustainable quality early childhood education development system. Progress toward achieving development objective(s): Progress towards achieving Development Objective is good. The target for establishing 6,000 community managed ECED centers and outreach services have been mostly achieved, with services led by trained village teachers. In 2010, coordination is being made to accelerate the disbursement of the remaining block grant installment in all the centers as well as various training activities. On the policy level, ECED standard has been issued in late 2009 and socialization is being planned towards end 2010. Project monitoring system is being improved with the recent mobilization of district consultants. Monitoring of the fiduciary aspect is also being intensified. Dialogue with district government on sustainability plan will be the focus of 2010 work program. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56841 Effective 25.30 15.20 10.10 0.00 TF-53814 Closed 0.99 0.77 0.00 0.23 IDA-42050 Effective 70.05 43.14 27.13 0.00

118 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-URBAN WATER SUPPLY (P090991) Country: Indonesia Board Approval Date: 07/28/2009 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IBRD-77300 Sector (s): Water supply (100%) Theme (s): Other urban development (50%), Water resource management (50%) Project Development Objectives: To improve and expand water supply services in the project areas by strengthening local water utilities to become operationally efficient and financially stable. Progress toward achieving development objective(s): The pace of implementation is slower than planned, but it is still early to assess progress toward achieving the project objectives. The project became effective in November 2009 and the project launch workshop was held in April 2010. Initial delays have been related to signing of sub-loan agreements between local governments and water utilities, budget allocation procedures, and staffing. Some of these issues are already resolved, and implementation is expected to improve in coming months. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-77300 Effective 23.56 0.00 23.56 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 119 EAST ASIA AND PACIFIC REGION Project Name (ID): ID- Indo Infrastructure Finance Facility (P092218) Country: Indonesia Board Approval Date: 06/24/2009 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-77310 Sector (s): Power (48%), Roads and highways (34%), Railways (11%), Ports, waterways and shipping (4%), Oil and gas (3%) Theme (s): Other financial and private sector development (50%), Infrastructure services for private sector development (50%) Project Development Objectives: To strengthen and further develop the institutional framework of the financial sector to facilitate financing of commercially viable infrastructure projects and thereby increase provision of private infrastructure in Indonesia. Progress toward achieving development objective(s): The company PT. Indonesia Infrastructure Finance (IIF) has been legally established and the shareholders - International Finance Corporation (IFC), Asian Development Bank (ADB), Deutsche Investitions und Entwicklungsgesellschaft (DEG), and P.T. Sarana Multi Infrastructure (SMI) - have paid in their initial equity contributions. Three key staff of IIF - the Chief Executive Officer, the Chief Risk Officer, and the Chief Financial Officer - have been hired and are in place. IIF has now begun operations. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-77310 Not Effective 100.00 0.00 100.00 0.00

120 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID: Dam Operational Improvement (DOISP) (P096532) Country: Indonesia Board Approval Date: 03/19/2009 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-76690 Sector (s): General water, sanitation and flood protection sector (88%), Public administration- Water, sanitation and flood protectio (12%) Theme (s): Water resource management (100%) Project Development Objectives: The objectives are to (a) increase safety and functionality with respect to the bulk water supply of large reservoirs owned by the Ministry of Public Works, and (b) strengthen the safety and operational management policies, regulations, and administrative capacity of the Ministry of Public Works. Progress toward achieving development objective(s): Although implementation is behind schedule due to delays in recruitment of consultants, progress is being made in all key activities critical to achievement of the project objectives. The government has issued the national regulation on dams and the Directorate General of Water Resources is now preparing several ministerial decrees to enable full implementation of the regulation. Dam safety risk assessment guidelines are being prepared, emergency action plans are being developed, and preparatory work for special studies and potential failure mode analysis of selected dams is underway. Work has also started on the design of remedial works for a number of dams, together with improvement of basic safety facilities. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-76690 Effective 50.00 1.74 48.26 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 121 EAST ASIA AND PACIFIC REGION Project Name (ID): ID - National UPP (PNPM UPP) (P096921) Country: Indonesia Board Approval Date: 05/20/2008 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IDA-43840, IBRD-76640, IBRD-75040 Sector (s): Roads and highways (27%), Health (27%), General education sector (27%), Other social services (13%), Sub-national government administration (6%) Theme (s): Other urban development (50%), Participation and civic engagement (50%) Project Development Objectives: The project development objective is to ensure that the urban poor in PNPM- Urban locations benefit from improved socio-economic and local governance conditions. Progress toward achieving development objective(s): Most of the targeted performance indicators are on schedule or have already been met, and the project is on track to achieve its development objectives. Implementation has been completed in the 5,855 urban wards that were part of the original project, and activities are now underway in an additional 6,320 urban wards that were included in the project when its scope was expanded in 2009. About 85 percent of the project's subgrants are used to finance local infrastructure investments, 7.5 percent is for social investments or activities, and another 7.5 percent finance productive economic activities. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-43840 Effective 119.03 119.97 0.00 0.00 IBRD-76640 Effective 115.00 53.66 61.34 0.00 IBRD-75040 Effective 52.68 52.68 0.00 0.00

122 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-BERMUTU (P097104) Country: Indonesia Board Approval Date: 07/05/2007 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-74760, IDA-43490, TF-90794 Sector (s): Tertiary education (78%), Central government administration (19%), Sub-national government administration (3%) Theme (s): Education for all (100%) Project Development Objectives: The objective is to contribute to the improvement of the overall quality and performance of teachers through enhancing teachers' knowledge of subject matter and pedagogical skills in the classroom. Progress toward achieving development objective(s): Progress toward the achievement of the PDO continues to be good, as indicated by the progress of the Outcome Indicators (1) the number of teachers meeting the mandated teacher qualifications, has moved from a baseline of 900,000 to 1,110,590, an increase of 23% since the project commenced and on target to achieve the EOP target, (2) initial feedback suggests a greater use of age and subject appropriate pedagogy in the teacher, principal and supervisor working group grants have been disbursed; and instruments and mechanisms to assess teacher performance are being developed, and (3) project design foresaw no reduction in the teacher absenteeism rate by this point in the project, however a data system has been developed and data will be collected from a trial sample. The results of the trial showed that teacher absenteeism had fallen to 12 percent. While this result may not be replicated in a broader sample (the scheduled impact evaluation study) it certainly suggests a downward trend which aligns with anecdotal evidence of increased teacher attendance. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-74760 Effective 24.50 0.06 24.44 0.00 IDA-43490 Effective 61.85 36.33 25.92 0.00 TF-90794 Effective 52.00 10.36 41.64 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 123 EAST ASIA AND PACIFIC REGION Project Name (ID): ID SPADA in Aceh and Nias (P097605) Country: Indonesia Board Approval Date: 12/22/2006 Midterm Review Date: 03/25/2009 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-57955, TF-90807, TF-93074 Sector (s): Other social services (40%), Health (30%), General education sector (30%) Theme (s): Other social development (67%), Infrastructure services for private sector development (33%) Project Development Objectives: To strengthen governance, promote growth and improve service delivery in participating provinces and districts and support the recovery of affected areas. Progress toward achieving development objective(s): The project continued to make good progress during the past year. It has already financed 1,006 health, education, and infrastructure subprojects proposed and implemented by local communities, and plans to fund about 500 more proposed subprojects before the project closes. As of June 2010 the project had directly or indirectly benefited more than 2.2 million people (about half the population in the targeted districts). An important outcome of the project has been improvement of participatory planning and budgeting in 19 target districts. In addition, seven districts have adopted recommendations and passed local laws for better health and education services, transparency, planning and improved public service management. The project has also helped facilitate post-conflict recovery, fostered peace and improved access to justice. It has trained at least 830 people in conflict mediation and 125 justice officials in judicial outreach services and legal education. It also helped design a program carried out by the Kecamatan Development Program (KDP) and the Acehnese Reintegration Board (BRA) that has directly assisted more than 230,000 vulnerable women and persons displaced by natural disaster or affected by civil conflict. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-57955 Effective 22.48 15.60 6.88 0.00 TF-90807 Closed 2.53 1.95 0.00 0.58 TF-93074 Effective 0.60 0.30 0.30 0.00

124 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID - Aceh Forest and Environment Project (P098052) Country: Indonesia Board Approval Date: 02/10/2006 Midterm Review Date: 08/31/2008 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-56197, TF-56198 Sector (s): Forestry (100%) Theme (s): Other environment and natural resources management (40%), Water resource management (40%), Other rural development (20%) Project Development Objectives: The objective is to protect critical environmental resources and services from the Leuser and Ulu Masen forest ecosystems during the post-tsunami reconstruction process. The project will also help mitigate negative impacts on the forests of Aceh, mainstream environmental concerns into planning processes, and build sustainable capacity and institutions for forest protection. Progress toward achieving development objective(s): The project has been successful in reducing deforestation in targeted forest ecosystems and building local capacity and mechanisms for sustainable, long-term forest conservation. It has established multi-stakeholder fora that strengthened local ownership, commitment and capacity for ecosystem protection and management as well as community forest monitoring teams that help combat illegal logging, poaching and encroachment in forest areas. The project has also established specialized teams and protocols to reduce human/wildlife conflict. It is also helping to establish zoning plans at the provincial or district level and helping set up a REDD (Reduced Emission from Deforestation and Forest Degradation) framework as a means to secure sustainable financing for forest protection and local development. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56197 Effective 9.81 9.49 0.32 0.00 TF-56198 Effective 7.72 7.12 0.60 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 125 EAST ASIA AND PACIFIC REGION Project Name (ID): ACEH - Partner Agency Impl Projects (P099537) Country: Indonesia Board Approval Date: 12/16/2005 Closing Date: 06/30/2012 Loan/Credit/Grant Number: TF-56029, TF-56031, TF-56088, TF-56089, TF-56116, TF-56238, TF-57722, TF- 57725, TF-92292, TF-93151, TF-93866 Sector (s): General public administration sector (100%) Theme (s): Other accountability/anti-corruption (67%), Other public sector governance (33%) Project Development Objectives: To provide technical assistance to both BRR and local stakeholders. Progress toward achieving development objective(s):

Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56029 Effective 24.48 24.48 0.00 0.00 TF-56031 Effective 39.40 24.41 14.99 0.00 TF-56088 Closed 6.00 6.00 0.00 0.00 TF-56089 Effective 11.80 11.80 0.00 0.00 TF-56116 Effective 25.03 25.03 0.00 0.00 TF-56238 Closed 3.78 3.78 0.00 0.00 TF-57722 Closed 1.46 1.46 0.00 0.00 TF-57725 Effective 2.95 2.19 0.76 0.00 TF-92292 Effective 13.98 13.98 0.00 0.00 TF-93151 Effective 9.87 5.00 4.87 0.00 TF-93866 Effective 3.89 2.50 1.39 0.00

126 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Geothermal Power Generation Dev (P099757) Country: Indonesia Board Approval Date: 05/29/2008 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-92324 Sector (s): Renewable energy (50%), Power (25%), Central government administration (25%) Theme (s): Climate change (67%), Other financial and private sector development (33%) Project Development Objectives: The objective is to promote the expansion of economic and environmentally friendly geothermal power generation in Indonesia and reduce CO2 emissions from the power system. Progress toward achieving development objective(s): Despite significant delays related to procurement, the project is making progress in advancing Indonesia's geothermal power generation program and addressing the key barriers to development of the sector. With support from the project, the Ministry of Energy and Mineral Resources is addressing these barriers by (a) developing and implementing a pricing and incentive policy to address the incremental costs of geothermal power development and (b) designing a set of transaction procedures for competitively tendering greenfield geothermal sites and for incentivizing capacity expansion of existing geothermal fields. The pace of implementation is expected to pick up in the second half of 2010 and the government's commitment to sector reform is even stronger today than at project inception. Geothermal is now a mainstay in the government's power generation development plans, which was amply highlighted during the World Geothermal Congress held in Bali in April of 2010. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-92324 Effective 4.00 0.58 3.42 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 127 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Aceh-Infra. Reconstr Enabling Program (P100218) Country: Indonesia Board Approval Date: 06/30/2006 Midterm Review Date: 12/19/2008 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-56894 Sector (s): Water supply (25%), General water, sanitation and flood protection sector (25%), Roads and highways (25%), Ports, waterways and shipping (25%) Theme (s): Other urban development (100%) Project Development Objectives: Provide the technical assistance in program and construction management, design, planning, and monitoring that is needed to reconstruct infrastructure damaged or destroyed by the 2004 tsunami and 2005 earthquake in Aceh and North Sumatra Progress toward achieving development objective(s): Although the project has had some shortcomings, overall it has provided indispensable support in the reconstruction of infrastructure damaged or destroyed by the 2004 tsunami and 2005 earthquake in Aceh and North Sumatra. So far the project has helped enable and improve the implementation of over 50 subprojects in the water supply, roads, ports, drainage and flood protection sectors in a sustainable manner by ensuring proper standards for design, tendering, construction supervision, financial management and safeguards management. In addition, the project has provided extensive capacity building for local and national staff in project design review, management and supervision. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56894 Effective 42.00 28.55 13.45 0.00

128 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PINTAR (P100740) Country: Indonesia Board Approval Date: 01/15/2009 Closing Date: 12/31/2015 Loan/Credit/Grant Number: TF-93998, TF-58019, IBRD-76310 Sector (s): Central government administration (100%) Theme (s): Tax policy and administration (70%), Administrative and civil service reform (25%), Other accountability/anti-corruption (5%) Project Development Objectives: The objective is to improve tax administration and taxpayer compliance. Progress toward achieving development objective(s): Progress toward meeting the development objective has been slower than anticipated, largely due to the need to develop agreement around the detailed technical requirements of the program. Although agreement within DG Taxes and with the Bank was achieved, it was still in too early a stage for meaningful progress. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-93998 Effective 2.37 0.00 2.37 0.00 TF-58019 Closed 1.00 0.89 0.00 0.11 IBRD-76310 Effective 110.00 0.28 109.73 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 129 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Aceh Infra. Reconst. Facility (IRFF) (P101785) Country: Indonesia Board Approval Date: 12/11/2006 Midterm Review Date: 12/19/2008 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-57657 Sector (s): General water, sanitation and flood protection sector (34%), Roads and highways (33%), Ports, waterways and shipping (33%) Theme (s): Other urban development (100%) Project Development Objectives: The objective is to reconstruct/rehabilitate strategic infrastructure and to extend key infrastructure services of adequate quality standards that meet the needs of communities where infrastructure was impacted by the tsunami of 2004 and the subsequent earthquake. Progress toward achieving development objective(s): Progress toward achieving the development objectives is good. About 80 percent of the subprojects and 90 percent of the physical works to be financed by IRFF are completed. Already 45 subprojects are completed, involving reconstruction of infrastructure and restoration of services related to water supply, roads, ports, and drainage and flood control. The quality of the works is satisfactory and the assets of completed subprojects have been transferred to the local authorities responsible for their ongoing operation and maintenance. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-57657 Effective 100.00 69.86 30.14 0.00

130 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Comm. Based Settlement Rehab. (Yogya) (P103457) Country: Indonesia Board Approval Date: 01/05/2007 Midterm Review Date: 03/06/2008 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-90014 Sector (s): Housing construction (80%), Other social services (20%) Theme (s): Natural disaster management (100%) Project Development Objectives: To meet the needs of targeted households for (a) seismic resistant housing and (b) community infrastructure in selected disaster affected villages in Central and West Java, and Yogyakarta. The project was restructured, or received Additional Financing during FY 10 Additional financing was provided to cover about 70 more affected villages, provide additional block grants for tertiary infrastructure, and strengthen the project's disaster risk reduction component. Progress toward achieving development objective(s): The project is making very good progress toward achieving its objectives and key performance indicators. Outcomes for housing reconstruction, occupation of completed housing, and beneficiary satisfaction with the housing have exceeded the project's original targets. The project is currently operating in 265 affected villages. It has completed the reconstruction of about 15,000 houses and investments in reconstruction of community infrastructure are still underway. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-90014 Effective 71.62 66.78 4.85 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 131 EAST ASIA AND PACIFIC REGION Project Name (ID): National Program for Community Empower (P105002) Country: Indonesia Board Approval Date: 05/20/2008 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-93439, TF-91312, TF-90483, IDA-43850, IBRD-76660, IBRD-75050, COFN- C1190, COFN-C1180 Sector (s): Sub-national government administration (25%), Water supply (20%), Irrigation and drainage (20%), Roads and highways (20%), Primary education (15%) Theme (s): Decentralization (23%), Rural policies and institutions (22%), Participation and civic engagement (22%), Social safety nets (22%), Rural services and infrastructure (11%) Project Development Objectives: The objective is for villagers to benefit from improved socio-economic and local governance conditions through the provision of investment resources to support productive proposals developed by communities, using a participatory planning process. Progress toward achieving development objective(s): Overall the project is performing well. The scale-up from 2,447 to 4,371 subdistricts in 2009 was reasonably smooth, and nearly 50,000 new subprojects have been funded since the previous reporting period. About half the subprojects involve basic village infrastructure. A quality assessment of a large sample of subprojects found that more than 90 percent are satisfactory or better. Local government contributions to the grants program continue to increase and community ownership and oversight of the funds is strong. PNPM Generasi, a pilot program under PNPM Rural, increased the provision of health services, such as the frequency of weight checks for infants and the number of births assisted by trained midwives or doctors. There was also an increase in outreach services and a dramatic increase in the number of mothers and children in poor areas participating in village health post activities. The program may have cut infant mortality by as much as half in the areas it covers, and also reduced malnutrition and acute respiratory infections in some areas. The Generasi program is now being expanded in two provinces and discussions are under way for further expansion. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-93439 Effective 1.73 0.00 1.73 0.00 TF-91312 Effective 0.89 0.53 0.37 0.00 TF-90483 Effective 0.63 0.43 0.20 0.00 IDA-43850 Effective 176.15 182.43 0.00 0.00 IBRD-76660 Effective 300.00 272.48 27.52 0.00 IBRD-75050 Effective 41.19 41.19 0.00 0.00 COFN-C1190 Effective 0.40 0.00 0.40 0.00 COFN-C1180 Effective 63.66 7.78 56.06 0.00

132 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-BOS KITA Project (P107661) Country: Indonesia Board Approval Date: 10/07/2008 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IBRD-79060, IBRD-75910 Sector (s): Primary education (70%), Secondary education (30%) Theme (s): Education for all (100%) Project Development Objectives: The objective of the Project is to improve access to quality education in Indonesia for all children of ages 7 to 15 by strengthening school-based management and community participation, improving existing fiduciary arrangements for greater transparency and accountability of the BOS program and, consequently, bringing about better utilization of BOS funds. The project was restructured, or received Additional Financing during FY 10 BOS-KITA AF had been approved by the Board on June 8, 2010. There is no project restructuring because the BOS- KITA AF (P119125) has its own loan number and the BOS-KITA 1 (P107661) is the parent project of the BOS- KITA AF. Progress toward achieving development objective(s): Nett enrolment rates have increased, dropout rates have decreased, and transition rates have improved for both primary and junior secondary schools. Disbursements of the original loan had reached 100% by December 2009. Improvements have been made in the management of the BOS program by the Government, including increases the school committee oversight, increased transparency through advertising BOS allocation in local newspapers and poster distribution to all schools, and there has been a drive to increase local government responsibility by advising them to integrate BOS in overall school monitoring and local audits, and to provide local funding for BOS monitoring. The project team is developing the 2011 BOS training program covering the use of the revised BOS Operations Manual, school improvement plans, and other related capacity building programs. The European Union will provide a grant through the ADB for training of 1500 trainers, while AusAID will provide a grant to fund training implementation for school teams and school committees nationwide in more than 200,000 schools starting in January 2011. Capacity building to support monitoring, complaint handling, and a social information campaign has been developed with the World Bank and is being piloted in districts prior to adoption nationwide from 2011. The BOS-KITA Additional Financing project was approved by the Board on June 8, 2010, the Loan Agreement was signed on June 23, 2010, and effectiveness is expected to be in September. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-79060 Not Effective 500.00 0.00 500.00 0.00 IBRD-75910 Effective 600.00 600.00 0.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 133 EAST ASIA AND PACIFIC REGION Project Name (ID): Aceh Economic Dev Financing Facility (P109024) Country: Indonesia Board Approval Date: 12/16/2008 Closing Date: 06/30/2012 Loan/Credit/Grant Number: TF-93358 Sector (s): General agriculture, fishing and forestry sector (45%), Animal production (25%), General industry and trade sector (20%), Public administration- Agriculture, fishing and forestry (5%), Public administration- Industry and trade (5%) Theme (s): Other financial and private sector development (20%), Rural markets (20%), Export development and competitiveness (20%), Rural non-farm income generation (20%), Rural services and infrastructure (20%) Project Development Objectives: The project will promote post-tsunami economic recovery and foster sustainable equitable long-term economic development in Aceh. To achieve this, the project will finance sub-projects that contribute toward the following development objectives, identified by the GoA as key for sustainable economic development in Aceh: (a) development of job-creating, market-driven enterprises engaged in value-added processing and manufacturing, especially in agriculture and fisheries; (b) sustainable improvement of production quality and value in agriculture, fisheries and estate crops that contributes to alleviation of poverty; (c) increase in international trade, especially direct exports; and; (d) increase in domestic and foreign investment in Aceh. Progress toward achieving development objective(s): After initial delays, the project made substantial progress in FY10. The international Project Management Consultancy (PMC) was fully mobilized to support the Project Management Unit in project implementation and in screening the more than 100 sub-project proposals valued at US $371 million, and conducting field verification for 38 of these that passed the first screening threshold. The sub- project Selection Committee was established and selected proposals of 10 NGOs that were then cleared by the Bank to proceed with project preparation. Of those, one withdrew and 9 proceeded with detailed project preparation. By the end of June 2010, two proposals with combined project value of more than US $12 million had been cleared to start. Additionally, the Government released state budget funds, both grant and government sources, for this on- budget program in January 2010, and included agreed counterpart funding. A total of US $19 million (or 38% of total project funds) had been disbursed from the Bank to the designated account in anticipation of additional sub- project approvals and to provide four months' advance payment for each. A supervision mission in June 2010 found three main areas in need of attention: (1) improve coordination among central ministries; (2) finalize selection of sub-projects; and (3) develop clear sustainability and exit strategies. The Government has agreed to action plans for each area. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-93358 Effective 50.00 18.98 31.02 0.00

134 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Livelihood Rec. DI Yogyakarta & Cen Java (P109710) Country: Indonesia Board Approval Date: 02/17/2009 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-93853 Sector (s): Micro- and SME finance (100%) Theme (s): Small and medium enterprise support (60%), Natural disaster management (20%), Other financial and private sector development (20%) Project Development Objectives: To assist micro, small and medium enterprises (MSMEs) affected by the earthquake to revitalize their businesses and to re-integrate affected low income communities back into economic life. Progress toward achieving development objective(s): The project is making satisfactory progress, evidenced by the smooth operations of the credit scheme, effectiveness of livelihood intervention, and the on-track delivery of capacity building technical assistance to the MSMEs. Livelihood interventions targeted at the poor and remote locations selected by the government, making an impact by revitalizing the poor families/communities with locally grown natural resources. The project has contributed to sustainable income generating opportunities for viable micro, small and medium enterprises. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-93853 Effective 10.76 3.26 7.49 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 135 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Local Government and Decentralization (P111577) Country: Indonesia Board Approval Date: 06/08/2010 Closing Date: 06/30/2014 Loan/Credit/Grant Number: IBRD-79140 Sector (s): Sub-national government administration (100%) Theme (s): Municipal governance and institution building (67%), Decentralization (33%) Project Development Objectives: The objective is to improve the accountability and reporting of the central government's Specific Purpose Grants (DAK) for the infrastructure sub-sectors within pilot local governments. Progress toward achieving development objective(s): The project was not effective before the close of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-79140 Not Effective 220.00 0.00 220.00 0.00

136 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID Grant to PNPM for Decentralized Mgmt (P112632) Country: Indonesia Board Approval Date: 10/15/2008 Closing Date: 12/31/2012 Loan/Credit/Grant Number: TF-93076 Sector (s): Renewable energy (100%) Theme (s): Other environment and natural resources management (50%), Other social development (50%) Project Development Objectives: Rural communities in target locations benefit from improved natural resource management (NRM) practices and use of renewable energy (RE) technology. Progress toward achieving development objective(s): Although the project got off to a slow start during its first year of implementation, it is poised to progress much more rapidly in the coming year. Half the total project budget has already been allocated toward 2010 block grants to finance community investments in NRM and RE, along with related technical assistance and capacity building. The project, which focuses on the island of Sumatra, is modeled after a similar and very successful World Bank-administered project on Sulawesi that has the same development objective. Lessons learned from implementation in Sulawesi will be applied over the next year to help ensure a smooth expansion within the Sumatra target locations. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-93076 Effective 16.00 1.60 14.40 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 137 EAST ASIA AND PACIFIC REGION Project Name (ID): ID-Health Professional Education Quality (P113341) Country: Indonesia Board Approval Date: 09/24/2009 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IBRD-77370 Sector (s): Health (50%), Tertiary education (50%) Theme (s): Other human development (67%), Health system performance (33%) Project Development Objectives: The objective is to strengthen quality assurance policies governing the education of health professionals through 1) developing and implementing competency focused accreditation of health professional training institutions, 2) developing national competency standards and testing procedures for health professionals, and 3) building institutional capacity to employ results based grants for encouraging use of accreditation and certification standards for medical schools Progress toward achieving development objective(s): The progress has been good after the Project was declared effective in December 2009. Activities requiring immediate follow up after project effectiveness have been conducted. The commitment and involvement of important stakeholders, such as professional associations, health professional schools associations, National Accreditation Board, and Ministry of Health, remain strong. They have produced academic papers as the initial steps to establish independent bodies for accrediting health professional training institutions, and drafts of competency standards for nurses and midwives. The selection process of the results based grants also known as the Financial Assistance Package (FAP) has been on schedule and is projected to be completed in time for the next year's budget planning cycle. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-77370 Effective 77.82 3.50 74.32 0.00

