1. real estate
2. low income housing

ABBREVIATIONS
ADB
AWIS
CDTA
CWA
DMF
IIASA
ICID
–
–
–
–
–
–
–
IWRM
PATA
PPTA
RDTA
RETA
WFPF
WFP
–
–
–
–
–
–
–
Asian Development Bank
Asian Water Information System
capacity development technical assistance
country water assessment
design and monitoring framework
International Institute for Applied Systems Analysis
International Commission on Irrigation and
Drainage
integrated water resources management
policy advisory technical assistance
project preparatory technical assistance
research and development technical assistance
regional technical assistance
Water Financing Partnership Facility
Water Financing Program
NOTES
(i) In preparing any country program or strategy, financing any project, or by making any
designation of, or reference to, a particular territory or geographic area in this document, the
Asian Development Bank does not intend to make any judgment as to the legal or other
status of any territory or area.
(ii) In this document, "$" refers to US dollars.
WFPF Steering
Committee Chair
Ma. Carmela D. Locsin, Director, Regional and Sustainable Development Department
(RSDD)
WFPF Steering
Committee
Members
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 Committee
Chair and CoChairs
Amy Leung, Deputy Director General, EARD
Gil-Hong Kim, Senior Director, Sector Advisory Service Division, RSDD
Michael Peter Barrow, Deputy Director General, PSOD
Water Committee
Members
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 of
Cofinancing
Operations (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.
2.
3.
4.
2015 Programmed Water Lending
2015 Programmed Project Preparatory Technical Assistance
2015 Programmed Technical Assistance on Policy Advisory, Capacity
Development and Research and Development
List of 2015 Priority Projects/Activities Received from Regional
Departments
11
14
15
17
I.
INTRODUCTION
1.
This annual work program presents the program of priorities and activities for the Water
Financing Partnership Facility (WFPF or "Facility"), as administered by the Asian Development
Bank (ADB) on behalf of its financing partners contributing to the Facility, covering the period
January 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) the
Sanitation Financing Partnership Trust Fund1.
2.
The operation of the Facility in 2015 and beyond will continue to be guided by the Water
Operational Plan 2011-2020, and by the revised Design and Monitoring Framework (DMF) for
the 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 allow
WFPF to facilitate and influence the development of investment projects. There are two ways
by which direct project support is provided:

Support to investment projects through grant component of investments and
technical assistance (TA) attached to loans.

Support to project preparation through cofinancing of project preparation technical
assistance (PPTAs) or financing of other project development activities through the
direct 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 of
approved lending to date covering Phases 1 and 2.
Table 1: 2014 Approved Water Lending (in Billion)
Water Financing Program
Investment Areas
Water Supply, Sanitation
and Wastewater
Management
Irrigation and Drainage
Flood Management
Water Resources
Management, Wetlands,
and Watershed Protection
Hydropower Generation
Total
1
Phase 1
(2006-2010)
6.56
2011
1.35
2012
0.95
1.57
0.71
0.86
0.18
0.28
0.10
0.39
0.02
0.35
1.74
11.44
0.42
2.33
0.00
1.71
Financing partner: Bill & Melinda Gates Foundation
Phase 2
2013
1.38
2014
1.43
Total
5.11
0.32
0.09
0.21
0.42
0.41
0.15
1.31
0.80
0.81
0.21
2.21
0.47
2.88
1.10
9.13
2
5.
The programmed water lending for 2015 currently stands at $3.9 billion. Tables 2 and 3
below summarize the breakdown by sector and by region and details are presented in Appendix
1. Assuming a 65% approval ratio2, around $2.5 billion total approved lending for 2015 can be
expected, 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 of
investments or TA attached to loans.
Table 2: 2015 Programmed Water Lending by Sector (in Billion)
Water Financing Program Investment Areas
Water Supply, Sanitation and Wastewater Management
Irrigation and Drainage
Flood Management
Water Resources Management, Wetlands, and Watershed Protection
Hydropower Generation
Total
Amount
1,393
792
144
1,124
455
3,908
Table 3: 2015 Programmed Water Lending by Region (in Billion)
Region
Central and West Asia
East Asia
Pacific
South Asia
Southeast Asia
Total
Amount
698
924
38
949
1,299
3,908
7.
In terms of project preparation, a total of $ 18.1 million in PPTAs is programmed for
2015. The breakdown is summarized by sector and by region in Tables 4 and 5 below and
detailed in Appendix 2.
