2015 Water Financing Partnership Faciility: Annual Work Program

8/9/2019 2015 Water Financing Partnership Faciility: Annual Work Program

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ABBREVIATIONS

ADB – Asian Development Bank AWIS – Asian Water Information System

CDTA – capacity development technical assistanceCWA – country water assessmentDMF – design and monitoring frameworkIIASA – International Institute for Applied Systems AnalysisICID – International Commission on Irrigation and

DrainageIWRM – integrated water resources managementPATA – policy advisory technical assistancePPTA – project preparatory technical assistanceRDTA – research and development technical assistanceRETA – regional technical assistanceWFPF – Water Financing Partnership Facility

WFP – Water Financing Program

NOTES

(i) In preparing any country program or strategy, financing any project, or by making anydesignation of, or reference to, a particular territory or geographic area in this document, the

Asian Development Bank does not intend to make any judgment as to the legal or otherstatus of any territory or area.

(ii) In this document, "$" refers to US dollars.



WFPF SteeringCommittee Chair

Ma. Carmela D. Locsin, Director, Regional and Sustainable Development Department(RSDD)

WFPF SteeringCommitteeMembers

Klaus Gerhaeusser, Director General, Central and West Asia Department (CWRD) Ayumi Konishi, Director General, East Asia Department (EARD)Xianbin Yao, Director General, Pacific Department (PARD)Todd Freeland, Director General, Private Sector Operations Department (PSOD)Hun Kim, Director General, South Asia Department (SARD)James Nugent, Director General, Southeast Asia Department (SERD)

Water CommitteeChair and Co-Chairs

Amy Leung, Deputy Director General, EARDGil-Hong Kim, Senior Director, Sector Advisory Service Division, RSDDMichael Peter Barrow, Deputy Director General, PSOD

Water CommitteeMembers

Akhtar Ali, Water Resources Specialist, CWRD

Lu Shen, Senior Urban Development Specialist, CWRD

Thomas Panella, Country Director, Afghanistan Resident Mission, CWRD

Satoshi Ishii, Senior Urban Development Specialist, EARD

Yoshiaki Kobayashi, Senior Water Resources Specialist, EARD

Maria Theresa Villareal, Principal Portfolio Management Specialist , EARD

Steven Blaik, Senior Urban Development Specialist, PARD

Siddharta Shah, Senior Investment Specialist, PSOD

Frederic Thomas, Senior Investment Specialist, PSOD

Lazeena Rahman, Investment Specialist, PSOD

Yasmin Siddiqi, Principal Water Resources Specialist, RSDD

Alan Baird, Senior Water Supply and Sanitation Specialist, RSDD

Jingmin Huang, Senior Urban Development Specialist, RSDD

Natsuko Totsuka, Senior Water Resources Specialist, SARD

Mingyuan Fan, Urban Development Specialist, SARD

Vijay Padmanbhan, Senior Urban Development Specialist, SARD

Rudolf Frauendorfer, Lead Urban Development Specialist, SERD

Hubert Jenny, Principal Urban Development Specialist, SERD

Eric Quincieu, Water Resources Specialist, SERD

Raza Farrukh, Water Resources Specialist, SERD

Facility Manager Gil-Hong Kim, Senior Director, Sector Advisory Service Division, RSDD

Secretariat Ellen Pascua, Consultant, RSDD

Francisco Roble, Consultant, RSDD

Office ofCofinancingOperations (OCO)

Rune Stroem, Head

Sujata Gupta, Director

Toshimasa Dojima, Principal Financing Partnerships Specialist

Kyung Nam (Kevin) Shin, Principal Financing Partnerships Specialist

Heeyoung Hong, Financing Partnerships Specialist

Ilaria Caetani, Senior Financing Partnerships Specialist

Rikard Elfving, Senior Financing Partnerships Specialist



CONTENTS

I. INTRODUCTION ............................................................................................................. 1

II. 2015 PROJECTED DEMAND FOR RESOURCES .......................................................... 1

III. 2015 AVAILABLE RESOURCES ..................................................................................... 5

IV. PROJECT SELECTION AND PRIORITIZATION ............................................................. 6

V. 2015 ACTIVITIES ............................................................................................................ 6

APPENDIX

1. 2015 Programmed Water Lending2. 2015 Programmed Project Preparatory Technical Assistance

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3. 2015 Programmed Technical Assistance on Policy Advisory, CapacityDevelopment and Research and Development

4. List of 2015 Priority Projects/Activities Received from RegionalDepartments

15

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I. INTRODUCTION

1. This annual work program presents the program of priorities and activities for the WaterFinancing Partnership Facility (WFPF or "Facility"), as administered by the Asian DevelopmentBank (ADB) on behalf of its financing partners contributing to the Facility, covering the periodJanuary to December 2015. Activities are to be financed from the contributions to the Facility’s

three trust funds: (i) the Multi-Donor Trust Fund, with contributions from the governments of Australia, Austria, Norway, Spain, and Switzerland; (ii) the Netherlands Trust Fund; and (iii) theSanitation Financing Partnership Trust Fund1.

