Country Operations Business Plan. 11 Small Pacific Island Countries September 2017

Transcription

1 Country Opertions Business Pln September Smll Pcific Islnd Countries This document is being disclosed to the public in ccordnce with 's Public Communictions Policy 2011.

2 ADF COBP COL OCR PIC-11 TA ABBREVIATIONS Asin Development Bnk Asin Development Fund country opertions business pln concessionl OCR lending ordinry cpitl resources 11 smll Pcific islnd countries technicl ssistnce NOTE In this report, $ refers to US dollrs unless otherwise stted. Vice-President S. Groff, Opertions 2 Director Generl M.C. Locsin, Pcific Deprtment () Deputy Director J. Lynch, Generl Tem leder Tem members P. Curry, Principl Opertions Coordintion Specilist, F. Asistin, Senior Opertions nd Institutionl Coordintion Officer, Y. Bsnett, Country Economist, C. Cprs, Associte Knowledge Mngement Officer, M. de Ocmpo, Associte Progrms Anlyst, H. Everett, Senior Country Specilist, D. Freedmn, Country Economist, J. Gbriel, Associte Progrms Anlyst, M. Lototele, Senior Economics Officer, SPSO M. Melei, Senior Country Coordintion Officer, T. Moeki, Senior Country Coordintion Officer, S. B. Olsson, Country Coordintion Officer, R. Rjh, Senior Economics Officer, S. Singh, Senior Public Mngement Officer, L. Tor, Country Economist, In prepring ny country progrm or strtegy, finncing ny project, or by mking ny designtion of or reference to prticulr territory or geogrphic re in this document, the Asin Development Bnk does not intend to mke ny judgments s to the legl or other sttus of ny territory or re.

3 CONTENTS Pge I. CONSISTENCY OF BUSINESS PLAN WITH THE PACIFIC APPROACH 1 II. INDICATIVE RESOURCE PARAMETERS 1 III. SUMMARY OF CHANGES TO LENDING AND NONLENDING PROGRAMS 2 APPENDIXES 1. Assistnce Results Ares 3 2. List of Linked Documents 5 3. Indictive Assistnce Pipeline 6 Cook Islnds 6 Federted Sttes of Micronesi 8 Kiribti 10 Mrshll Islnds 13 Nuru 15 Plu 17 Smo 19 Solomon Islnds 22 Tong 25 Tuvlu 28 Vnutu Assistnce Progrm for Current Yer 34 Cook Islnds 34 Federted Sttes of Micronesi 35 Kiribti 36 Mrshll Islnds 38 Nuru 39 Plu 40 Smo 41 Solomon Islnds 42 Tong 44 Tuvlu 46 Vnutu Indictive Knowledge Publictions nd Events 49

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5 1 I. CONSISTENCY OF BUSINESS PLAN WITH THE PACIFIC APPROACH 1. In 2016, the Asin Development Bnk () pproved the Pcific Approch s the Country Prtnership Strtegy for the 11 smll Pcific islnd countries (PIC-11). 2 In line with the Pcific Approch, the country opertions business pln (COBP) lso tkes multicountry pproch to identify commonlities nd opportunities for opertionl efficiencies cross the PIC-11. The COBP is lso ligned with the Midterm Review of Strtegy nd supports the three-pronged strtegy of the Pcific Approch: reducing costs, mnging risks, nd enbling vlue cretion. The COBP defines progrm of ssistnce in key sectors nd themtic res for , s summrized below. The ssistnce results res for PIC-11 re in Appendix 1 nd the list of linked documents is in Appendix The Pcific Approch outlines three-pronged strtegy tht focuses on reducing costs, mnging risks, nd enbling vlue cretion. s ssistnce is designed to reduce costs by investing in trnsport, informtion nd communiction technology, nd renewble energy projects, s well s by improving the business environment, reforming stte-owned enterprises, nd creting public privte prtnerships. s public sector mngement opertions support countries efforts to mnge finncil nd economic risks, wheres s work in climte chnge nd disster risk mngement seeks to introduce innovtive solutions to strengthen disster prepredness, ddress vulnerbility, nd build resilience. Finlly, to ssist the PIC-11 to improve their business environments, is supporting legisltive nd finncil reforms; s privte sector opertions deprtment is expnding the Trde Finnce Progrm in the Pcific; nd is working to combine sovereign nd non-sovereign funding to "buy down" the cost of privte sector finncing without compromising the finncil vibility of the project. 3. The ssistnce progrm responds to the priority the PIC-11 plce on incresed support for climte chnge dpttion nd mitigtion s well s for disster risk finncing nd mngement. In ddition to lon nd grnt resources, will continue to ctively mobilize concessionl resources from development prtners nd other sources such s the Green Climte Fund. Six of the PIC-11 re ctegorized s frgile nd conflict ffected sttes, nd the ssistnce progrm includes more flexible pproches nd instruments to ddress frgility nd cpcity concerns. 4. is lso working to improve the delivery of the ssistnce progrm through vriety of mesures including n ongoing regionl technicl ssistnce to help strengthen institutionl cpcities for project implementtion, s well s to introduce simplified nd stremlined procurement procedures while ensuring fiscl prudence, trnsprency nd vlue for money. Project design dvnces nd fcilities, for exmple, will incresingly be used to improve project preprtion nd rediness. II. INDICATIVE RESOURCE PARAMETERS 5. The totl indictive lloction for PIC-11, which include group A, B, nd C developing members, 4 is $368.1 million during The ssistnce comprises $98.0 million in regulr Pcific Approch, Mnil. 2 Cook Islnds, Kiribti, the Mrshll Islnds, the Federted Sttes of Micronesi, Nuru, Plu, Smo, Solomon Islnds, Tong, Tuvlu, nd Vnutu Midterm Review of Strtegy 2020: Meeting the Chllenges of Trnsforming Asi nd Pcific. Mnil. 4 (1) Group A countries re eligible for ADF grnts nd concessionl OCR lending (COL). The 2017 debt distress clssifiction of Kiribti, Republic of Mrshll Islnds, Federted Sttes of Micronesi, Nuru, nd Tuvlu were ssessed to be high so the countries re to receive 100% of its country lloction in grnts in 2017; while the debt distress clssifiction of Smo, Solomon Islnds, Tong, nd Vnutu were ssessed to be moderte nd re to