8.
The programmed PPTAs provide an indication of likely demand for additional funding for
PPTAs and other project development support that can be financed through direct charge
modality.
Table 4: 2015 Programmed PPTA by Sector
Water Financing Program Investment Areas
Water Supply, Sanitation and Wastewater Management
Irrigation and Drainage
Flood Management
Water Resources Management, Wetlands, and Watershed Protection
Hydropower Generation
Total
2
65% is the average approval ratio for the past 4 years (2011-2014)
Amount
2,090,000
2,885,000
600,000
9,640,000
2,850,000
18,065,000
3
Table 5: 2015 Programmed PPTA by Region
Region
Amount
8,640,000
2,350,000
0
3,350,000
3,725,000
18,065,000
Central and West Asia
East Asia
Pacific
South Asia
Southeast Asia
Total
Program Quality Support Window
9.
About 30% of the Facility’s resources are intended for program quality support. WFPF
will 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 7
below summarize the 2015 programmed PATAs and CDTAs by sector and by region and
detailed 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 Program
Investment Areas
Water Supply, Sanitation and
Wastewater Management
Irrigation and Drainage
Flood Management
Water Resources Management,
Wetlands, and Watershed Protection
Hydropower Generation
Total
PATA
CDTA
RDTA
Total
500,000
5,155,000
0
5,655,000
0
0
670,000
860,000
3,000,000
10,700,000
0
0
0
860,000
3,000,000
11,370,000
0
1,170,000
0
19,715,000
0
0
0
20,885,000
Table 7: 2015 Programmed TAs Supporting Program Quality by Region
Region
Central and West Asia
East Asia
Pacific
South Asia
Southeast Asia
Regional
Total
PATA
0
670,000
0
500,000
0
0
1,170,000
CDTA
3,500,000
1,840,000
500,000
1,440,000
6,835,000
5,600,000
19,715,000
RDTA
0
0
0
0
0
0
0
Total
3,500,000
2,510,000
500,000
1,940,000
6,835,000
5,600,000
20,885,000
10.
The programmed PATAs and CDTAs shown in Tables 6 and 7 above provide an
indication of likely demand for additional resources from the Facility to push implementation of
reform measures and capacity development interventions as well as further development and
sharing of sector knowledge. In terms of subsector focus, Table 6 above shows water
resources management getting the highest share of TA funding. This is not surprising
considering the increasing focus on water security.
4
Demand for Funding from User Departments
11.
The user departments provided the Facility Secretariat with their expected demand for
WFPF resources in 2015 which sums up to $9.79 million as summarized in Table 8 below and
detailed in Appendix 4. To manage user departments expectations, they have been kept
informed 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 finance
their applications would be limited.
Table 8: 2015 Expected Demand for Funding from User Departments
Regional Department
Central and West Asia Department
East Asia Department
Pacific Department
South Asia Department
Southeast Asia Department
Inter-Regional
Total
Project
Support
600,000
700,000
0
3,260,000
3,050,000
350,000
7,930,000
Amount
Program
Quality
300,000
0
50,000
225,000
605,700
650,000
2,055,700
Total
900,000
700,000
50,000
3,485,000
3,655,700
1,000,000
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 included
the proposed source of fund to allow a quick assessment of demand versus available resources
in each trust fund. The distribution of projected demand per trust fund is summarized in Table 9
below.
Table 9: Distribution Per Trust Fund of 2015 Expected Demand for Funding
WFPF Trust Fund
Multidonor Trust Fund
Netherlands Trust Fund
Sanitation Financing Partnership Trust Fund
Total
Expected Demand
1,510,000
3,237,500
5,043,200
9,790,700
14.
At the time of preparation of this Annual Work Program, a total of $443,200 was already
approved for allocation to four projects, representing the first set of approvals for 2015. These
approved 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 under
discussion between user departments and the Secretariat.
16.
The actual allocation in 2014 was 64% of the expected demand. The allocation in 2015
is expected to be around the same level.
5
III.
2015 AVAILABLE RESOURCES
17.
As of 31 December 2014, the balance available for new allocation is $12.204 million, as
summarized in Table 9 based on the WFPF Secretariat tabulation.