2. The operation of the Facility in 2015 and beyond will continue to be guided by the WaterOperational Plan 2011-2020, and by the revised Design and Monitoring Framework (DMF) forthe Facility as approved by financing partners in March 2014.

II. 2015 PROJECTED DEMAND FOR RESOURCES

Direct Project Support Window

3. About 70% of the Facility’s resources is intended for direct project support to allowWFPF to facilitate and influence the development of investment projects. There are two waysby which direct project support is provided:

Support to investment projects through grant component of investments andtechnical assistance (TA) attached to loans.

Support to project preparation through cofinancing of project preparation technicalassistance (PPTAs) or financing of other project development activities through thedirect charge modality.

4. The Water Financing Program is well on track towards meeting the investment targets

for Phase 2 (2011-2020) at $2.0-$2.5 billion annually or a total of $20-$25 billion by 2020,building on the achievement under Phase 1 (2006-2010). Table 1 presents the summary ofapproved lending to date covering Phases 1 and 2.

Table 1: 2014 Approved Water Lending (in Billion)

Water Financing ProgramInvestment Areas

Phase 1(2006-2010)

Phase 22011 2012 2013 2014 Total

Water Supply, Sanitationand WastewaterManagement

6.56 1.35 0.95 1.38 1.43 5.11

Irrigation and Drainage 1.57 0.18 0.39 0.32 0.42 1.31

Flood Management 0.71 0.28 0.02 0.09 0.41 0.80Water ResourcesManagement, Wetlands,and Watershed Protection

0.86 0.10 0.35 0.21 0.15 0.81

Hydropower Generation 1.74 0.42 0.00 0.21 0.47 1.10Total 11.44 2.33 1.71 2.21 2.88 9.13

1 Financing partner: Bill & Melinda Gates Foundation



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5. The programmed water lending for 2015 currently stands at $3.9 billion. Tables 2 and 3below summarize the breakdown by sector and by region and details are presented in Appendix1. Assuming a 65% approval ratio2, around $2.5 billion total approved lending for 2015 can beexpected, thus allowing the Water Financing Program to remain on target.

6. This $3.9 billion programmed lending provides an indication of possible requirement for

additional resources from WFPF to support loan projects through grant component ofinvestments or TA attached to loans.

Table 2: 2015 Programmed Water Lending by Sector (in Billion)

Water Financing Program Investment Areas AmountWater Supply, Sanitation and Wastewater Management 1,393Irrigation and Drainage 792Flood Management 144Water Resources Management, Wetlands, and Watershed Protection 1,124Hydropower Generation 455

Total 3,908

Table 3: 2015 Programmed Water Lending by Region (in Billion)

Region AmountCentral and West Asia 698East Asia 924Pacific 38South Asia 949Southeast Asia 1,299

Total 3,908

7. In terms of project preparation, a total of $ 18.1 million in PPTAs is programmed for2015. The breakdown is summarized by sector and by region in Tables 4 and 5 below anddetailed in Appendix 2.

8. The programmed PPTAs provide an indication of likely demand for additional funding forPPTAs and other project development support that can be financed through direct chargemodality.

Table 4: 2015 Programmed PPTA by Sector

Water Financing Program Investment Areas AmountWater Supply, Sanitation and Wastewater Management 2,090,000

Irrigation and Drainage 2,885,000Flood Management 600,000Water Resources Management, Wetlands, and Watershed Protection 9,640,000Hydropower Generation 2,850,000

Total 18,065,000

2 65% is the average approval ratio for the past 4 years (2011-2014)



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Table 5: 2015 Programmed PPTA by Region

Region AmountCentral and West Asia 8,640,000East Asia 2,350,000Pacific 0

South Asia 3,350,000Southeast Asia 3,725,000

Total 18,065,000

Program Quality Support Window

9. About 30% of the Facility’s resources are intended for program quality support. WFPFwill continue to support reforms and capacity development through policy advisory TA (PATA),capacity development TA (CDTA), and research and development TA (RDTA). Tables 6 and 7below summarize the 2015 programmed PATAs and CDTAs by sector and by region anddetailed in Appendix 3. At the time that this Annual Work Program was being prepared,information on programmed RDTAs was not yet available.