138 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): ID PNPM-Rural III (P115052) Country: Indonesia Board Approval Date: 03/30/2010 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IBRD-78670 Sector (s): Water supply (22%), Irrigation and drainage (22%), Roads and highways (22%), Primary education (22%), Sub-national government administration (12%) Theme (s): Rural markets (11%), Participation and civic engagement (31%), Rural services and infrastructure (55%), Social analysis and monitoring (3%) Project Development Objectives: The objective is for villages in PNPM-Rural locations to benefit from improved socio-economic and local governance conditions. Progress toward achieving development objective(s): The project was not effective before the close of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-78670 Effective 785.00 0.00 785.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 139 EAST ASIA AND PACIFIC REGION Project Name (ID): Public Expend. Supp. Facility (DPL-DDO) (P115199) Country: Indonesia Board Approval Date: 03/03/2009 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IBRD-76580 Sector (s): Central government administration (31%), General finance sector (23%), General industry and trade sector (23%), Banking (15%), Mining and other extractive (8%) Theme (s): Other economic management (34%), Regulation and competition policy (29%), Standards and financial reporting (21%), Export development and competitiveness (8%), Other accountability/anti-corruption (8%) Project Development Objectives: To reassure financial markets and secure back-up financing for the budget in the event market access is restricted, support measures to mitigate any adverse effects of the global economic crisis and maintain critical public expenditures. Progress toward achieving development objective(s): Indonesia has emerged much stronger from the global financial crisis and the banking sector remains healthy. Decisive government policies, together with the support provided by development partners, provided markets with the necessary confidence needed. The government was able to cover its 2009 financing needs as envisioned from capital markets, and financing costs are actually at historical lows. The Government of Indonesia has already covered a significant portion of its 2010 financing needs without difficulties. At the same time, the government continues to pursue an agenda to improve the investment climate and improve the quality of public spending, as envisioned by the project. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-76580 Effective 2,000.00 5.00 1,995.00 0.00

140 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Basic Education Capacity-Recipient Exec (P115724) Country: Indonesia Board Approval Date: 06/06/2007 Closing Date: 04/30/2012 Loan/Credit/Grant Number: TF-91895 Sector (s): General education sector (100%) Theme (s): Education for all (100%) Project Development Objectives: Improved education governance and efficient resource use, and strengthened capacity of existing education management information systems at local level. Progress toward achieving development objective(s): While many work plan activities have gone ahead on schedule, the Local Basic Education grants remain undisbursed, as the on-granting mechanism is not yet effective. International study visits have taken place to a number of countries, including participation in several seminars and courses. District representatives have joined in-country study visits, and participated in training workshops related to program results and also project management, and are waiting for grants to enable them to implement capacity development activities in the areas of financial and information management in the education sector at local level. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-91895 Effective 33.73 4.95 28.90 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 141 EAST ASIA AND PACIFIC REGION Project Name (ID): ID PAMSIMAS Support Trust Fund (P116236) Country: Indonesia Board Approval Date: 10/01/2009 Closing Date: 12/31/2012 Loan/Credit/Grant Number: TF-94792 Sector (s): Sanitation (40%), Water supply (40%), Public administration- Water, sanitation and flood protectio (20%) Theme (s): Rural services and infrastructure (33%), Participation and civic engagement (33%), Other urban development (17%), Other human development (17%) Project Development Objectives: To increase the number of low-income rural and peri-urban populations accessing improved water and sanitation facilities and practicing improved hygiene behaviors as part of the recipient's effort to achieve WSS-MDGs, through programmatic, mainstreaming and scaling-up of a nationwide community-driven approach. Progress toward achieving development objective(s): The project is slightly behind schedule due to delays related to arrangements for the flow of funds. Measures have been taken to increase the pace of implementation and the likelihood of achieving the development objectives is good. The project has already provided management and technical training to 350 provincial and district-level project officials as well as policy and program orientation to 1,000 provincial and district government leaders. Thirty villages are scheduled to receive additional grants in time to start water supply and sanitation construction by late 2010. The project will be in full operation by 2011. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-94792 Effective 5.61 0.70 4.91 0.00

142 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PNPM - Urban III Project (P118113) Country: Indonesia Board Approval Date: 03/30/2010 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IBRD-78660 Sector (s): Other social services (26%), Roads and highways (26%), Sanitation (25%), Sub-national government administration (14%), Public administration- Other social services (9%) Theme (s): Other social protection and risk management (38%), Participation and civic engagement (39%), Other urban development (11%), Municipal governance and institution building (9%), Other public sector governance (3%) Project Development Objectives: Urban poor benefit from improved socio-economic and local governance conditions. Progress toward achieving development objective(s): The project had just become effective before the close of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-78660 Effective 149.98 0.00 149.98 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 143 EAST ASIA AND PACIFIC REGION Project Name (ID): Indonesia Climate Change DPL (P120313) Country: Indonesia Board Approval Date: 05/25/2010 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IBRD-79150 Sector (s): General agriculture, fishing and forestry sector (46%), General energy sector (32%), General water, sanitation and flood protection sector (11%), Other social services (11%) Theme (s): Climate change (59%), Environmental policies and institutions (14%), Water resource management (12%), Natural disaster management (11%), Rural services and infrastructure (4%) Project Development Objectives: The objective is to develop a lower carbon, more climate-resilient growth path. Progress toward achieving development objective(s): The project was not effective before the close of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-79150 Not Effective 200.00 0.00 200.00 0.00

144 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Kiribati

Project Name (ID): KI Adaptation Program PhaseII -Pilot Imp (P089326) Country: Kiribati Board Approval Date: 06/01/2006 Midterm Review Date: 11/11/2008 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-56594, TF-53994, TF-56115, TF-56267 Sector (s): General public administration sector (45%), General agriculture, fishing and forestry sector (26%), Central government administration (24%), Sub-national government administration (5%) Theme (s): Vulnerability assessment and monitoring (25%), Climate change (25%), Natural disaster management (24%), Other environment and natural resources management (13%), Participation and civic engagement (13%) Project Development Objectives: The objective of the Adaptation Program Phase II is to integrate climate risk awareness and response into economic planning and pilot cost-effective climate change adaptation measures in priority sectors. The project was restructured, or received Additional Financing during FY 10 The project was restructured to narrow its scope, simplify implementation arrangements, and strengthen project management and procurement capacity. The main effect will be greater focus on investments to protect coastal assets and manage freshwater resources, while reducing or cancelling activities related to adaptation in the outer islands. Progress toward achieving development objective(s): Although implementation was slowed by capacity constraints and the remoteness of Kiribati, progress has improved during the past year. The restructuring of the project design and implementation arrangements is helping to improve performance and focus efforts on the activities that are expected to have the most impact on outcomes such as increasing the climate resilience of selected coastal assets and water resources. In addition, the project has already made important contributions to increasing public awareness of climate risks, improving policies and procedures for water resource management and coastal management, and strengthening the government's capacity for climate risk management and adaptation planning. However, a short extension of the closing date may be required to fully achieve the project objectives. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56594 Effective 1.05 0.70 0.36 0.00 TF-53994 Closed 0.10 0.09 0.00 0.01 TF-56115 Effective 2.60 1.07 1.43 0.00 TF-56267 Effective 1.80 1.65 0.15 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 145 EAST ASIA AND PACIFIC REGION Lao People's Democratic Republic

Project Name (ID): LA-SUSTAINABLE FORESTRY FOR RURAL DEV. (P064886) Country: Lao People's Democratic Republic Board Approval Date: 06/24/2003 Midterm Review Date: 09/22/2005 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-95057, TF-26765, IDA-H4460, IDA-38020 Sector (s): Forestry (100%) Theme (s): Other public sector governance (50%), Land administration and management (50%) Project Development Objectives: The objective is to achieve the sustainable management of production forests to alleviate rural poverty in the Project Provinces. Progress toward achieving development objective(s): Progress toward the PDO is reasonable. The policy, legal and regulatory frameworks continue to be strengthened. Priority natural production forests are being brought under Participatory Sustainable Forest Management. Villagers' support for the project is strong and livelihoods should continue to improve as village development activities are expanded to the new project provinces. Project activities in sector monitoring and control are moving more slowly but a revised management information system was shared with the Bank. A few concerns include: benefit-sharing arrangements which need further improvement; Hmong refugees returning from Thailand need support to avoid unsustainable forest use; and potential impacts of overlapping hydro and mining concessions must be understood and mitigated. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-95057 Effective 0.50 0.00 0.50 0.00 TF-26765 Closed 0.08 0.07 0.00 0.01 IDA-H4460 Effective 10.31 4.12 6.20 0.00 IDA-38020 Effective 10.93 10.81 0.07 0.00

146 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Health Services Improvement Project (P074027) Country: Lao People's Democratic Republic Board Approval Date: 09/13/2005 Midterm Review Date: 10/17/2008 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IDA-H1830, TF-50606, IDA-Q4760 Sector (s): Health (90%), Central government administration (5%), Compulsory health finance (5%) Theme (s): Health system performance (33%), Child health (17%), Malaria (17%), Population and reproductive health (17%), Nutrition and food security (16%) Project Development Objectives: To assist the Lao PDR to improve the health status of its population, particularly the poor and rural population, in eight Central and Southern Provinces. Progress toward achieving development objective(s): The Project has progressed well in achieving its development objectives. However, targets related to the immunization of children under 1 year of age with DPT3 and the immunization of children aged 12-23 months against measles have not been fully achieved. This is due to the disruption of the cold chain system resulting from damages caused by the typhoon Ketsana in September 2009, which severely affected Sekong and Salavan provinces. The Ministry of Health has provided assurances that the targets will be met as the cold chain system has been re-established and vaccines are now available. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H1830 Effective 15.69 12.79 3.11 0.00 TF-50606 Closed 0.28 0.28 0.00 0.00 IDA-Q4760 Closed 0.56 0.00 0.00 0.56

STATUS OF PROJECTS IN EXECUTION – FY10 147 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Rural Electrification Phase I (P075531) Country: Lao People's Democratic Republic Board Approval Date: 04/27/2006 Closing Date: 03/31/2012 Loan/Credit/Grant Number: TF-52798, IDA-H2180 Sector (s): Power (85%), Renewable energy (15%) Theme (s): Rural services and infrastructure (33%), Regulation and competition policy (17%), Climate change (17%), State enterprise/bank restructuring and privatization (17%), Rural policies and institutions (16%) Project Development Objectives: The objectives are to increase access to electricity of rural households in villages of targeted provinces and improve financial performance of the power sector. The project was restructured, or received Additional Financing during FY 10 Additional Financing was provided by AusAid (US$9.82 million equivalent) to fill a financing gap and this will allow achievement of the targeted number (42,000) of rural household connections to the grid and to scale up the impact of the project. Progress toward achieving development objective(s): Good progress is being made toward achieving the PDO. Some 34,443 households in 544 new villages now are connected to the power grid and another 9900 households in 200 new villages are receiving solar power. With regard to improving the financial performance of the power sector, tariff adjustments between 2005-2009 are on track; however, the tariff adjustment proposal for 2010 has not yet been submitted to the Ministry of Energy and Mines for approval. A timely tariff adjustment is vital to the financial viability of Electricite du Laos, the implementing agency. Also the Government needs to settle its electricity arrears. With regard to the GEF PDO, progress is excellent. The market share of off-grid renewable households was targeted at 19% and it has already reached 21%. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-52798 Closed 1.32 1.30 0.00 0.02 IDA-H2180 Effective 10.60 9.37 1.22 0.00

148 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Poverty Reduction Fund Project (P077326) Country: Lao People's Democratic Republic Board Approval Date: 06/25/2002 Midterm Review Date: 12/06/2005 Closing Date: 09/30/2011 Loan/Credit/Grant Number: IDA-Q3350, IDA-H4180, IDA-36750 Sector (s): General transportation sector (28%), General education sector (28%), Other social services (25%), Central government administration (11%), Sub-national government administration (8%) Theme (s): Rural services and infrastructure (23%), Decentralization (22%), Gender (22%), Participation and civic engagement (22%), Other social protection and risk management (11%) Project Development Objectives: To alleviate poverty throughout its territory by: (a) financing community infrastructure activities, and other community public capital investments endeavors and training activities at the village level; (b) building local capacity at the village level in poor districts to manage public investment planning and implementation; and (c) strengthening the capacity of local institutions to support participatory decision-making at the village, Kum Banh, and district levels. Progress toward achieving development objective(s): Progress toward achieving the PDO is good. The project is financing the ongoing construction of community infrastructure such as rural roads, health centers, water points and schools. The project is building local capacity at the village level to manage public investment planning and implementation by training communities in proposal development, selection and implementation of subprojects. The project is strengthening the capacity of local institutions to support participatory decision-making at all levels. Relevance of the PDO is high as is borrower commitment to reducing poverty through the project as demonstrated by the scale-up approved in FY09. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-Q3350 Closed 0.60 0.00 0.00 0.60 IDA-H4180 Effective 14.01 10.75 3.40 0.00 IDA-36750 Effective 22.90 22.98 0.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 149 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Fin. Management Capacity Building Cr. (P077620) Country: Lao People's Democratic Republic Board Approval Date: 06/25/2002 Midterm Review Date: 12/08/2006 Closing Date: 04/30/2011 Loan/Credit/Grant Number: TF-57139, IDA-H3160, IDA-36760 Sector (s): Central government administration (58%), Banking (35%), General industry and trade sector (7%) Theme (s): State enterprise/bank restructuring and privatization (29%), Regulation and competition policy (29%), Public expenditure, financial management and procurement (14%), Small and medium enterprise support (14%), Rural markets (14%) Project Development Objectives: The objective is to improve GOL budget preparation, execution, reporting and auditing systems; strengthen monitoring of state owned commercial bank operations; and to improve financial management of selected state owned enterprises. Progress toward achieving development objective(s): The project is on-track to meet its development objective. Over the last year, the project has assisted the Government in: (i) upgrading the budget monitoring and reporting system (GFIS), which has been rolled out country wide; (ii) implementing value added tax which went into effect from Jan-1 2010; (iii) centralizing the national treasury as well as consolidating spending accounts across the country. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-57139 Closed 0.30 0.09 0.00 0.20 IDA-H3160 Effective 2.92 3.07 0.03 0.00 IDA-36760 Effective 10.26 8.19 2.14 0.00

150 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Second Education Development (P078113) Country: Lao People's Democratic Republic Board Approval Date: 04/29/2004 Midterm Review Date: 03/26/2007 Closing Date: 08/31/2013 Loan/Credit/Grant Number: TF-92092, TF-26344, IDA-Q3930, IDA-H5410, IDA-H0840, IDA-38860 Sector (s): Primary education (54%), Central government administration (35%), Tertiary education (11%) Theme (s): Education for all (67%), Participation and civic engagement (33%) Project Development Objectives: The development objective is to increase primary school enrollment and completion (reduce repetition and drop-out rates) in the 19 poorest provinces. The project was restructured, or received Additional Financing during FY 10 The Development Objective of the Additional Financing remains the same as the PDO of the Second Education Development Project. The goal of the Additional Financing is to continue to improve service delivery and develop the capacity for transitioning to manage a sector wide program. The size of the Additional Financing is USD 15.5 million for three years implementation. Progress toward achieving development objective(s): The Project Development Objective is progressing well and on the right track. The achievements towards the PDO are the increasing of primary school enrollments in the targeted districts from 110,626 to 112,870; increasing of the primary completion rate from 64.2% to 67.6%; 443 schools been built; 1080 community grants been provided and 1982 teachers trained on multigrade teaching methodology. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-92092 Closed 2.71 2.30 0.28 0.00 TF-26344 Closed 0.46 0.40 0.00 0.06 IDA-Q3930 Closed 0.23 0.00 0.00 0.23 IDA-H5410 Effective 14.30 0.00 14.30 0.00 IDA-H0840 Effective 8.26 8.55 0.00 0.00 IDA-38860 Effective 5.77 5.12 0.84 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 151 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Khammouane Development Project (P087716) Country: Lao People's Democratic Republic Board Approval Date: 06/17/2008 Closing Date: 03/31/2014 Loan/Credit/Grant Number: TF-92394, TF-55140, IDA-H4040 Sector (s): Sub-national government administration (36%), Irrigation and drainage (24%), General agriculture, fishing and forestry sector (18%), Roads and highways (11%), Water supply (11%) Theme (s): Rural services and infrastructure (34%), Rural policies and institutions (33%), Decentralization (33%) Project Development Objectives: To strengthen the planning process and public financial management associated with the decentralized delivery of services and infrastructure, including irrigation development, in Khammouane Province. Progress toward achieving development objective(s): Progress toward strengthening the planning process and public financial management for delivery of services and infrastructure has been slower than expected especially for the Local Development and Capacity Building component. The project management is weak and has had difficulties attracting competent staff in adequate numbers to perform its duties. Implementation of the component supporting irrigation development has also been somewhat sluggish but is getting back on track with repairs to village-based irrigation schemes now underway, and procurement of the ThaThot Scheme has begun. Overall there are clear indications of commitment on behalf of the province to improve implementation. The PDO remains relevant and achievable, if with some delays. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-92394 Effective 0.99 0.10 0.89 0.00 TF-55140 Closed 0.58 0.55 0.00 0.03 IDA-H4040 Effective 8.38 1.60 6.81 0.00

152 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Lao Environment and Social Project (P090693) Country: Lao People's Democratic Republic Board Approval Date: 06/30/2005 Midterm Review Date: 06/27/2008 Closing Date: 06/30/2013 Loan/Credit/Grant Number: IDA-H1770, IDA-H5400 Sector (s): Central government administration (48%), Forestry (25%), Other social services (11%), Sub-national government administration (9%), General education sector (7%) Theme (s): Environmental policies and institutions (33%), Other social development (17%), Biodiversity (17%), Water resource management (17%), Participation and civic engagement (16%) Project Development Objectives: To strengthen the management of environmental and social issues associated with the sustainable use of natural resources in Lao PDR. The project was restructured, or received Additional Financing during FY 10 US$3 million in additional financing (AF) was approved in FY10 and was declared effective in April. The AF will (a) provide technical assistance and operational support to key agencies of the Water Resources and Environment Administration (WREA); and (b) finance further activities for the Community and Biodiversity Investments window. The PDO and Results Framework were also somewhat modified and the closing extended. Progress toward achieving development objective(s): The project is on track toward achieving the PDO by making good progress on key institutional and legal reforms. The new Environmental Impact Assessment decree has been approved and took effect in March. Promulgation of the River Basin Organization decree (approved in June), operation of the Nam Theun-Nam Kading River Basin Program, and strengthening of the local community conservation network will demonstrate an operational model for river basin management in Lao PDR. Implementation of the new subgrants (four of which are now approved) will further strengthen capacity to address social safeguards and ethnic group communications. Borrower commitment is high as demonstrated by the request for AF and the relevance of the PDO is also high as more than half of the country's GDP depends on agriculture and natural resources sectors, which must be well managed to attain maximum benefits. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H1770 Effective 4.07 3.96 0.21 0.00 IDA-H5400 Effective 2.88 0.20 2.68 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 153 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Avian and Human Influenza Control (P100081) Country: Lao People's Democratic Republic Board Approval Date: 06/29/2006 Midterm Review Date: 05/08/2009 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-57185, TF-56737, IDA-H2430, TF-90764 Sector (s): General public administration sector (35%), Health (29%), Agricultural extension and research (20%), Animal production (12%), Other social services (4%) Theme (s): Rural services and infrastructure (29%), Other communicable diseases (29%), Participation and civic engagement (14%), Other social protection and risk management (14%), Health system performance (14%) Project Development Objectives: Contribute to Government's National Plan which aims to minimize the threat posed to humans and poultry sectors by highly pathogenic avian influenza infection and other zoonoses in Lao PDR, and to prepare for, control, and respond to influenza pandemics and other infectious disease emergencies in humans. Progress toward achieving development objective(s): The Project is making good progress towards achieving its development objectives as evidenced by achievement to date of most indicators: (a) 100% of diagnostic tests of suspected cases in birds are carried out within 48 hours; (b) 100% of the outbreaks have been responded to by the Rapid Response Teams within 24 hours; (c) 100% of suspected avian influenza (AI) cases are investigated within 24 hours; (d) 98% of targeted influenza specimens are tested; (e) 100% of AI specimens tested within 24 hours; and (f) 100% of the Provinces have pandemic preparedness plans. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-57185 Effective 2.00 1.36 0.64 0.00 TF-56737 Effective 2.00 1.26 0.74 0.00 IDA-H2430 Effective 4.14 1.90 2.25 0.00 TF-90764 Effective 2.40 0.93 1.47 0.00

154 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Lao PDR Customs & Trade Facilitation (P101750) Country: Lao People's Democratic Republic Board Approval Date: 06/17/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IDA-H4030 Sector (s): Central government administration (100%) Theme (s): Trade facilitation and market access (50%), Administrative and civil service reform (25%), Other accountability/anti-corruption (25%) Project Development Objectives: The objective of the project is to facilitate trade by improving the efficiency and effectiveness of customs administration. The Project will simplify customs procedures, eliminate duplication and redundancy, reduce transactions costs and time to clear goods, and increase transparency and accountability Progress toward achieving development objective(s): After major delay in concluding the ASYCUDA contract in initial phase of the project, there has been some good progress since February 2010. The project is now back on track and implementation is being accelerated to make up for lost time. Currently, all necessary pre-conditions for successful implementation of the project are already in place and the project development objective is expected to be achieved within the original time frame. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H4030 Effective 5.61 1.15 4.47 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 155 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Road Sector Project (P102398) Country: Lao People's Democratic Republic Board Approval Date: 03/25/2010 Closing Date: 09/30/2014 Loan/Credit/Grant Number: TF-90478, IDA-H5470 Sector (s): Roads and highways (95%), Public administration- Transportation (5%) Theme (s): Infrastructure services for private sector development (34%), Regional integration (34%), Natural disaster management (32%) Project Development Objectives: The PDO is: (a) to improve road services on two main national corridors and the provincial road network; (b) to rehabilitate roads damaged by Typhoon Ketsana; and (c) to establish and operationalize a contingency fund for quick disaster response in the road sector. Progress toward achieving development objective(s): The project was not yet effective at the end of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-90478 Closed 0.47 0.41 0.00 0.06 IDA-H5470 Effective 27.11 2.00 25.11 0.00

156 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): LA - GMS Power Trade Project (P105331) Country: Lao People's Democratic Republic Board Approval Date: 06/05/2007 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IDA-H3000 Sector (s): Power (86%), Renewable energy (14%) Theme (s): Infrastructure services for private sector development (29%), Regional integration (29%), Export development and competitiveness (14%), Rural services and infrastructure (14%), Climate change (14%) Project Development Objectives: To enhance power trade within Greater Mekong Sub-Region with a view to bringing reliable electricity to the Saravan province in Lao PDR, and creating the conditions for eventual interconnections of Lao PDR with other countries of the region. Progress toward achieving development objective(s): Serious delays are being seen in the implementation of the cross-border 115kV transmission lines for power export to Cambodia, mostly because procurement for supply and installation has not yet started on the Cambodian side. In mid-February 2010, Electricite du Laos and Electricite du Cambodge jointly requested to upgrade the 115kV line to 230kV, to increase the line capacity given the increased demand for power in Cambodia. Therefore, this project and its counterpart in Cambodia will likely be restructured in FY11. Development of the transmission link between Xeset 1 to Saravan is scheduled for completion ahead of schedule. Technical assistance for the tariff study and feasibility of selected hydropower projects has been completed. Technical assistance for the design of the Load Dispatch Center is under implementation as scheduled. Once the project is restructured, progress should improve. The PDO is highly relevant and borrower commitment to achieving it is firm. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H3000 Effective 14.91 3.80 11.17 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 157 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Trade Development Facility Project (P106165) Country: Lao People's Democratic Republic Board Approval Date: 11/16/2007 Closing Date: 02/28/2012 Loan/Credit/Grant Number: TF-91201 Sector (s): General industry and trade sector (70%), Other domestic and international trade (30%) Theme (s): Export development and competitiveness (34%), Regional integration (33%), Trade facilitation and market access (33%) Project Development Objectives: The Trade Development Facility Project's development objective is to support the establishment of the National Integrated Framework Governance Structure (NIFGS) and implement NIFGS's initial activities facilitating trade and cross-border movement of goods and increasing the capacity of the Government to undertake specific tasks related to regional and global economic integration. These activities in turn support the GOL's larger aims of poverty reduction and economic development, as reflected in the National Socio Economic Development Plan (NSEDP). Progress toward achieving development objective(s): The project, now 18 months into implementation, is moving into full operations with progress advancing across all components. Significant capacity has been built within the central coordination units of the NIFGS with strong systems put in place for the management of a wider trade sector- wide approach. All activity design work under the export competitiveness component has now been completed on agribusiness and secondary wood processing (building on earlier work on garments and silk). Various trade policy capacity building activities have been undertaken, including the launch of a Lao Trade Research Journal. Ongoing support was provided towards WTO accession negotiations, including analytical work on the impact of accession on the insurance sector. A Trade Facilitation Strategy and Action Plan is being finalized. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-91201 Effective 6.82 1.21 5.61 0.00

158 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Public Fin. Mgnt . Streng MDTF (P108787) Country: Lao People's Democratic Republic Board Approval Date: 11/15/2007 Closing Date: 10/31/2011 Loan/Credit/Grant Number: TF-91192 Sector (s): General public administration sector (40%), Central government administration (30%), Sub-national government administration (30%) Theme (s): Public expenditure, financial management and procurement (100%) Project Development Objectives: Assist the Government of Lao PDR in: (i) improving budget planning; (ii) enhancing the quality of budget execution systems; (iii) foster increased reporting and transparency of public finances; and (iv) improving timeliness and quality of external audit Progress toward achieving development objective(s): The Project is progressing reasonably well towards achieving the Project Development Objectives. Supports from the Project enabled completion of centralization of treasury, custom and tax administration functions by end of 2009- ahead of original schedule; introduction of VAT from January 1, 2010; dissemination and training on key PFM legislations and regulations in procurement, accounting, and customs. These are encouraging progress and building blocks towards improving PFM performance as measured by the Public Expenditure and Financial Accountability (PEFA) framework scores. Intermediate outputs such as the annual work plan and corresponding budget plan have been timely prepared and the Ministry of Finance has engaged and consulted with all development partners on these matters. Implementation progress has been hampered by lack of interdepartmental collaboration and lack of timely and adequate attention to the fiduciary aspects of project management. The Task Team will intensify its implementation support efforts to bring back the project performance on track. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-91192 Effective 3.07 0.73 2.34 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 159 EAST ASIA AND PACIFIC REGION Project Name (ID): LA -TA for Hydropower and Mining sectors (P109736) Country: Lao People's Democratic Republic Board Approval Date: 01/12/2010 Closing Date: 09/30/2014 Loan/Credit/Grant Number: IDA-Q6650, IDA-H5390 Sector (s): Renewable energy (37%), Public administration- Energy and mining (33%), Mining and other extractive (18%), Tertiary education (12%) Theme (s): Environmental policies and institutions (38%), Other social protection and risk management (35%), Education for the knowledge economy (16%), Land administration and management (7%), Climate change (4%) Project Development Objectives: To increase human capacity and improve the performance of Government oversight institutions for the hydropower and mining sectors Progress toward achieving development objective(s): The Project was not yet effective at the end of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-Q6650 Closed 0.50 0.00 0.00 0.50 IDA-H5390 Effective 7.56 0.26 7.31 0.00