Table 9: Summary Available Resources as Tabulated by the WFPF Secretariat
(in $ Million)
Item
 Multidonor
Trust Fund
Australia
Austria
Norway
Spain
Switzerland
 Netherlands
Trust Fund
Sanitation
Trust Fund
Total
a
Resources Available
Committed Interests
Total
Amount
and Other
Incomes
52.049
0.674
52.723
Utilization
Service
Projects Fees and
Chargesb
48.820
2.141
Total
Balance
Available
50.961
1.762
24.209
8.468
4.669
9.500a
5.203
34.753
0.190
34.943
29.463
1.307
30.770
4.173
15.000
0.008
15.008
8.341
0.398
8.739
6.269
101.802
0.872
102.674
86.624
3.846
90.915
12.204
nd
Net of the $0.5 million earmarked from the 2 contribution for a water expert
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
b
18.
The $4.173 million available under the Netherlands Trust Fund are earmarked for
specific countries3, while the $6.269 million under the Sanitation Financing Partnership Trust
Fund are only intended for non-sewered sanitation and septage management. For all other
proposals not eligible under those two trust funds, the $1.762 million balance under the
multidonor trust fund may be used.
19.
Based on the available balance to date, the expected demand for resources can be
supported and if the total demand will translate into approved allocations, the resources will
almost be fully allocated by the end of 2015, particularly in the case of the Multidonor Trust
Fund and the Netherlands Trust Fund as shown in Table 10 below.
Table 10: Expected Demand Versus Available Resources
WFPF Trust Fund
Multidonor Trust Fund
Netherlands Trust Fund
Sanitation Financing Partnership
Trust Fund
Total
3
Available
Resources
1.762
4.173
6.269
Expected
Demand
1.510
3.238
5.043
Balance by end
2015
0.252
0.935
1.226
12.204
9.791
2.413
Afghanistan, Bangladesh, Indonesia, Myanmar, and Viet Nam
6
IV. PROJECT SELECTION AND PRIORITIZATION
20.
The ceiling for each of the modalities as set by the Water Committee shall remain as
follows:





Country-specific technical assistance
PPTA
Regional TA
Grant Component of Investment
Direct charges
$300,0004
$500,000
$1,000,000
$1,000,0005
$225,000
21.
The allocation ratio of about 70% for project support and about 30% for program quality
will continue to guide the allocation of resources in 2015 although it has been made clear to
user departments as decided by the Water Committee that direct project support will be given
priority. Approved allocations to date show direct project support getting a share of 71% and
program quality with a share of 29%.
22.
Selection and prioritization of projects will continue to be guided by the revised DMF for
the Facility, the specific priorities of financing partners, and the specific priority thrusts set out in
the 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 October
2011, the Water Operational Plan 2011-2020 is now into its fourth year of implementation and
a mid-term review is planned around June 2015. The review will focus on assessing the
progress of the Plan implementation and the progress towards the target outputs and
outcomes. The mechanics for undertaking this review is to be drawn up soon.
24.
External Evaluation of WFPF. An external evaluation of WFPF, along with Clean
Energy Financing Partnership Facility and Urban Financing Partnership Facility was agreed
with financing partners during the 2014 annual consultation meeting. The evaluation is being
carried out by external consultants engaged for each facility and financed from existing
contributions with ADB’s Independent Evaluation Department providing oversight support by
way 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 Netherlands
Trust Fund
5
Except under the Sanitation Financing Partnership Trust Fund where grant may exceed the $1.0 million
ceiling depending on the nature and scope of the project
7
be completed in May 2015.
25.
ADB-Financing Partners 8th Annual Consultation Meeting. The 8th Annual
Consultation Meeting between ADB and financing partners is scheduled at the ADB
Headquarters on 2-3 March 2015. As in previous consultation meetings, the Facility’s
progress 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 the
external 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 were
identified during the 6th World Water Forum in Marseilles in 2012 in line with its three primary
objectives as follows: (i) moving from solutions to implementation, (ii) bridging the platform of
science and technology to water issues, and (iii) contributing to the sustainable development
goals (SDGs). ADB is acting as design group coordinator for the thematic session on
Economics and Financing for Innovative Investments and will also be contributing to several
other 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 for
water-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) to
convene 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 being
convened one year after the Asian Irrigation Forum. The Asian Irrigation Forum 2015 is now
planned 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 and
comprehensive view of water security in the countries of Asia and the Pacific. The third
edition which is planned for release in 2016 will be an update of the second edition, through
the 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 restore
healthy rivers and ecosystems, and (iii) economic water security – to support productive
economies in agriculture, industry and energy. An inception workshop is scheduled on 25-27
February 2015 at ADB Headquarters. A progress report is to be presented at the 7 th World
Water Forum in April 2015.