Table 6: 2015 Programmed TAs Supporting Program Quality by Sector

Water Financing ProgramInvestment Areas

PATA CDTA RDTA Total

Water Supply, Sanitation andWastewater Management

500,000 5,155,000 0 5,655,000

Irrigation and Drainage 0 860,000 0 860,000Flood Management 0 3,000,000 0 3,000,000Water Resources Management,Wetlands, and Watershed Protection

670,000 10,700,000 0 11,370,000

Hydropower Generation 0 0 0 0Total 1,170,000 19,715,000 0 20,885,000

Table 7: 2015 Programmed TAs Supporting Program Quality by Region

Region PATA CDTA RDTA TotalCentral and West Asia 0 3,500,000 0 3,500,000East Asia 670,000 1,840,000 0 2,510,000Pacific 0 500,000 0 500,000South Asia 500,000 1,440,000 0 1,940,000Southeast Asia 0 6,835,000 0 6,835,000Regional 0 5,600,000 0 5,600,000

Total 1,170,000 19,715,000 0 20,885,000

10. The programmed PATAs and CDTAs shown in Tables 6 and 7 above provide anindication of likely demand for additional resources from the Facility to push implementation ofreform measures and capacity development interventions as well as further development andsharing of sector knowledge. In terms of subsector focus, Table 6 above shows waterresources management getting the highest share of TA funding. This is not surprisingconsidering the increasing focus on water security.



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Demand for Funding from User Departments

11. The user departments provided the Facility Secretariat with their expected demand forWFPF resources in 2015 which sums up to $9.79 million as summarized in Table 8 below anddetailed in Appendix 4. To manage user departments expectations, they have been keptinformed by the Secretariat about the limited resources available for allocation. Their expected

demand was therefore prepared with full knowledge that the capacity of the Facility to financetheir applications would be limited.

Table 8: 2015 Expected Demand for Funding from User Departments

Regional Department AmountProjectSupport

ProgramQuality

Total

Central and West Asia Department 600,000 300,000 900,000East Asia Department 700,000 0 700,000Pacific Department 0 50,000 50,000South Asia Department 3,260,000 225,000 3,485,000

Southeast Asia Department 3,050,000 605,700 3,655,700Inter-Regional 350,000 650,000 1,000,000

Total 7,930,000 2,055,700 9,790,700

12. This level of expected demand is not far from the last three years which were as follows:$9.5 million in 2012, $14 million in 2013, and $10 million in 2014.

13. In detailing the information on expected demand in Appendix 4, the Secretariat includedthe proposed source of fund to allow a quick assessment of demand versus available resourcesin each trust fund. The distribution of projected demand per trust fund is summarized in Table 9below.

Table 9: Distribution Per Trust Fund of 2015 Expected Demand for Funding

WFPF Trust Fund Expected Demand

Multidonor Trust Fund 1,510,000Netherlands Trust Fund 3,237,500Sanitation Financing Partnership Trust Fund 5,043,200

Total 9,790,700

14. At the time of preparation of this Annual Work Program, a total of $443,200 was alreadyapproved for allocation to four projects, representing the first set of approvals for 2015. Theseapproved allocations are to be financed from the Netherlands Trust Fund ($350,000) and the

Sanitation Financing Partnership Trust Fund ($93,200).

15. In addition, several other proposals amounting to a little less than a million are underdiscussion between user departments and the Secretariat.

16. The actual allocation in 2014 was 64% of the expected demand. The allocation in 2015is expected to be around the same level.



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III. 2015 AVAILABLE RESOURCES

17. As of 31 December 2014, the balance available for new allocation is $12.204 million, assummarized in Table 9 based on the WFPF Secretariat tabulation.

Table 9: Summary Available Resources as Tabulated by the WFPF Secretariat

(in $ Million)

Item

Resources Available UtilizationBalance

AvailableCommitted

Amount Interestsand OtherIncomes

TotalProjects

ServiceFees andChargesb

Total

MultidonorTrust Fund Australia AustriaNorwaySpain

Switzerland

52.049

24.2098.4684.6699.500a

5.203

0.674 52.723 48.820 2.141 50.961 1.762

NetherlandsTrust Fund

34.753 0.190 34.943 29.463 1.307 30.770 4.173

SanitationTrust Fund

15.000 0.008 15.008 8.341 0.398 8.739 6.269

Total 101.802 0.872 102.674 86.624 3.846 90.915 12.204a Net of the $0.5 million earmarked from the 2nd contribution for a water expertb Includes amount reserved for administration cost of TAs and Grants already approved for allocation by

WFPF Steering Committee but not yet approved by ADB management

18. The $4.173 million available under the Netherlands Trust Fund are earmarked forspecific countries3, while the $6.269 million under the Sanitation Financing Partnership TrustFund are only intended for non-sewered sanitation and septage management. For all otherproposals not eligible under those two trust funds, the $1.762 million balance under themultidonor trust fund may be used.