6 2 ordinry cpitl resources (OCR) nd $270.1 million in concessionl resources $106.8 million in concessionl OCR lending (COL) nd $163.3 million in Asin Development Fund (ADF) grnts including disster risk lloction of $23.8 million. An dditionl lloction of $91.0 million hs been secured from the concessionl resources regionl pool nd regionl helth security grnts for , nd $15.0 million from the regulr regionl OCR set-side for Lending progrm. The lending progrm for is expected to totl $388.8 million: $21.1 million in regulr OCR lending, $134.7 million in COL, nd $233.0 million in ADF grnts (Appendix 3). 6 Some countries will lso be supported through regionl projects (bout $52.0 million is currently progrmmed for 2018). The gp in resources will be ddressed through dditionl regionl lloction, frontloding of concessionl resources consistent with the performnce-bsed lloction policy, nd funding from other sources. The totl cofinncing progrm is $530.8 million, bout hlf of the projects will seek opportunities for cofinncing. 7 A significnt proportion will come from the Green Climte Fund to support energy nd wter nd urbn projects. 7. Nonlending progrm. The nonlending progrm for is expected to totl $11.1 million (Appendix 3). Further support will be provided to countries through plnned regionl technicl ssistnce (current progrm is bout $12.7 million) fcility nd cluster pproches, consistent with recent technicl ssistnce (TA) reforms. The nonlending progrm is expected to increse once governments hve identified their priorities for the medium- to longterm, prticulrly on project preprtion. The lending nd nonlending ssistnce progrm for 2017 is in Appendix Knowledge publictions nd events progrm. The knowledge publiction nd events progrm will seek to (i) deepen s understnding of the development chllenges of the Pcific region, (ii) dvnce nd expnd policy dilogue, (iii) support s enggement t the country nd regionl levels, nd (iv) fcilitte lerning nd knowledge shring from experience in the Pcific nd other regions. The sector knowledge progrm will be coordinted with s flgship regionl TA progrms in the Pcific the Pcific Region Infrstructure Fcility, the Privte Sector Development Inititive, nd the Pcific Economic Mngement will distill nd disseminte lessons from -finnced investments. The list of indictive knowledge publictions nd events is in Appendix 5. III. SUMMARY OF CHANGES TO LENDING AND NONLENDING PROGRAMS 9. The key djustments to the lending nd nonlending progrm include the following: (i) there re 49 firm projects nd 18 TAs in the progrm (previously 44 projects nd 24 TAs); (ii) 19 projects were dded, while 9 projects were either dropped or deferred; nd (iii) 11 TAs were dded to the pipeline, while 13 were either subsumed under regionl TAs or dropped. 8 receive 50% of its country lloction in grnts in 2017 in ccordnce with the ADF grnts frmework. The finl lloction will depend on vilble resources nd the outcome of the country performnce ssessments nd is subjected to 20% volume discount on the grnt portion of the country lloction. The proportion of grnts for the resource lloctions in will be determined by future nnul debt distress clssifictions in ccordnce with the ADF grnts frmework. (2) Plu, Group B country, is eligible for COL nd regulr OCR lending. Its finl lloction will lso depend on vilble resources nd the outcome of the country performnce ssessments. (3) Cook Islnds, Group C country, is eligible for regulr OCR lending. 5 As of 31 July 2017, $47.0 million of the totl regionl lloction from concessionl resources is progrmmed for pprovl in Of the $44.0 million pproved lloction for 2018, $37.0 million hs been progrmmed. 6 Excludes $6.0 million under 2020 stndby. Ech progrm/project/ta in the pipeline is listed under the yer they re expected to be signed. 7 Cofinncing figures in the tbles below re indictive nd subject to confirmtion. 8 No country opertions business pln ws pproved for Federted Sttes of Micronesi in Regionl projects nd TAs were excluded from the count.