29.
Asia-Pacific Water 2050 Study. This was formerly referred to in the Water
Operational Plan 2011-2020 as Future of Water in Asia Study. It is intended as a forwardlooking study of the critical water issues in the Asia-Pacific Region. In 2013, this was agreed
to be changed to Asia-Pacific Water 2050 Study. As an initial step, ADB is partnering with the
International Institute for Applied Systems Analysis (IIASA) to undertake an integrated
modeling of water-food-energy nexus issues in the region and to use the model outputs as
basis for consultations with key stakeholders to refine sector scenarios. The demonstration of
integrated modeling approach and the initial round of stakeholder consultations will enable
more detailed analysis of selected scenarios as inputs to the Asia-Pacific Water 2050
publication. An initial report is to be presented at the 7th World Water Forum.
8
30.
Establishment of Asian Water Information System. This was conceived in the Water
Operational Plan 2011-2020 as a first step in putting in place an accessible body of knowledge
for 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 with
development partners involved in similar undertaking, one of the agreements reached was to
start 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 been
achieved 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 water
assessments (CWAs) which is aimed at providing the foundation for better understanding of
water issues at country level is at various stages of development in several countries guided by
the template and guidance note prepared in 2012. The status per country is summarized in
Table 10 below.
Table 10: Status of Country Water Assessments
Region
Central and West
Asia
Countries
Azerbaijan,
Kyrgyz
Republic and
Tajikistan
East Asia
PRC
Mongolia
South Asia
Bhutan
Southeast Asia
Indonesia
Viet Nam
Status
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
Work has commenced in June 2014 which includes
preparation of thematic papers guided by the five key
dimensions of water security as reflected in the Asian
Water Development Outlook 2 released in 2013. A
dedicated TA to support its preparation has also been
approved and expected to commence in April 2015.
A dedicated TA to support its preparation has been
approved. Work will commence also in April 2015
The on-going water resources inventory is intended to
serve as a prelude to eventual CWA preparation
A draft was completed in December 2014 and
expected to be finalized by end-February 2015
following peer review between late January to early
February.
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 water
supply. Further work is set to commence in early 2015
focusing on water accounting.
32.
Discussion is in progress to prepare CWAs for Nepal, Bangladesh, and India. In the
case of Bangladesh, a dedicated TA is included in the 2015 TA program. In Nepal, the initial
work may focus on water resources assessment while in India, considering its size, doing the
9
assessment at state level might be considered as a more appropriate (and
approach.
manageable)
33.
While there is a CWA template developed which seeks to promote a comprehensive
assessment encompassing all water uses, the actual assessments done to date vary from
country to country depending on the priority of the countries. In the case of countries in Central
and West Asia, the assessments have focused mainly on water use for irrigation and flood
management. Water for domestic and energy use will be undertaken as needed and will be
closely 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 with
respect to the operation of the Facility are presented in Table 11 below. The outputs and
outcomes were set based on the targets indicated in the Facility’s DMF.
Table 11: Detailed Activities on WFPF Operation in 2015
Facility Activity
1. Screening and evaluation of
applications for funding
 Finance at least $4.9 million in
PPTAs, grant component of
investment, TAs attached to loans,
and direct charges that support
project development
Output
$2.0 M allocation – minimum of
4 PPTAs with a maximum
amount of $500K per project
$0.5 million allocation –
minimum of 1 TA attached to
loan with a maximum amount of
$500K
Outcome
At least 6 million
additional people are
leveraged from WFPFsupported investment
projects.