19. Based on the available balance to date, the expected demand for resources can besupported and if the total demand will translate into approved allocations, the resources willalmost be fully allocated by the end of 2015, particularly in the case of the Multidonor TrustFund and the Netherlands Trust Fund as shown in Table 10 below.

Table 10: Expected Demand Versus Available Resources

WFPF Trust Fund AvailableResources

ExpectedDemand

Balance by end2015

Multidonor Trust Fund 1.762 1.510 0.252Netherlands Trust Fund 4.173 3.238 0.935Sanitation Financing PartnershipTrust Fund

6.269 5.043 1.226

Total 12.204 9.791 2.413

3 Afghanistan, Bangladesh, Indonesia, Myanmar, and Viet Nam



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IV. PROJECT SELECTION AND PRIORITIZATION

20. The ceiling for each of the modalities as set by the Water Committee shall remain asfollows:

Country-specific technical assistance $300,0004 PPTA $500,000 Regional TA $1,000,000 Grant Component of Investment $1,000,0005 Direct charges $225,000

21. The allocation ratio of about 70% for project support and about 30% for program qualitywill continue to guide the allocation of resources in 2015 although it has been made clear touser departments as decided by the Water Committee that direct project support will be givenpriority. Approved allocations to date show direct project support getting a share of 71% andprogram quality with a share of 29%.

22. Selection and prioritization of projects will continue to be guided by the revised DMF forthe Facility, the specific priorities of financing partners, and the specific priority thrusts set out inthe Water Operational Plan as follows:

water use efficiencies across the range of users; expanded wastewater management and reuse, including sanitation; embedded IWRM, including improved risk management to mitigate floods, droughts,

and other water-related disasters; expanded knowledge and capacity development that uses technology and innovation

more directly; and enhanced partnerships with the private sector.

V. 2015 ACTIVITIES

23. Midterm Review of ADB’s Water Operational Plan 2011-2020. Approved in October2011, the Water Operational Plan 2011-2020 is now into its fourth year of implementation anda mid-term review is planned around June 2015. The review will focus on assessing theprogress of the Plan implementation and the progress towards the target outputs andoutcomes. The mechanics for undertaking this review is to be drawn up soon.

24. External Evaluation of WFPF. An external evaluation of WFPF, along with CleanEnergy Financing Partnership Facility and Urban Financing Partnership Facility was agreedwith financing partners during the 2014 annual consultation meeting. The evaluation is beingcarried out by external consultants engaged for each facility and financed from existingcontributions with ADB’s Independent Evaluation Department providing oversight support byway of review of approach and methodology and draft reports. The evaluation is expected to

4 Except in the case of countries for which TA resources have been earmarked from the NetherlandsTrust Fund

5 Except under the Sanitation Financing Partnership Trust Fund where grant may exceed the $1.0 millionceiling depending on the nature and scope of the project



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be completed in May 2015.

25. ADB-Financing Partners 8th Annual Consultation Meeting. The 8th AnnualConsultation Meeting between ADB and financing partners is scheduled at the ADBHeadquarters on 2-3 March 2015. As in previous consultation meetings, the Facility’sprogress and achievements to date and strategic direction for 2015 and beyond will be the

main focus of the discussion. In addition, there will be a session on the progress of theexternal review of the three financing partnership facilities referred to in para 24 above.

26. 7th World Water Forum. Scheduled on 12-17 April 2015 in Daegu and Gyeongbuk,Korea, this triennial water event will focus on the implementation of the solutions that wereidentified during the 6th World Water Forum in Marseilles in 2012 in line with its three primaryobjectives as follows: (i) moving from solutions to implementation, (ii) bridging the platform ofscience and technology to water issues, and (iii) contributing to the sustainable developmentgoals (SDGs). ADB is acting as design group coordinator for the thematic session onEconomics and Financing for Innovative Investments and will also be contributing to severalother thematic sessions including Integrated Sanitation for All, Water for Food, Water and Cities,and Green Growth. In addition, ADB is also playing an active role in the regional process which

will include presentation of initial reports on: (i) Asian Water Development Outlook 3rd edition,(ii) country water information systems in Bhutan and Mongolia, and (iii) integrated modeling forwater-food-energy nexus.

27. Asian Irrigation Forum 2015. The first Asian Irrigation Forum was convened by ADB in April 2012 which prompted the International Commission on Irrigation and Drainage (ICID) toconvene the very first World Irrigation Forum one year after. It has now been agreed between

ADB and ICID that both Forums will be held every three years with World Irrigation Forum beingconvened one year after the Asian Irrigation Forum. The Asian Irrigation Forum 2015 is nowplanned for the week of 16-20 November 2015 at the ADB Headquarters.