160 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Rural Electrification Phase II (P110978) Country: Lao People's Democratic Republic Board Approval Date: 01/12/2010 Closing Date: 06/30/2014 Loan/Credit/Grant Number: IDA-H5380 Sector (s): Power (80%), Renewable energy (20%) Theme (s): Rural services and infrastructure (82%), Climate change (18%) Project Development Objectives: The PDO is: (a) to increase access to electricity of rural households in villages of project provinces; and (b) to further improve the financial performance of Electricite du Laos. Progress toward achieving development objective(s): The project was not yet effective at the end of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H5380 Not Effective 19.11 0.00 19.11 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 161 EAST ASIA AND PACIFIC REGION Project Name (ID): LAO PDR: Rice Productivity Improvement (P114617) Country: Lao People's Democratic Republic Board Approval Date: 01/13/2009 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-93614 Sector (s): Crops (62%), Public administration- Agriculture, fishing and forestry (20%), Agricultural extension and research (18%) Theme (s): Global food crisis response (100%) Project Development Objectives: To improve smallholder incomes and food security by improving productivity of rice, the main crop, with better seed multiplication systems and good agricultural practices. Progress toward achieving development objective(s): Little progress toward the PDO has been made as the implementation of project activities has been slower than expected. The main reasons for this include the weak project management, procurement and financial management capacity of the implementing agency, National Agriculture and Forestry Research Institute (NAFRI under the Ministry of Agriculture and Forestry, MAF) and related delays in meeting the conditions of disbursement. The May 2010 supervision mission agreed on a number of actions which are expected to get the project back on track. These include building synergies with other agriculture projects implemented by MAF, that use common project management arrangements, including financial management and procurement. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-93614 Effective 3.00 0.55 2.45 0.00

162 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): FPCR TF for Lao PDR on Nutrition: CNP (P114863) Country: Lao People's Democratic Republic Board Approval Date: 08/27/2009 Closing Date: 09/30/2012 Loan/Credit/Grant Number: TF-95274 Sector (s): Health (100%) Theme (s): Global food crisis response (100%) Project Development Objectives: To improve coverage of essential maternal and child health services and improve mother and child caring practices among pregnant and lactating women and children less than 2 years old in the seven southern and central provinces. Progress toward achieving development objective(s): Design of activities is still ongoing. Therefore, the project was still in too early a stage for meaningful progress. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-95274 Effective 2.00 0.21 1.79 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 163 EAST ASIA AND PACIFIC REGION Project Name (ID): Lao PDR PRSO 6 (P118814) Country: Lao People's Democratic Republic Board Approval Date: 06/14/2010 Closing Date: 04/30/2011 Loan/Credit/Grant Number: IDA-H5970 Sector (s): General industry and trade sector (29%), Banking (29%), Central government administration (14%), Power (14%), Non-compulsory health finance (14%) Theme (s): Public expenditure, financial management and procurement (44%), Trade facilitation and market access (14%), Regulation and competition policy (14%), Other financial and private sector development (14%), Health system performance (14%) Project Development Objectives: PRSO-6 aims to support the Government’s priorities as outlined in its National Socio Economic Development Plan (NSEDP) and supported by the CAS, namely by: (i) sustaining growth through improved investment climate and competiveness; and (ii) improving social outcomes by improving the quality of the public finance management framework and service delivery mechanism in the health and education sectors. PRSO-6 will contribute to the achievement of these objectives through improving management of key areas (regional integration, private sector development, and quality of investment in natural resource sector) and through strengthening of public financial management and service delivery capacities and targeted poverty reduction programs. The project was restructured, or received Additional Financing during FY 10 The size of the additional financing was $10 million. The objective was to support the government to exit its fiscal stimulus strategy, put in place during the global crisis to sustain economic growth. Progress toward achieving development objective(s): Within the NSEDP framework, the PRSO-6 has supported Lao PDR in two key focus areas: (1) Improving the investment climate, competitiveness, and business development in order to establish an environment conducive to sustainable export- and private sector-driven growth; (2) Strengthening the overall public finance management framework to enable the Government to increase efficiency of the public resource allocation system, strengthen fiduciary controls, and improve service delivery. Specific actions which have been taken in FY10 were: Abolishment of the requirement for an investment license for general investment activities outside the Negative List as part of the implementation of the Law on Investment Promotion. Approval of Decree on Rules-of-Origin and submission to the Minister of MOIC the implementing regulation under said Decree. Settlement of arrears of government agencies with Electricite du Laos for the period commencing FY 2004/05 and including FY2007/08, and arrears reconciliation for FY2008/09; (b) adequate budgetary allocations to government agencies for current electricity consumption for FY2009/10; and (c) together with EDL, clarification of the financial arrangements for electricity provision to the irrigation sector. Approval of the Action Plan for the Financial Sector Strategy (FSS) on April 20, 2010. Completion and submission by the Central Bank to the Ministry of Finance the State-owned Banks supervision reports. Centralization of the National Treasury on December 31, 2009, and initiation of transfer of spending unit accounts to the National Treasury Submission of the Health Financing Strategy to the MOH Steering Committee for consideration after due consultation on said strategy with stakeholders. Reforms in these areas have improved the Government’s ability to manage the impact of the economic crisis, particularly on the financial sector, and to cushion to some extent the shortfalls in budgetary revenues resulting from it. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H5970 Not Effective 19.54 0.00 19.54 0.00

164 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): LA-Upland Food Security Improvement Proj (P120909) Country: Lao People's Democratic Republic Board Approval Date: 04/27/2010 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IDA-H5610 Sector (s): Crops (52%), General agriculture, fishing and forestry sector (39%), Public administration- Agriculture, fishing and forestry (9%) Theme (s): Global food crisis response (100%) Project Development Objectives: The PDO is to: (a) contribute to improved food security of rural households in selected poor villages in upland areas; and (b) address recovery needs of cyclone-affected households in the Xekong, Saravane and Attapeu provinces. Progress toward achieving development objective(s): The project was not yet effective at the close of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H5610 Not Effective 9.77 0.00 9.77 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 165 EAST ASIA AND PACIFIC REGION Malaysia

Project Name (ID): MY OZONE DEPLETING SUBS (P004212) Country: Malaysia Board Approval Date: 08/15/1995 Midterm Review Date: 06/18/2007 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-22006 Sector (s): Other industry (100%) Theme (s): Pollution management and environmental health (100%) Project Development Objectives: To carry out the Country Program to phase out the use of Ozone Depleting Substances (ODS) through the implementation of investment sub-projects to reduce the consumption of ODS. Progress toward achieving development objective(s): The project continues to make good progress in the implementation of its various phase-out activities. Malaysia has already exceeded its consumption reduction commitments and is therefore on track to meet its annual obligations regarding the final phase-out of chloroflorocarbons (CFCs) under the Montreal Protocol. The phase-out in the mobile air conditioning (MAC) and refrigeration servicing (RS) sectors has significantly exceeded the scheduled targets including the training and certification of over 6,800 technicians. The government has also carried out public awareness programs on the phase-out of ODS in various sectors with good results. The project will close on schedule and on budget at the end of 2010 and is likely to fully meet its development objectives. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-22006 Effective 25.00 20.45 4.55 0.00

166 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Mongolia

Project Name (ID): MN-Energy Sector (P040907) Country: Mongolia Board Approval Date: 05/03/2001 Midterm Review Date: 04/15/2005 Closing Date: 09/30/2013 Loan/Credit/Grant Number: IDA-35030, IDA-46730 Sector (s): Power (97%), Central government administration (3%) Theme (s): Infrastructure services for private sector development (23%), Other urban development (22%), Regulation and competition policy (22%), Other financial and private sector development (22%), Access to urban services and housing (11%) Project Development Objectives: To reduce system losses and improve revenue collection in electricity distribution companies in Mongolia. The project was restructured, or received Additional Financing during FY 10 Additional financing of SDR 7.6 million (US$12 million equivalent) was approved to scale up activities to improve system reliability; reduce system losses; and expand capacity to accommodate new connections. Progress toward achieving development objective(s): The project is making significant progress toward meeting its PDO of improving revenue collection, reducing system losses, and increasing the reliability of supply. Overall losses have dropped from 35% at project start-up to 22.7% at end 2009. Receivables now take 54 days as opposed to 120 days at Board. Some 124,000 new meters have been installed, which will allow revenue collection to improve further. When it becomes effective, the Additional Financing should reduce total losses to 18%, reduce revenue collection days to 45 and improve the planning capability of the utility. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-35030 Effective 35.53 33.45 1.91 0.00 IDA-46730 Not Effective 11.05 0.00 11.05 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 167 EAST ASIA AND PACIFIC REGION Project Name (ID): MN-UB SERVICES IMPROVMT 2 (P074591) Country: Mongolia Board Approval Date: 04/29/2004 Midterm Review Date: 03/16/2008 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-51125, TF-53820, IDA-38900 Sector (s): Water supply (100%) Theme (s): Access to urban services and housing (100%) Project Development Objectives: To provide improved water supply to the urban poor in a sustainable manner. Progress toward achieving development objective(s): Most of the project components have been completed. Among the remaining ones, the pilot for the private connection of water supply systems to houses is being monitored closely and extra care is being taken to educate residents and to lay pipes inside each house. The project is doing reasonably well with meeting the PDO of providing improved water supply to the urban poor. So far the project has connected about 940 people to water kiosks and 100% of kiosks in the project area are now on the water supply network. Sustainability of the water utility is an issue, however. The utility's financial standing has seen a set-back due to high inflation and the devaluation of the local currency. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-51125 Closed 0.97 0.96 0.00 0.01 TF-53820 Effective 1.89 1.36 0.53 0.00 IDA-38900 Effective 18.23 14.17 4.27 0.00

168 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): MN Economic Capacity Tech. Assistance (P077778) Country: Mongolia Board Approval Date: 06/24/2003 Midterm Review Date: 01/25/2007 Closing Date: 09/30/2011 Loan/Credit/Grant Number: IDA-Q3500, IDA-38030 Sector (s): Central government administration (90%), Sub-national government administration (10%) Theme (s): Macroeconomic management (34%), Administrative and civil service reform (33%), Public expenditure, financial management and procurement (33%) Project Development Objectives: The objectives of the project are to improve: (i) public finance management; and (ii) the effectiveness of public administration. Progress toward achieving development objective(s): The passage of the Fiscal Stability Law (FSL) in June by parliament is a major positive step in improving public financial management through the implementation of a comprehensive MTFF based on fiscal rules. Good progress was also made in improving the budget process through the development of a new Budget Preparation Information System. Agreement was reached and a strategy and action plan developed for developing a streamlined human resource and payroll system following the repeated tendering failures over the past 4 years of a comprehensive HRMIS. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-Q3500 Closed 0.71 0.00 0.71 0.00 IDA-38030 Effective 8.35 6.80 1.56 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 169 EAST ASIA AND PACIFIC REGION Project Name (ID): MN-Index-Based Livestock Insurance (P088816) Country: Mongolia Board Approval Date: 05/26/2005 Midterm Review Date: 11/09/2007 Closing Date: 03/31/2014 Loan/Credit/Grant Number: TF-94827, IDA-40690, IDA-46870, TF-53738, TF-54740, TF-94002 Sector (s): General agriculture, fishing and forestry sector (66%), Non-compulsory pensions, insurance and contractual savings (20%), Central government administration (14%) Theme (s): Rural services and infrastructure (25%), Social analysis and monitoring (25%), Natural disaster management (24%), Other financial and private sector development (13%), Regulation and competition policy (13%) Project Development Objectives: The objective is to ascertain the viability of index-based livestock insurance in Mongolia to reduce the impact of livestock mortality on herders' livelihoods. The project was restructured, or received Additional Financing during FY 10 Additional financing (AF) of US$10 million equivalent was approved in FY10 to help finance the costs associated with scaling up the project from four provinces up to an additional 17, depending on the availability of funds. (At the end of the reporting period, the AF was not yet effective.) Progress toward achieving development objective(s): As of June 2010, the project had completed four full insurance cycles. Implementation progress has been good and many of the original performance targets were met or exceeded. For example insurance products were offered in 100% of pilot soums (rural districts), exceeding the original target of 80%. Approximately 14% of herders purchased base insurance products compared to the 5% target. In addition, 100% of due indemnity payments were received by herders; and 83% of herders in the pilot area were aware of the products being offered. The system on the whole provides strong incentives to individual herders to manage their herds to minimize the impacts of extremely harsh winter weather (as seen in the winter of 2010), by allowing them to focus on livestock quality instead of quantity as a way of protecting themselves from losses. Capacity building efforts have also done well. Borrower commitment to the project is strong and the PDO remains highly relevant. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-94827 Effective 0.70 0.00 0.70 0.00 IDA-40690 Effective 7.79 3.20 4.62 0.00 IDA-46870 Effective 9.56 0.00 9.56 0.00 TF-53738 Closed 0.36 0.36 0.00 0.00 TF-54740 Closed 1.32 1.32 0.00 0.00 TF-94002 Effective 0.48 0.32 0.15 0.00

170 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): MN-Private Sector Development Credit II (P088992) Country: Mongolia Board Approval Date: 06/28/2005 Midterm Review Date: 11/24/2008 Closing Date: 04/30/2011 Loan/Credit/Grant Number: TF-54591, IDA-40880 Sector (s): Micro- and SME finance (50%), General finance sector (30%), Banking (18%), Central government administration (2%) Theme (s): Small and medium enterprise support (50%), Regulation and competition policy (25%), Other financial and private sector development (25%) Project Development Objectives: Project Development Objective is to support commercial banks' efforts to develop the intermediate-term lending market for Mongolia's private sector. Progress toward achieving development objective(s): Project implementation continued to be affected by the fallout from the global and Mongolian financial crisis. Disbursement have stalled under the credit line component given the risk aversion of PFIs. At the same time, Bank of Mongolia used the TA component to conduct the special external assessments of commmercial banks, and to step up supervisory capacity building effort. To allow for the orderly completion of the ongoing project activities, and the utilization of the remaining credit balance, the closing date was extended to April 30, 2011. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-54591 Closed 0.22 0.14 0.00 0.08 IDA-40880 Effective 10.55 9.17 1.47 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 171 EAST ASIA AND PACIFIC REGION Project Name (ID): MN-Info & Com Infra Dev (P092965) Country: Mongolia Board Approval Date: 06/08/2006 Midterm Review Date: 06/10/2009 Closing Date: 03/31/2012 Loan/Credit/Grant Number: IDA-H2320, IDA-Q5180, TF-56536 Sector (s): Telecommunications (61%), Central government administration (34%), General information and communications sector (5%) Theme (s): Regulation and competition policy (29%), Infrastructure services for private sector development (29%), Rural services and infrastructure (28%), Other financial and private sector development (14%) Project Development Objectives: The objectives are to: (a) significantly increase the coverage and use of relevant Information and Communications Technology (ICT) services among the rural population of Mongolia; and (b) increase private sector participation in the delivery of e-Government services, thereby improving public sector utilization of ICT. Progress toward achieving development objective(s): Progress toward achieving the development objective is substantial. Access to and use of ICT services among the rural population have significantly increased with the availability of mobile telephony services in all soum centers in Mongolia, access to public telephony services at the bagh level in over 180 rural herder communities, and the installation of a modern Spectrum Monitoring System. Several consultancy assignments have been successfully completed providing technical assistance in the area of spectrum policy, numbering, human resource development at Communications Regulatory Commission, all of which have enhanced the enabling environment for Public-Private Partnerships in e-Government, and strengthened the information security framework. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H2320 Effective 8.45 5.99 2.44 0.00 IDA-Q5180 Closed 0.76 0.00 0.00 0.76 TF-56536 Effective 2.00 1.61 0.39 0.00

172 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): MN-Rural Education and Development -READ (P096328) Country: Mongolia Board Approval Date: 05/23/2006 Midterm Review Date: 09/15/2008 Closing Date: 02/28/2013 Loan/Credit/Grant Number: IDA-H2210, IDA-H3730, IDA-Q4990, TF-96333 Sector (s): Primary education (75%), Central government administration (25%) Theme (s): Education for all (67%), Rural services and infrastructure (33%) Project Development Objectives: The objective of the project is to assist the Recipient in enhancing the quality of education in rural primary schools, grades 1-5, by improving students' access to, and use of, quality learning materials and improving teachers' skills through promoting professional networks. The project was restructured, or received Additional Financing during FY 10 There was no restructuring, but an Education Development Program Fund (EPDF) grant of $1 million was approved in FY10 to support Mongolia's participation in international assessment, the result of which could potentially inform on the impact of READ (in terms of whether it potentially has contributed to narrowing the achievement gap of students in rural and urban areas). In the previous fiscal year, FY09, there was Additional Financing of IDA Grant of $1 million to pilot the use of laptop in rural schools and to conduct an impact evaluation. Progress toward achieving development objective(s): The project is still relevant and the development objectives remain valid. Progress under the project towards the objectives is steady in terms of getting books to children and training to teachers in difficult to reach rural schools. The books are well designed, and the cascade training and teachers' network are effective. The encouragement of borrowing and reading books in the classroom, the approach to ask students to make small and big books with their parents and teachers, and the acting out of the content of books have generated enthusiasm for reading beyond the classroom, spilling into the community. The Project is well on its way toward meeting its core development objectives. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H2210 Effective 4.21 4.01 0.27 0.00 IDA-H3730 Effective 0.95 0.14 0.79 0.00 IDA-Q4990 Closed 0.10 0.00 0.00 0.10 TF-96333 Effective 1.00 0.46 0.54 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 173 EAST ASIA AND PACIFIC REGION Project Name (ID): MN-Sustainable Livelihoods Project II (P096439) Country: Mongolia Board Approval Date: 06/19/2007 Closing Date: 06/30/2012 Loan/Credit/Grant Number: TF-92715, TF-90580, TF-56905, IDA-H3130, IDA-43300 Sector (s): Other social services (40%), Animal production (20%), Micro- and SME finance (18%), General public administration sector (17%), General education sector (5%) Theme (s): Other social protection and risk management (25%), Participation and civic engagement (25%), Other rural development (24%), Rural markets (13%), Land administration and management (13%) Project Development Objectives: The objective is to enhance livelihood security and sustainability by scaling-up institutional mechanisms that reduce the vulnerability of communities throughout Mongolia. Progress toward achieving development objective(s): The Mid Term Review carried out in June 2010 found that progress is good. In the Pastoral Risk component, where the main activities are ongoing, the extreme winter in 2010 showed that greater attention is required on institutional issues to make the project activities effective. The project will work on changing incentives to encourage herders to concentrate on smaller, better quality herds to mitigate risk. The Community Initiatives Fund has financed nearly 1700 subprojects largely for education, infrastructure, health and environmental protection. The microfinance component is providing rural households with financing for income-generating activites to improve their livelihoods. The project's key performance indicators indicate good progress: 61% of herders are involved in pastureland planning; 52% of herders report pasture improvement; 81% are satisfied with the community initiative mechanism and 95% with its outcome; and loan beneficiaries at soum level have increased 22% (14.4% for first time borrowers.) These indicators show the project is delivering on enhancing secure, sustainable livelihoods in Mongolia. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-92715 Effective 12.81 9.83 3.54 0.00 TF-90580 Effective 3.91 2.09 1.82 0.00 TF-56905 Closed 0.75 0.61 0.00 0.14 IDA-H3130 Effective 13.04 7.32 5.84 0.00 IDA-43300 Effective 19.55 6.94 12.78 0.00

174 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): MN-Governance Assistance (P098426) Country: Mongolia Board Approval Date: 05/23/2006 Closing Date: 01/15/2012 Loan/Credit/Grant Number: IDA-H2220 Sector (s): Central government administration (81%), General public administration sector (19%) Theme (s): Tax policy and administration (23%), Debt management and fiscal sustainability (22%), Public expenditure, financial management and procurement (22%), Other accountability/anti-corruption (22%), Regulation and competition policy (11%) Project Development Objectives: Project Development Objectives are to i) improve the efficiency and effectiveness of governance processes in the management of public finances, (ii) promote transparency and accountability in the performance of public sector functions, and (iii) foster the investment climate in Mongolia. Progress toward achieving development objective(s): Major achievements in FY10 include:  The notification of mining cadastre regulations conforming to international best practice and the implementation of a computerized cadastre system. Both of these achievements greatly increase the efficiency and transparency of the mineral licensing regime and will encourage foreign investment in the sector  The development of a Corruption Perception Index by the anti-corruption agency to measure the agency's and the Government’s efforts in reducing corruption  The completion of the new integrated household socio-economic survey and increased data transparency and dissemination by the National Statistical Office Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H2220 Effective 14.93 10.10 4.92 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 175 EAST ASIA AND PACIFIC REGION Project Name (ID): MN-Renewable Energy for Rural Access (P099321) Country: Mongolia Board Approval Date: 12/19/2006 Midterm Review Date: 09/25/2009 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IDA-H2630, TF-90858 Sector (s): Renewable energy (90%), Central government administration (8%), Health (1%), General education sector (1%) Theme (s): Rural services and infrastructure (50%), Regulation and competition policy (25%), Climate change (25%) Project Development Objectives: To increase access to electricity and improve reliability of electricity service among the herder population and in off-grid soum centers. The global environment objective is to remove barriers to the development and use of renewable energy technologies in grid and off-grid connected systems and reduce emissions of carbon dioxide. The rehabilitation of the soum mini grid will further reduce diesel fuel consumption of the hybrid systems with additional CO2 emissions reduction benefits. The project was restructured, or received Additional Financing during FY 10 The project was formally restructured in FY2010 to reallocate funds within the existing components to scale up its implementation. The key reallocation is with respect to the Herder's Electricity Access component where a majority of the systems will now be procured in bulk utilizing Government of The Netherlands (GoTN) grant funds. The changes to the project were prepared in response to a request from the Government of Mongolia (GoM) so that the project is better aligned with the Government's overall program for increasing rural energy access through the utilization of renewable energy systems. Progress toward achieving development objective(s): As a result of the restructuring, the project is beginning to scale up in line with its revised implementation schedule, and remains on track to achieve its development objectives. It has already addressed some of the key barriers, such as distribution and affordability, to the provision of solar home systems to a rural population that is widely dispersed across Mongolia. It has also helped expand the utilization of renewable energy technologies for power generation at the soum level, where their reliance on diesel based systems are now reduced as a result. Therefore, the project continues to expand the use of renewable energy and reduce the use of fossil-based fuels that will result in the reduction of CO2 emissions that would have persisted in the absence of the project. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H2630 Effective 3.58 2.83 0.79 0.00 TF-90858 Effective 6.00 2.95 3.05 0.00

176 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): MN-Enhanced Justice Sec Services (P101446) Country: Mongolia Board Approval Date: 06/26/2008 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IDA-44930, IDA-H4130 Sector (s): Law and justice (100%) Theme (s): Judicial and other dispute resolution mechanisms (40%), Other rule of law (20%), Legal services (20%), Personal and property rights (20%) Project Development Objectives: The project's development objective is to enhance the efficiency, transparency and accountability of justice sector institutions. Progress toward achieving development objective(s): The Project is lagging behind targets toward achieving development objective, due primarily to financing shortfall. A relatively weak institutional structure is also hampering effective implementation. The Project will likely undergo a restructuring in the coming six months in an effort to address the financing shortfall and refine indicators for measurement of the project development objective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-44930 Effective 3.26 0.34 2.92 0.00 IDA-H4130 Effective 1.58 0.17 1.42 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 177 EAST ASIA AND PACIFIC REGION Project Name (ID): MN- Mining Sector Inst Strengthening TA (P108768) Country: Mongolia Board Approval Date: 06/26/2008 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IDA-44890, IDA-H4110 Sector (s): Central government administration (80%), Mining and other extractive (20%) Theme (s): Other public sector governance (33%), Regulation and competition policy (33%), Public expenditure, financial management and procurement (17%), Tax policy and administration (17%) Project Development Objectives: The objective is to further develop the policy, fiscal, legal, regulatory and institutional framework for the mining sector and to improve macroeconomic and mining sector management. Progress toward achieving development objective(s): The project has achieved significant progress in FY10 after a slow start resulting from a delay in project signature following General Elections. Major work supporting mining project standard agreements and contracts and mineral policy reviews are either under way or have been completed. Significant support for staff development and training of officers in the Ministry of Mineral Resources and Energy and the Ministry of Finance has been provided. Support has also been provided for development of the macroeconomic framework (Fiscal Sustainability Law and Budget Law). Support for the General Department of National Taxation has been provided to develop the structure and personnel of the Large Taxpayer Office's new Mining Taxation Unit. All these activities together will further develop the policy, fiscal, legal, regulatory and institutional framework for Mongolia's mining sector and improve the sector's management. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-44890 Effective 4.82 0.95 3.88 0.00 IDA-H4110 Effective 3.75 0.93 2.85 0.00

178 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): MN-MONSTAT (P113160) Country: Mongolia Board Approval Date: 06/12/2009 Closing Date: 12/31/2014 Loan/Credit/Grant Number: TF-93575, TF-94696, IDA-46070 Sector (s): Central government administration (100%) Theme (s): Economic statistics, modeling and forecasting (20%), Managing for development results (63%), Administrative and civil service reform (5%), Other economic management (10%), Other public sector governance (2%) Project Development Objectives: The main objective of the project is to improve efficiency and effectiveness of the national statistical system of Mongolia to enable it to provide relevant, timely and reliable data for evidence- based policy making in support of Government’s MDG-based National Development Strategy (NDS). Progress toward achieving development objective(s): The contract negotiations for the twinning arrangements is underway and implementation of TA portion of the project will start soon. Preparation for the 2010 Census is progressing as planned. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-93575 Effective 0.40 0.11 0.29 0.00 TF-94696 Effective 0.70 0.13 0.57 0.00 IDA-46070 Effective 2.07 0.10 1.97 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 179 EAST ASIA AND PACIFIC REGION Project Name (ID): Mongolia Multi-Sector TA (P119825) Country: Mongolia Board Approval Date: 06/28/2010 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IDA-47770 Sector (s): Banking (40%), Public administration- Other social services (30%), Central government administration (30%) Theme (s): State enterprise/bank restructuring and privatization (30%), Standards and financial reporting (10%), Social safety nets (30%), Public expenditure, financial management and procurement (20%), Debt management and fiscal sustainability (10%) Project Development Objectives: To support the Recipient's efforts to enhance its capacity for policy making, regulation, and implementation in the fiscal, social, and financial sectors. Progress toward achieving development objective(s): The project is not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-47770 Not Effective 12.25 0.00 12.25 0.00