$1.0 million allocation –
minimum of 1 grant component
of loan with an estimated
amount of $1.0 million
$1.4 million allocation –
minimum of 6 direct charges
with a maximum amount of
$225K per project
 Finance at least $2.1 million in TAs
and direct charges supporting
reforms and knowledge and capacity
development
$1.0 million allocation –
minimum of 1 regional TA with
a maximum amount of $1.0 M
Policy and institutional
reform measures set in
motion
$0.6 million allocation –
minimum of 2 country-specific
TAs with a maximum amount of
$300K per TA
Improved capacity of
sector organizations
$0.5 million allocation –
minimum of 2 direct charges
with a maximum amount of
$225K per project
10
Facility Activity
Note: Programmed allocations are
based on the 70%-30% ratio
2. Approval of eligible applications
3. Implementation and Monitoring
Output
Outcome
Applications for TAs approved
by WFPF Steering Committee
within a maximum period of 5
weeks
Timely approval of
WFPF allocations that
meet the overall project
processing timetable
Application for direct charges
approved by the Facility
Manager within 7 working days
Notice of approval released to
proponents within 2 working
days after Steering Committee
or Facility Manager approval
WFPF efficiently
managed and client
responsiveness
sustained
Disbursements monitored and
disbursement schedule updated
regularly in coordination with
project officers and Controllers
Department
Compliance with 70%-30% ratio
between project support and
program quality support tracked
Closure of accounts for direct
charges facilitated after release
of final payments
4. Continuing knowledge sharing and
information dissemination on WFPF
results
Progress reports and work
program submitted to financing
partners based on agreed
timetable
Updates on the Facility
disseminated to user
departments regularly
WFPF progress
disseminated and results
shared
WFPF marketing material
updated as needed
Increase in number of
financing partners
11
Appendix 1
2015 PROGRAMMED WATER LENDING
(Amount in $ Million)
Country
Project
Number
Project Name
CENTRAL AND WEST ASIA
Afghanistan
48042-001
Kyrgyz Republic
47020-01
Pakistan
Pakistan
Pakistan
Tajikistan
Tajikistan
Uzbekistan
Uzbekistan
Uzbekistan
EAST ASIA
Mongolia
Mongolia
PRC
PRC
PRC
PRC
PRC
PRC
PRC
PRC
PRC
PACIFIC
Federated State
Panj-Amu Basin Project
Rural Water Supply and Sanitation
Project
45314-002 Diamer Basha Dam
46528-002 Punjab Irrigation
47024-004 Khyber Pakhtunkhwa Water Resources
Project
47181-002 Water Resources Management in Pyanj
River Basin
48449-001 Water Resources Development Project
45437-002 Water Resources Management
46135-002 Djizzak Sanitation System Development
Project
46135-004 Tashkent Province Water Supply
Development Project
Total Central and West Asia
47179-004
G48216001
46080-002
Tuul River Rehabilitation Project
Khuvshgul Lake Protection
Jiangxi Zhelin Lake Water Resources
Integrated Utilization Project
47047-002 Shandong Groundwater Allocation and
Protection Project
47048-002 Hubei Enshi Qing River Upstream
Environment Rehabilitation Project
46063-002 Xinjiang Tacheng Border Cities and
Counties Development
46049-002 Xinjiang Akesu Integrated Urban
Development and Environment
Improvement Project
47070-002 Hunan Dongjiang Lake Environmental
Protection and Integrated Utilization
Project
48274-002 Shanxi Urban-Rural Water Source
Protection and Environmental
Demonstration
48443-002 Hunan Xiangjiang River Watershed
Existing Solid Waste Comprehensive
Treatment
47030-002 Jiangxi Pingxiang Integrated RuralUrban Infrastructure Development
Total East Asia
G47003-01
Kosrae Water Supply Rehabilitation
Estimated
Total Loan
Amount
Estimated
Water
Component
13.00
20.00
13.00
20.00
15.00
150.00
100.00
15.00
150,00
100.00
25.00
25.00
25.00
150.00
80.00
25.00
150.00
80.00
120.00
120.00
698.00
698.00
20.00
2.50
20.00
2.50
100.00
100.00
150.00
150.00
100.00
100.00
150.00
35.00
150.00
36.30
130.00
110.00
100.00
100.00
150.00
150.00
150.00
120.00