28. Preparation of Asian Water Development Outlook 3rd Edition. The Asian Water

Development Outlook 2nd

edition released in 2013 provided the first quantitative andcomprehensive view of water security in the countries of Asia and the Pacific. The thirdedition which is planned for release in 2016 will be an update of the second edition, throughthe refined indicators for the following key dimensions of water security: (i) urban water security- to develop vibrant, livable cities and towns, (ii) environmental water security – to restorehealthy rivers and ecosystems, and (iii) economic water security – to support productiveeconomies in agriculture, industry and energy. An inception workshop is scheduled on 25-27February 2015 at ADB Headquarters. A progress report is to be presented at the 7th WorldWater Forum in April 2015.

29. Asia-Pacific Water 2050 Study. This was formerly referred to in the WaterOperational Plan 2011-2020 as Future of Water in Asia Study. It is intended as a forward-

looking study of the critical water issues in the Asia-Pacific Region. In 2013, this was agreedto be changed to Asia-Pacific Water 2050 Study. As an initial step, ADB is partnering with theInternational Institute for Applied Systems Analysis (IIASA) to undertake an integratedmodeling of water-food-energy nexus issues in the region and to use the model outputs asbasis for consultations with key stakeholders to refine sector scenarios. The demonstration ofintegrated modeling approach and the initial round of stakeholder consultations will enablemore detailed analysis of selected scenarios as inputs to the Asia-Pacific Water 2050publication. An initial report is to be presented at the 7th World Water Forum.



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30. Establishment of Asian Water Information System. This was conceived in the WaterOperational Plan 2011-2020 as a first step in putting in place an accessible body of knowledgefor the water sector in Asia-Pacific region, building on the concept of “open-data” and emerging

standards for data exchange. During a consultation workshop held in November 2013 withdevelopment partners involved in similar undertaking, one of the agreements reached was tostart with the development of country water information system for one or two pilot countries.Bhutan and Mongolia agreed and work began in 2014. A progress report on what has beenachieved in these two pilot countries will also be presented at the 7th World Water Forum.

31. Preparation of country water assessments. The new breed of country waterassessments (CWAs) which is aimed at providing the foundation for better understanding ofwater issues at country level is at various stages of development in several countries guided bythe template and guidance note prepared in 2012. The status per country is summarized inTable 10 below.

Table 10: Status of Country Water Assessments

Region Countries StatusCentral and West

Asia Azerbaijan,KyrgyzRepublic andTajikistan

Water resources assessments covering irrigation and

flood management were completed and presented to

the respective governments in 2014. Those for Kyrgyz

Republic and Tajikistan have already been agreed and

finalized with the respective governments while that for

Azerbaijan is expected to be finalized by June 2015

East Asia PRC Work has commenced in June 2014 which includespreparation of thematic papers guided by the five keydimensions of water security as reflected in the AsianWater Development Outlook 2 released in 2013. A

dedicated TA to support its preparation has also beenapproved and expected to commence in April 2015.

Mongolia A dedicated TA to support its preparation has beenapproved. Work will commence also in April 2015

South Asia Bhutan The on-going water resources inventory is intended toserve as a prelude to eventual CWA preparation

Southeast Asia Indonesia A draft was completed in December 2014 andexpected to be finalized by end-February 2015following peer review between late January to earlyFebruary.

Viet Nam A first draft was completed in end-2013 mainly on

water resources (irrigation and flood) assessment. Additional work was carried out in 2014 to cover watersupply. Further work is set to commence in early 2015focusing on water accounting.

32. Discussion is in progress to prepare CWAs for Nepal, Bangladesh, and India. In thecase of Bangladesh, a dedicated TA is included in the 2015 TA program. In Nepal, the initialwork may focus on water resources assessment while in India, considering its size, doing the



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assessment at state level might be considered as a more appropriate (and manageable)approach.

33. While there is a CWA template developed which seeks to promote a comprehensiveassessment encompassing all water uses, the actual assessments done to date vary fromcountry to country depending on the priority of the countries. In the case of countries in Centraland West Asia, the assessments have focused mainly on water use for irrigation and floodmanagement. Water for domestic and energy use will be undertaken as needed and will beclosely linked with the sector assessments carried out during the country partnership strategy(CPS) preparation.

34. 2015 Detailed Activities on WFPF Operation. The detailed activities in 2015 withrespect to the operation of the Facility are presented in Table 11 below. The outputs andoutcomes were set based on the targets indicated in the Facility’s DMF.