180 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Pacific Islands

Project Name (ID): GEF Sustainable Energy Finance (P098423) Country: Pacific Islands Board Approval Date: 06/12/2007 Closing Date: 12/31/2017 Loan/Credit/Grant Number: TF-90430, TF-90431, TF-90429, TF-58284, TF-58282 Sector (s): Renewable energy (86%), Central government administration (9%), Micro- and SME finance (5%) Theme (s): Climate change (100%) Project Development Objectives: The project aims to significantly increase the adoption and use of renewable energy technologies in participating Pacific Island states through a package of incentives to encourage local financial institutions to participate in sustainable energy finance in support of equipment purchase. The global environment objective is to contribute to mitigating climate change through the reduction of greenhouse gas emissions in line with the United Nations Framework Convention on Climate Change. Progress toward achieving development objective(s): Progress toward achieving the development objectives and related targets has been slower than expected. However, over the past year the project has helped mobilize about $1.2 million in commercial financing for small-scale renewable energy. Five businesses, one women's group, and a number of individuals have accessed the Risk Sharing Facility supported under the project, demonstrating that there is demand for such financing. Progress is uneven across the countries and close supervision is required to identify ways of improving project performance, accelerating the pace of implementation, and increasing the likelihood of achieving the development objectives. The midterm review (ongoing) will consider possible options for restructuring. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-90430 Effective 0.51 0.28 0.23 0.00 TF-90431 Effective 0.51 0.51 0.00 0.00 TF-90429 Effective 0.70 0.13 0.56 0.00 TF-58284 Effective 1.86 0.00 1.86 0.00 TF-58282 Effective 5.20 5.20 0.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 181 EAST ASIA AND PACIFIC REGION Papua New Guinea

Project Name (ID): PG-ROAD MAINT. & REHAB (P004397) Country: Papua New Guinea Board Approval Date: 06/06/2002 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IDA-42980, IBRD-71190 Sector (s): Roads and highways (80%), Central government administration (11%), Sub-national government administration (9%) Theme (s): Infrastructure services for private sector development (25%), Rural services and infrastructure (25%), Decentralization (24%), Participation and civic engagement (13%), Small and medium enterprise support (13%) Project Development Objectives: The objectives are to (a) restore satisfactory physical condition and safety to parts of national and provincial roads and bridges in six project provinces; (b) strengthen strategic planning and management of road sector assets; (c) strengthen institutional arrangements for road maintenance; and (d) increase private sector contracting of maintenance works. Progress toward achieving development objective(s): The project has made good progress toward achieving its objectives. About 800 km of national roads and 80 km of provincial roads have been restored or improved through routine maintenance, and the percentage of roads in good or fair condition has nearly tripled under the project. The closing date was extended so that two major road rehabilitation contracts can be completed. The planning, implementation, environmental management, financial and procurement capacity in the road sector has also been strengthened. The majority of investments are now based on annual works programs and competitively bid contracts, whereas in the past they were commonly done on an ad hoc basis without competitive procurement. While investment needs in the road network are still considerable, socioeconomic surveys in the project area suggest that the road improvements already made under the project are yielding tangible benefits for local communities. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-42980 Effective 38.22 18.88 19.38 0.00 IBRD-71190 Closed 40.00 39.97 0.00 0.03

182 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PNG-Smallholder Agriculture Development (P079140) Country: Papua New Guinea Board Approval Date: 12/18/2007 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IDA-43740, TF-52416 Sector (s): Roads and highways (66%), Crops (21%), Agricultural extension and research (8%), Other social services (3%), Sub-national government administration (2%) Theme (s): Rural services and infrastructure (67%), Participation and civic engagement (33%) Project Development Objectives: The project development objective is to increase, in a sustainable manner, the level of involvement of targeted communities in their local development through measures aimed at increasing oil palm revenue and local participation. Progress toward achieving development objective(s): Progress toward the development objectives has been slower than expected, in large part due to a long effectiveness delay. Establishment of the project's management structure and capacity is also taking considerably longer than anticipated. Key activities, including road reconstruction and maintenance, infill planting, and community development, are expected to commence in 2011. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-43740 Effective 25.87 0.89 25.04 0.00 TF-52416 Closed 0.43 0.43 0.00 0.01

STATUS OF PROJECTS IN EXECUTION – FY10 183 EAST ASIA AND PACIFIC REGION Project Name (ID): PG Mining Sector Inst Strengthening TA 2 (P102396) Country: Papua New Guinea Board Approval Date: 06/26/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IDA-44910 Sector (s): Central government administration (88%), Sub-national government administration (12%) Theme (s): Other public sector governance (29%), Regulation and competition policy (29%), Gender (14%), Other environment and natural resources management (14%), Tax policy and administration (14%) Project Development Objectives: The objective is to improve the capacity of Government agencies to manage mining sector activities and to enhance the benefits from Extractive Industries (EI) to the national budget. Progress toward achieving development objective(s): Following significant delays in signing the project and subsequently delays in declaration of effectiveness, the project is now progressing well in all its components. There are no ongoing major issues with the implementation and it is expected that the project will move quickly over the next few months. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-44910 Effective 15.33 1.11 14.29 0.00

184 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PNG Productive Partnerships in Agr. (P110959) Country: Papua New Guinea Board Approval Date: 04/29/2010 Closing Date: 06/30/2016 Loan/Credit/Grant Number: TF-93093, IDA-47160 Sector (s): Crops (60%), Agricultural marketing and trade (27%), General transportation sector (13%) Theme (s): Rural markets (39%), Other rural development (24%), Rural services and infrastructure (20%), Rural policies and institutions (17%) Project Development Objectives: The objective is to improve the livelihoods of smallholder cocoa and coffee producers through improvement of the performance and sustainability of value chains in cocoa- and coffee- producing areas. Progress toward achieving development objective(s): The project was not effective before the close of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-93093 Closed 0.78 0.68 0.10 0.00 IDA-47160 Not Effective 25.05 0.00 25.05 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 185 EAST ASIA AND PACIFIC REGION Philippines

Project Name (ID): PH ODS INVESTMENT PROJE (P004406) Country: Philippines Board Approval Date: 09/27/1994 Midterm Review Date: 11/26/2008 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-56617, TF-21931 Sector (s): Other industry (67%), Agro-industry (31%), Central government administration (1%), Banking (1%) Theme (s): Pollution management and environmental health (40%), Environmental policies and institutions (40%), Other financial and private sector development (20%) Project Development Objectives: The objective of the project is to phase out Ozone Depleting Substances (ODS) by: (a) establishing an efficient mechanism for executing ODS phase-out projects through local institutions; and (b) implementing an initial group of cost-effective priority sub-projects providing grant funding to sub-projects through the Land Bank of the Philippines (LBP). Progress toward achieving development objective(s): The Project has enabled the Government to reduce its consumption of CFCs, halons, CTC and TCA ahead of the Montreal Protocol requirements. As of January 1, 2010, imports of these chemicals have already been eliminated. Methyl bromide phase-out for which completed phase-out is required by 2015, is also ahead of the MP schedule. The consumption in 2008 is less than 20% of the baseline consumption. The preliminary data indicates that the 2009 consumption is less than 5% of the baseline level. The local mechanisms established under the Project were enable of facilitating ODS phase-out in all sub-projects in a sustainable manner. The same mechanisms are extended to cover the phase-out of HCFCs. The remaining task is to ensure that illegal CFCs and halons will not enter into the Philippines. The illegal import of these chemicals is expected to subside as the international stock of these chemicals is quickly depleted in the coming years. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56617 Closed 0.29 0.18 0.11 0.00 TF-21931 Effective 30.00 21.35 8.65 0.00

186 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-SUPPORT FOR STRATEGIC LOCAL DEV & INV (P064925) Country: Philippines Board Approval Date: 06/29/2006 Midterm Review Date: 05/25/2009 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IBRD-48330, TF-25775, TF-52417, TF-58154 Sector (s): General water, sanitation and flood protection sector (50%), Roads and highways (20%), Renewable energy (13%), Sub-national government administration (9%), Housing construction (8%) Theme (s): Other urban development (33%), Municipal finance (33%), Decentralization (17%), Other financial and private sector development (17%) Project Development Objectives: To improve local public service provision and management by facilitating Local Government Unit (LGU) access to viable financing for strategic infrastructure investments. Progress toward achieving development objective(s): The project is on track in meeting its development objective. As of June 2010, the total number of households already benefiting from completed subprojects is approximately 60,000 (60% of the EOP target of 100,000 households). In terms of physical implementation, a total of 64 subprojects (128% of EOP target) are now in various stages of implementation: 27 are already completed, 26 are on- going construction and 11 are under procurement. In addition, 37 LGUs have been trained in construction supervision, operation, maintenance and sustainability. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-48330 Effective 135.97 48.49 81.83 0.00 TF-25775 Closed 0.50 0.00 0.00 0.50 TF-52417 Closed 0.98 0.82 0.00 0.16 TF-58154 Effective 1.91 1.88 0.03 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 187 EAST ASIA AND PACIFIC REGION Project Name (ID): PH JUDICIAL REFORM SUPPORT PROJECT (P066076) Country: Philippines Board Approval Date: 08/19/2003 Midterm Review Date: 04/26/2007 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-26102, TF-50807, IBRD-71910 Sector (s): Law and justice (100%) Theme (s): Judicial and other dispute resolution mechanisms (29%), Access to law and justice (29%), Legal institutions for a market economy (28%), Other public sector governance (14%) Project Development Objectives: The objective is to develop a more effective and successful judicial system that would foster public trust and confidence. Progress toward achieving development objective(s): Progress towards achieving the project development objective has been slower than anticipated in fiscal year 2010, mainly due to slower-than-anticipated procurements especially those relating to civil works and information technology. The closing date of the project was extended by 18 months, from December 31, 2009 to June 30, 2011 to enable achievement of the project development objective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-26102 Closed 0.31 0.31 0.00 0.01 TF-50807 Closed 0.30 0.26 0.00 0.03 IBRD-71910 Effective 21.90 12.29 9.61 0.00

188 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-Rural Power Project (P066397) Country: Philippines Board Approval Date: 12/04/2003 Midterm Review Date: 03/17/2008 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IBRD-72040, IBRD-76730, TF-26103, TF-26668 Sector (s): Power (50%), Renewable energy (50%) Theme (s): Infrastructure services for private sector development (25%), Rural services and infrastructure (25%), Climate change (25%), Other financial and private sector development (25%) Project Development Objectives: Develop the market for renewable energy technologies, and transform the electric cooperative sector. The project was restructured, or received Additional Financing during FY 10 A $40-million additional financing was approved for scaling up of support to renewable energy generation and rural energy efficiency investments. Progress toward achieving development objective(s): The project has made a good start on using the additional resource available under the additional financing of $40-million, with a strong pipeline and portfolio of renewable energy and energy efficiency investments. The solar home system component, funded by GEF, has entered its final year and has achieved some limited successes in a challenging operating environment. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-72040 Closed 10.00 10.79 0.00 0.00 IBRD-76730 Effective 40.00 6.39 33.51 0.00 TF-26103 Closed 0.65 0.63 0.00 0.02 TF-26668 Closed 0.60 0.59 0.00 0.01

STATUS OF PROJECTS IN EXECUTION – FY10 189 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-GEF-Electric Cooprtv System Loss Redu (P066532) Country: Philippines Board Approval Date: 04/29/2004 Midterm Review Date: 05/18/2009 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-53361, TF-53360, TF-52038 Sector (s): Power (100%) Theme (s): Climate change (67%), Infrastructure services for private sector development (33%) Project Development Objectives: Expand the access to capital of rural electric cooperatives for energy efficiency investments, attract commercial lenders to the rural electric coop market, and reduce rural coop electric coop network losses. Progress toward achieving development objective(s): The first loan package to avail of a guarantee provided through the project was approved in July 2010, and several more loans guaranteed by the project were subsequently approved. All of the preparation work underlying these successes was done in fiscal year 2010. A key milestone during the year was the signing of a co-financing agreement between the LGU Guarantee Corp. and the National Electrification Administration. NEA is the apex agency of the electric cooperatives and its participation within the project has led directly to the approved deals and the expanded pipeline of projects. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-53361 Effective 0.88 0.39 0.49 0.00 TF-53360 Effective 11.12 5.32 5.80 0.00 TF-52038 Closed 0.35 0.35 0.00 0.00

190 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH LAGUNA DE BAY INSTITUTIONAL STRENGTHE (P070899) Country: Philippines Board Approval Date: 12/04/2003 Midterm Review Date: 01/15/2007 Closing Date: 01/31/2011 Loan/Credit/Grant Number: IBRD-72050, TF-26664, TF-52826, TF-53322 Sector (s): General water, sanitation and flood protection sector (100%) Theme (s): Environmental policies and institutions (29%), Pollution management and environmental health (29%), Participation and civic engagement (28%), Water resource management (14%) Project Development Objectives: The objective of the project is to improve the environmental quality of the Laguna de Bay watershed through: (a) behavioral changes and activities undertaken by watershed users; and (b) improved planning, regulatory instruments and incentives, and participation in the environmental management of the watershed. Progress toward achieving development objective(s): Based on the latest supervision mission carried out towards the end of FY10, the project was assessed to have met its PDO as measured by the attainment of the five key performance indicators/outcome indicators and 21 of the 26 output indicators. In particular, the project has surpassed the targets of the five KPIs, attained the targets of the 21 outputs indicators (even surpassing the targets of the 13), while the three indicators are expected to be fully attained upon project closure. Only two output indicators fall short of the targets and are expected to be not attained at the closure of the project. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-72050 Effective 5.00 3.37 1.63 0.00 TF-26664 Closed 0.99 0.20 0.00 0.79 TF-52826 Closed 5.00 4.24 0.00 0.76 TF-53322 Closed 0.36 0.28 0.00 0.08

STATUS OF PROJECTS IN EXECUTION – FY10 191 EAST ASIA AND PACIFIC REGION Project Name (ID): PHSecond Agrarian Reform Communities Dev (P071007) Country: Philippines Board Approval Date: 11/26/2002 Midterm Review Date: 09/05/2005 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IBRD-71520, IBRD-76890, TF-26432, TF-51601, TF-53822 Sector (s): General public administration sector (25%), Roads and highways (25%), Water supply (25%), Agricultural marketing and trade (25%) Theme (s): Rural services and infrastructure (25%), Participation and civic engagement (25%), Rural policies and institutions (25%), Land administration and management (25%) Project Development Objectives: The objective of the project is to significantly raise household incomes and the quality of life of the people in the targeted Agrarian Reform Communities (ARCs) by improving their productive assets, rural infrastructure and access to key support services. Progress toward achieving development objective(s): The project development objective has almost been achieved with seven of the nine key performance indicators being fully attained or even surpassed: (i) 21% increase in real net household income (target is 20%); (ii) 199% increase in cropping intensity (target is 140%); (iii) 17% increase in crop yield (target is 15%); (iv) 69% reduction in travel time (target is 50%); (v) 29% increase in business assets (target is 10%); (vi) 276% increase in access to support services (target is 100%); and (vii) good standard/quality of infrastructure maintenance (target is good). These were attained despite the series of typhoons that devastated the country in late 2009. The following two remaining indicators are expected to be achieved by project closure scheduled for December 31, 2010: (i) cumulative volume of infrastructure handed over to agrarian reform communities (achievement of 1,314 infrastructure units against the target of 1,500); and (ii) Peoples Organizations achieving an increase in organizational maturity (71% achievement against the target of 75%). Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-71520 Closed 50.00 49.80 0.20 0.00 IBRD-76890 Effective 10.00 7.05 2.95 0.00 TF-26432 Closed 0.67 0.61 0.00 0.06 TF-51601 Closed 2.00 2.00 0.00 0.00 TF-53822 Closed 1.15 1.13 0.00 0.02

192 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH LAND ADMINISTRATION AND MANAGEMENT II (P073206) Country: Philippines Board Approval Date: 05/31/2005 Midterm Review Date: 04/11/2008 Closing Date: 03/31/2011 Loan/Credit/Grant Number: IBRD-72980 Sector (s): Central government administration (65%), Sub-national government administration (30%), Tertiary education (5%) Theme (s): Land administration and management (25%), Other public sector governance (25%), Personal and property rights (24%), Other rural development (13%), Law reform (13%) Project Development Objectives: The objectives of the project are to increase land tenure security and improve land administration services through the implementation of institutional and legal reform, the realization of an accelerated land titling program, and the establishment of a fair and uniform property valuation system. Progress toward achieving development objective(s): The project is now making substantial progress towards achieving its development objectives. The passage of the Residential Free Patent Law (Republic Act 10023) in March 2010 and the issuance of the associated Implementing Rules and Regulations in May 2010 now enable titling of residential properties without encumbrance, in addition to agricultural lands. Under the new Land Sector Development Framework an innovative harmonization agenda is being pursued to progress the institutional reform agenda without the passage of key legislation (Land Administration Reform Act Bill) as well as harmonization of systems, land service delivery and alignment of the land reform agenda and land fiscal reform agenda. Also, implementation of the Real Estate Services Act for valuation is now underway and Property Valuation Office is being operationalized to lead valuation and land tax reform. Educational programs for land administration and valuation are now underway at three universities, providing the Philippines with formal professional education in these areas for the first time. Local government support for the project is increasing as the importance of land titling, is seen as essential for improving local government service delivery with more effective land use planning, as well as fair and equitable land taxation. Technical assistance support funded by the Australian Government concluded in June 2010. Currently the World Bank Loan for the project is scheduled to close in March 2011, but already the government has indicated that it will be formally requesting an extension to the Loan and in the longer term would seek support for a further phase. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-72980 Effective 19.00 11.31 7.69 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 193 EAST ASIA AND PACIFIC REGION Project Name (ID): PH - ARMM Social Fund (P073488) Country: Philippines Board Approval Date: 12/05/2002 Midterm Review Date: 01/23/2006 Closing Date: 05/31/2013 Loan/Credit/Grant Number: TF-26833, IBRD-79120, IBRD-71530 Sector (s): Other social services (100%) Theme (s): Conflict prevention and post-conflict reconstruction (40%), Rural services and infrastructure (40%), Participation and civic engagement (20%) Project Development Objectives: The objective of the Project is to assist the Borrower to reduce poverty and to support mechanisms for the promotion of a peaceful and safe environment in the conflict-affected areas in the Autonomous Region in Muslim Mindanao (ARMM) Region and in particular to: (a) improve access to social and economic infrastructure and livelihood opportunities; (b) strengthen social cohesion and partnerships between and within targeted communities; and (c) improve local governance and institutional capacities for implementation in the ARMM Region, with a focus on improved participation, transparency and accountability in the allocation and management of public resources by the participating communities, local government units and ARMM Regional Government. The project was restructured, or received Additional Financing during FY 10 The Additional Financing is for another $30 million. It will focus on two components: 1) Community Development Assistance - which aims to provide opportunities to community groups and local government units for increased participation in implementing and managing sub-projects addressing their priority socio-economic needs using a community-driven development approach; and 2) Institutional Strengthening and Governance - which supports a strong information, education and information sub-component on the Community Driven Development approach, and on institutional strengthening to promote improved governance in ARMM, Local Government Units and other partner institutions. Progress toward achieving development objective(s): The Additional Financing was approved by the WB Board on May 20, 2010 and the Project is waiting effectiveness. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-26833 Closed 0.80 0.75 0.00 0.05 IBRD-79120 Not Effective 30.00 0.00 30.00 0.00 IBRD-71530 Effective 33.60 31.65 1.95 0.00

194 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-NP Support for HNP (P075464) Country: Philippines Board Approval Date: 06/29/2006 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IBRD-73950, TF-50629 Sector (s): Health (40%), Compulsory health finance (40%), Non-compulsory health finance (10%), Central government administration (10%) Theme (s): Health system performance (33%), Social risk mitigation (17%), Administrative and civil service reform (17%), Tuberculosis (17%), HIV/AIDS (16%) Project Development Objectives: To improve priority public health outcomes and increase utilization of health services by the poor in participating localities for conditions or diseases subject to intervention under the Project; and to increase financial protection of indigent households from the costs of health care. Progress toward achieving development objective(s): The project financed the inclusion of new vaccines, measles, mumps and rubella (MMR) and Hemophilus B influenza (HiB) vaccines, while continuing to finance the traditional vaccines of polio, Hepatitis B and diphtheria, pertussis and tetanus vaccines. This finally made MMR and HiB vaccines available to the poor while helping sustain coverage of the traditional vaccines above 90%. It continues to support the local level reforms in 16 provinces including the ongoing institutionalization of the LGU scorecard, and has contributed to leveraging central government grants into increased local government investments in health, improved local health governance, and expanded access of the poor to health services. It has supported the adoption by the health sector of the listing of poor families generated by the Department of Social Welfare and Development, and the subsequent action to subsidize the enrolment of the identified poor families into the national health insurance program thus improving access of the poor to health services. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-73950 Effective 110.00 37.97 72.03 0.00 TF-50629 Closed 1.03 0.86 0.00 0.17

STATUS OF PROJECTS IN EXECUTION – FY10 195 EAST ASIA AND PACIFIC REGION Project Name (ID): PH KALAHI-CIDSS PROJECT (P077012) Country: Philippines Board Approval Date: 09/17/2002 Midterm Review Date: 01/19/2006 Closing Date: 05/31/2011 Loan/Credit/Grant Number: IBRD-71470, TF-50944, TF-54218, TF-56159, TF-93563, TF-56975 Sector (s): General water, sanitation and flood protection sector (20%), Roads and highways (20%), Health (20%), General education sector (20%), Other social services (20%) Theme (s): Participation and civic engagement (23%), Decentralization (22%), Improving labor markets (22%), Other accountability/anti-corruption (22%), Rural services and infrastructure (11%) Project Development Objectives: The objective of the Project is to strengthen participation of local communities in barangay governance, and developing their capacity to design, implement and manage development activities that reduce poverty. Progress toward achieving development objective(s): The project has successfully completed all planned activities (with the exception of a small number of sub-projects). Nearly all KPIs have been achieved, many beyond their targets. Empowerment objectives are likely to be achieved. 93% of the barangays (villages) have committed to sustain the participatory processes as introduced by the Project while 95% of the municipal Local Government Units have adopted participatory processes in preparing the local development plans.96% of the completed sub-projects have passed the sustainability evaluation. 85% of the municipal LGUs having complied with the transparency requirements while 88% have delivered the local counterpart contributions. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-71470 Effective 100.00 90.36 9.64 0.00 TF-50944 Closed 0.72 0.58 0.00 0.14 TF-54218 Closed 2.00 1.72 0.00 0.28 TF-56159 Effective 0.36 0.34 0.02 0.00 TF-93563 Effective 0.96 0.10 0.86 0.00 TF-56975 Closed 0.20 0.14 0.00 0.06

196 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-2ND WOMEN'S HEALTH & SAFE MOTHERHOOD (P079628) Country: Philippines Board Approval Date: 04/21/2005 Midterm Review Date: 10/13/2008 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IBRD-72900, TF-51880 Sector (s): Health (75%), Central government administration (15%), Sub-national government administration (5%), Compulsory health finance (3%), Other social services (2%) Theme (s): Population and reproductive health (29%), Health system performance (29%), HIV/AIDS (14%), Social safety nets (14%), Administrative and civil service reform (14%) Project Development Objectives: The project will contribute to the national goal of improving women's health by: 1) Demonstrating in selected sites a sustainable, cost-effective model of delivering health services that increases access of disadvantaged women to acceptable and high quality reproductive health services and enables them to safely attain their desired spacing and number of children. 2) Establishing the core knowledge base and support systems that can facilitate countrywide replication of the project experience as part of mainstream approaches to reproductive health care within the framework of the Health Sector Reform Agenda. Progress toward achieving development objective(s): The project is in the final stages of restructuring that would align it more closely with the national strategy to reduce maternal mortality. Once the restructuring is completed, the project is expected to continue help expand improving access by women to health services, particularly facility delivery services, in not just the 5 project provinces but all over the country with the national level support the project is providing in implementing the national strategy. This national level support include project funding of the upgrading of national capacities in training health staff on emergency obstetric services; designing and implementing behavioral change interventions; and ensuring safe blood supply. It also includes project contributions in generating government and other donor investments in the upgrade of hospitals and other health facilities that address women's health needs. At the project province level, the ongoing performance based grants to improve access of women to health services have lead to substantial increases in the percentage of pregnant women delivery in health facilities attended by health professionals and the access of these women to a continuum of care from antenatal to postnatal care. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-72900 Effective 16.00 2.55 13.45 0.00 TF-51880 Closed 1.34 0.68 0.00 0.66

STATUS OF PROJECTS IN EXECUTION – FY10 197 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-MANILA SEWERAGE 3 (P079661) Country: Philippines Board Approval Date: 06/21/2005 Midterm Review Date: 03/18/2008 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IBRD-73110, TF-53321 Sector (s): Sewerage (50%), Sanitation (50%) Theme (s): Pollution management and environmental health (40%), Access to urban services and housing (40%), Other human development (20%) Project Development Objectives: The development objectives are to: (a) increase the coverage and effectiveness of sewerage service delivery in participating areas of Metro Manila. Progress toward achieving development objective(s): The project made significant progress in achieving its project development objectives. Based on the latest key performance indicators, all have exceeded their targets in 2009 except for three related to the Sewerage Component. The exceptions include the following: (1) outcome indicator one - the number of STPs treating combined flows that comply with relevant discharge standards; (2) results indicator one - the number of water connections in MWCI service area with sewage treatment; and (3) result indicator three - the length of drainage lines installed/rehabilitated. The underachievement was due to the delays in the construction of STPs caused by land and resettlement issues under the Sewerage Component of the Project. Only one STP was completed in 2009. However, with the remaining land and resettlement issues resolved, this resulted to the acceleration in the construction of STPs. Two more have been completed while four are expected to be completed by the end of this year. One will commence in September 2010 and is expected to be completed in 2012. With the construction of the STPs on track, it is expected that all project development objectives will be met by the closing date of the loan. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-73110 Effective 64.00 31.40 32.34 0.00 TF-53321 Closed 0.98 0.93 0.00 0.04

198 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH- Natl Rds Improv. & Mgt Ph.2 (P079935) Country: Philippines Board Approval Date: 05/13/2008 Closing Date: 12/31/2012 Loan/Credit/Grant Number: TF-55610, IBRD-75520 Sector (s): Roads and highways (91%), Central government administration (9%) Theme (s): Rural services and infrastructure (50%), Infrastructure services for private sector development (50%) Project Development Objectives: The Program goal is the establishment of road management arrangements which ensure the upgrading and preservation of the National Road System (NRS) in an environmentally, socially and financially sustainable manner. The development objective for Phase 2 is: Improved operation, organizational effectiveness and fiduciary control in the management and financing of the national road system, to enhance road user satisfaction in the project areas and efficiency and integrity in the use of financial resources. Progress toward achieving development objective(s): The project is making progress towards achieving its development objectives. Procurement activities are ongoing for most project components involving works, goods and services. Department of Public Works and Highways provided baselines for some indicators and is currently procuring Technical Assistance to complete the results framework. Project implementation is still in the procurement phase. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-55610 Closed 0.68 0.65 0.00 0.02 IBRD-75520 Effective 232.00 5.60 226.40 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 199 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-Social Welfare and Development Reform (P082144) Country: Philippines Board Approval Date: 11/17/2009 Closing Date: 06/30/2014 Loan/Credit/Grant Number: TF-56971, IBRD-78050 Sector (s): Other social services (27%), Health (27%), Primary education (27%), Public administration- Other social services (19%) Theme (s): Social safety nets (84%), Vulnerability assessment and monitoring (16%) Project Development Objectives: The project development objective (PDO) is to strengthen the effectiveness of DSWD as a social protection agency to efficiently implement the CCT program (4Ps) and to expand an efficient and functional National Household Targeting System of social protection programs. The project components are: (i) Support to the National Household Targeting System for Poverty Reduction (NHTS-PR); (ii) Support to Pantawid Pamilyang Pilipino Program (4Ps); and (iii) Building Institutional Capacity to Lead in Social Protection. Progress toward achieving development objective(s): The project is effective, project launch was carried out in June 2010, and the project implementation is on track. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56971 Closed 0.50 0.40 0.00 0.10 IBRD-78050 Effective 405.00 60.18 344.82 0.00