1,202.50
923.80
2.00
2.00
12
Country
of Micronesia
Republic of
Marshall Islands
Timor Leste
Vanuatu
SOUTH ASIA
Bangladesh
Bangladesh
Bhutan
India
India
Nepal
Nepal
Nepal
Sri Lanka
Sri Lanka
Sri Lanka
Project
Number
Project Name
Project
Ebeye Water Supply and Sanitation
Project
47364-002 Urban Services Improvement Sector
Project
42391-033 Port Vila Urban Development Project
(Additional Financing)
Total Pacific
46346-002
34418-023
Southwest Area Integrated Water
Resources Planning and Management
(additional financing)
47254-002 Dhaka Urban Environmental
Improvement Project (Project Design
Advance)
42229-014 Improved Urban Environmental
Infrastructure Project (Project Design
Advance)
44429-012 MFF-Climate Adaptation Through SubBasin Development
48434-001 Vizag-Chennai Industrial Corridor Sector
Development Program
34304-044 Kathmandu Valley Water Supply
Improvement (Additional Financing)
47252-003 Integrated Development for Bigger
Municipalities
48360-001 Hydroelectricity Financing Facility
44309-024 Trincomalee Integrated Urban
Development Project (Project Design
Advance)
44309-024 Trincomalee Integrated Urban
Development Project
47381-001 Water Resources Development
Investment Program
Total South Asia
SOUTHEAST ASIA
Cambodia
44328-013
Indonesia
35182-043
Indonesia
43220-013
Indonesia
Indonesia
Myanmar
461650002
46380-008
47127-002
Myanmar
47152-002
Uplands Irrigation and Water Resources
Management Sector Project
Flood Management in Selected River
Basins Sector Project
Integrated Participatory Development
and Management of Irrigation Project for
Western Indonesia Phase 1 and
Integrated Participatory Development
and Management of Irrigation Project for
Eastern Indonesia
Scaling Up Hydropower Development
Project
IKK Water Supply Sector Project
Mandalay City Urban Services
Improvement
Irrigation Command Area Development
Estimated
Total Loan
Amount
Estimated
Water
Component
3.00
3.00
27.00
27.00
5.75
5.75
37.75
37.75
50.00
50,00
5.00
3.50
3.00
3.00
210.00
157.50
400.00
120.00
70.00
70.00
2.00
0.60
80.00
9.00
80.00
9.00
3.00
3.00
453.00
453.00
1,285.00
949.60
35.00
35.00
108.70
108.70
100.00
100.00
360.00
360.00
50.00
80.00
50.00
80.00
75.00
75.00
13
Country
Philippines
Regional
Viet Nam
Viet Nam
Project
Number
Project Name
Project
Metro Manila Water and Sanitation
Development Project
46293-002 Greater Mekong Subregion Tourism
Infrastructure for Inclusive Growth
47274-002 Secondary Cities Development Program
(Green Cities)
47276-001 Green Cities Project (Secondary Cities
Development Project II)
Total Southeast Asia
2015 TOTAL PROGRAMMED LENDING
48173-003
Estimated
Total Loan
Amount
Estimated
Water
Component
100.00
100.00
192.00
130.00
170.00
140.00
120.00
120.00
1,390.70
4,613.95
1,298.70
3,907.85
14
Appendix 2
2015 PROGRAMMED PPTAs
(Amount in $’000)
Country
Project Name
CENTRAL AND WEST ASIA
Afghanistan
Preparing the Helmand River Basin Project
Afghanistan
Kabul River Basin and Recharge Studies (Formerly
Groundwater Recharging Project)
Total Central and West Asia
EAST ASIA
PRC
Heilongjiang Jiamusi Irrigation and Drainage System
Modernization
PRC
Jiangxi Xinyu Kongmu River Watershed Flood
Control and Environmental Improvement
PRC
Hunan Xiangjiang River Watershed Existing Solid
Waste Comprehensive Treatment
PRC
Guizhou High Efficiency Water Utilization
Demonstration in Rocky Desertification Area
PRC
Xinjiang Changji Integrated Urban-Rural
Infrastructure Demonstration
Total East Asia
SOUTH ASIA
Bangladesh
Preparing Urban Environment in City Corporations
Project
Bangladesh
Dhaka Urban Environmental Improvement
Bangladesh
Second Irrigation Management Improvement Project
Bhutan
South Asia Subregional Economic Cooperation
Green Energy Project
India
Agribusiness Infrastructure Development Project II
India
National Water Use Efficiency Project
Nepal
Rural Infrastructure Development
Total South Asia
SOUTHEAST ASIA
Cambodia
Provincial Cities Water Supply Sector Project
Indonesia
Sumatra Pump Storage Hydro Power Project
Lao