Table 11: Detailed Activities on WFPF Operation in 2015

Facility Activity Output Outcome

1. Screening and evaluation ofapplications for funding

Finance at least $4.9 million inPPTAs, grant component ofinvestment, TAs attached to loans,and direct charges that supportproject development

Finance at least $2.1 million in TAsand direct charges supportingreforms and knowledge and capacitydevelopment

$2.0 M allocation – minimum of4 PPTAs with a maximumamount of $500K per project

$0.5 million allocation – minimum of 1 TA attached toloan with a maximum amount of$500K

$1.0 million allocation –

minimum of 1 grant componentof loan with an estimatedamount of $1.0 million

$1.4 million allocation – minimum of 6 direct chargeswith a maximum amount of$225K per project

$1.0 million allocation – minimum of 1 regional TA witha maximum amount of $1.0 M

$0.6 million allocation – minimum of 2 country-specificTAs with a maximum amount of$300K per TA

$0.5 million allocation – minimum of 2 direct chargeswith a maximum amount of$225K per project

At least 6 millionadditional people areleveraged from WFPF-supported investmentprojects.

Policy and institutionalreform measures set inmotion

Improved capacity ofsector organizations



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Facility Activity Output OutcomeNote: Programmed allocations arebased on the 70%-30% ratio

2. Approval of eligible applications Applications for TAs approvedby WFPF Steering Committeewithin a maximum period of 5

weeks

Application for direct chargesapproved by the FacilityManager within 7 working days

Timely approval ofWFPF allocations thatmeet the overall project

processing timetable

3. Implementation and Monitoring Notice of approval released toproponents within 2 workingdays after Steering Committeeor Facility Manager approval

Disbursements monitored anddisbursement schedule updatedregularly in coordination with

project officers and ControllersDepartment

Compliance with 70%-30% ratiobetween project support andprogram quality support tracked

Closure of accounts for directcharges facilitated after releaseof final payments

Progress reports and workprogram submitted to financingpartners based on agreed

timetable

WFPF efficientlymanaged and clientresponsivenesssustained

4. Continuing knowledge sharing andinformation dissemination on WFPFresults

Updates on the Facilitydisseminated to userdepartments regularly

WFPF marketing materialupdated as needed

WFPF progressdisseminated and resultsshared

Increase in number offinancing partners





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Country ProjectNumber

Project Name EstimatedTotal Loan

Amount

EstimatedWater

Componentof Micronesia ProjectRepublic of

Marshall Islands46346-002 Ebeye Water Supply and Sanitation

Project3.00 3.00

Timor Leste 47364-002 Urban Services Improvement SectorProject 27.00 27.00

Vanuatu 42391-033 Port Vila Urban Development Project(Additional Financing)

5.75 5.75

Total Pacific 37.75 37.75SOUTH ASIA

Bangladesh 34418-023 Southwest Area Integrated WaterResources Planning and Management(additional financing)

50.00 50,00

Bangladesh 47254-002 Dhaka Urban EnvironmentalImprovement Project (Project Design Advance)

5.00 3.50

Bhutan 42229-014 Improved Urban Environmental

Infrastructure Project (Project Design Advance)

3.00 3.00

India 44429-012 MFF-Climate Adaptation Through Sub-Basin Development

210.00 157.50

India 48434-001 Vizag-Chennai Industrial Corridor SectorDevelopment Program

400.00 120.00

Nepal 34304-044 Kathmandu Valley Water SupplyImprovement (Additional Financing)

70.00 70.00

Nepal 47252-003 Integrated Development for BiggerMunicipalities

2.00 0.60

Nepal 48360-001 Hydroelectricity Financing Facility 80.00 80.00Sri Lanka 44309-024 Trincomalee Integrated Urban

Development Project (Project Design

Advance)

9.00 9.00

Sri Lanka 44309-024 Trincomalee Integrated UrbanDevelopment Project

3.00 3.00

Sri Lanka 47381-001 Water Resources DevelopmentInvestment Program

453.00 453.00

Total South Asia 1,285.00 949.60SOUTHEAST ASIA

Cambodia 44328-013 Uplands Irrigation and Water ResourcesManagement Sector Project

35.00 35.00

Indonesia 35182-043 Flood Management in Selected RiverBasins Sector Project

108.70 108.70

Indonesia 43220-013 Integrated Participatory Developmentand Management of Irrigation Project for

Western Indonesia Phase 1 andIntegrated Participatory Developmentand Management of Irrigation Project forEastern Indonesia

100.00 100.00

Indonesia 46165-0002

Scaling Up Hydropower DevelopmentProject

360.00 360.00

Indonesia 46380-008 IKK Water Supply Sector Project 50.00 50.00Myanmar 47127-002 Mandalay City Urban Services

Improvement80.00 80.00

Myanmar 47152-002 Irrigation Command Area Development 75.00 75.00



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Country ProjectNumber

Project Name EstimatedTotal Loan

Amount

EstimatedWater

ComponentProject

Philippines 48173-003 Metro Manila Water and SanitationDevelopment Project

100.00 100.00

Regional 46293-002 Greater Mekong Subregion TourismInfrastructure for Inclusive Growth 192.00 130.00