7 Appendix 1 3 ASSISTANCE RESULTS AREAS Key PIC-11 Development Outcomes tht Contributes to 1. Trnsport Enhnced trnsport connectivity nd efficiency; greter resilience to climte chnge nd disster risks Key Ares of Assistnce Investments in ports nd mritime sfety; Wter trnsport sector policies nd reforms; Ntionl rods, nd rod sfety; Trnsport sector policies nd reforms 2. Wter nd Other Urbn Infrstructure nd Services More people in urbn res enjoy ccess to relible Support for sustinble urbn wter supply nd wter supply services snittion infrstructure Priority investment in wter, snittion nd hygiene services policies nd reforms Indictive Resource Alloction in : $43.3 million COL, $77.1 million ADF grnt, nd $30.0 million cofinncing Shre of COBP envelope: 27.31% : $1.1 million regulr OCR, $53.2 million COL, $75.4 million ADF grnt, nd $187.9 million cofinncing Chnges from Lst COBP indictive resource lloction updted indictive resource lloction updted 3. Public Sector Mngement A more conducive environment for business Greter resilience to externl economic nd finncil shocks More effective nd efficient use of public resources for service delivery; Support for policy reform to strengthen public institutions Cpcity development of service providers nd other key wter sector gencies Support for policies to improve mngement of public ssets Reforms to ntionl plnning nd public finncil mngement Enhnced policy-mking cpcity; improved cpcity for project mngement nd development prtner coordintion Shre of COBP envelope: 29.42% : $20.0 million regulr OCR, $21.0 million COL, $38.0 million ADF grnt, nd $73.5 million cofinncing Shre of COBP envelope: 17.92% indictive resource lloction updted Resource mobiliztion to support privte sector-led growth 4. Energy Greter vilbility, relibility, nd ffordbility of energy supply from renewble sources Construction nd rehbilittion of climte resilient infrstructure for power genertion from renewble sources. : $10.2 million COL, $20.5 million ADF grnt, nd $232.4 million cofinncing indictive resource lloction updted

8 4 Appendix 1 Key PIC-11 Development Outcomes tht Contributes to Key Ares of Assistnce Improve electricity network efficiency (trnsmission, distribution network, smrt metering) Indictive Resource Alloction in Shre of COBP envelope: 6.96% Chnges from Lst COBP 5. Helth Improved dignostic nd helth services 6. Finnce A more conducive environment for business Better environment for business nd finnce sector development 7. Industry nd Trde Support for sustinble tourism 8. Informtion nd Communiction Technology Greter vilbility nd ffordbility of ICT connectivity Support for privte sector investment in the energy sector Priority investment in technology to support effective helth coverge nd prevention Support for gribusiness to ccess credit Support for investments in tourism industry nd policies to strengthen tourism industry Support for investment in submrine ICT cbles ICT pplictions to support ICT-enbled services : $4.7 million COL, $20.3 million ADF grnt, $5.0 million cofinncing Shre of COBP envelope: 5.67% : $8.7 million COL, $18.3 million ADF grnt Shre of COBP envelope: 6.13% : $6.5 million COL, $6.5 million ADF grnt, $2.0 million cofinncing Shre of COBP envelope: 2.95% : $5.3 COL, $10.7 million ADF grnt, $5.0 million cofinncing indictive resource lloction updted indictive resource lloction updted indictive resource lloction updted indictive resource lloction updted Shre of COBP envelope: 3.63% = Asin Development Bnk, ADF = Asin Development Fund, COBP = country opertions business pln, COL = concessionl OCR lending, ICT=Informtion nd communiction technology, OCR = ordinry cpitl resources, PIC-11 = 11 smll Pcific islnd countries. Note: Numbers my not sum precisely becuse of rounding. Shre of COBP envelope excludes cofinncing.

9 Appendix Pcific Approch, LIST OF LINKED DOCUMENTS

10 6 Appendix 3 INDICATIVE ASSISTANCE PIPELINE: COOK ISLANDS Tble A3.1: Lending Products, Project/Progrm Nme Sector Poverty Trgeting Strtegic Agends nd Drivers of Chnge Division Yer of TRTA/ PDA Regulr OCR COL Cost ($ million) ADF Grnts Gov t Cofinnce 2018 Firm Renewble Energy Sector Project-dditionl finncing for Aitutki b ENE GI IEG, PAR PATE Firm Disster Resilience PSM GI IEG, ESG, SPSO Strengthening Progrm KNS Renewble Energy Sector ENE GI IEG, PAR PATE Project-dditionl finncing for Rrotong BESS c Firm 0.0 = mgnitude zero; = Asin Development Bnk; ADF = Asin Development Fund; BESS = Bttery Energy Storge System; COL = concessionl OCR lending; ENE = energy; ESG = environmentlly sustinble growth; GI = generl intervention; Gov t = government; IEG = inclusive economic growth; KNS = knowledge solutions; OCR = ordinry cpitl resources; PAR = prtnerships; PATE = Trnsport, Energy, nd Nturl Resources Division; PDA = project design dvnce; PSM = public sector mngement; SPSO = Pcific Subregionl Office; TRTA = trnsction technicl ssistnce. Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. b A preliminry proposl hs been submitted to the People s Republic of Chin fund. According to the Office of Cofinncing Opertions, the fund hs been replenished with the signing of contribution greement between nd the Government of the People s Republic of Chin on 24 July c Prt of the proposed REG: Pcific Renewble Energy Investment Fcility.

11 Appendix 3 7 Tble A3.2: Nonlending Products nd Services, Assistnce Nme Sector Division 2018 Firm Assistnce Type Source ($ 000) Sources of Funding Others Source ($ 000) ($ 000) 2019 Firm Prepring the Cook Islnds Infrstructure ICT PAUS TRTA TASF Project Firm = Asin Development Bnk; ICT = informtion nd communiction technology; PAUS = Urbn, Socil Development, nd Public Mngement Division; TASF = Technicl Assistnce Specil Fund; TRTA = trnsction technicl ssistnce.