200 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH Mindanao Rural Dev. Project - Phase 2 (P084967) Country: Philippines Board Approval Date: 03/22/2007 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IBRD-74400, TF-53119 Sector (s): Roads and highways (55%), Other social services (19%), Irrigation and drainage (15%), Sub-national government administration (8%), Water supply (3%) Theme (s): Rural services and infrastructure (25%), Decentralization (25%), Participation and civic engagement (24%), Municipal governance and institution building (13%), Other rural development (13%) Project Development Objectives: The objectives are: (a) to improve livelihood opportunities of targeted communities; and (b) to institutionalize a decentralized system for agriculture and fisheries service delivery that promotes participation, transparency and accountability. Progress toward achieving development objective(s): There is progress in meeting the development objectives but it has been hampered by implementation bottlenecks. The beneficiaries of infrastructure and livelihood sub- projects already benefit from completed activities in terms of expanded economic opportunities. The participating local government units are also being capacitated to more effectively plan and budget for as well as deliver front- line agriculture and fisheries services. The rate of physical and financial accomplishments is, however, still below the trajectory needed to achieve catch-up. Moreover, the Department of Agriculture, as well as its line and regional offices, has yet to be systematically and fully re-tooled and capacitated to more effectively support service-provision by local government units. Nevertheless, the initiative of the Department of Agriculture to provide counterpart funding support to participating local government units is expected to greatly accelerate implementation, close the performance gap and further expand livelihood opportunities. By end-July 2010, the rural infrastructure component has already managed to nearly double its portfolio, from the level posted on March 15, 2010 to PhP 3.9 billion. Moreover, a US $ 6 million AusAid Technical Assistance for governance reforms is also being processed. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-74400 Effective 83.75 10.74 73.01 0.00 TF-53119 Closed 0.99 0.99 0.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 201 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-Participatory Irrigation Development (P088926) Country: Philippines Board Approval Date: 06/24/2009 Closing Date: 03/31/2015 Loan/Credit/Grant Number: IBRD-77090, TF-55142 Sector (s): Irrigation and drainage (71%), Public administration- Agriculture, fishing and forestry (29%) Theme (s): Water resource management (36%), Administrative and civil service reform (12%), Rural services and infrastructure (40%), Rural policies and institutions (12%) Project Development Objectives: The Project aims to enhance the financial viability and institutional capacity of the National Irrigation Authority in improving irrigation service delivery; transfer increased O&M responsibilities in 58 national irrigation systems (NISs) to capable irrigators' associations (IAs); and increase irrigation efficiency and promote reliable access to water among farmers in the 58 NISs. Progress toward achieving development objective(s): Overall initial implementation progress has been modest. Good progress has been achieved with regard to key activities under the irrigation sector restructuring and reform component. These include the implementation of the agency's rationalization plan which is generally on schedule and the roll-out of activities to support the unified irrigation management transfer program which aims at transferring irrigation systems' operation and maintenance responsibilities to Irrigators Associations (farmers/water- users groups). However, no physical rehabilitation and restoration works have been started yet under the irrigation infrastructure development component due to the series of typhoons that hit the country in the second half of 2009. Specifically, programs of works and designs for the irrigation systems are currently being revisited to consider the typhoon damages, including the re-prioritization of works given the limited resources available to the project. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-77090 Effective 70.36 7.06 63.30 0.00 TF-55142 Closed 0.47 0.46 0.00 0.01

202 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-GEF-MANILA SEWERAGE 3 (P089082) Country: Philippines Board Approval Date: 06/26/2007 Closing Date: 11/30/2012 Loan/Credit/Grant Number: TF-55659, TF-57296 Sector (s): Sewerage (56%), Central government administration (37%), Sub-national government administration (7%) Theme (s): Environmental policies and institutions (25%), Pollution management and environmental health (25%), Water resource management (24%), Other public sector governance (13%), Other financial and private sector development (13%) Project Development Objectives: The project development objectives are to assist the GOP in the Project Areas in: (a)identifying essential adjustments to administrative, institutional, and regulatory practices and existing legislations in order to attract private investments in the wastewater sector; (b)increasing the effectiveness of the agencies responsible for water pollution control through improved coordination; and (c)promoting innovative, simple and effective wastewater treatment techniques. Progress toward achieving development objective(s): The project is on track in meeting its development objectives which is the result of increasing investments in sanitation and sewerage services in Metro Manila and indications of improvement in the water quality of Pasig River. Because of an effective coordinating mechanism established by the project among partner agencies and the local government units, there has been a marked improvement in the effectiveness in the participation of various stakeholders in Pasig River and Manila Bay. It is expected that the disbursement will dramatically increase since measures to improve procurement and contract management are now put in place by DENR. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-55659 Closed 0.35 0.31 0.00 0.04 TF-57296 Effective 5.00 1.45 3.55 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 203 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-NP Support for Basic Ed (P094063) Country: Philippines Board Approval Date: 06/20/2006 Midterm Review Date: 11/09/2009 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IBRD-73930, TF-55141 Sector (s): Primary education (60%), Secondary education (40%) Theme (s): Education for all (100%) Project Development Objectives: To improve quality and equity in learning outcomes for all Filipinos in basic education. Progress toward achieving development objective(s): While there has been moderate progress vis-a-vis the outcome indicators on participation, drop-out, completion and cohort survival rate which are monitored under the project, the pace of progress has been observed to be slowing down and leveling off, and is lower than the targets set for each year of the project. Likewise, although the direction overall in terms of the achievement test scores, which is one of the quality measures is positive for the past years of the project (with a significant increase in the last year), the pace of progress is slower than what is required to meet the end of the year targets. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-73930 Effective 200.00 151.80 48.20 0.00 TF-55141 Closed 0.91 0.70 0.00 0.21

204 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH Mindanao Trust Fund-Reconstr & Dev (P095173) Country: Philippines Board Approval Date: 07/20/2005 Midterm Review Date: 06/01/2009 Closing Date: 09/30/2012 Loan/Credit/Grant Number: TF-56041, TF-57067, TF-90481, TF-91794, TF-93781, TF-95308, TF-95941 Sector (s): Other social services (100%) Theme (s): Conflict prevention and post-conflict reconstruction (100%) Project Development Objectives: Communities of conflict-affected areas benefit from visible restoration of some basic services of their choice through activities that promote peace and are sustained by more accountable LGUs. Progress toward achieving development objective(s): The project is on track towards achieving its development objective. The process of planning and carrying-out these projects also has had a positive effect on the social cohesion and community spiritedness of the barangays who implemented them. Participants in focus group discussions independently and consistently indicated that working through the implementation of these projects had brought their community closer together and/or made working together on other issues and projects easier. To date, the project has provided capacity building to the Bangsamoro Development Agency and assisted 70 barangays (villages) to implement over 100 sub-projects of their choice. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56041 Effective 1.41 1.40 0.00 0.00 TF-57067 Closed 0.60 0.56 0.00 0.04 TF-90481 Closed 1.14 0.65 0.00 0.39 TF-91794 Effective 0.61 0.51 0.10 0.00 TF-93781 Effective 1.40 0.67 0.73 0.00 TF-95308 Effective 0.94 0.21 0.75 0.00 TF-95941 Effective 2.60 0.35 2.25 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 205 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-Nat'l Prog Supt for ENV & NRMP (P096174) Country: Philippines Board Approval Date: 06/26/2007 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IBRD-74700 Sector (s): General agriculture, fishing and forestry sector (30%), General water, sanitation and flood protection sector (30%), General public administration sector (22%), Forestry (10%), Mining and other extractive (8%) Theme (s): Pollution management and environmental health (29%), Environmental policies and institutions (29%), Water resource management (14%), Other rural development (14%), Biodiversity (14%) Project Development Objectives: The project's objective is to assist the Department of Environment and Natural Resources to improve the efficiency and effectiveness of its service delivery. Progress toward achieving development objective(s): Project implementation has been slower than expected due to a number of factors such as: financial reporting, staffing, and counterpart funding problems. Despite slow loan and grant utilization, there has been substantial progress on most project indicators, with some being on-target while others are behind schedule. The Mid-Term Review findings and discussions with oversight agencies and the Department of Environment and Natural Resources (DENR) have reaffirmed the support for the project development objectives. In light of the underutilization of the loan, options were discussed with the DENR and the oversight agencies, including enrollment of additional programs/activities , or cancellation of the remaining portion of the loan. The decision will be made during the next mission around December 2010. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-74700 Effective 50.00 14.17 35.83 0.00

206 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH GEF-Climate Change Adaptation (SCCF) (P101076) Country: Philippines Board Approval Date: 06/29/2010 Closing Date: 00/00/0000 Loan/Credit/Grant Number: TF-90241 Sector (s): Public administration- Water, sanitation and flood protectio (29%), Crops (20%), Irrigation and drainage (20%), Agricultural extension and research (20%), Public administration- Agriculture, fishing and forestry (11%) Theme (s): Climate change (60%), Land administration and management (20%), Natural disaster management (20%) Project Development Objectives: To develop and demonstrate approaches that would enable targeted communities to adapt to the potential impacts of climate variability and change. This would be achieved by strengthening existing institutional frameworks for climate change adaptation , and by the demonstration of cost-effective adaptation strategies in agriculture and natural resources management Progress toward achieving development objective(s): The project has been approved by the Bank Board on June 29, 2010 but has yet to be declared effective. The Government of the Philippines (GoP), through the implementing agency, the Department of the Environment and Natural Resources (DENR), is still in the process of meeting the remaining project effectiveness conditions, i.e., the submission and approval of the project Operations Manual containing a section on Financial Management. Meanwhile, the Grant Agreement has not been signed by the GoP since the new Department of Finance (DoF) Secretary has yet to receive his authority to sign. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-90241 Closed 0.28 0.23 0.00 0.05

STATUS OF PROJECTS IN EXECUTION – FY10 207 EAST ASIA AND PACIFIC REGION Project Name (ID): Support for Tax Administration Reform (P101964) Country: Philippines Board Approval Date: 03/13/2007 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IBRD-74310 Sector (s): Central government administration (100%) Theme (s): Tax policy and administration (33%), Administrative and civil service reform (33%), Public expenditure, financial management and procurement (17%), Other accountability/anti-corruption (17%) Project Development Objectives: To increase taxpayer compliance by increasing the efficiency and effectiveness of the Bureau of Internal Revenue (BIR) in the short-term, and to prepare the BIR for a sustainable and long-term reform. Progress toward achieving development objective(s): Over the past fiscal year, substantial progress has been made in building the basis for the achievement of development objectives. The main areas of progress have been: a) adoption of an appropriate set of key performance indicators for the Bureau of Internal Revenue (BIR) and beginning to use indicators for management purposes; b) nearly complete elimination of the registration backlog; c) development and beginning of implementation of a risk-based audit strategy that reduces the share of discretionary audits from 25% to 10%; d) preparation of a regulation according to which taxpayers would automatically be enlisted into the Large Taxpayers Service (LTS) when fulfilling the requisite criteria. The approved rationalization plan for BIR also includes a substantial increase in the number of auditors in the LTS and the internal audit unit. This all bodes well for improved performance and strengthened governance at the bureau. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-74310 Effective 11.00 1.63 9.37 0.00

208 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-EC TF for Hlth Sector Reform (P102513) Country: Philippines Board Approval Date: 06/04/2007 Closing Date: 06/30/2012 Loan/Credit/Grant Number: TF-90182 Sector (s): Health (70%), Sub-national government administration (20%), Central government administration (10%) Theme (s): Health system performance (25%), Population and reproductive health (25%), Public expenditure, financial management and procurement (24%), Other communicable diseases (13%), Decentralization (13%) Project Development Objectives: The objective of the Trust Fund is to increase utilization of affordable and financially sustainable, good quality essential health services by the poor in participating localities through the progressive implementation of the Philippine Government's Health Sector Reform Agenda. Progress toward achieving development objective(s): The numbers of local government units that the trust fund finances or will finance the implementation of investment plans for health have increased from 6 provinces to 14 provinces, plus one city and one autonomous region with 6 component provinces. The implementation of these investment plans are expected to expand the scope and improve the quality of the health services provided to the poor by these local government units and all their component units. Based on the LGU scorecard, there are preliminary signs that there is improving access to health or health outcomes particularly in the first 6 provinces. The continuing trust fund financing has leveraged the grants into sustained local government upgrading of the capacities and capabilities of their health staff and facilities; improved monitoring and reporting of local level health data and indicators; commitment to improving local government health-related procurement and financial management activities; and increased local government focus and even budgetary allocation for health. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-90182 Effective 15.58 6.56 9.74 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 209 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-Support for Basic Ed. Sector Reform (P106443) Country: Philippines Board Approval Date: 06/02/2008 Midterm Review Date: 02/12/2010 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-91695 Sector (s): Primary education (100%) Theme (s): Education for all (100%) Project Development Objectives: Support the implementation of the Philippines' Basic Education Sector Reform Agenda which in turn aims to contribute to the achievement of the Philippines' basic education goal of improving quality and equity in learning outcomes Progress toward achieving development objective(s): Although there has been moderate progress vis-a-vis outcome indicators on net enrolment rate, drop-out rate, completion rate and cohort survival rate which are monitored under the project, the pace of progress has slowed down and leveled off, and is lower than the targets set for each year of the project. While the achievement test scores, which is one of the quality measures is positive for the past few years of the project, including a significant increase in elementary test scores last school year, the pace of progress is slower than what is required to meet the end of the year targets. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-91695 Effective 36.05 15.11 20.15 0.00

210 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH-GEF Integrated POPs Management Proj (P106885) Country: Philippines Board Approval Date: 05/20/2010 Closing Date: 00/00/0000 Loan/Credit/Grant Number: TF-92354 Sector (s): Solid waste management (50%), Crops (30%), Public administration- Water, sanitation and flood protection (15%), Public administration- Health (5%) Theme (s): Pollution management and environmental health (60%), Environmental policies and institutions (20%), Other urban development (20%) Project Development Objectives: The project development objective (PDO) is to minimize the risk of human and environmental exposure to persistent organic pollutants (POPs) by strengthening the regulatory and monitoring framework and improving capacity for and providing demonstrations of, safe management of PCBs, reduction of releases of unintentionally-produced POPs, and reduction of exposure to POPs in contaminated sites. Progress toward achieving development objective(s): The project was just approved by the Board on May 20th and the grant agreement was signed on June 28th. Accordingly, the first project supervision mission took place in mid-July in order to help the government agencies meet the conditions for effectiveness and prepare for the formal launch of the implementation of the project activities later this year. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-92354 Closed 0.24 0.24 0.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 211 EAST ASIA AND PACIFIC REGION Project Name (ID): Philippines GFRP DPO (P113492) Country: Philippines Board Approval Date: 12/10/2008 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IBRD-79130, IBRD-76150 Sector (s): Other social services (89%), Agricultural marketing and trade (11%) Theme (s): Global food crisis response (100%) Project Development Objectives: The DPO aims to support the Government of the Philippines in addressing the challenges of high food prices in the short and medium term, particularly by supporting measures to strengthen social protection and safety nets to protect poor and vulnerable households. The project was restructured, or received Additional Financing during FY 10 Additional financing of 250 million USD was approved, Loan Agreement was signed July 7,2010 and is currently awaiting effectiveness. The supplemental financing is to augment the gap in financing created by the typhoons Ondoy and Pepeng, which could jeopardize the implementation of the CCT program. Progress toward achieving development objective(s): The DPO has achieved and in most instances exceeded all its stated short-term outcomes, while catalyzing progress on the long-term social protection agenda. The short-term outcomes in ensuring emergency social protection measures were achieved by: (i) reduced the domestic retail price of rice by taking measures to stabilize the domestic rice prices; (ii) mitigated the impact of high food and fuel prices to households by allocating budgets to social assistance programs; (iii) improved targeting for the Food for School Program (FSP), one of the government's bigger subsidy programs. Policy coordination in social protection was improved by establishing an institutional framework for enhancing coordination and delivery of social protection programs. Targeting was improved by establishing a standardized database of poor households and using the database to select the beneficiaries of the national social protection program. The short-term goal of launching a CCT program to cover 320,000 households was also achieved. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IBRD-79130 Not Effective 250.00 0.00 250.00 0.00

212 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): PH - Chiller Energy Efficiency Project (P114119) Country: Philippines Board Approval Date: 06/03/2010 Closing Date: 00/00/0000 Loan/Credit/Grant Number: Sector (s): District heating and energy efficiency services (100%) Theme (s): Climate change (100%) Project Development Objectives: The objective is to reduce GHG emissions by replacing inefficient chillers, including both old CFC-based chillers and non-CFC-based chillers. Progress toward achieving development objective(s): The Grant Agreement was signed on June 28, 2010. As part of the effectiveness conditions, a project management unit and a project steering committee have already been established. In addition, the project implementation manual and implementation plan have already been submitted to the Bank. The remaining effectiveness condition is the engagement of a project management contractor to assist DENR on the preparation of the financial management documents and execution of other financial management requirements. The last condition is expected to be completed during the first quarter of FY11.

STATUS OF PROJECTS IN EXECUTION – FY10 213 EAST ASIA AND PACIFIC REGION Samoa

Project Name (ID): WS-INFRA ASSET MGMT APL2 (P075523) Country: Samoa Board Approval Date: 12/29/2003 Midterm Review Date: 11/17/2007 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-50506, IDA-38480, IDA-38481, IDA-H3110 Sector (s): Roads and highways (74%), Central government administration (18%), Flood protection (8%) Theme (s): Natural disaster management (25%), Rural services and infrastructure (25%), Administrative and civil service reform (24%), Environmental policies and institutions (13%), Land administration and management (13%) Project Development Objectives: Key infrastructure assets are sustainable and managed effectively by a partnership of stakeholders. Progress toward achieving development objective(s): The project is making good progress toward achieving its development objectives, despite some delays caused by the devastating earthquake and tsunami that struck the island in September 2009. The project's two main implementing agencies, the Ministry of Natural Resources and Environment (MNRE) and the Land Transportation Authority (LTA), were heavily involved in the disaster relief and reconstruction efforts. Some earlier outputs of the project---such as Coastal Infrastructure Management plans, contracting arrangements for road maintenance by LTA, and Infrastructure Asset Management databases and maps-- -were used effectively by the government to rapidly assess damage and losses, complete recovery activities, prepare a strategy for longer-term reconstruction, and attract and coordinate post-disaster donor support. The project's investments and civil works are going well, though due to the disaster-related delays, the closing date was extended to allow their completion. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-50506 Closed 0.48 0.45 0.00 0.02 IDA-38480 Closed 13.64 13.63 0.00 0.00 IDA-38481 Effective 4.06 0.00 4.06 0.00 IDA-H3110 Effective 4.10 3.96 0.13 0.00

214 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Samoa - Telecommunications & Post Reform (P075739) Country: Samoa Board Approval Date: 12/17/2002 Midterm Review Date: 10/24/2005 Closing Date: 10/15/2010 Loan/Credit/Grant Number: IDA-37240 Sector (s): Telecommunications (50%), Postal services (40%), Law and justice (10%) Theme (s): Regulation and competition policy (50%), Rural services and infrastructure (25%), Other financial and private sector development (25%) Project Development Objectives: The Project Development Objective is to assist the Government of Samoa (GOS) in implementing a comprehensive reform of the telecommunications and postal sectors. This reform focuses on: (a) introducing competition and private participation in telecommunications and postal sectors; (b) advancing regulatory reform, and developing sector institutional capacity; and (c) extending access to basic communications, postal services, and information technologies. Progress toward achieving development objective(s): In FY10, the main milestones achieved under the project deal with the preparation of SamoaTel's privatization: the technical, financial and operational assessments, the legal due diligence, the valuation, and the sale strategy were prepared; the transaction advisors also advanced on the bidding and transaction documents. If the privatization is successful, it will increase the level of private participation in the sector, which is one of the main project's PDOs. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-37240 Effective 5.01 3.37 1.73 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 215 EAST ASIA AND PACIFIC REGION Project Name (ID): WS-2ND HEALTH SECTOR MGMT PROG SPT PRJ (P086313) Country: Samoa Board Approval Date: 06/19/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: TF-90307, IDA-47210, IDA-44320 Sector (s): Health (75%), Central government administration (25%) Theme (s): Health system performance (33%), Injuries and non-communicable diseases (17%), Child health (17%), Population and reproductive health (17%), Other communicable diseases (16%) Project Development Objectives: The development objective of the Project is to improve the effectiveness of the Government of Samoa in managing and implementing the Program based on the results from sector performance monitoring. The project was restructured, or received Additional Financing during FY 10 An Additional Financing Credit in the amount of US$3.0 million was approved in May 2010 for this project. The objective of this credit is the same as the original project, which is to improve the Recipient's effectiveness in managing and implementing the Program based on the use of results from sector performance monitoring. Progress toward achieving development objective(s): The Development Objectives are being met as expected. For example, the final report on the Demographic and Health Survey was completed and launched in June as planned. The results of the survey will continue to provide the baseline data to monitor progress against the project objectives. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-90307 Closed 0.50 0.48 0.00 0.02 IDA-47210 Effective 3.03 0.00 3.03 0.00 IDA-44320 Effective 2.88 1.47 1.42 0.00

216 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Solomon Islands

Project Name (ID): SB-Rural Development Program (P089297) Country: Solomon Islands Board Approval Date: 09/11/2007 Midterm Review Date: 03/26/2010 Closing Date: 11/30/2012 Loan/Credit/Grant Number: TF-90652, TF-90651, TF-56972, IDA-H3320 Sector (s): General public administration sector (34%), Agro-industry (22%), Agricultural extension and research (19%), Other social services (16%), General transportation sector (9%) Theme (s): Rural services and infrastructure (40%), Rural non-farm income generation (20%), Rural policies and institutions (20%), Small and medium enterprise support (20%) Project Development Objectives: The objective is to raise the living standards of rural households by establishing improved mechanisms for the delivery of priority economic and social infrastructure and services by the public and the private sector. Progress toward achieving development objective(s): Despite initial delays, solid progress has been made and the project is expected to meet its development objectives. Rollout of the program to new provinces will start in late 2010. There has been broad support for the program, both at the community and provincial levels, as well as an increased understanding of the program at the national level. Subprojects are underway in the four initial provinces and agricultural extension activities are also being expanded to new provinces. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-90652 Effective 5.85 1.85 4.00 0.00 TF-90651 Effective 9.47 5.43 4.39 0.00 TF-56972 Closed 0.41 0.41 0.00 0.00 IDA-H3320 Effective 3.43 0.90 2.53 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 217 EAST ASIA AND PACIFIC REGION Project Name (ID): SB-Health Sector Support Project (TA) (P097671) Country: Solomon Islands Board Approval Date: 03/20/2008 Closing Date: 03/31/2011 Loan/Credit/Grant Number: IDA-H3600 Sector (s): Central government administration (63%), Sub-national government administration (27%), Health (10%) Theme (s): Health system performance (100%) Project Development Objectives: The Project's development objective is to improve the institutional capacity of the Ministry of Health and Medical Services in the areas of public expenditure management and sector performance monitoring. Such capacity development would be critical to the overall success of the Health Sector Support Program in improving health services delivery and outcomes. Progress toward achieving development objective(s): The Ministry of Health and Medical Services (MHMS) is making good progress with its implementation of the grant. Technical assistance is being used to support the key areas of medium term expenditure, provincial planning and budgeting, financial management, and development of the National Health Strategic Plan and related monitoring framework. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H3600 Effective 1.52 0.20 1.33 0.00

218 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): SB-Solomon Islands Sustainable Energy (P100311) Country: Solomon Islands Board Approval Date: 07/08/2008 Closing Date: 12/30/2012 Loan/Credit/Grant Number: IDA-H4150 Sector (s): Power (100%) Theme (s): Access to urban services and housing (67%), Other public sector governance (33%) Project Development Objectives: The objective is to improve the operational efficiency, system reliability, and financial sustainability of the Solomon Islands Electricity Authority (SIEA). Progress toward achieving development objective(s): Significant progress has been made in implementing many of the steps needed to improve the management, finances and operational performance of the SIEA. The reliability of electricity supply has improved sharply, as reflected in the System Average Interruption Frequency Index, which in a six-month period was reduced from 11.79 to 0.0 (as of June 2010). There have been significant improvements in the financial position of the SIEA, due largely to an increase in the number of pre-payment meters. However, other state-owned enterprises continue to incur substantial arrears with the SIEA, in particular the Solomon Islands Water Authority (SIWA). The government has requested assistance in formulating a plan to strengthen the performance of SIWA, which in turn would improve the financial sustainability of the SIEA. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H4150 Effective 3.84 0.91 2.92 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 219 EAST ASIA AND PACIFIC REGION Project Name (ID): SB: Telecommunications & ICT Project (P113148) Country: Solomon Islands Board Approval Date: 04/06/2010 Closing Date: 03/31/2015 Loan/Credit/Grant Number: IDA-H5500 Sector (s): Public administration- Information and communications (100%) Theme (s): Infrastructure services for private sector development (67%), Other rural development (33%) Project Development Objectives: The Project aims to facilitate increased access to a wide variety of reliable and affordable telecommunications services for the majority of the Solomon Islands population. Progress toward achieving development objective(s): The project was not effective before the close of the reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H5500 Not Effective 3.10 0.00 3.10 0.00

220 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): SB - Rapid Employment Project (P114987) Country: Solomon Islands Board Approval Date: 05/18/2010 Closing Date: 06/30/2015 Loan/Credit/Grant Number: TF-95966, TF-96620, IDA-H5750 Sector (s): Other social services (70%), Roads and highways (21%), Sub-national government administration (5%), Public administration- Transportation (4%) Theme (s): Social safety nets (50%), Conflict prevention and post-conflict reconstruction (20%), Other social protection and risk management (20%), Other urban development (10%) Project Development Objectives: To assist targeted vulnerable urban populations to: (i) increase their incomes through the provision of short-term employment; and (ii) improve their knowledge, experience and basic employment skills that are valued in the workplace and society. Progress toward achieving development objective(s): The project was not yet effective at the close of the current reporting period. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-95966 Effective 1.82 0.10 1.72 0.00 TF-96620 Effective 2.00 0.00 2.00 0.00 IDA-H5750 Not Effective 3.29 0.00 3.29 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 221 EAST ASIA AND PACIFIC REGION Thailand