Viet Nam 47274-002 Secondary Cities Development Program(Green Cities)

170.00 140.00

Viet Nam 47276-001 Green Cities Project (Secondary CitiesDevelopment Project II)

120.00 120.00

Total Southeast Asia 1,390.70 1,298.702015 TOTAL PROGRAMMED LENDING 4,613.95 3,907.85



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Appendix 2

2015 PROGRAMMED PPTAs(Amount in $’000)

Country Project Name Total TAAmount

Amount(Water

Component)CENTRAL AND WEST ASIA Afghanistan Preparing the Helmand River Basin Project 800.00 800.00 Afghanistan Kabul River Basin and Recharge Studies (Formerly

Groundwater Recharging Project)7,840.00 7,840.00

Total Central and West Asia 8,640.00 8,640.00EAST ASIAPRC Heilongjiang Jiamusi Irrigation and Drainage System

Modernization600.00 600.00

PRC Jiangxi Xinyu Kongmu River Watershed Flood

Control and Environmental Improvement

600.00 600.00

PRC Hunan Xiangjiang River Watershed Existing SolidWaste Comprehensive Treatment

500.00 500.00

PRC Guizhou High Efficiency Water UtilizationDemonstration in Rocky Desertification Area

500.00 500.00

PRC Xinjiang Changji Integrated Urban-RuralInfrastructure Demonstration

500.00 150.00

Total East Asia 2,700.00 2,350.00SOUTH ASIABangladesh Preparing Urban Environment in City Corporations

Project400.00 280.00

Bangladesh Dhaka Urban Environmental Improvement 800.00 560.00Bangladesh Second Irrigation Management Improvement Project 700.00 700.00

Bhutan South Asia Subregional Economic CooperationGreen Energy Project 1,500.00 450.00

India Agribusiness Infrastructure Development Project II 1,450.00 210.00India National Water Use Efficiency Project 1,000.00 1,000.00Nepal Rural Infrastructure Development 500.00 150.00

Total South Asia 6,350.00 3,350.00SOUTHEAST ASIACambodia Provincial Cities Water Supply Sector Project 1,100.00 1,100.00Indonesia Sumatra Pump Storage Hydro Power Project 2,400.00 2,400.00Lao Northern Rural Infrastructure Development Project 225.00 225.00

Total Southeast Asia 3,725.00 3,725.00TOTAL PROGRAMMED PPTAs 21,415.00 18,065.00



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Appendix 3

2015 PROGRAMMED CDTAs and PATAs(Amount in $’000)

Country TA Title Total TA

Amount

Amount

(WaterComponent)

CENTRAL AND WEST ASIARegional CDTA: Mainstreaming Climate Change in Central

and West Asia5,000.00 3,500.00

Total Central and West Asia 5,000.00 3,500.00EAST ASIAMON CDTA: Urban Services Capacity Development 1,200.00 840.00MON CDTA: Tuul River Improvement Project 1,000.00 1,000.00PRC PATA: Gross Ecosystem Production Accounting for

Eco-compensation500.00 150.00

PRC PATA: Research on the Construction StrategicPlanning of Resources-based Regional Ecological

Civilization (green transformation) and ModelDemonstration

400.00 120.00

PRC PATA: Han River Source of Drinking WaterEcological Environment Protection StrategyResearch in the Hubei Xiangyang City Central Area

400.00 400.00

Total East Asia 3,500.00 2,510.00PACIFICPalau CDTA: Water and Sanitation Sector Management 500.00 500.00

Total Pacific 500.00 500.00SOUTH ASIAIndia CDTA: Capacity Building for Sub-basin

Development500.00 500.00

India PATA: Utility Benchmarking 500.00 500.00

Nepal CDTA: Institutional Strengthening of WaterOperators

700.00 700.00

Sri Lanka CDTA: Capacity Development of EA & IA ofIntegrated Urban Dev't Project (earlier CapacityDevelopment for Environmentally Sustainable UrbanDevelopment Project)

800.00 240.00

Total South Asia 2,500.00 1,940.00SOUTHEAST ASIACambodia CDTA: Mainstreaming Climate Resilience into

Development Planning (Supplementary)3,000.00 900.00

Cambodia CDTA: Collaborative Management for Watershedand Ecoystem

1,200.00 1,200.00

Indonesia CDTA: Strengthening Water Enterprise (PDAM's)

Technical and Financial Performance

1,300.00 1,300.00

Indonesia CDTA: Enhanced Water Resources and FoodSecurity Infrastructure and Investment Program