12 8 Appendix 3 INDICATIVE ASSISTANCE PIPELINE: FEDERATED STATES OF MICRONESIA Tble A3.3: Lending Products, Strtegic Agends nd Drivers of Chnge Project/Progrm Nme Sector Poverty Trgeting Division Regulr OCR COL ADF Grnts Gov t Cofinnce 2018 Firm Renewble Energy ENE GI ESG, PAR PATE 2017 c Development Project c Pohnpei Ecotourism Project IND GI ESG, PAR PATE Yer of TRTA/ PDA Cost ($ million) Firm Kosre Wter Supply nd Snittion Project Chuuk Wter Supply nd Snittion Expnsion Project WUS GI ESG, GEM, PAUS b 4.0 WUS GI ESG, GEM, PAR PAUS Firm 0.0 = mgnitude zero; = Asin Development Bnk; ADF = Asin Development Fund; COL = concessionl OCR lending; ENE = energy; ESG = environmentlly sustinble growth; GI = generl intervention; GEM = gender equity nd minstreming; Gov t = government; OCR = ordinry cpitl resources; PATE = Trnsport, Energy nd Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; PDA = project design dvnce; TRTA= trnsction technicl ssistnce; WUS = wter nd other urbn infrstructure nd services. Note: Numbers my not sum precisely becuse of rounding Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. The lending progrm includes ADF grnts. b Includes $1.6 million in disster risk reduction finncing, of which $0.41 million ws llocted for c Composed of Yp Renewble Energy Project (Phse 2), Kosre Renewble Energy Project, Chuuk Renewble Energy Project, nd Pohnpei Renewble Energy Project. My be split into severl projects depending on project rediness. The project will be supported by the regionl Pcific Renewble Energy Investment Fcility, Phse 2.

13 Appendix 3 9 Tble A3.4: Nonlending Products nd Services, Sources of Funding Others Assistnce Nme Sector Division Assistnce Type Source ($ 000) Source ($ 000) ($ 000) 2018 Firm Prepring the Chuuk Wter Supply nd WUS PAUS TRTA TASF Snittion Expnsion Project Prepring the Kosre Wter Supply nd WUS PAUS TRTA TASF Snittion Project 1,000 1, Firm 2020 Firm = Asin Development Bnk; PAUS = Urbn, Socil Development, nd Public Mngement Division; TASF = Technicl Assistnce Specil Fund; TRTA = trnsction technicl ssistnce; WUS = wter nd other urbn infrstructure services. My be processed under the proposed dditionl finncing for the regionl technicl ssistnce fcility for the Pcific Urbn Development Investment Plnning nd Cpcity Development Fcility to be processed in 2018.

14 10 Appendix 3 Poverty Trgeting INDICATIVE ASSISTANCE PIPELINE: KIRIBATI Tble A3.5: Lending Products, Strtegic Agends nd Drivers of Chnge Project/Progrm Nme Sector 2018 Firm South Trw Wter Supply Project WUS GI ESG, GCD, GEM, PAR Strengthening Economic Mngement Reform Progrm, Subprogrm 2 (PBL) PSM GI IEG, GCD PAR, PSD Division Yer of TRTA/ PDA Regulr OCR Cost ($ million) ADF COL Grnts Gov t Cofinnce PAUS b 35.0 b SPSO Firm Outer Islnd Connectivity Project TRA, WUS GI IEG, GCD, PSD, KNS, PAR PAUS Stndby/2020 Firm Improving the Mngement of Public Assets Progrm, Subprogrm 1 (PBL) Supporting the Phoenix Islnd Protected Are Progrm (PBL) PSM GI IEG, GCD PAR, PSD SPSO ANR GI RCI, PSD, GCD, PAR PATE d Stndby/2021 Firm Improving the Mngement of Public Assets Progrm, Subprogrm 2 (PBL) PSM GI IEG, GCD PAR, PSD SPSO TBD e = Asin Development Bnk; ADF = Asin Development Fund; COL = concessionl OCR lending; ESG = environmentlly sustinble growth; GCD = governnce nd cpcity development; GEM = gender equity nd minstreming; GI = generl intervention; Gov t = government; IEG = inclusive economic growth; OCR = ordinry cpitl resources; PAR = prtnerships; PAUS = Urbn, Socil Development, nd Public Mngement Division; PBL = policy-bsed lon; PDA = project design dvnce; PSD = privte sector development; PSM = public sector mngement; RCI = regionl coopertion nd integrtion; SPSO = Pcific Subregionl Office; TBD = to be determined; TRA = trnsport; WUS = wter nd other urbn infrstructure nd services. Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. The lending progrm includes ADF grnts.

15 Appendix 3 11 b s totl includes disster risk reduction finncing of $1.80 million including $0.46 million lloction for does not include $2.00 million PDA for processing in Cofinncing includes up to $35.00 million from the Globl Climte Fund ($20.00 million) nd the World Bnk ($15.00 million). c $5.0 million from concessionl resources regionl pool will be explored. Cofinncing from the World Bnk will lso be explored. d $6.7 million from concessionl resources regionl pool will be explored. e Cofinncing from the governments of Austrli nd New Zelnd nd the World Bnk will be explored.