Project Name (ID): TH OZONE DEPLETING SUBS (P004649) Country: Thailand Board Approval Date: 08/02/1994 Midterm Review Date: 04/20/2006 Closing Date: 12/31/2013 Loan/Credit/Grant Number: TF-21926 Sector (s): Other industry (100%) Theme (s): Pollution management and environmental health (100%) Project Development Objectives: The objective is to phase out the use of Ozone Depleting Substances (ODS) through: (a) the introduction of appropriate technology measures; (b) the institutional strengthening of responsible governmental entities; and (c) the implementation of specific cost-effective priority investments to reduce consumption of ODS. Progress toward achieving development objective(s): The National Ozone Depleting Substance (ODS) project met its phase-out targets on schedule by January 1, 2010. Project progress had been slower than anticipated due to delays in the procurement of Refrigeration Servicing tools and mobile air conditioning (MAC) equipment and their associated training modules. But implementation accelerated recently and these components have been successfully completed (although the proposed mandatory nationwide MAC inspection component has still not been implemented due to differences with the Department of Land Transport). The project accumulated savings of US$0.93m and these funds have now been reallocated in the approved 2010 Work Program Agreement for ensuring the sustainability of the project outcomes and the protection of the phase-out results (e.g., training of customs and border officers) through to at least 2012. The Department of Agriculture has advanced the implementation of the National Methyl Bromide Phase-out Plan with a combination of policy measures, institutional strengthening, technical assistance and training programs. Despite some initial delays due to staffing issues, the development of the investment components and outreach programs are on track to meet the project's development objectives by the scheduled closing date at the end of 2013. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-21926 Effective 45.00 34.73 10.27 0.00

222 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): TH-HIGHWAYS MGMT (P075173) Country: Thailand Board Approval Date: 12/09/2003 Midterm Review Date: 01/15/2007 Closing Date: 06/30/2013 Loan/Credit/Grant Number: TF-90486, IBRD-77750, IBRD-47210 Sector (s): Roads and highways (95%), Sub-national government administration (5%) Theme (s): Infrastructure services for private sector development (25%), Trade facilitation and market access (25%), Injuries and non-communicable diseases (24%), Small and medium enterprise support (13%), Public expenditure, financial management and procurement (13%) Project Development Objectives: The project is to assist the Borrower in enhancing the efficiency, productive use, and management of the Borrower's road network. The PDO remains unchanged under the restructuring and additional financing. The project was restructured, or received Additional Financing during FY 10 A second order restructuring was processed in July 2009 to reallocate undisbursed Loan proceeds to finance (a) periodic maintenance of more national highways; (b) technical assistance (TA) to study the feasibility of a performance-based contract (PBC)and design a pilot PBC for the maintenance of a 150km motorway; and (c) TA to prepare bid documents for the five highway widenings projected for additional financing. Additional Financing of US$79.3 million was approved in March 2010 to help finance the costs associated with the widening of five national highway sections (totaling 216km). Progress toward achieving development objective(s): Most of the original project is complete with good results. As a result of better highway maintenance, average unit costs for maintenance are down. The value of the road network has increased and vehicle operating costs are down although not as much as hoped. Average road roughness is around 3.0, meeting the target of 3.5 or less. The Additional Financing is not yet effective due partly to recent political events. The procurement process for the TA related to PBC is behind schedule due to lack of qualified consultants interested in the work, but the government decided to relaunch the procurement. The procurement of the independent procurement evaluator and the independent procurement consultant is also delayed. However with the closing date extended to June 2013, it should be possible to complete all works and activities on time and meet the PDO. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-90486 Effective 0.83 0.75 0.08 0.00 IBRD-77750 Not Effective 79.30 0.00 79.30 0.00 IBRD-47210 Effective 84.29 83.02 1.27 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 223 EAST ASIA AND PACIFIC REGION Timor-Leste

Project Name (ID): TP-SF-Gas Seep Harvesting Poject (P092055) Country: Timor-Leste Board Approval Date: 03/28/2007 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-58262 Sector (s): Power (65%), Oil and gas (30%), Central government administration (5%) Theme (s): Rural services and infrastructure (67%), Climate change (33%) Project Development Objectives: The objective is to demonstrate the technical and economic viability of harvesting seep gas from natural gas seeps to produce reliable and affordable power for isolated rural communities in the south eastern part of Timor-Leste. Progress toward achieving development objective(s): Although the project got off to a very slow start, the key issues delaying implementation have been resolved and performance is improving. In light of these developments, the project extension date was extended by two years, and prospects for better implementation progress and achievement of the development objectives is good. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-58262 Effective 0.85 0.15 0.70 0.00

224 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Planning & Fin Mgt Capacity Building (P092484) Country: Timor-Leste Board Approval Date: 03/21/2006 Closing Date: 07/10/2011 Loan/Credit/Grant Number: IDA-H2100, TF-93959 Sector (s): Central government administration (95%), Sub-national government administration (5%) Theme (s): Public expenditure, financial management and procurement (29%), Administrative and civil service reform (29%), Macroeconomic management (14%), Other accountability/anti-corruption (14%), Tax policy and administration (14%) Project Development Objectives: The program development objective is to strengthen capacity in the Ministry of Finance for prudent, effective and accountable planning and management of public finances to promote growth and poverty reduction. The project was restructured, or received Additional Financing during FY 10 The program was restructured to align it to the Ministry's new structure; reduce scope and complexity; update the Results Matrix and Program Development Objective; refocus capacity development efforts; and adjust implementation arrangements. The restructuring was approved by the Board of Executive Directors on February 11, 2010, on an absence of objection basis. Progress toward achieving development objective(s): There continues to be reasonable progress toward meeting the development objective. The Ministry has gone through a major reorganization, including merit-based appointments of all senior managers. The Financial Management Information Systems have been further strengthened, with extensive training across the government for greater transparency and efficiency in budget implementation. Tax and Customs administration have improved, resulting in higher revenue mobilization. A policy analysis capability is gradually developing, and playing an important role in informing fiscal decisions. Focus is turning to strengthening core skills of Timorese staff, and developing a medium-term strategic plan for the Ministry. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H2100 Effective 7.44 7.31 0.12 0.00 TF-93959 Effective 9.50 8.51 0.99 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 225 EAST ASIA AND PACIFIC REGION Project Name (ID): TP Energy Services Delivery Project (P095593) Country: Timor-Leste Board Approval Date: 06/28/2007 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-56327, IDA-H3170 Sector (s): Power (65%), Central government administration (35%) Theme (s): Infrastructure services for private sector development (33%), Rural services and infrastructure (33%), Other public sector governance (17%), Climate change (17%) Project Development Objectives: The project objectives are to stabilize the power services in Dili, by restoring or improving operational efficiency, reliability, safety and availability of the power supply, and to promote long-term sustainability of the power sector. These would, in turn, contribute to the social stability and economic development of the country. Progress toward achieving development objective(s): Implementation is significantly delayed on most project activities, and progress toward the development objectives is limited. Installation of theft-proof electricity meters is nearly complete and is expected to reduce non-technical losses in the power system. However, most of the main investments related to rehabilitating or upgrading power supply and distribution infrastructure have been postponed, mainly for technical reasons or for redesign of specifications. There has also been only minimal progress so far in implementing measures to strengthen policy and institutional capacity in the energy sector. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56327 Closed 0.85 0.82 0.00 0.03 IDA-H3170 Effective 2.40 0.88 1.56 0.00

226 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): TP-Education Sector Support (P095873) Country: Timor-Leste Board Approval Date: 06/19/2007 Closing Date: 01/31/2013 Loan/Credit/Grant Number: IDA-H3100, IDA-H5830, TF-90564 Sector (s): Central government administration (70%), Secondary education (16%), Primary education (7%), Pre- primary education (7%) Theme (s): Education for all (50%), Improving labor markets (25%), Administrative and civil service reform (25%) Project Development Objectives: To strengthen the capacity of the Ministry of Education and Culture for effective policy development, resource management, and innovation. The project was restructured, or received Additional Financing during FY 10 Additional financing in the amount of US$5 million was added to the project to extend extending activities and to add a component aimed at promoting early grade learning achievement. Progress toward achieving development objective(s): Following are the PDO achievements for 2010: The drafting of a comprehensive, sector-wide Strategic Plan for the Education Sector. The enhancement and strengthening of the budgeting system, with, for the first time, a timely submission of the MoEd budget to the Ministry of Finance, without correction from them.. The efficient design, procurement, contracting and supervision of school construction, thanks to the Infrastructure Facility Unit, which other ministries are interested in replicating. The timely delivery of a curriculum-focused learning magazine to children and teachers in every school in the country. The strengthening of the EMIS, including timely and more comprehensive and reliable data. The strengthening of the teacher policy framework, with the drafting of a Competency Framework and a Career Regime. The accreditation review of all higher education institutions in Timor-Leste. The legal framework developed for the MoEd and the education system. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H3100 Effective 5.97 6.01 0.06 0.00 IDA-H5830 Not Effective 4.84 0.00 4.84 0.00 TF-90564 Effective 6.57 4.62 1.45 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 227 EAST ASIA AND PACIFIC REGION Project Name (ID): TP-Health Sector Strategic Plan Support (P104794) Country: Timor-Leste Board Approval Date: 12/13/2007 Closing Date: 06/30/2013 Loan/Credit/Grant Number: IDA-H3430, TF-91653 Sector (s): Health (83%), Central government administration (12%), Sub-national government administration (5%) Theme (s): Health system performance (33%), Child health (17%), Malaria (17%), Nutrition and food security (17%), Population and reproductive health (16%) Project Development Objectives: The overall objective of the project is to improve the quality and coverage of preventive and curative health services, particularly for women and children, in order to accelerate progress toward the health MDGs. The Project will have two parts (a) direct financial support based on the Health Sector Strategic Plan and Medium Term Expenditure Framework, and (b) addressing remaining challenges and innovations needed for the health sector to be prepared for the next generation of issues. Specific objectives for the first part include: (i) improve accessibility, demand and quality of health services; (ii) strengthen support services, human resource development, and management; and (iii) strengthen coordination, planning and monitoring. The second objective is to promote innovation and program development by providing resources to pilot and evaluate priority health sector innovations, such as demand-side and service-provider incentives, public-private partnerships. Progress toward achieving development objective(s): The project supports a Sector Wide Approach (SWAp) and therefore the project indicators reflect largely sectoral indicators especially on MDGs 4 (child health) and 5 (maternal health). The latest available data, including from recently conducted surveys, indicates that MDG 4 and 5 indicators as identified in the project are improving. For example, PDO indicator # 1 on the % of children under 1 year vaccinated with DPT and measles has shown improvement from baseline (63 and 61% respectively) to 79 and 73% respectively. There is also improvement in the % of births attended by skilled birth attendants (from 27% at baseline to 46%). Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H3430 Effective 0.98 0.28 0.71 0.00 TF-91653 Effective 15.70 5.19 10.51 0.00

228 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): TP - Youth Development Project (P106220) Country: Timor-Leste Board Approval Date: 07/01/2008 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IDA-H4140 Sector (s): Other social services (62%), Public administration- Other social services (38%) Theme (s): Conflict prevention and post-conflict reconstruction (15%), Other social development (50%), Participation and civic engagement (20%), Other rural development (15%) Project Development Objectives: The objective is to promote youth empowerment and inclusion in development by expanding the capacities of and opportunities for youth groups to initiate and participate in community and local development initiatives. Progress toward achieving development objective(s): Implementation has been significantly slower than planned, mainly due to delays related to staffing, financial management systems, and procurement. Measures are being taken to remedy these shortcomings, and with timely and sustained effort the project can still meet its development objectives. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H4140 Effective 1.97 0.45 1.52 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 229 EAST ASIA AND PACIFIC REGION Tonga

Project Name (ID): TO-Tonga Education Support Project (P079657) Country: Tonga Board Approval Date: 06/16/2005 Midterm Review Date: 10/15/2008 Closing Date: 10/31/2010 Loan/Credit/Grant Number: TF-54014, IDA-40810 Sector (s): Central government administration (50%), Primary education (25%), Secondary education (25%) Theme (s): Education for all (50%), Administrative and civil service reform (25%), Participation and civic engagement (25%) Project Development Objectives: The development objectives of the project are to: (i) create an environment that supports the development of effective mechanisms for the consistent and equitable improvement in basic schooling for all children; and (ii) improve the quality of education through school and community empowerment. Progress toward achieving development objective(s): The implementation of TESP continues to be satisfactory. In particular, the school grants program continues to promote development and innovation through its links to school level planning and the establishment of minimum service standards. Lessons learned during implementation have been incorporated into the grants program, which will continue under an interim education support program (IESP), to be funded by NZAID and AusAID. Implementation of the curriculum development and institution building elements of the project, which had been implementing slowly, has improved over the past year. The roll out of new curricula, which were developed under the project, is progressing on schedule. The development of the education management information system continues to lag. However, technical assistance has been agreed to support a new education information and data management unit under IESP. The successful roll out of early grade reading assessment in Tonga will complement this effort to establish baselines for education quality. The design and initial implementation of a maintenance and rehabilitation grants system is proceeding well. The $1 million in IDA funding for TESP has now been fully disbursed and is being transferred to selected schools in Tonga. The Ministry of Works is supporting MEWAC for both design elements for small works and works supervision. If successful, this approach to maintenance and small works would likely receive more funding under TESP II. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-54014 Effective 3.82 3.35 0.47 0.00 IDA-40810 Effective 1.03 1.00 0.03 0.00

230 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): TO-Transport Sector Consolidation (P096931) Country: Tonga Board Approval Date: 07/08/2008 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IDA-H4160 Sector (s): Aviation (45%), Public administration- Transportation (43%), Ports, waterways and shipping (12%) Theme (s): Other public sector governance (40%), Trade facilitation and market access (17%), Other urban development (17%), Infrastructure services for private sector development (13%), Rural services and infrastructure (13%) Project Development Objectives: The objectives are to consolidate the policy, planning, and regulatory capacity and operations of the newly created Ministry of Transport, and improve compliance with international safety and security standards in the civil aviation and maritime subsectors. Progress toward achieving development objective(s): The project has had mixed results in making progress toward achieving its objectives. However, despite a slow start and some early setbacks, about half of the originally planned investments and activities are now underway, mainly related to upgrading safety and security in the air transport sector. The capacity and performance of the Ministry of Transport is becoming stronger, which is already helping to improve the pace of implementation. Restructuring of the project to expand its scope and increase investments in the maritime and road transport sectors is under discussion and likely to be completed in the second half of 2010. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-H4160 Effective 5.12 1.03 4.09 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 231 EAST ASIA AND PACIFIC REGION Vietnam

Project Name (ID): VN-Mkg Transp & Flood Protection (P042927) Country: Vietnam Board Approval Date: 12/20/2000 Midterm Review Date: 07/27/2004 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IDA-34480, IDA-34481, TF-29619 Sector (s): Roads and highways (80%), Flood protection (14%), Central government administration (6%) Theme (s): Infrastructure services for private sector development (50%), Rural services and infrastructure (50%) Project Development Objectives: The development objective is to: (a) complete the rehabilitation of Highway No. 1, including increased protection for certain flood-prone segments; and (b) improve the efficiency of the regional transport network in the Mekong Delta. Progress toward achieving development objective(s): The project is well advanced towards the achievement of the development objectives. Rehabilitation of Highway 1, including increased protection of flood prone sections, has been completed. Approximately 70km of regional network improvement has been completed, and further rehabilitation of 58 km is expected to improve access to rural areas by connecting them to the main trade and movement corridors. Construction of the Ganh Hao 2 Bridge and six bridges in the project’s Dam Cung ‘ Nam Can road section constitute fundamental linkages critical to the viability of the rehabilitated NH1 corridor and will improve network capacity by removing a significant bottleneck in Can Tho once completed. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-34480 Effective 130.13 114.01 14.22 0.00 IDA-34481 Effective 24.76 10.39 14.55 0.00 TF-29619 Closed 0.93 0.92 0.00 0.00

232 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-PRIMARY EDUC FOR DISADVANTAGED CHILRE (P044803) Country: Vietnam Board Approval Date: 05/06/2003 Midterm Review Date: 12/04/2006 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-93411, TF-52939, TF-51873, TF-26248, IDA-37520 Sector (s): Primary education (97%), Pre-primary education (2%), Central government administration (1%) Theme (s): Education for all (33%), Social risk mitigation (33%), Rural services and infrastructure (17%), Other social development (17%) Project Development Objectives: The objective is to improve access to primary school and the quality of education for disadvantaged children. Progress toward achieving development objective(s): Progress on PEDC has been satisfactory. The project DPO is expected to be achieved by the project closing date as most of the project performance indicators are already achieved. The one-year extension is to ensure that the innovative interventions of the project continue and would be fully available in future to benefit poor and disadvantaged children in Viet Nam, particularly ethnic minorities. Some sustainability has already been realized and integrated into the Government's programs. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-93411 Effective 1.81 0.00 1.81 0.00 TF-52939 Closed 1.91 1.91 0.00 0.00 TF-51873 Closed 70.35 69.94 0.00 0.41 TF-26248 Closed 0.64 0.63 0.00 0.01 IDA-37520 Effective 153.81 138.83 12.34 4.90

STATUS OF PROJECTS IN EXECUTION – FY10 233 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-HCMC ENVMTL SANIT. (P052037) Country: Vietnam Board Approval Date: 03/20/2001 Midterm Review Date: 09/13/2006 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-25915, TF-25527, IDA-Q2220, IDA-47080, IDA-34750 Sector (s): Sewerage (60%), Sanitation (33%), Central government administration (7%) Theme (s): Access to urban services and housing (67%), Pollution management and environmental health (33%) Project Development Objectives: The new Development Objective is: "to reduce the incidence of flooding and increase the collection of wastewater in the Nhieu Loc - Thi Nghe Basin in Ho Chi Minh City, in an environmentally and financially sustainable manner." The project was restructured, or received Additional Financing during FY 10 An additional credit in an amount of SDR 58 million (US$90.00 million equivalent) was approved on April 6, 2010 to bridge a financing gap resulting from a combination of slow implementation during the project's early years and the high inflationary period of 2007-08. Progress toward achieving development objective(s): Substantial progress has been made towards achieving the project development objectives. The project is now over 75% complete and the progress indicates that the project will have significant positive impact on the environment, reduction in flooding and high impact on property values in the city center. The percentage of operating, maintenance and depreciation costs from wastewater services recovered as user fees has reached 78%. In addition, the city has taken steps to improve institutional arrangements for drainage and wastewater management in HCMC. There are some delays in diversion of a 2m water pipe; the Saigon River Crossing; and canal rehabilitation activities. It requires also to speed up the processing of contract amendments, as-built documents and final accounts of completed and ongoing contracts. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-25915 Closed 0.61 0.60 0.00 0.01 TF-25527 Closed 1.00 1.00 0.00 0.00 IDA-Q2220 Closed 2.00 0.00 0.00 2.00 IDA-47080 Not Effective 87.72 0.00 87.72 0.00 IDA-34750 Effective 192.04 164.99 28.71 0.00

234 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-ROAD NETWORK IMPROVEMT (P059663) Country: Vietnam Board Approval Date: 12/18/2003 Midterm Review Date: 07/10/2007 Closing Date: 09/30/2010 Loan/Credit/Grant Number: IDA-38430, TF-26348 Sector (s): Roads and highways (93%), Central government administration (7%) Theme (s): Infrastructure services for private sector development (33%), Administrative and civil service reform (33%), Public expenditure, financial management and procurement (17%), Small and medium enterprise support (17%) Project Development Objectives: To improve the national road network through increased preventive maintenance and selective upgrading, and an increase in the level of resources available for road maintenance and capacity for planning, budgeting, and monitoring road assets. Progress toward achieving development objective(s): The project continues to make progress toward achieving its development objectives, although the target for length of road rehabilitated will not be met due to the adverse impact of inflation and price escalations. All three maintenance work program will be completed by September 2010. 70% of civil works have been completed under NPP, 60% of highways have been completed under NIP, 5 annual condition and traffic surveys have been completed on national roads, and 75% national road database have been completed. Project extension and possible additional financing is necessary in order to fully achieve the project development objectives. Discussions are ongoing regarding this matter. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-38430 Effective 237.59 134.23 104.75 0.00 TF-26348 Closed 0.45 0.43 0.00 0.02

STATUS OF PROJECTS IN EXECUTION – FY10 235 EAST ASIA AND PACIFIC REGION Project Name (ID): VIETNAM WATER RESOURCES ASSISTANCE (P065898) Country: Vietnam Board Approval Date: 03/30/2004 Midterm Review Date: 05/01/2007 Closing Date: 12/31/2011 Loan/Credit/Grant Number: IDA-38800, TF-26252, TF-54751 Sector (s): Irrigation and drainage (80%), Flood protection (10%), Water supply (5%), Central government administration (3%), Other social services (2%) Theme (s): Other rural development (33%), Water resource management (33%), Rural services and infrastructure (17%), Participation and civic engagement (17%) Project Development Objectives: The project development objectives are: (a) to foster agricultural diversification and productivity through irrigation system modernization, thereby raising farm household incomes and reducing rural poverty; (b) to establish effective systems of dam safety management and lower the risks associated with dams; and (c) to promote the environmentally sustainable development and management of water resources in the Thu Bon River Basin. Progress toward achieving development objective(s): The project implementation progress continues to be satisfactory (although physical progress has been a little slower than expected largely due to the very tight closure period of the canal system for rehabilitation) with completion rate is of 63%. 10 project dams is progressing satisfactorily with 97% completion and will be completed by 2010. The performance of 6 irrigation systems have been improving with 93% completion of procurement of civil works and goods in a form of 190 signed civil works contracts. 66 Water User Groups (WUGs) have been established and 66 Agricultural Development Plans have been prepared, and approved and implemented . Implementation of ADPs has been successful with introduction of volumetric contract. However, due to price fluctuation and escalation the Project could only cover 70% of the work envisaged at appraisal. Discussions will be held on how to provide additional funding so that the project development objectives could be achieved. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-38800 Effective 159.39 96.37 65.34 0.00 TF-26252 Closed 0.95 0.95 0.00 0.00 TF-54751 Closed 1.65 1.60 0.00 0.05

236 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN - Forest Sector Development Project (P066051) Country: Vietnam Board Approval Date: 07/08/2004 Midterm Review Date: 01/23/2007 Closing Date: 03/31/2011 Loan/Credit/Grant Number: IDA-39530, TF-26182, TF-50865, TF-54122, TF-54523, TF-54524 Sector (s): Forestry (100%) Theme (s): Other environment and natural resources management (33%), Other rural development (33%), Land administration and management (17%), Rural policies and institutions (17%) Project Development Objectives: The Project Development Objective is to achieve sustainable management of plantation forests and the conservation of biodiversity in special use forest. Progress toward achieving development objective(s): Overall, the FSDP is making good progress towards achieving the Project Development Objective. Under the Smallholder Plantation Component, about 30,000 hectares of plantations have been established. An internal plantation quality assessment, using international certification standards and criteria of the Forest Stewardship Council (FSC), has been completed. This assessment provides a comprehensive overview of the achievements made under the smallholder plantation program in terms of forest land allocation, household participation and plantation establishment and confirms the economic profitability of the project’s plantation models. The assessment also indicates that about 70 percent of the participating households could - with some efforts of improved field implementation - potentially join a FSC group certification scheme and receive a FSC certificate. The demonstration of successful smallholder forest certification could help Vietnam in achieving internal sustainable forest management standards more broadly and, in the longer term, ensure sustained access to international timber export markets where requirements for good forest management and legal timber sourcing are becoming more stringent. Under the Special Use Forest Component, the Vietnam Conservation continues to operate well. A total of 74 SUF grant proposals are under implementation helping to improve basic management capacity in Vietnam’s priority nature reserves and national parks. Good progress is also being made in developing the policy framework for co-management approaches with local communities in nature reserves. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-39530 Effective 41.70 20.50 21.38 0.00 TF-26182 Closed 0.50 0.49 0.00 0.01 TF-50865 Closed 0.13 0.07 0.00 0.05 TF-54122 Closed 2.56 1.03 0.00 1.59 TF-54523 Effective 5.35 3.95 1.62 0.00 TF-54524 Effective 6.27 3.99 2.55 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 237 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-SYSTEM ENERGY, EQUITIZATION & RENEWAB (P066396) Country: Vietnam Board Approval Date: 06/25/2002 Closing Date: 12/31/2012 Loan/Credit/Grant Number: TF-26108, IDA-47810, IDA-36800 Sector (s): Power (88%), Renewable energy (6%), Central government administration (6%) Theme (s): Rural services and infrastructure (29%), Poverty strategy, analysis and monitoring (29%), Infrastructure services for private sector development (14%), Climate change (14%), Participation and civic engagement (14%) Project Development Objectives: The Project development objectives are to: (a) improve overall system efficiency and reduce investment needs (b) enhance energy access for the poor in remote areas, and (c) sustain reform of the power sector. The GEF objective of the renewable energy components is to contribute to reduced greenhouse gas emissions. The project was restructured, or received Additional Financing during FY 10 The purpose of the additional financing in the amount of $26.51 million are: (i) completion of the on-going physical project activities with cost overruns caused by unanticipated macroeconomic circumstances beyond the control of the implementing agencies; and (ii) support of additional activities identified to scale up the reforms of the power sector, in particular to support implementation of new tariff regulations and Vietnam Generation Competitive Market. Progress toward achieving development objective(s): The project is on track to meet its development objectives. The investments in the transmission network have been effective in reducing bottlenecks and enhancing efficiency in the transmission system and the completed DSM sub-component has reduced peak demand by 230% of the target value. The investments have contributed to reductions in total transmission system losses to 2.45%, below the project target of 4.35%. The investments in 110 kV sub-transmission lines and substations in rural areas have brought key power supply centers closer to rural consumers, thereby reducing losses and increasing availability and reliability of rural distribution networks. They have contributed to reduction in total distribution losses to 6.76%, surpassing the target of 8.65%. The rehabilitated grid connected hydropower plants are now providing power to the grid and the off-grid plant will improve access for households in the areas they serve. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-26108 Closed 0.77 0.77 0.00 0.00 IDA-47810 Not Effective 26.68 0.00 26.68 0.00 IDA-36800 Effective 268.27 259.78 12.73 0.00