Northern Rural Infrastructure Development Project
Total Southeast Asia
TOTAL PROGRAMMED PPTAs
Total TA
Amount
Amount
(Water
Component)
800.00
7,840.00
800.00
7,840.00
8,640.00
8,640.00
600.00
600.00
600.00
600.00
500.00
500.00
500.00
500.00
500.00
150.00
2,700.00
2,350.00
400.00
280.00
800.00
700.00
1,500.00
560.00
700.00
450.00
1,450.00
1,000.00
500.00
6,350.00
210.00
1,000.00
150.00
3,350.00
1,100.00
2,400.00
225.00
3,725.00
21,415.00
1,100.00
2,400.00
225.00
3,725.00
18,065.00
15
Appendix 3
2015 PROGRAMMED CDTAs and PATAs
(Amount in $’000)
Country
TA Title
CENTRAL AND WEST ASIA
Regional
CDTA: Mainstreaming Climate Change in Central
and West Asia
Total Central and West Asia
EAST ASIA
MON
CDTA: Urban Services Capacity Development
MON
CDTA: Tuul River Improvement Project
PRC
PATA: Gross Ecosystem Production Accounting for
Eco-compensation
PRC
PATA: Research on the Construction Strategic
Planning of Resources-based Regional Ecological
Civilization (green transformation) and Model
Demonstration
PRC
PATA: Han River Source of Drinking Water
Ecological Environment Protection Strategy
Research in the Hubei Xiangyang City Central Area
Total East Asia
PACIFIC
Palau
CDTA: Water and Sanitation Sector Management
Total Pacific
SOUTH ASIA
India
CDTA: Capacity Building for Sub-basin
Development
India
PATA: Utility Benchmarking
Nepal
CDTA: Institutional Strengthening of Water
Operators
Sri Lanka
CDTA: Capacity Development of EA & IA of
Integrated Urban Dev't Project (earlier Capacity
Development for Environmentally Sustainable Urban
Development Project)
Total South Asia
SOUTHEAST ASIA
Cambodia
CDTA: Mainstreaming Climate Resilience into
Development Planning (Supplementary)
Cambodia
CDTA: Collaborative Management for Watershed
and Ecoystem
Indonesia
CDTA: Strengthening Water Enterprise (PDAM's)
Technical and Financial Performance
Indonesia
CDTA: Enhanced Water Resources and Food
Security Infrastructure and Investment Program
Myanmar
CDTA: Support for Capacity Development to
Implement Projects
Philippines
CDTA: Local Government Water and Sanitation
Sector Project
Regional
CDTA: Greater Mekong Subregion: Cross Border
Economic Zones Development
Total TA
Amount
Amount
(Water
Component)
5,000.00
3,500.00
5,000.00
3,500.00
1,200.00
1,000.00
500.00
840.00
1,000.00
150.00
400.00
120.00
400.00
400.00
3,500.00
2,510.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
700.00
500.00
700.00
800.00
240.00
2,500.00
1,940.00
3,000.00
900.00
1,200.00
1,200.00
1,300.00
1,300.00
2,000.00
1,000.00
1,000.00
500.00
225.00
225.00
1,000.00
300.00
16
Country
Viet Nam
Viet Nam
REGIONAL
Regional
TA Title
CDTA: Sustainable Urban Development in Viet Nam:
Green Cities
CDTA: Supporting Agriculture Restructuring in Viet
Nam (Verify if with Water)
Total Southeast Asia
CDTA: Embedding Integrated Water Resources
Management in River Basins
Regional
CDTA: Promoting Urban Climate Change Resilience
in Selected Asian Cities
Regional
CDTA” Applying Space-based Technology and
Information and Communication Technology to
Strengthen Disaster Resilience
Total Regional
TOTAL PROGRAMMED CDTAs, PATAs, RDTAs
Total TA
Amount
3,500.00
Amount
(Water
Component)
1,050.00
1,200.00
360.00
14,425.00
6,835.00
2,000.00
2,000.00
15,000.00
3,000.00
2,000.00
600.00
19,000.00
44,925.00
5,600.00
20,885.00
17
Appendix 4
LIST OF 2015 PRIORITY PROJECTS/ACTIVITIES RECEIVED FROM
USER DEPARTMENTS FOR WFPF FUNDING
Regional
Department
Central and
West Asia
Country
Project/Activity
Modality
Afghanistan
Support to water resources
management – investments and
reforms
Support to implementation of rural
water supply and sanitation projects
TBD
850,000
Direct
Charge
50,000
Kyrgyz
Republic
East Asia
Mongolia
PRC
Total Central and West Asia
Preparing additional financing for
Southeast Gobi Urban and Border
Towns Development Project
Jiangxi Pingxiang Integrated Urban–
Rural Infrastructure Development
PRC
PRC
PRC
Pacific
Pacific
Countries
South Asia
Bangladesh
Bangladesh
Bangladesh
Bangladesh