2,000.00 1,000.00

Myanmar CDTA: Support for Capacity Development toImplement Projects

1,000.00 500.00

Philippines CDTA: Local Government Water and SanitationSector Project

225.00 225.00

Regional CDTA: Greater Mekong Subregion: Cross BorderEconomic Zones Development

1,000.00 300.00





17

Appendix 4

LIST OF 2015 PRIORITY PROJECTS/ACTIVITIES RECEIVED FROMUSER DEPARTMENTS FOR WFPF FUNDING

RegionalDepartment

Country Project/Activity Modality Amount Source ofFund

Central andWest Asia

Afghanistan Support to water resourcesmanagement – investments andreforms

TBD 850,000 NetherlandsTrust Fund

KyrgyzRepublic

Support to implementation of ruralwater supply and sanitation projects

DirectCharge

50,000 MultidonorTrust Fund

Total Central and West Asia 900,000East Asia Mongolia Preparing additional financing for

Southeast Gobi Urban and BorderTowns Development Project

DirectCharge


PRC Jiangxi Pingxiang Integrated Urban –Rural Infrastructure Development

GrantComponentof Loan/TA

Attached to

Loan


PRC Hunan Xianjian River WatershedExisting Solid Waste ComprehensiveTreatment Project

PPTA 150,000 MultidonorTrust Fund

PRC Xinjiang Changji Integrated Urban –Rural Infrastructure Demonstration


PRC Gansu Baiyin Urban Development IIProject


Total East Asia 700,000Pacific Pacific

CountriesPacific Water Conference and Expo Direct

Charge50,000 Multidonor

Trust Fund

Total Pacific 50,000South Asia Bangladesh Implementing PPP Start Up Program

under the Irrigation ManagementImprovement Project

Direct

Charge

125,000 Netherlands

Trust Fund

Bangladesh Social Analysis of WaterManagement in the GangesKobadak and Teesta BarrageIrrigation Projects

DirectCharge

225,000 NetherlandsTrust Fund

Bangladesh Assisting Resettlement PlanPreparation and InitialImplementation of Flood and WaterResources subprojects underSouthwest project, and Flood andRiverbank erosion MFF Project-1

DirectCharge


Bangladesh Preparing a Summary Report on the

Progress and Outputs of Existingand Planned Water ResourcesProjects and Programs

Direct

Charge

120,000 Netherlands

Trust Fund

Bangladesh Country Water Assessment DirectCharge


Bangladesh Urban Environmental ImprovementProject

PPTA 275,000 NetherlandsTrust Fund

India Support to the implementation ofnational sanitation program

CDTA 2,000,000 SanitationTrust Fund



18

RegionalDepartment

Country Project/Activity Modality Amount Source ofFund

(Swachch Bharat Mission)India Support to Swachch Bharat Misssion

– establishment of projectmanagement

DirectCharge

225,000 SanitationTrust Fund

India Assessing the Implementation Statusof Riverbank and FloodEmbankment Structures underL2684-IND: Assam Integrated Floodand Riverbank Erosion RiskManagement Investment Program -Project 1

DirectCharge 10,000 MultidonorTrust Fund

Sri Lanka Supporting desalination transactionadvisory

DirectCharge


Total South Asia 3,485,000Southeast

AsiaIndonesia Scoping Water Security Program Direct

Charge150,000 Netherlands

Trust FundIndonesia Support to preparation of basin and

rural water investments

Direct

Charge

225,000 Netherlands

Trust FundIndonesia Support to the upgrading of the assetmanagement system for irrigatedagriculture

DirectCharge


Indonesia Support to the development ofsanitation code for Massakar

DirectCharge


Myanmar Support to feasibility studies for thedevelopment of irrigation project inthe dry zone

DirectCharge


Myanmar Support for sector assessment andIWRM

DirectCharge


Philippines Preparation of sanitation code for theCity Government of Manila

DirectCharge


Viet Nam Scoping sanitation and septagemanagement component for theproposed sanitation and wastewatermultitranche financing facility (MFF)

DirectCharge 225,000 SanitationTrust Fund

Viet Nam Implementing innovative sanitationand septage management optionsunder the sanitation and wastewatermanagement MFF

GrantComponent

ofInvestment

2,000,000 SanitationTrust Fund

Viet Nam Support to policy dialogue onwater/irrigation reforms

DirectCharge


Viet Nam Scoping water resourcesmanagement projects

DirectCharge


Total Southeast Asia 3,655,700

Inter-Regional VariousCountries Topping up RETA 8060 (PromotingInnovations in WastewaterManagement in Asia and the Pacific)

TA 500,000 SanitationTrust Fund

VariousCountries

Replenishment of RETA 6498(Knowledge and Innovation Supportfor ADB’s Water Financing Program)

TA 500,000 MultidonorTrust Fund

Total Inter-Regional 1,000,000Total 9,790,700

CDTA = Capacity Development TA, PPTA = Project Preparation TA

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2015 Water Financing Partnership Faciility: Annual Work Program

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