238 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-URBAN UPGRADING (P070197) Country: Vietnam Board Approval Date: 04/29/2004 Midterm Review Date: 09/04/2009 Closing Date: 12/31/2014 Loan/Credit/Grant Number: IDA-46040, IDA-38870, TF-53182, TF-51128, TF-26249 Sector (s): General water, sanitation and flood protection sector (80%), Housing finance and real estate markets (10%), Sub-national government administration (5%), Housing construction (5%) Theme (s): Access to urban services and housing (25%), Participation and civic engagement (25%), Pollution management and environmental health (24%), Municipal governance and institution building (13%), Personal and property rights (13%) Project Development Objectives: To alleviate poverty in urban areas by improving the living and environmental conditions of the urban poor using participatory planning methods, and influencing planning processes to become more inclusive and pro-poor. The project was restructured, or received Additional Financing during FY 10 An additional financing of SDR107.6 million, which is equivalent to US$160 million was approved on July 2,2009. US$128.8 million of the Additional Financing is used to finance the Tan Hoa Lo Gom canal improvement sub- project in Ho Chi Minh City. USD31.2 million of the Additional Financing is used to cover a financing gap resulting from high inflation in the construction sector in 2007-8 to complete the original project activities Nam Dinh, Can Tho and Hai Phong. Progress toward achieving development objective(s): The project has been progressing well. About 90 % of basic infrastructure services in phase 1 of Low Income areas (about 500,000 inhabitants) have been upgraded. About 40 KM of improved primary and secondary drainage and wastewater collection improved/constructed. About 2000 plots of land with good services provided for resettlement. More than 40,000 Low income households borrowed from micro-finance for a housing program with very good repayment rate (98%). The project management units in all 4 cities are now fully operational and effectively functioning. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-46040 Effective 163.90 6.13 157.71 0.00 IDA-38870 Effective 225.71 89.56 137.12 0.00 TF-53182 Effective 4.84 3.72 1.12 0.00 TF-51128 Closed 1.00 1.00 0.00 0.00 TF-26249 Closed 0.84 0.84 0.00 0.01

STATUS OF PROJECTS IN EXECUTION – FY10 239 EAST ASIA AND PACIFIC REGION Project Name (ID): VN -Natural Disaster Risk Mngt Project (P073361) Country: Vietnam Board Approval Date: 09/15/2005 Midterm Review Date: 01/21/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IDA-41140, IDA-47700, TF-26834, TF-54753, TF-55176, TF-57258 Sector (s): Flood protection (70%), General public administration sector (9%), General education sector (7%), Roads and highways (7%), Health (7%) Theme (s): Natural disaster management (40%), Water resource management (20%), Participation and civic engagement (20%), Administrative and civil service reform (20%) Project Development Objectives: The objective is to establish and implement a comprehensive risk-management framework for national disaster prevention, preparedness, mitigation and recovery. Progress toward achieving development objective(s): The Project has made significant progress toward achieving the PDO. Two (2) out of project four (4) components e.g. component 2 and 3 have been completed satisfactorily. The other two remaining components are running at finishing stage. Key indicators including the major intermediate indicators are achieved. The Government has approved the National Actions Plan to implement the second national Strategy on DRM. Integrated disaster risk mitigation investment plans have been developed in 12 project provinces. The closing date has been extended by one year to enable full completion of four (4) sub-projects under component 1. Additional Financing has been sought to fill a financing gap related to post-disaster reconstruction component. It's expected that by the revised closing date the project PDOs will be fully achieved. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-41140 Effective 88.97 73.97 16.39 0.00 IDA-47700 Not Effective 74.90 0.00 74.90 0.00 TF-26834 Closed 0.75 0.74 0.00 0.01 TF-54753 Closed 1.46 1.38 0.00 0.08 TF-55176 Effective 4.50 1.54 2.96 0.00 TF-57258 Effective 8.50 4.88 1.62 2.00

240 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-WATER SUPPLY DEV. (P073763) Country: Vietnam Board Approval Date: 12/21/2004 Midterm Review Date: 10/02/2008 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IDA-40280, TF-26835 Sector (s): Water supply (95%), Sanitation (5%) Theme (s): Access to urban services and housing (40%), Municipal governance and institution building (20%), Other financial and private sector development (20%), Pollution management and environmental health (20%) Project Development Objectives: To improve water and household sanitation services in district towns and large urban centers in ways that are financially and environmentally sustainable, thus enhancing the health and economic potential of the resident households. Progress toward achieving development objective(s): The project is likely to achieve its development objectives. About 119,000 people already have access to improved water and 9,000 people have access to improved sanitation. All civil contracts in component A have been awarded and now are under implementation. Larger civil contracts in Component B are being awarded. All sub-loans in Component C have been signed. Total Credit's commitment through awarded contracts is 75%. The project is now being formally restructured per the Government's request to reflect the changes of proposed activities in Component D and to establish the targets for the monitoring indicators. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-40280 Effective 113.40 27.33 86.42 0.00 TF-26835 Closed 0.96 0.96 0.00 0.01

STATUS OF PROJECTS IN EXECUTION – FY10 241 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-RURAL ENERGY 2 (P074688) Country: Vietnam Board Approval Date: 11/18/2004 Midterm Review Date: 03/20/2009 Closing Date: 06/30/2014 Loan/Credit/Grant Number: TF-51555, IDA-45760, IDA-40000 Sector (s): Power (100%) Theme (s): Rural services and infrastructure (100%) Project Development Objectives: The objective is to improve access to good quality, affordable electricity services to rural communities, in an efficient and sustainable manner, to support Vietnam's efforts towards socio-economic development The project was restructured, or received Additional Financing during FY 10 Additional Financing of SDR133.8 million, equivalent to US$200 million, was approved by the Bank in May 21, 2009. The additional financing would help finance the costs associated with: (a) completion of the original project activities as a result of an unanticipated financing gap , including the completion of the original target of about 1,200 communes, compared with the current expectation of about 968; and (b) implementation of expanded activities that will scale up the project's impact and development effectiveness by increasing the number of communes from 1,200 to 1,500. As a result of the two uses of the additional financing, an estimated 532 communes or about 550,000 households will receive access to good quality, affordable electricity. Progress toward achieving development objective(s): The project is making progress toward achieving its Development Objective. To date about 84% of total works for subprojects under the original credit has been done, with 767 out of 967 project communes, or 79.3%, have electricity service and is put into operation. The implementation of the 599 project communes, financed by the additional financing, is progressing. To date all the subprojects proposed under the AF have been approved, 30% of these communes are under the construction, and the others left are under the procurement process. Progress towards the GEO indicator of 259,000 tons of carbon emissions reduced by the end of the 2011 would be achievable. To date with 757 communes have been rehabilitated and carbon emission reductions reduced is estimated about 185,465 tons. For the Technical Assistance component 1,120 LDU staff are being technically trained. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-51555 Closed 1.19 1.11 0.00 0.08 IDA-45760 Effective 198.22 0.00 198.22 0.00 IDA-40000 Effective 228.03 186.57 46.14 0.00

242 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Public Financial Management Reform Proj. (P075399) Country: Vietnam Board Approval Date: 05/22/2003 Midterm Review Date: 12/12/2006 Closing Date: 02/28/2011 Loan/Credit/Grant Number: TF-50988, IDA-37670, TF-51127 Sector (s): Central government administration (75%), Sub-national government administration (25%) Theme (s): Public expenditure, financial management and procurement (50%), Debt management and fiscal sustainability (50%) Project Development Objectives: The project development objective is to strengthen budget planning, execution, reporting and accountability; by developing integrated core financial management information systems, better planning state budget and the public investment programs, and improving the management of public debt and other fiscal risks. Progress toward achieving development objective(s): The project continues to make progress toward achieving its development objectives. Subsequently to successful pilot in 2009, the Treasury and Budget Management Information System (TABMIS) was rolled out and operational in the central ministries and treasury, as well as financial and treasury offices in 16 out of 63 provinces. Toward the end of the Fiscal Year (FY), progress was slowed down slightly due to several interruptions in system operation. In other areas, the pilot medium-term fiscal and expenditure frameworks have been successfully conducted in 6 ministries and 4 provinces, and further work was steadily undertaken to consolidate the achieved pilot results. Debt management was further progressed through further capacity building in risk management and forward-looking debt management strategy and program, which are relatively new but critical for Vietnam. Implementation of the domestic debt recording system (DMFAS) has yet to start due to delayed finalization of contractual arrangements. Overall, key project activities are either completed or on-track with expected completion beyond the current project closing date (February 2011). Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-50988 Effective 9.68 9.74 1.56 0.00 IDA-37670 Effective 59.81 31.94 28.57 0.00 TF-51127 Closed 0.74 0.71 0.00 0.03

STATUS OF PROJECTS IN EXECUTION – FY10 243 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Rural Transport 3 (P075407) Country: Vietnam Board Approval Date: 02/21/2006 Midterm Review Date: 10/15/2009 Closing Date: 12/31/2011 Loan/Credit/Grant Number: TF-92068, TF-56320, IDA-41500 Sector (s): Roads and highways (92%), Central government administration (6%), Sub-national government administration (2%) Theme (s): Rural services and infrastructure (40%), Decentralization (20%), Other financial and private sector development (20%), Administrative and civil service reform (20%) Project Development Objectives: The development objective is to reduce travel costs and improve access to markets, off-farm economic opportunities, and social services for poor rural communities in the 33 participating provinces in Northern and Central Vietnam. Progress toward achieving development objective(s): The project continues to make progress toward achieving its development objectives, although the target for length of road rehabilitated will not be met due to the adverse impact of inflation and price escalations. Maintenance plans for 32 out of 33 participating provinces have been submitted in support of better maintenance management of their respective rural road networks. More detailed outcome data will only be available when the related survey is completed in the near future. Adjustment to the project scope is necessary due to price escalation. Discussions will be held on how to provide additional financing to cover the gap so that the project development objectives can be fully achieved. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-92068 Effective 16.58 9.40 7.20 0.00 TF-56320 Effective 21.87 12.78 9.33 0.00 IDA-41500 Effective 112.20 42.82 70.04 0.00

244 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-RRD RWSS (P077287) Country: Vietnam Board Approval Date: 09/15/2005 Midterm Review Date: 10/19/2009 Closing Date: 06/30/2013 Loan/Credit/Grant Number: IDA-47100, IDA-41150 Sector (s): Water supply (60%), Sewerage (18%), Sanitation (14%), Sub-national government administration (5%), Central government administration (3%) Theme (s): Rural services and infrastructure (40%), Other human development (40%), Administrative and civil service reform (20%) Project Development Objectives: The objective is to improve water and household level sanitation services and their effective use in selected provinces in ways that are financially, technically, and environmentally sustainable. The project was restructured, or received Additional Financing during FY 10 The project received the AF to help finance the cost associated with completion of the original project activities within the same project areas due to unanticipated cost over-runs. Progress toward achieving development objective(s): The progress toward achieving the development objective is substantial. The water and sanitation services improved in invested areas of fiscal year 10. More than 50,000 people access to clean water. After a slow start, about 40 piped schemes are under construction with a high level of willingness to pay for services. About 10 communes (with 90 public sanitation facilities) constructed. The RWSS enterprises are established and improved capacity. So in general the project is on track to meet project development objectives as agreed. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-47100 Not Effective 61.57 0.00 61.57 0.00 IDA-41150 Effective 47.63 24.83 23.24 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 245 EAST ASIA AND PACIFIC REGION Project Name (ID): VN -ICT Development (P079344) Country: Vietnam Board Approval Date: 09/15/2005 Midterm Review Date: 03/31/2009 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-52418, IDA-41160 Sector (s): Central government administration (43%), Sub-national government administration (35%), General industry and trade sector (22%) Theme (s): Infrastructure services for private sector development (25%), Administrative and civil service reform (25%), Small and medium enterprise support (24%), Regulation and competition policy (13%), Other accountability/anti-corruption (13%) Project Development Objectives: The objectives are (a) to accelerate the use of information and communication technology and support institutional development in order to increase the efficiency and effectiveness of public administration, and improve public services delivery; and (b) foster private sector development, in particular by facilitating increased adoption of information and communication technology by small and medium enterprises. The project was restructured, or received Additional Financing during FY 10 The goals were to: (a) help maximize the probability that the activities under the restructured project can be implemented within the project timeframe; (b) reduce IDA resources for PIUs that no longer need them; and (c) add activities under the Ministry of Foreign Affairs (MOFA) per request from the Government of Vietnam. Progress toward achieving development objective(s): Some progress in achieving the project objectives has been made in FY10. Danang has put an Enterprise Architecture in place to guide the city's e-government development and is in the process of implementing e-services to businesses and citizens. The utilization of the scanning solution provided by the project helped GSO reduce the data entry and processing time of the 2009 Population Census at least by two thirds or by one year, while reducing manpower and improving the accuracy remarkably, contributing to the government’s timely policy making. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-52418 Closed 0.60 0.55 0.00 0.05 IDA-41160 Effective 92.23 10.74 75.80 5.98

246 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Mekong Regional Health Support Proj (P079663) Country: Vietnam Board Approval Date: 03/07/2006 Midterm Review Date: 09/24/2009 Closing Date: 06/30/2012 Loan/Credit/Grant Number: IDA-41530, TF-56323, TF-52109 Sector (s): Health (88%), Non-compulsory health finance (8%), Compulsory health finance (3%), Central government administration (1%) Theme (s): Health system performance (33%), Other financial and private sector development (17%), Other social protection and risk management (17%), Social risk mitigation (17%), Malaria (16%) Project Development Objectives: To improve health services in the Mekong region and to enhance access to and coverage of these services, especially for the poor. Progress toward achieving development objective(s): The project has made encouraging progress toward achieving PDO in 2010. In most of the provinces, support to the near poor population for health insurance card has reached 100%, and commitment from local governments to maintain the same support in 2011 is re-confirmed. The challenge for next two years is to improve and ensure quality of the health services to the poor and near poor population. A workshop for that purpose is scheduled for September 23 where MOH and Mekong region leadership will be invited to provide support and guidance to the project. About half of the medical equipment to provincial hospitals are purchased and installed. The rest of the procurements are scheduled to be completed by end 2011. Targets for training of medical staff have been achieved, and non-HR pilots initiated in June 2010 in selected provinces. Project has reached a mature stage where project management capacity at central and local levels has been sufficiently developed to handle day-to-day implementation well. The next supervision mission in September will review the relevance of the project’s intermediate results and their indicators and revise them as appropriate and review the adequacy of the project's monitoring and evaluation arrangements and improve the alignment of the project's M&E framework with the available health information. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-41530 Effective 73.51 39.21 35.19 0.00 TF-56323 Effective 5.00 3.49 1.51 0.00 TF-52109 Closed 0.55 0.55 0.00 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 247 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-2ND HIGHER EDUCATION (P079665) Country: Vietnam Board Approval Date: 06/20/2007 Closing Date: 06/30/2012 Loan/Credit/Grant Number: TF-52679, TF-56736, IDA-43280 Sector (s): Tertiary education (91%), Central government administration (9%) Theme (s): Education for the knowledge economy (67%), Administrative and civil service reform (33%) Project Development Objectives: Increase the quality of teaching and research in universities, in ways that improve the employability of graduates and the relevance of research. Progress toward achieving development objective(s): The project is making good progress towards meeting its development objective. Under component 1, studies and workshops are carried out to develop policies in higher education. Under component 2, all 22 participating universities have carried out research, training and laboratory set up. The project does face procurement challenge in engaging technical assistance for policy development and in procuring complex laboratory equipment. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-52679 Closed 0.91 0.87 0.00 0.05 TF-56736 Effective 4.80 0.65 4.15 0.00 IDA-43280 Effective 59.57 27.36 32.44 0.00

248 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-COASTAL CITIES ENVMT SANIT. (P082295) Country: Vietnam Board Approval Date: 12/19/2006 Closing Date: 11/30/2014 Loan/Credit/Grant Number: IDA-42530, TF-53536, TF-56325 Sector (s): Sewerage (60%), Flood protection (18%), Solid waste management (12%), Sub-national government administration (7%), Sanitation (3%) Theme (s): Access to urban services and housing (29%), Pollution management and environmental health (29%), Municipal governance and institution building (14%), Water resource management (14%), Other social development (14%) Project Development Objectives: To improve the environmental sanitation in the project cities in a sustainable manner, thereby enhancing the quality of life for city residents. Progress toward achieving development objective(s): The Project is making progress toward achieving its development objectives. 2050 households have already taken loans to improve household sanitation. Over 20 school sanitation blocks have been constructed and put into operation. Yet component 1 of two (2) participating cities Nhatrang and Quynhon (40% of the total credit amount for respective cities sub-projects) is currently progressing slower than expected. There are also significant financing gaps that resulted from serious inflation in 2007 and 2008. It's expected that the project's outcomes will be achieved if Additional Financing is provided and efforts are made by all participating cities to complete the remaining works in a timely manner. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-42530 Effective 126.38 25.41 101.64 0.00 TF-53536 Closed 1.21 1.21 0.00 0.00 TF-56325 Effective 4.62 0.46 4.15 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 249 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-HIV/AIDS Prevention Project (P082604) Country: Vietnam Board Approval Date: 03/29/2005 Midterm Review Date: 12/08/2008 Closing Date: 12/31/2012 Loan/Credit/Grant Number: TF-96672, TF-52924, IDA-H1520 Sector (s): Health (70%), Central government administration (15%), Sub-national government administration (10%), Other social services (5%) Theme (s): HIV/AIDS (50%), Decentralization (25%), Other social development (25%) Project Development Objectives: The specific objective of this project is to support programs designed to halt transmission of HIV/AIDS among vulnerable populations (People Living With HIV/AIDS, Injecting Drug Users, Commercial Sex Workers, and their clients and sexual partners) and between these vulnerable populations and the general population. The project was restructured, or received Additional Financing during FY 10 The project was restructured to decentralize selective project activities to provinces when local capacity is improved, methadone treatment service was also added. Additional financing (GBP 17.2 million) will scale up harm reduction activities in additional 12 provinces. The restructured project will close on December 31, 2012. Progress toward achieving development objective(s): The Project continues to make good progress towards achieving the development objectives. A network of 32,902 injecting drug users has been reached in 1,084 communes, covering 44% of communes in 20 provinces. In 2008. the number of clean needles distributed through injecting drug users network was 7,692,302 and in the 1st 9 months of 2009, the number distributed was 12,414,004, an increase of about 60%. The network of sex workers and entertainment owners has also been extended to 33,319 compared to 20,207 in 2008. The total number of condoms distributed was 7,252,995, compared with 2,384,456 distributed in 2008. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-96672 Effective 27.45 0.00 27.45 0.00 TF-52924 Closed 0.54 0.53 0.00 0.01 IDA-H1520 Effective 33.59 32.03 3.05 0.00

250 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Payment System and Bank Modernization 2 (P082627) Country: Vietnam Board Approval Date: 03/10/2005 Midterm Review Date: 02/09/2009 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IDA-40410, TF-53537, TF-90325 Sector (s): Banking (76%), Payment systems, securities clearance and settlement (24%) Theme (s): Standards and financial reporting (67%), Other financial and private sector development (33%) Project Development Objectives: The Project Development Objectives are to assist Vietnam's banking sector to (i) meet the demand of the economy for fast, reliable and safe payment services, (ii) broaden access to finance to facilitate the achievement of the government's poverty reduction targets, and (iii) improve the operations of the participating banks through expansions of the Inter Bank Payment System and the Core Banking Solutions. Progress toward achieving development objective(s): Project implementation is considered satisfactory. As of May 2010, the expansion and roll-out of the National Inter-Bank Payments System (IBPS) and the core banking system have been completed and operating smoothly since going live. The IBPS enables real time and same-day clearance and settlement of interbank payments, thereby contributing to reduced payment risk, better market liquidity management and upgraded banking services to banks' clients. The core banking system of the participating bank covers all its branches throughout the country, and has significantly improved the bank's capacity in risk management, financial reporting and customer services. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-40410 Effective 101.42 55.05 47.58 0.00 TF-53537 Closed 0.44 0.20 0.00 0.24 TF-90325 Effective 0.83 0.00 0.83 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 251 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Northern Upland Health Support Proje (P082672) Country: Vietnam Board Approval Date: 03/13/2008 Closing Date: 08/31/2014 Loan/Credit/Grant Number: IDA-43980, TF-52923 Sector (s): Health (71%), Compulsory health finance (15%), Central government administration (8%), Sub-national government administration (6%) Theme (s): Health system performance (100%) Project Development Objectives: To increase utilization of district health services especially among Decision 139 beneficiaries in the Northern Upland Provinces through (i) strengthening of district hospitals and (ii) reducing financial constraints to accessing health services. Progress toward achieving development objective(s): The project is on track for achieving its development objectives judging by the implementation of planned activities and by the outputs produced. The outcome indicators are scheduled to be measured at mid-term in order to allow sufficient time for the impact to occur from the project investments. In relation to some outcome indicators (those with shorter time lag between the input and outcomes) progress is evident: percent of the poor with health insurance card has reached 94% (target was 70%); percent of the poor who identify the financial barrier as the main reason for not seeking care when down from 10.4% to 2.9%; percent of households experiencing catastrophic health expenditures (40% of non food expenditures) when down from 7.6% to 1.3%. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-43980 Effective 58.16 3.73 54.39 0.00 TF-52923 Closed 0.49 0.45 0.00 0.04

252 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-HANOI URBAN TRANSPORT (P083581) Country: Vietnam Board Approval Date: 07/03/2007 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IDA-43470, IDA-Q5750, TF-53145 Sector (s): Roads and highways (51%), General transportation sector (33%), Other social services (12%), Sub- national government administration (4%) Theme (s): Other urban development (40%), Municipal governance and institution building (20%), Other social development (20%), Pollution management and environmental health (20%) Project Development Objectives: The development objective of the IDA Credit is to increase urban mobility in targeted areas in Hanoi. Progress toward achieving development objective(s): The development objective remains achievable. As the implementation of the physical infrastructure for the Bus Rapid Transit and Second Ring Road components are due to commence this year, measurements towards meeting the objectives are not yet available. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-43470 Effective 155.50 11.61 144.05 0.00 IDA-Q5750 Closed 2.50 0.00 0.00 2.50 TF-53145 Closed 1.00 0.98 0.00 0.02

STATUS OF PROJECTS IN EXECUTION – FY10 253 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-MKG DELTA TRANSPORT INFRA DEV (P083588) Country: Vietnam Board Approval Date: 05/22/2007 Closing Date: 12/30/2013 Loan/Credit/Grant Number: TF-53120, TF-91332, IDA-43060 Sector (s): Roads and highways (55%), Ports, waterways and shipping (40%), Central government administration (2%), Sub-national government administration (2%), Tertiary education (1%) Theme (s): Rural services and infrastructure (40%), Infrastructure services for private sector development (40%), Trade facilitation and market access (20%) Project Development Objectives: To improve access to markets by businesses, farmers and the poor with lower logistics costs resulting from the alleviation of key physical and institutional bottlenecks of the main transport corridors in the Mekong Delta region. Progress toward achieving development objective(s): The development objective remains achievable. Civil works on nearly 50km out of total 98km of national highways, and 63km out of total 153km of national waterways have been started. Civil works at provincial level (including both roads and bridges) have also commenced in 5 out of total 13 provinces. Construction supervision consultants for all civil works, and Integrated Project Implementation Audit Consultant have been mobilized. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-53120 Closed 1.00 0.99 0.00 0.01 TF-91332 Effective 28.98 0.00 28.98 0.00 IDA-43060 Effective 205.23 27.51 180.28 0.00

254 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN - National CFC & Halon Phaseout Pr (P083593) Country: Vietnam Board Approval Date: 05/01/2006 Closing Date: 12/31/2014 Loan/Credit/Grant Number: TF-55863 Sector (s): Other industry (100%) Theme (s): Climate change (100%) Project Development Objectives: The objective is to phase out Ozone Depleting Substances (ODS) in Vietnam as per the agreement between Vietnam and Montreal Protocol without undue economic cost and to ensure a smooth transition to an ODS-free economy. Progress toward achieving development objective(s): The project continues to make progress toward achieving its development objective. The CFC and Halon phase-out component has been implemented quite well. The National Ozone unit is confident that the consumption of CFCs in 2009 remains within the maximum allowable target. With regard to the Methyl Bromide phase-out component. The progress is improving and paperwork bottle neck has been almost solved. The Project Management Unit is fully operating and has submitted a 2009-2010 Biennial Work Program describing implementation progress of the methyl bromide phase-out in Vietnam and it plan of activities for 2009 and 2010 to the Executive Committee for its consideration at the 59th Meeting in November 2009. The demonstration of integrated pest management techniques is under implementation. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-55863 Effective 2.36 1.51 0.85 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 255 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-TRANS & DISTRIB 2 (P084871) Country: Vietnam Board Approval Date: 07/28/2005 Midterm Review Date: 05/31/2009 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-53146, IDA-41070 Sector (s): Power (100%) Theme (s): Infrastructure services for private sector development (100%) Project Development Objectives: The objective of the project is the efficient development of Vietnam's transmission and distribution system. Progress toward achieving development objective(s): Intermediate outcome indicators show that the project is on track to achieve most of its development objectives by the current closing date of December 31, 2010. Due to implementation delays, for all or substantially all outcome indicators to be met, an extension of the credit closing date by about 15-18 months will be required. This can be done through the proposed additional financing (for which a 3-year extension can be granted) or independently of it. A detailed review of intermediate indicators to be done shortly as agreed will provide a basis for considering modifications to the indicators so as to enable a better assessment of the project's performance against the PDO. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-53146 Closed 0.54 0.53 0.00 0.01 IDA-41070 Effective 205.91 120.02 89.11 0.00

256 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Customs Modernization (P085071) Country: Vietnam Board Approval Date: 11/10/2005 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-53144, IDA-41230 Sector (s): General public administration sector (75%), Central government administration (12%), Vocational training (11%), Law and justice (1%), General industry and trade sector (1%) Theme (s): Trade facilitation and market access (29%), Administrative and civil service reform (29%), Infrastructure services for private sector development (14%), Other public sector governance (14%), Law reform (14%) Project Development Objectives: The Project Development Objective is to facilitate trade, increase revenue collection, improve the production of foreign trade statistics, and enhance community protection and national security. The project is expected to increase the effectiveness, efficiency, accountability and transparency of the Customs Administration, and improve the country's trade competitiveness. Progress toward achieving development objective(s): The modernization and computerization of customs administration functions and processes is a key requirement for achieving efficiency gains. A comprehensive analysis on business process re-engineering and preparation of a set of bidding documents for the procurement of a Vietnam Customs Information System (VCIS) based on re-engineered business processes is underway. This initial progress in operational modernization has been consolidated by a completed legal assessment, an initial analysis on organizational restructuring and training strategies, and completed set of bidding documents for investment in Customs control equipment. However, overall implementation of the project is lagging behind the original implementation schedule, and the closing date in June 2011 may need to be extended. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-53144 Closed 1.00 0.87 0.00 0.12 IDA-41230 Effective 69.78 1.84 67.95 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 257 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-ROAD SAFETY (P085080) Country: Vietnam Board Approval Date: 06/07/2005 Midterm Review Date: 02/23/2009 Closing Date: 06/30/2011 Loan/Credit/Grant Number: IDA-40730 Sector (s): Central government administration (57%), Roads and highways (22%), Other social services (12%), Health (5%), General education sector (4%) Theme (s): Injuries and non-communicable diseases (67%), Other social development (33%) Project Development Objectives: To reduce the rates of accident, injury and death associated with road transport. Progress toward achieving development objective(s): The development objectives remain achievable. Motorcycle helmet wearing rates have increased dramatically in urban areas, from 25% of riders to more than 90% of riders. More than 100 road engineers have been trained and awarded certificates for Road Safety Audit. All main consultants have been on board. Main equipment (for vehicle inspection and emergency) have been delivered. Black-spot treatment program in the first corridor has been on-going. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-40730 Effective 31.33 6.89 24.57 0.00