Bangladesh
Bangladesh
India
Hunan Xianjian River Watershed
Existing Solid Waste Comprehensive
Treatment Project
Xinjiang Changji Integrated Urban–
Rural Infrastructure Demonstration
Gansu Baiyin Urban Development II
Project
Total East Asia
Pacific Water Conference and Expo
Total Pacific
Implementing PPP Start Up Program
under the Irrigation Management
Improvement Project
Social Analysis of Water
Management in the Ganges
Kobadak and Teesta Barrage
Irrigation Projects
Assisting Resettlement Plan
Preparation and Initial
Implementation of Flood and Water
Resources subprojects under
Southwest project, and Flood and
Riverbank erosion MFF Project-1
Preparing a Summary Report on the
Progress and Outputs of Existing
and Planned Water Resources
Projects and Programs
Country Water Assessment
Urban Environmental Improvement
Project
Support to the implementation of
national sanitation program
Direct
Charge
Amount
900,000
150,000
Source of
Fund
Netherlands
Trust Fund
Multidonor
Trust Fund
Multidonor
Trust Fund
Grant
Component
of Loan/TA
Attached to
Loan
PPTA
170,000
Multidonor
Trust Fund
150,000
Multidonor
Trust Fund
PPTA
150,000
PPTA
80,000
Multidonor
Trust Fund
Multidonor
Trust Fund
Direct
Charge
Direct
Charge
700,000
50,000
50,000
125,000
Multidonor
Trust Fund
Netherlands
Trust Fund
Direct
Charge
225,000
Netherlands
Trust Fund
Direct
Charge
80,000
Netherlands
Trust Fund
Direct
Charge
120,000
Netherlands
Trust Fund
Direct
Charge
PPTA
225,000
CDTA
2,000,000
Netherlands
Trust Fund
Netherlands
Trust Fund
Sanitation
Trust Fund
275,000
18
Regional
Department
Country
India
India
Sri Lanka
Southeast
Asia
Indonesia
Indonesia
Indonesia
Indonesia
Myanmar
Myanmar
Philippines
Viet Nam
Viet Nam
Viet Nam
Viet Nam
InterRegional
Various
Countries
Various
Countries
Project/Activity
(Swachch Bharat Mission)
Support to Swachch Bharat Misssion
– establishment of project
management
Assessing the Implementation Status
of Riverbank and Flood
Embankment Structures under
L2684-IND: Assam Integrated Flood
and Riverbank Erosion Risk
Management Investment Program Project 1
Supporting desalination transaction
advisory
Total South Asia
Scoping Water Security Program
Support to preparation of basin and
rural water investments
Support to the upgrading of the asset
management system for irrigated
agriculture
Support to the development of
sanitation code for Massakar
Support to feasibility studies for the
development of irrigation project in
the dry zone
Support for sector assessment and
IWRM
Preparation of sanitation code for the
City Government of Manila
Scoping sanitation and septage
management component for the
proposed sanitation and wastewater
multitranche financing facility (MFF)
Implementing innovative sanitation
and septage management options
under the sanitation and wastewater
management MFF
Support to policy dialogue on
water/irrigation reforms
Scoping water resources
management projects
Total Southeast Asia
Topping up RETA 8060 (Promoting
Innovations in Wastewater
Management in Asia and the Pacific)
Replenishment of RETA 6498
(Knowledge and Innovation Support
for ADB’s Water Financing Program)
Total Inter-Regional
Total
CDTA = Capacity Development TA, PPTA = Project Preparation TA
Modality
Amount
Source of
Fund
Direct
Charge
225,000
Sanitation
Trust Fund
Direct
Charge
10,000
Multidonor
Trust Fund
Direct
Charge
200,000
Multidonor
Trust Fund
Direct
Charge
Direct
Charge
Direct
Charge
Direct
Charge
Direct
Charge
3,485,000
150,000
225,000
62,500
47,000
225,000
Netherlands
Trust Fund
Netherlands
Trust Fund
Netherlands
Trust Fund
Sanitation
Trust Fund
Netherlands
Trust Fund
Direct
Charge
Direct
Charge
Direct
Charge
225,000
Grant
Component
of
Investment
Direct
Charge
Direct
Charge
2,000,000
Sanitation
Trust Fund
225,000
Netherlands
Trust Fund
Netherlands
Trust Fund
46,200
225,000
225,000
TA
3,655,700
500,000
TA
500,000
1,000,000
9,790,700
Netherlands
Trust Fund
Sanitation
Trust Fund
Sanitation
Trust Fund
Sanitation
Trust Fund
Multidonor
Trust Fund