16 12 Appendix 3 Tble A3.6: Nonlending Products nd Services, Sources of Funding Others Assistnce Nme Sector Division Assistnce Type Source ($'000) Source ($'000) ($'000) 2018 Firm Kiribti Nturl Resources Development ANR PATE KSTA TASF Ministry of Finnce nd Economic PSM SPSO TRTA TASF Development Institutionl Strengthening Firm 2020 Firm = Asin Development Bnk; ANR = griculture, nturl resources, nd rurl development; KSTA = knowledge nd support technicl ssistnce; PATE = Trnsport, Energy nd Nturl Resources Division; PSM = public sector mngement; SPSO = Pcific Subregionl Office; TASF = Technicl Assistnce Specil Fund; TRTA = trnsction technicl ssistnce.

17 Appendix 3 13 INDICATIVE ASSISTANCE PIPELINE: MARSHALL ISLANDS Tble A3.7: Lending Products, Strtegic Agends nd Drivers of Chnge Project/Progrm Nme Sector Poverty Trgeting 2018 Firm Mjuro Wter nd WUS GI ESG, GEM, Snittion Project GCD Mjuro Electricity System Strengthening Project (Phse 2) Sustinble Energy Project (Fuel Tnk Frm Project) ENE GI ESG, GCD, PAR ENE GI ESG, GCD, PAR Division Yer of TRTA/ PDA Regulr OCR Cost ($ million) ADF COL Grnts Gov t Cofinnce PAUS b 6.0 PATE c PATE c Firm 2020 Firm = Asin Development Bnk; ADF = Asin Development Fund; COL = concessionl OCR lending; ENE = energy; ESG = environmentlly sustinble growth; GCD = governnce nd cpcity development; GEM = gender equity nd minstreming; GI = generl intervention; Gov t = government; OCR = ordinry cpitl resources; PAR = prtnerships; PATE = Trnsport, Energy nd Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; PDA = project design dvnce; TRTA= trnsction technicl ssistnce; WUS = wter nd other urbn infrstructure nd services. Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. The lending progrm includes ADF grnts. b Includes $1.56 million in disster risk reduction finncing, of which $0.40 million ws lloction for c Projects will be prepred through the proposed regionl technicl ssistnce for the Renewble Energy Investment Fcility.

18 14 Appendix 3 Tble A3.8: Nonlending Products nd Services, Assistnce Nme Sector Division 2018 Firm Assistnce Type Source Sources of Funding Others ($ 000) Source ($ 000) ($ 000) 2019 Firm 2020 Firm = Asin Development Bnk.

19 Appendix 3 15 INDICATIVE ASSISTANCE PIPELINE: NAURU Tble A3.9: Lending Products, Strtegic Agends nd Drivers of Chnge Yer of TRTA/ PDA Cost ($ million) Project/Progrm Nme Sector Poverty Trgeting Division Regulr OCR COL ADF Grnts Gov t Cofinnce 2018 Firm Fiscl Sustinbility Reform PSM GI IEG, GCD, PLCO Progrm II (PBL) PAR Stndby/2019 Firm Solr Power Development ENE GI ESG, IEG, PATE Project GEM, RCI Stndby/2021 Firm Urbn Development Project WUS GI ESG, GEM, PLCO/ 2019 b PAR PAUS = Asin Development Bnk; ADF = Asin Development Fund; COL = concessionl OCR lending; ENE = energy, ESG = environmentlly sustinble growth; GCD = governnce nd cpcity development; GEM = gender equity nd minstreming; GI = generl intervention; Gov t = government; IEG = inclusive economic growth; OCR = ordinry cpitl resources; PAR = prtnerships; PATE = Trnsport, Energy nd Nturl Resources Division; PBL = policy-bsed lon; PDA = project design dvnce; PLCO = Pcific Liison nd Coordintion Office; PSM = public sector mngement; RCI = regionl coopertion nd integrtion; WUS = wter nd other urbn infrstructure nd services. Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. The lending progrm includes ADF grnts. b My be prepred under the proposed dditionl finncing for the regionl TA Fcility on Pcific Urbn Development Investment Plnning nd Cpcity Development

20 16 Appendix 3 Tble A3.10: Nonlending Products nd Services, Sources of Funding Others Assistnce Nme Sector Division Assistnce Type Source ($ 000) Source ($ 000) ($ 000) 2018 Firm Fiscl Sustinbility Reform Technicl PSM PLCO KSTA TASF Support Prepring the Solr Power Development ENE PATE TRTA TASF 1,000 1,000 Project 1,300 1, Firm Prepring the Nuru Port Development TRA PLCO TRTA TASF 1,500 1,500 Project (dditionl finncing) Strengthening Urbn Plnning, Policies nd WUS PLCO/ TRTA TASF Institutions b PAUS 2,000 2, Firm = Asin Development Bnk; ENE = energy; KSTA = knowledge nd support technicl ssistnce; PATE = Trnsport, Energy nd Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; PLCO = Pcific Liison nd Coordintion Office; PSM = public sector mngement; TASF = Technicl Assistnce Specil Fund; TRA = trnsport; TRTA = trnsction technicl ssistnce; WUS = wter nd other urbn infrstructure nd services. My be processed under the proposed regionl technicl ssistnce for the Pcific Renewble Energy Investment Fcility. b My be processed under the proposed dditionl finncing for regionl technicl ssistnce fcility for the Pcific Urbn Development Investment Plnning nd Cpcity Development.