258 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Priority Infra Investment (P086508) Country: Vietnam Board Approval Date: 05/22/2008 Closing Date: 06/30/2013 Loan/Credit/Grant Number: IDA-44020, IDA-Q5870, TF-54592 Sector (s): Roads and highways (48%), Sewerage (28%), Flood protection (14%), General water, sanitation and flood protection sector (7%), Sub-national government administration (3%) Theme (s): Access to urban services and housing (25%), Infrastructure services for private sector development (25%), Municipal governance and institution building (24%), Other urban development (13%), Pollution management and environmental health (13%) Project Development Objectives: The objective is to improve the efficiency, effectiveness and sustainability of urban services in Da Nang City. Progress toward achieving development objective(s): The project is on track to meet its development objectives. Phase 1 works are well under implementation with most of civil works contracts have been completed, and a few other contracts will be completed soon. Phase 2 has started as scheduled, which helps to ensure the overall project objectives and progress to be met. About half of the phase 2 works will be bid out before the end of 2010 and another half in 2011. Importantly the City has increased wastewater tariffs as committed for cost recovery purpose. Danang has also established a new wastewater company who enters a service contract with the city government as a concrete step toward a sustainable service for the sector. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-44020 Effective 143.55 11.73 132.01 0.00 IDA-Q5870 Closed 2.00 0.00 0.00 2.00 TF-54592 Closed 1.00 0.97 0.00 0.02

STATUS OF PROJECTS IN EXECUTION – FY10 259 EAST ASIA AND PACIFIC REGION Project Name (ID): Fin Sector Modern and Info Mgnt System (P088759) Country: Vietnam Board Approval Date: 10/30/2008 Closing Date: 12/31/2014 Loan/Credit/Grant Number: TF-53741, IDA-45050, TF-93085 Sector (s): Banking (60%), General finance sector (40%) Theme (s): Other financial and private sector development (67%), Standards and financial reporting (33%) Project Development Objectives: The objective of the Project is to assist the State Bank of Vietnam, the Credit Information Center and the Deposit Insurance of Vietnam to improve the delivery of their main functions in accordance with relevant international standards for the banking sector, through (a) developing a centralized and integrated system of advanced business processes and a modern information technology architecture; and (b) strengthening their institutional capacity in carrying out their operation. Progress toward achieving development objective(s): The IDA credit became effective within the normal 90 days in July 2009 and project implementation was promptly launched in September 2009. Project entities are at various stages of consultant selection processes for technical assistance, system design and monitoring of contract implementation. Achievement of the PDO remains likely. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-53741 Closed 0.55 0.54 0.00 0.01 IDA-45050 Effective 58.84 0.86 55.18 0.00 TF-93085 Effective 0.83 0.00 0.83 0.00

260 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN Livestock Competitiveness &Food Safety (P090723) Country: Vietnam Board Approval Date: 09/22/2009 Closing Date: 12/31/2015 Loan/Credit/Grant Number: IDA-46490, TF-55395 Sector (s): Animal production (55%), Health (35%), Agricultural extension and research (10%) Theme (s): Rural services and infrastructure (38%), Rural policies and institutions (36%), Other rural development (26%) Project Development Objectives: The Project Development Objectives are to increase the production efficiency of household-based livestock producers, to reduce the environmental impact of livestock production, processing and marketing, and to improve food safety in livestock product supply chains (mainly meat) in selected provinces. The project would contribute to the achievement of the higher-level objective of improving the overall competitiveness of the domestic livestock production. Progress toward achieving development objective(s): It has been only five months since the Project became effective and there are limited investments to show the progress toward achieving development objectives. Nevertheless, the Project has a smooth start with all project management staff on board on both national and local levels. The detail work plan and counterpart fund for the first year have been prepared and approved by all government agencies in charge. Detail training related to specific project investment design packages, project fiduciary and safeguards have been provided to more than 100 staff from national ministries and 12 provinces. Procurements of the main technical assistance package and project monitoring and evaluation are underway. Field activities have started, which include the initial survey and selection of pilot LPZs, slaughter houses and meat markets. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-46490 Effective 61.54 1.00 60.54 0.00 TF-55395 Closed 0.60 0.59 0.00 0.01

STATUS OF PROJECTS IN EXECUTION – FY10 261 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-School Education Quality Assurance (P091747) Country: Vietnam Board Approval Date: 06/23/2009 Closing Date: 12/31/2015 Loan/Credit/Grant Number: IDA-46080, TF-90311 Sector (s): Primary education (90%), Public administration- Education (6%), Sanitation (4%) Theme (s): Education for all (98%), Indigenous peoples (2%) Project Development Objectives: The School Education Quality Assurance Program (SEQAP) aims to improve learning outcomes and education completion for primary education students, particularly disadvantaged primary education students, through supporting the Government's full-day schooling (FDS) reform program. Progress toward achieving development objective(s): The project has been effective for six months starting February 2010 and has been making some progress towards achieving its PDO by starting to set up the policy framework, initial training activities and a strategy for transition which will support the incorporation of primary schools in the full day. A sub-sample of almost 400 schools is ready for the transition this fall. It is too early to assess impact on the PDO outcome indicators. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-46080 Effective 129.84 0.50 129.34 0.00 TF-90311 Closed 0.70 0.68 0.00 0.02

262 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Local Development Investment (LDIFP) (P094055) Country: Vietnam Board Approval Date: 07/02/2009 Closing Date: 12/31/2014 Loan/Credit/Grant Number: TF-55144, IDA-46090 Sector (s): Public administration- Finance (100%) Theme (s): Municipal finance (100%) Project Development Objectives: The Project Development Objective is to improve effectiveness of Qualified Local Development Investment Funds in leveraging private sector financing for municipal infrastructure, and to strengthen their financial and technical capability, and their capability for social and environmental safeguards management, through the operation of a credit facility to support the investments of such Investment Funds in eligible local development subprojects. Progress toward achieving development objective(s): LDIFP has demonstrated some initial good results and is on track towards achieving its project development objectives. Although the Project has succeeded in leveraging a high proportion of private-sector financing in its first two subprojects thus far, the rate of disbursement is slower than planned, partly because of negative impacts of the current economic crisis. All requirements and guidelines as put forth in the Project Manual and other relevant documentation have been fulfilled. An additional LDIF has been selected to qualify for funding (Da Nang); its pipeline will contribute to the overall LDIFP pipeline as well as disbursement. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-55144 Closed 1.00 0.98 0.00 0.02 IDA-46090 Effective 192.71 10.00 183.18 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 263 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Northern Delta Transport Dev (P095129) Country: Vietnam Board Approval Date: 06/24/2008 Closing Date: 06/30/2014 Loan/Credit/Grant Number: TF-55396, IDA-44740 Sector (s): Ports, waterways and shipping (97%), Central government administration (3%) Theme (s): Infrastructure services for private sector development (50%), Trade facilitation and market access (25%), Regional integration (25%) Project Development Objectives: The Project is to enhance the efficiency, environmental sustainability and safety of transport infrastructure and services, through the alleviation of physical and institutional bottlenecks, in two major waterway corridors in the Northern Delta Region. Progress toward achieving development objective(s): The project is in the early stages of implementation, and meaningful progress towards meeting the development objectives cannot be measured at this time. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-55396 Closed 1.00 0.99 0.00 0.01 IDA-44740 Effective 161.81 0.00 161.81 0.00

264 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Central North Region Health Support (P095275) Country: Vietnam Board Approval Date: 04/06/2010 Closing Date: 08/31/2016 Loan/Credit/Grant Number: TF-55394, IDA-46880 Sector (s): Health (80%), General finance sector (10%), Public administration- Health (10%) Theme (s): Health system performance (100%) Project Development Objectives: The project development objective is to strengthen district level curative and preventive health services and improve their accessibility for the economically vulnerable population in the Central North Provinces. Intermediate objectives are: Increasing health insurance coverage among the near poor population; upgrading capacities of district hospitals and District Preventive Health Centers; and improving supply and quality of health care personnel. Progress toward achieving development objective(s): The project was approved by the Board on April 6, 2010. The Financing Agreement was signed on May 25, 2010. The project reached its effectiveness conditions by the original deadline and was declared effective on August 23, 2010. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-55394 Closed 0.66 0.54 0.00 0.12 IDA-46880 Not Effective 60.81 0.00 60.81 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 265 EAST ASIA AND PACIFIC REGION Project Name (ID): VN Land Administration Project (P096418) Country: Vietnam Board Approval Date: 03/27/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IDA-44070 Sector (s): Sub-national government administration (70%), Central government administration (30%) Theme (s): Land administration and management (100%) Project Development Objectives: The objective is to increase access to more efficient, reliable and transparent land information services by all stakeholders through the development of an improved land administration system in selected provinces of Vietnam. Progress toward achieving development objective(s): The project is making progress toward achieving the PDO, although the underdeveloped M&E system still provides insufficient quantitative information to track several areas of implementation. Several provinces have made considerable progress in land surveying and mapping, yet progress is lagging in terms of the issuance of land use rights certificates, the modernization of Land Registration Offices, and in initiatives to increase public awareness and community participation about land matters. Procurement management by the implementing agency has not yet reached a satisfactory standard and this is reflected in the project's still low level of disbursement. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-44070 Effective 69.25 6.49 62.94 0.00

266 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Rural Distribution Project (P099211) Country: Vietnam Board Approval Date: 05/22/2008 Closing Date: 06/30/2013 Loan/Credit/Grant Number: TF-94257, IDA-44440 Sector (s): Power (100%) Theme (s): Rural services and infrastructure (100%) Project Development Objectives: The project development objective is to improve the reliability and quality of medium voltage service to targeted retail electricity distribution systems. Progress toward achieving development objective(s): The project is on track toward achieving its Development Objective. Project implementation has made very good progress during the last year. After one year from project effectiveness, about 35% of the total volume of works has been done and about 31% of the credit amount has been disbursed. The restructuring in the power distribution sector has taken place. Five new Power Corporations were created in early 2010 out of the original 11 Power Companies. Therefore a project restructuring is expected to be carried out to reflect the changes and amendments to the legal agreements are needed accordingly. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-94257 Effective 2.96 0.00 2.96 0.00 IDA-44440 Effective 137.96 52.71 86.23 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 267 EAST ASIA AND PACIFIC REGION Project Name (ID): Tax Administration Modernization Project (P099376) Country: Vietnam Board Approval Date: 09/25/2007 Closing Date: 06/30/2013 Loan/Credit/Grant Number: IDA-43610, TF-56973, TF-57847 Sector (s): Central government administration (100%) Theme (s): Tax policy and administration (100%) Project Development Objectives: The Project Development Objectives are to strengthen governance in tax administration and to increase the level of voluntary compliance with the tax system. The project is expected to increase the effectiveness, efficiency, transparency and accountability of the tax administration, and improve the business climate as well as the sustainability of revenue collection. Progress toward achieving development objective(s): The modernization and computerization of tax administration functions and processes is a key requirement for achieving efficiency gains, and a comprehensive set of bidding documents for the procurement of an Integrated Tax Administration Information System (ITAIS) based on re-engineered business processes has been prepared. A new five-year strategic plan for tax administration modernization, covering the period 2011-2015 is currently being drafted by the General Department of Taxation (GDT) and will provide the necessary strategic basis for meeting the development objectives. To improve governance in tax administration, a review and update of GDT's anti-corruption strategy and program has been initiated. However, overall implementation of the project is lagging behind the original implementation schedule, and the closing date on June 30, 2013 may need to be extended. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-43610 Effective 77.13 0.32 76.81 0.00 TF-56973 Closed 1.00 1.00 0.00 0.00 TF-57847 Effective 5.00 0.24 4.76 0.00

268 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): Vietnam PCB Management Project (P099460) Country: Vietnam Board Approval Date: 06/23/2009 Closing Date: 12/31/2014 Loan/Credit/Grant Number: TF-57892, TF-94744 Sector (s): Power (50%), Solid waste management (30%), Public administration- Energy and mining (10%), Public administration- Industry and trade (10%) Theme (s): Pollution management and environmental health (70%), Environmental policies and institutions (30%) Project Development Objectives: To develop capacity in Vietnam to actively manage the vast bulk of PCBs in the country, consistent with the provisions of the Stockholm Convention, and for Vietnam to become ready for the follow-up phase of destruction of all PCB-contaminated oil and equipment. Progress toward achieving development objective(s): The project became effective in the latter part of the reporting period and was still in too early a stage for meaningful progress. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-57892 Closed 0.35 0.35 0.00 0.00 TF-94744 Effective 7.00 0.45 6.55 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 269 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Third Rural Finance Project (P100916) Country: Vietnam Board Approval Date: 05/22/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: IDA-44470 Sector (s): Micro- and SME finance (100%) Theme (s): Small and medium enterprise support (29%), Rural non-farm income generation (29%), Rural markets (28%), Other financial and private sector development (14%) Project Development Objectives: The objective is to increase economic benefits to rural private enterprises and households by increasing their access to finance. Progress toward achieving development objective(s): The Project is progressing well and six out of 7 key performance indicators have been met after one year project implementation. It has generated accumulative investments in the rural area of $55 million, (a proxy for increased direct economic returns as a result of the project) and provided micro finance loans to thousands of first-time rural borrowers (proxy for access to financial services). Ten financial institutions including the largest rural commercial bank, joint-stock banks and village financial cooperatives have been carefully reviewed and incorporated in the Project based on their financial and operational strength which have largely met the accreditation criteria. Institutional development plans have been developed to further improve their capacity to provide sustainable financial services. More than 300 credit officers have received various training courses related to banking and environmental compliance, which will help them provide better services. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-44470 Effective 190.82 47.65 144.77 0.00

270 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Avian & Human Influenza Control &Prep (P101608) Country: Vietnam Board Approval Date: 03/13/2007 Midterm Review Date: 11/21/2008 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IDA-42730, TF-57848, TF-57747 Sector (s): General public administration sector (50%), Health (21%), General agriculture, fishing and forestry sector (21%), Other social services (7%), Solid waste management (1%) Theme (s): Other communicable diseases (25%), Rural services and infrastructure (25%), Natural disaster management (24%), Health system performance (13%), Other social protection and risk management (13%) Project Development Objectives: The objective is to increase the effectiveness of government services in reducing the health risk to poultry and humans from avian influenza in eleven high priority provinces and thus contribute to addressing highly pathogenic avian influenza (HPAI) at the national level. Progress toward achieving development objective(s): The project continues to make progress toward achieving the project development objectives. Achievements under the project include the upgraded capacity of the regional laboratories to support effective disease surveillance and early detection; the continued disease surveillance in farms, markets and slaughterhouses with better quality management; the improved capacity of the Department of Livestock Production through overseas training; the use of telephone hotlines in all project provinces and the investigation of calls from farmers; the procurement of stockpiles of emergency supplies including emergency vaccine; the training of doctors and nurses in infection control and the overseas training for district doctors in medical management of pulmonary illness in intensive care units; the renovation of provincial isolation wards; the training health workers in behavior change communication; and the upgrading of district preventive medicine centers. In 2009, more than 340 suspected cases in poultry reported and fully investigated. Number of human fatal cases in the population decreased from 20 cases in 2004 to 5 cases in 2009, and 2 cases in 2010. The fatality rate of H5 N1 in the first 8 months of 2010 is 28% (2 out of 7). Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-42730 Effective 20.33 10.41 10.12 0.00 TF-57848 Effective 5.00 2.36 2.64 0.00 TF-57747 Effective 10.00 5.14 4.86 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 271 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Renewable Energy Development Project (P103238) Country: Vietnam Board Approval Date: 05/05/2009 Closing Date: 06/30/2014 Loan/Credit/Grant Number: IDA-45640 Sector (s): Renewable energy (99%), Public administration- Energy and mining (1%) Theme (s): Infrastructure services for private sector development (67%), Climate change (33%) Project Development Objectives: The objective of the proposed project is to increase the supply of electricity to the national grid from renewable energy sources on a commercially, environmentally and socially sustainable basis. Progress toward achieving development objective(s): The project is in relatively early stage of implementation and is on track toward its objectives. The main institutional arrangement is in place except for the detailed disbursement procedure for Participating Banks, which requires approval by Ministry of Finance. The Project Management Board needs additional supporting staffs to meet its increasing work load. Financial closing of the candidate subprojects has been slower than expected, mostly due to several constraints in the banking regulations such as cap on lending rates and ceiling on credit growth. It is expected that the project will speed up in the second half of 2010. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-45640 Effective 206.64 1.43 205.19 0.00

272 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-HIFU DEVELOPMENT (P104848) Country: Vietnam Board Approval Date: 06/20/2007 Closing Date: 12/31/2012 Loan/Credit/Grant Number: IDA-43290 Sector (s): General transportation sector (79%), Solid waste management (14%), Other social services (3%), Health (3%), Sanitation (1%) Theme (s): Municipal finance (50%), Access to urban services and housing (25%), Other urban development (25%) Project Development Objectives: To develop the Ho Chi Minh City Investment Fund for Urban Development (HIFU) as a model local development investment fund and increase private sector participation in financing municipal infrastructure in Ho Chi Minh City. Progress toward achieving development objective(s): The Project is making good progress toward the PDOs. HIFU has dealt with the negative impacts of the economic crisis relatively well. Disbursement has been slightly slower than planned, but HIFU continues to invest and develop its subproject pipeline, using the agreed Project Manual, despite a significant slowdown in private investment in infrastructure. Importantly, HIFU has been able to leverage a high level of private sector financing for more than 50% in invested sub-projects. Recent post investment review jointly carried out with sectoral staff shows that all completed HDP subprojects have met debt obligation and contributing positively as planned towards sectoral development objectives and bring in good quality standard service per the policy of the city government. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-43290 Effective 52.82 15.42 37.06 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 273 EAST ASIA AND PACIFIC REGION Project Name (ID): VN - Agriculture Competitiveness Project (P108885) Country: Vietnam Board Approval Date: 09/23/2008 Closing Date: 12/31/2013 Loan/Credit/Grant Number: TF-55143, IDA-45180 Sector (s): General agriculture, fishing and forestry sector (32%), Roads and highways (25%), Public administration- Agriculture, fishing and forestry (20%), Irrigation and drainage (12%), Agro-industry (11%) Theme (s): Rural services and infrastructure (35%), Export development and competitiveness (25%), Rural policies and institutions (15%), Small and medium enterprise support (15%), Rural markets (10%) Project Development Objectives: The project development objective is to strengthen the competitiveness of smallholder farmers, with a focus on eight provinces in central Vietnam, in collaboration with the agribusiness sector. Progress toward achieving development objective(s): Progress toward meeting the development objectives has been good. Over the past 12 months of implementation, a total of 50 contracts of priority adaptive research and extension have been identified and are being implemented in the eight project provinces; 40 critical rural infrastructure schemes have been identified and some construction work has begun; and 12 productive partnerships between farmer organizations and local agribusinesses have been established and started operating. It is expected that 15,000 small farmers in the project are soon benefiting from the project's investments through improved farming productivity, reduced on-farm post harvest losses, and increased value sale of farm produce. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-55143 Closed 0.48 0.43 0.00 0.05 IDA-45180 Effective 55.82 4.32 51.52 0.00

274 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-EC HEALTHCARE SUPPORT TO THE POOR (P110251) Country: Vietnam Board Approval Date: 06/20/2008 Closing Date: 00/00/0000 Loan/Credit/Grant Number: TF-91328 Sector (s): Health (90%), Other social services (10%) Theme (s): Health system performance (67%), Social safety nets (33%) Project Development Objectives: To improve the health status of the poor and ethnic minorities in the Northern Uplands and Central Highlands regions through (i) increased coverage of essential health services especially at the commune level; and (ii) improved health service planning at the district level. The project was restructured, or received Additional Financing during FY 10 The Project underwent the second degree restructuring. Project result framework has been revised and the Grant Agreement between the WB and the State Bank of Vietnam has been amended respectively. Progress toward achieving development objective(s): The Project is making good progress towards its development objectives. The total population covered by the project is 830,000 people. Examples of the project outputs in 2010 include: 3,037 pregnant women received antenatal care at home; the project supported 11,444 and 11,230 poor patients with transportation subsidy and food allowances respectively; 9,978 poor inpatients and 10,967 poor out-patients have received financial support against co-payments and charges beyond the insurance coverage ceiling; 4,366 pregnant women received micronutrient supplementation; 916 outreach immunization sites have been set up in villages serving 4,218 children under age one; and 1,738 pregnant women who were not covered by the monthly EPI vaccination campaigns. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-91328 Effective 14.66 4.80 10.24 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 275 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-MDTF for PFM (P110525) Country: Vietnam Board Approval Date: 04/01/2009 Closing Date: 06/30/2011 Loan/Credit/Grant Number: TF-94240 Sector (s): Central government administration (57%), Public administration- Industry and trade (29%), Public administration- Finance (14%) Theme (s): Public expenditure, financial management and procurement (45%), Tax policy and administration (30%), Corporate governance (15%), Other public sector governance (5%), Debt management and fiscal sustainability (5%) Project Development Objectives: The objectives are to develop capacities to strengthen public finance management through: (a) developing robust and efficient systems for raising and deploying resources; (b) improving the quality and effectiveness of public expenditures in achieving social and economic policies; (c) supporting the introduction of market orientation in public finance management; and (d) promoting transparency and accountability at all levels in the management of public finances. Progress toward achieving development objective(s): The project starts to make progress toward achieving its development objectives. Needed institutional arrangements including the Project Steering Committee and the Project Management Unit with sufficient staffing have been established. The first annual implementation plan (IP 2010), consisting of about 20 sub-projects, and the associated procurement plan have been adopted. A large number of activities across the seven key pillars of the project have been initiated since mid 2010. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-94240 Effective 5.12 0.50 4.62 0.00

276 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN New Model University (P110693) Country: Vietnam Board Approval Date: 06/24/2010 Closing Date: 11/30/2017 Loan/Credit/Grant Number: IDA-47860, TF-94434 Sector (s): Tertiary education (98%), Public administration- Education (2%) Theme (s): Education for the knowledge economy (100%) Project Development Objectives: The project aims to develop an autonomous research-based university to demonstrate a new policy framework on governance, financing and quality in Vietnam's higher education system Progress toward achieving development objective(s): The project was approved on June 24, 2010. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-47860 Not Effective 176.37 0.00 176.37 0.00 TF-94434 Effective 0.70 0.00 0.70 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 277 EAST ASIA AND PACIFIC REGION Project Name (ID): VN - PRSC 9 (P111182) Country: Vietnam Board Approval Date: 06/24/2010 Closing Date: 12/31/2010 Loan/Credit/Grant Number: IDA-47820 Sector (s): Central government administration (34%), General finance sector (22%), General agriculture, fishing and forestry sector (22%), Primary education (11%), Health (11%) Theme (s): Macroeconomic management (22%), Rural services and infrastructure (22%), Health system performance (11%), Public expenditure, financial management and procurement (34%), Education for all (11%) Project Development Objectives: Implementation of Vietnam's reform agenda embodied in the Government's Socio-Economic Development Plan (SEDP) covering three pillars: economic growth, social inclusion, and environmental sustainability through the adoption of strategically important policy actions on economic reforms, social inclusion, natural resource management and governance. Progress toward achieving development objective(s): The project is not yet effective. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-47820 Not Effective 151.84 0.00 151.84 0.00

278 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): 2nd Northern Mountains Poverty Reduction (P113493) Country: Vietnam Board Approval Date: 04/06/2010 Closing Date: 06/30/2015 Loan/Credit/Grant Number: IDA-46980 Sector (s): General agriculture, fishing and forestry sector (40%), Agricultural extension and research (20%), Vocational training (20%), Micro- and SME finance (10%), Sub-national government administration (10%) Theme (s): Indigenous peoples (20%), Other social protection and risk management (20%), Participation and civic engagement (20%), Rural services and infrastructure (20%), Rural non-farm income generation (20%) Project Development Objectives: The development objective for the proposed project is to enhance the living standards of the project beneficiaries by improving: (i) their access to productive infrastructures; (ii) the productive and institutional capacity of local governments and communities; and (iii) market linkages and business innovations. Progress toward achieving development objective(s): The project was approved on April 6, 2010. The Financing Agreement was signed on May 25, 2010. The Project has just become effective on August 23, 2010. Progress has also been made in diligent preparation in advance of the effectiveness date so that the project could start smoothly without delay. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-46980 Not Effective 142.53 0.00 142.53 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 279 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Power Sector Reform DPO (P115874) Country: Vietnam Board Approval Date: 04/06/2010 Closing Date: 08/31/2011 Loan/Credit/Grant Number: IDA-47110, IBRD-78680 Sector (s): Power (100%) Theme (s): Regulation and competition policy (100%) Project Development Objectives: he objective of the program is to support the Government of Vietnam's implementation of a market for electricity generation, restructuring of the power sector and reform of tariffs that will facilitate effective competition, transparency and predictability, encourage timely generation investment, improve system operational reserve and provide incentives for efficient use of electricity. Progress toward achieving development objective(s): The project is awaiting effectiveness. All prior actions have been completed. Development objectives are expected to be achieved upon effectiveness. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-47110 Not Effective 106.72 0.00 106.72 0.00 IBRD-78680 Not Effective 200.00 0.00 200.00 0.00

280 STATUS OF PROJECTS IN EXECUTION FY10 EAST ASIA AND PACIFIC REGION Project Name (ID): VN-Project Preparation TA Facility (P118610) Country: Vietnam Board Approval Date: 06/24/2010 Closing Date: 12/31/2015 Loan/Credit/Grant Number: IDA-47790 Sector (s): Roads and highways (38%), General water, sanitation and flood protection sector (27%), General energy sector (15%), General agriculture, fishing and forestry sector (14%), General education sector (6%) Theme (s): Regional integration (60%), Infrastructure services for private sector development (20%), Other urban development (20%) Project Development Objectives: The development objective is to increase the capacity of Government entities to plan and prepare public investments efficiently and to international quality standards. Progress toward achieving development objective(s): The project is the early stages of implementation, and meaningful progress towards meeting the development objectives cannot be measured at this time. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation IDA-47790 Not Effective 100.73 0.00 100.73 0.00

STATUS OF PROJECTS IN EXECUTION – FY10 281 EAST ASIA AND PACIFIC REGION