Working at Presentation Outline the Asian Development Bank • About ADB • ADB’s Long Term Strategic Framework (Strategy 2020) Masayuki Tamagawa • Human Recourse Issues Director General Budget, Personnel, Management Systems Department • Working at ADB & Living in Manila 2008 ADB Members About ADB • Multilateral Development Bank founded in 1966 • One of the International Financial Institutions (IFIs), such as World Bank, IMF, etc. • 67 members (48 in the region, 41 borrowing members) • Japan and the United States, coequally ADB’s largest shareholders(15.571%) • Regional voting power 65.040% Regional Member Countries (Borrowing) Regional Member Countries (Non-Borrowing) Nonregional Member Countries ADB’s Vision ADB’s Mission An Asia and Pacific region free of poverty To help our developing member countries reduce poverty, and improve living conditions and quality of life Asia & Pacific – Growth and Poverty 12.0 More than Staff 10.0 65% of the population 8.0 living on • 2,443 employees, 6.0 less than from 55 of its 67 members GDP Growh Rate (%) 2$/day is • 852 Professional Staff (101 in field Office) 4.0 from Asia • 1,591 Local Staff (479 in field Office) 2.0 and Pacific, 0.0 totaling 1.7 2000 2001 2002 2003 2004 2005 2006 2007 Billion. China India Viet Nam United States Japan Organization Board of Governors Operational Structure •Evaluation Board of Directors •Compliance Review Knowledge Management •Regional & Sustainable Development President Operations 1 •Economics and Research •South Asia •Regional Economic Integration Managing Vice President Vice President Vice President Vice President Director Knowledge Operation 1 Operation 2 Finance •Central & West Asia General Management Administration •Private Sector Operations •Strategy & •Regional •South Asia •East Asia •Secretary Policy &Sustainable •Central & •Southeast •General •Regional Development West Asia Asia Counsel Economic •Budget Operations 2 President’s Group/Finance •Economic & •Private •Pacific Integration Personnel •East Aisa & Administration Research Sector •Central •Special Management •Pacific •Strategy & Policy Project •Cofinance Operations System •Budget, Personnel, Management Facilitator Service •Administration •South East Asia System •Risk Service •Treasury, Risk Management Management •Controller •Information Technology System •External Relations •External •Treasury •Administrations, etc. Relations •IT •Audit Offices ADB’s Financial Figures 2007 Ordinary Capital Resources (OCR) –Total Asset Size $69.5 Billion Asian Development fund (ADF) –Total Asset Size $32.8 Billion Net Income –$ 748 Million HQ in Manila, 23 Resident Mission, 3 Representative Offices ADB’s Balance Sheet 2007 ADB’s Income Statement 2007 OCR ADF OCR ADF Income from Loans 1,442 219 Total Asset Total Asset Income from Investments 683 318 $69.5 billion $32.8 billion Other Income 83 1 ADF Total Revenue 2,208 538 Replenishment Borrowing Expenses 1,390 - Loans Administrative Expenses 127 186 Outstanding Provision for losses -1 - $24.0 billion Other Expenses 3 382 ADF Total Expenses 1,520 568 Grants Net Realized Gains (Losses) 23 - Loans Capital & Outstanding Net Unrealized Gains (Losses) 54 13 Reserve + Equity Transfers, Adjustments - - $14.3 billion Investments Net Income 765 -17 $31.1 billion Income Transfer ADB’s Core Business Formulating and implementing projects and 2007: Loan Approvals programs involving financial arrangements to create positive development results. • $10.1 billion (82 projects) • Loans (Projects/Programs) • Technical Assistance • Major borrowers • Other Financial Solutions – Pakistan – Equity Investment – Guarantee – Viet Nam – Cofinance – India – Grants – People’s Republic of China • Policy Dialogue and Advice • Research and Analytical Works – Indonesia Loans by Sector, 2007 2007: Nonsovereign Total: $10.1 billion Total: $10.1 billion Operations Transport and Communications 39% $1.746 billion Energy 14% Water Supply, – Loans Sanitation, and Waste Management $1290.3 million (27 projects) 4% Finance – Equity investments 11% Multisector 16% $79.8 million (5 projects) Health, Nutrition, and Social Protection – Guarantees 0.5% Agriculture and Natural Resources $376 million (4 projects) Industry Law, Economic 1% Education and Trade Management, and 1% 1% Public Policy 12% Technical Assistance by Sector, 2007: Technical Assistance 2007 Total $243.4 Million Industry and Trade 2% Law, Economic • $243.4 million (242 projects) Management, and Public Health, Nutrition, and Policy Social Protection • TA grant funds used for 30% 3% Finance Education 3% – preparing and implementing projects 1% Energy – providing advice 14% Agriculture and Natural Transport and Resources – supporting regional activities Communications 6% • Loan-financed TAs 9% Water Supply, Sanitation, and