21 Appendix 3 17 INDICATIVE ASSISTANCE PIPELINE: PALAU Tble A3.11: Lending Products, Poverty Strtegic Agends nd Drivers Yer of TRTA/ Regulr Cost ($ million) ADF Cofinnce Project/Progrm Nme Sector Trgeting of Chnge Division PDA OCR COL Grnts Gov t 2018 Firm Koror Airi Snittion WUS GI IEG, ESG. PAUS b 25.7 Project, Phse 2 b GEM, PAR Building Disster Resilience PSM GI ESG, GEM, PAUS Progrm (PBL with Contingent Credit for Disster Response) PSD Firm 2020 Firm Renewble Energy Project c ENE GI ESG, PSD, PATE GCD, PAR = mgnitude zero; = Asin Development Bnk; ADF = Asin Development Fund; COL = concessionl OCR lending; ENE = energy; ESG = environmentlly sustinble growth; GCD = governnce nd cpcity development; GEM = gender equity nd minstreming; GI = generl intervention; Gov t = government; IEG = inclusive economic growth; OCR = ordinry cpitl resources; PAR = prtnerships; PATE = Trnsport, Energy nd Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; PBL = policy-bsed lon; PDA = project design dvnce; PSD = privte sector development; PSM = public sector mngement; TRTA= trnsction technicl ssistnce; WUS = wter nd other urbn infrstructure nd services. Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. b Plu s performnce-bsed lloction (PBA) from concessionl resources for is $14.04 million. To meet the finncing requirement, the remining blnce ($10.53 million) will be frontloded consistent with the current PBA policy. The frontloded mount will be deducted from the biennil lloction. c Prt of the regionl technicl ssistnce for the Pcific Renewble Energy Investment Fcility.

22 18 Appendix 3 Tble A3.12: Nonlending Products nd Services, Sources of Funding Others Assistnce Nme Sector Division Assistnce Type Source ($ 000) Source ($ 000) ($ 000) 2018 Firm Strengthening Lnd Use Plnning nd WUS PAUS KSTA TASF Building Stndrds Firm Prepring the Renewble Energy ENE PATE TRTA TASF Project Firm = Asin Development Bnk; ENE = energy; KSTA = knowledge nd support technicl ssistnce; PATE = Trnsport, Energy nd Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; TASF = Technicl Assistnce Specil Fund; TRTA = trnsction technicl ssistnce; WUS = wter nd other urbn infrstructure nd services. My be covered under the proposed regionl technicl ssistnce for the Renewble Energy Investment Fcility.

23 Appendix 3 19 Poverty Trgeting INDICATIVE ASSISTANCE PIPELINE: SAMOA Tble A3.13: Lending Products, Strtegic Agends nd Drivers of Chnge Project/Progrm Nme Sector 2018 Firm Smll nd Medium-Sized ANR, GI IEG, PSD, Enterprise Support Project FIN GEM, PAR Fiscl Resilience Improvement PSM GI ESG, IEG, Progrm, Subprogrm 2 (PBL) GCD, PAR Port Infrstructure Development TRA GI ESG, IEG Project (Api Port) GCD, PAR, PSD, RCI Systems Strengthening for Effective Coverge of New Vccines in the Pcific Project (regionl) c HLT GI IEG, RCI, GCD, GEM, KNS, PAR Division Yer of TRTA/ PDA Regulr OCR COL Cost ($ million) ADF Grnts Gov t PLCO Cofin nce SPSO PATE b PAUS Firm Building Mcroeconomic Resilience Progrm, Subprogrm 1 (PBL) PSM GI ESG, IEG, GCD, PAR SPSO Renewble Energy Project d ENE GI ESG, IEG, PATE PAR, PSD Lnd Trnsport Project TRA GI IEG, PAR PATE Firm Building Mcroeconomic Resilience Progrm, Subprogrm 2 (PBL) PSM GI ESG, IEG, GCD, PAR SPSO = mgnitude zero; = Asin Development Bnk; ADF = Asin Development Fund; ANR = griculture, nturl resources, nd rurl development; COL = concessionl OCR lending; ENE= energy; ESG = environmentlly sustinble growth; FIN = finnce; GEM = gender equity nd minstreming; GCD = governnce nd cpcity development; GI = generl intervention; Gov t = government; HLT = helth; IEG = inclusive economic growth; KNS = knowledge solutions; OCR = ordinry cpitl resources; PAR = prtnerships; PATE = Trnsport, Energy, Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; PBL = policy-bsed lon; PDA = project design dvnce; PLCO = Pcific Liison nd Coordintion Office; PSD = privte sector development; PSM = public sector mngement; RCI = regionl coopertion nd integrtion; SPSO = Pcific Subregionl Office; TRA = trnsport.

24 20 Appendix 3 Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. The lending progrm includes ADF grnts. b Excludes the $2.0 million PDA mount for pprovl in 2017; includes $10.0 million from the concessionl resources regionl pool ($5.0 million COL, $5.0 million ADF grnt); nd includes $6.67 million in disster risk reduction finncing ($3.34 million COL, $3.34 million ADF grnt, including $1.71 million lloction for 2017), subject to country reclssifiction. c Prt of the proposed regionl project. Finncing includes $4.5 million ADF grnt lloction from the Regionl Helth Security pool. d It will be supported by the regionl technicl ssistnce for the Pcific Renewble Energy Investment Fcility.

25 Appendix 3 21 Tble A3.14: Nonlending Products nd Services, Sources of Funding Others Assistnce Source Source Assistnce Nme Sector Division Type ($'000) ($'000) ($'000) 2018 Prepring the Lnd Trnsport Project TRA PATE TRTA TASF Reviewing the Commerciliztion of the ANR PAUS KSTA TASF Agriculture Sector 1,250 1, Support to the Development Bnk of Smo PSM SPSO KSTA TASF = Asin Development Bnk; ANR = griculture, nturl resources, nd rurl development; KSTA = knowledge nd support technicl ssistnce; PATE = Trnsport, Energy, nd Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; PSM = public sector mngement; SPSO = Pcific Subregionl Office; TASF = Technicl Assistnce Specil Fund; TRA = trnsport; TRTA = trnsction technicl ssistnce.

26 22 Appendix 3 INDICATIVE ASSISTANCE PIPELINE: SOLOMON ISLANDS Tble A3.15: Lending Products, Strtegic Agends nd Drivers of Chnge Yer of TRTA/ PDA Cost ($ million) Project/Progrm Nme Sector Poverty Trgeting Division Regulr OCR COL ADF Grnts Gov t Cofinnce 2018 Firm Economic nd Finncil Reform PSM GI IEG, PSD, PLCO Progrm (PBL) GCD, PAR Urbn Wter Supply nd WUS GI ESG, IEG PAUS Snittion Development Sector Project (PDA) Stndby/2019 Firm Trnsport Sector Development b TRA TI-G IEG, GEM, PSD, PAR Supporting Sustinble Pcific Tourism Project (regionl) Pcific Smll nd Medium- Sized Enterprises Vlue Chin Finncing Project (regionl) IND GI ESG, IEG, PSD, RCI FIN GI IEG, GEM, PAR, PSD, RCI PATE/ PLCO PLCO c 2.5 c 5.0 PLCO d 3.5 d Firm Urbn Wter Supply nd Snittion Development Sector Project WUS GI ESG, IEG, PAR PAUS e Firm 0.0 = mgnitude zero; = Asin Development Bnk; ADF = Asin Development Fund; COL = concessionl OCR lending; ESG = environmentlly sustinble growth; FIN = finnce; GCD = governnce nd cpcity development; GEM = gender equlity nd minstreming; GI = generl intervention; Gov t = government; IEG = inclusive economic growth; IND = industry nd trde; OCR = ordinry cpitl resources; PAR = prtnerships; PATE = Trnsport, Energy, nd Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; PBL = policy-bsed lon; PDA = project design dvnce; PLCO = Pcific Liison nd Coordintion Office; PSD = privte sector development; PSM = public sector mngement; RCI = regionl coopertion nd integrtion; tbd = to be determined; TI-G = trgeted intervention geogrphic dimensions of inclusive growth; TRA = trnsport; TRTA = trnsction technicl ssistnce; WUS = wter nd other urbn infrstructure nd services. Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. The lending progrm includes ADF grnts.

27 Appendix 3 23 b Subject to finncing; modlity to be determined. c Finncing from the Concessionl Resources Regionl Pool my be ccessed depending on project design. d Formerly the Pcific Agribusiness Finncing Project; includes $2.0 million lloction from the Concessionl Resources Regionl Pool ($1.0 million COL, $1.0 million ADF grnt). e Includes disster risk reduction finncing of $7.68 million ($3.84 million COL, $3.84 million ADF grnt), of which $1.96 million ws llocted for 2017.

28 24 Appendix 3 Tble A3.16: Nonlending Products nd Services, Sources of Funding Others Assistnce Nme Sector Division Assistnce Type Source ($ 000) Source ($ 000) ($'000) 2018 Firm Supporting Finncil Mngement Policy Reform PSM PLCO KSTA TASF nd Institutionl Development Firm 2020 Firm = Asin Development Bnk; KSTA = knowledge nd support technicl ssistnce; PLCO = Pcific Liison nd Coordintion Office; PSM = public sector mngement; TASF = Technicl Assistnce Specil Fund.

29 Appendix 3 25 Strtegic Agends Project/Progrm Nme Sector Poverty Trgeting nd Drivers of Chnge 2018 Firm b Digitl Helth nd e-government ICT GI IEG, GCD, Project c PAR Integrted Urbn Sector Resilience WUS TI-H IEG, GEM, Project PAR Improving Economic Mngement PSM GI IEG, PSD, Progrm, Subprogrm 1 (PBL) GCD, PAR Systems Strengthening for Effective Coverge of New Vccines in the Pcific (regionl) e Outer Islnds Renewble Energy Project (Additionl Finncing) INDICATIVE ASSISTANCE PIPELINE: TONGA Tble A3.17: Lending Products, HLT GI IEG, RCI, GCD, GEM, KNS, PAR ENE GI IEG, PSD, PAR Division Yer of TRTA/ PDA Regulr OCR Cost ($ million) ADF COL Grnts Gov t Cofinnce PAUS c 5.0 PAUS d d PAUS PAUS e 3.8 PATE Tong Renewble Energy Project f ENE GI IEG, PSD, PATE PAR Firm Trnsport Sector Project TRA GI IEG, PSD, SPSO g PAR Improving Economic Mngement, PSM GI IEG, PSD, PAUS Subprogrm 2 (PBL) GCD, PAR Firm Improving Economic Mngement, PSM GI IEG, PSD, PAUS Subprogrm 3 (PBL) GCD, PAR = Asin Development Bnk; ADF = Asin Development Fund; COL = concessionl OCR lending; ENE = energy; HLT = helth; ICT = informtion nd communiction technology; GCD = governnce nd cpcity development; GEM = gender equlity nd minstreming; GI = generl intervention; Gov t = government; IEG = inclusive economic growth; KNS = knowledge solutions; OCR = ordinry cpitl resources; PAR = prtnerships; PATE = Trnsport, Energy, Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; PBL = policy-bsed lon; PDA = project design dvnce; PSD = privte sector development; PSM = public sector mngement; RCI = regionl coopertion nd integrtion; SPSO = Pcific Subregionl Office; TI-G = trgeted intervention geogrphic dimensions of inclusive growth; TRA = trnsport; WUS = wter nd other urbn infrstructure nd services.