Waste Management Multisector 6% 27% Technical Assistance by Fund Source 2007 2007: Grant-Financed Regional Cooperation and Climate Fund Projects Integration Fund (ADB-OCR Net- •Contribution from Donors (ADB-OCR Net- income, Multi- income, Multi- •OCR Net Income Transfer donor) •Transfer from ADF donor) 1% 3% • $436 million Other Sources • Financed from 35% TA Special Fund 44% – ADF IX •Cooperation Fund for National Poverty Reduction Strategies (Netherlands) •UK Cooperation Fund for TA – Other bilateral/multilateral sources •PRC Regional Cooperation and Poverty Reduction Fund •Poverty and Environment Fund (Japan Fund for Poverty Reduction, etc.) (Norway and Sweden) •Canadian Cooperation Fund on Climate Change •Danish Cooperation Fund for Japan Special Renewable Energy and Energy Fund (Japan) Efficiency in Rural Areas, etc. 17% Comparison-ADB(OCR) & IBRD Comparison ADB(OCR+ADF) & WB(IBRD+IDA+IFC) Public Sector Loan-Approved Amount 12,000 Unit: US$ million ADB Public Sector Loan (OCR) 10,000 2007 ADB 2007 WB IBRD (ADB Development OCR ADF Total IBRD IDA IFC Total Total Assets 69,549 32,780 102,330 208,030 111,330 40,599 359,959 Member Countries) 8,000 Income Income from Loans (Development credits) 1,442 219 1,661 5,467 744 1,062 7,273 6,000 Income from Investments 683 318 1,001 1,173 548 2,292 4,013 Other Income 83 1 84 268 - 787 1,055 $ million Total Revenue 2,208 538 2,746 6,908 1,292 4,141 12,341 4,000 Borrowing Expenses (Development grants) 1,390 - 1,390 4,416 2,391 801 7,608 Administrative Expenses 127 186 313 1,236 976 482 2,694 Provision for losses -1 - -1 -405 - - -405 Other Expenses 3 382 385 2 23 25 2,000 Total Expenses 1,519 568 2,087 5,249 3,367 1,306 9,922 Operating Income (Losses) before Transfers, 689 -30 659 1,659 -2,075 2,835 2,419 - Net unrealized (losses) gains, etc. Operating Income (Losses) before 816 156 972 2,895 -1,099 3,317 5,113 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Administrative Expenses Recent Major Events Strategy 2020 • 1997 Establishment of Asian Currency Crisis Support Facility ADB’s Long-Term Strategic • 2001 Major Reorganization Framework 2008–2020 • 2002 Resumed operations in Afghanistan • 2004 ADF IX Replenishment covering 2005-2008 Three Strategic Agendas • 2004 Assisted Reconstruction of DMCs hit by Tsunami • Inclusive Growth • 2008 Adoption of Strategy 2020 • Environmentally • 2008 ADF X Replenishment covering 2009-2012 Sustainable Growth • Regional Integration Strategy 2020: Strategy 2020: Interrelation Core Operational Areas Core Operational Areas • Infrastructure Finance Infrastructure Sector Education • Environment Human Resource Development • Regional Cooperation and Integration • Finance Sector Regional Cooperation and Integration • Education Other Environment Area Strategy 2020: Strategy 2020: Development Results/Effectiveness Other Areas of Operations 1. Poverty reduction • Health 2. Private sector development • Agriculture 3. Rural development • Public Management 4. Urban development • Industry & Trade 5. Ecological Sustainability 6. Good Governance • Disaster and Emergency Assistance 7. Gender equity 8. Knowledge solutions 9. Partnership, etc. Strategy 2020: Major Ongoing Initiatives Operational Goals ADB’s Activities • Core operational areas to comprise 80% • General Capital Increase of ADB’s total annual approvals by 2012 • Managing for Development Results • ADB’s support for the development of • Review of Human Resource Strategy the region’s private sector to comprise 50% of ADB’s annual operations by 2020 Professional Staff-Qualification & Skills Professional Staff-Qualification & Skills Fields in Strategy 2020 Skills related to Organization Management 1. Infrastructure (Transport, Energy, Water resource 1. Strategy and policy 2. Public relations management, Sanitation etc.) 3. Partnership coordination 4. Budget, expenditure management 2. Environment (Climate Change, Infrastructure Related Issues, Ecology and Natural Resources, etc.) 5. Treasury and Risk management 6. Accounting 3. Financial Sector (Banking, Capital Markets, Financial 7. Procurement 8. Internal Audit Infrastructure, Regulatory Framework, etc.) 9. Evaluation 10. Legal works 4. Education (Elementary, Higher Education, Vocational Training, Public 11. ICT systems 12. Board Secretariat Management, Human Resource Development, etc.) 13. Human resource management 14. Staff development & training 5. Regional Integration and Cooperation 15. General administration, etc. 6. Other Fields (Economic Management, Public Finance, Industry & Trade, Health, Agriculture, etc.) Professional Staff • Requires (continue) Qualification – Professionalism and expertise/skills in multiple fields and disciplines. – Creativity in finding and formulating appropriate solutions. • Commitment to