30 26 Appendix 3 Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. The lending progrm includes ADF grnts. b Tong s PBA lloction from concessionl resources for is $22.47 million. To meet the finncing requirement, it will explore other sources such s Svings nd Cncelltions nd frontloding from biennil lloction consistent with the current PBA policy. The frontloded mount will be deducted ginst the biennil lloction. c Includes $5.0 million from the ntionl lloction ($2.5 million COL, $2.5 million ADF grnts) nd $5.0 million from the concessionl resources regionl pool ($2.5 million COL, $2.5 million ADF grnts). d Includes $5.24 million disster risk reduction finncing ($2.62 million COL, $2.62 million ADF grnt), of which $1.34 million ws llocted for 2017; $12.0 million finncing from to leverge $10.0 million in cofinncing nd $7.5 million from Austrli s Deprtment of Foreign Affirs nd Trde. e Formerly Helth Security Vccines Project. Finncing includes ADF grnt of $2.25 million lloction from the Regionl Helth Security pool. f $3.5 million from to leverge $42.0 million proposl for cofinncing. g Cofinncing to be determined.

31 Appendix 3 27 Tble A3.18: Nonlending Products nd Services, Assistnce Type ($'000) Sources of Funding Others ($'000) Assistnce Nme Sector Division Source Source 2018 Firm Prepring the Trnsport Sector Project TRA SPSO TRTA TASF Firm 2020 Firm = Asin Development Bnk; SPSO = Pcific Subregionl Office; TASF = Technicl Assistnce Specil Fund; TRA = trnsport; TRTA = trnsction technicl ssistnce. ($'000)

32 28 Appendix 3 INDICATIVE ASSISTANCE PIPELINE: TUVALU Tble A3.19: Lending Products, Project/Progrm Nme 2018 Firm Mritime Infrstructure Project (expnded scope) Public Sector Mngement Support Reform Progrm, Subprogrm 1 (PBL) Sector TRA PSM Poverty Trgeting GI GI Strtegic Agends nd Drivers of Chnge ESG, IEG, PAR, GEM IEG, PSD, GCD Division PATE SPSO Yer of TRTA/ PDA Regulr OCR COL Cost ($ million) ADF Grnts b 2.0 Gov t Cofinnce Systems Strengthening for Effective Coverge of New Vccines in the Pcific Project (regionl) e PSM GI IEG, PAR, GEM PAUS b Stndby/2019 Firm Informtion nd Communiction Technology Development Project c ICT GI IEG, PAR, RCI PAUS d Firm Public Sector Mngement Support Reform Progrm, Subprogrm 2 (PBL) PSM GI IEG, PSD, GCD SPSO Firm = Asin Development Bnk, ADF = Asin Development Fund, COL = concessionl OCR lending, ESG = environmentlly sustinble growth; GCD = governnce nd cpcity development; GEM = gender equity nd minstreming; GI = generl intervention; Gov t = government; ICT = informtion nd communiction technology; IEG = inclusive economic growth; OCR = ordinry cpitl resources; PAR = prtnerships; PATE = Trnsport, Energy, nd Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; PBL = policy-bsed lon; PDA = project design dvnce; PSD = privte sector development; PSM = public sector mngement; RCI = regionl coopertion nd integrtion; SPSO = Pcific Subregionl Office; TRA = trnsport; TRTA = trnsction technicl ssistnce.

33 Appendix 3 29 Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. The lending progrm includes ADF grnts. b Includes $1.4 million in disster risk reduction finncing, of which $0.36 million ws llocted for c Renmed from Tuvlu Telecom. d $4.0 million lloction from the concessionl resources regionl pool will be explored. e Includes $1.0 million country ADF grnt lloction nd $1.5 million of regionl ADF grnts from the Regionl Helth Security pool.

34 30 Appendix 3 Tble A3.20: Nonlending Products nd Services, Assistnce Nme Sector Division 2018 Firm Assistnce Type Source Sources of Funding Others ($ 000) Source ($ 000) ($ 000) 2019 Firm Public Sector Mngement, Phse 2 PSM SPSO KSTA TASF Firm = Asin Development Bnk, KSTA = knowledge nd support technicl ssistnce, PSM = public sector mngement, SPSO = Pcific Subregionl Office, TASF = Technicl Assistnce Specil Fund.

35 Appendix 3 31 Project/Progrm Nme 2018 Firm Sustining Economic Recovery nd Growth Progrm, Subprogrm 1 (PBL) Lugnville Urbn Development Project Port Vil Urbn Development Project, Phse 2 Project Development Fcility Pcific Smll nd Medium- Sized Enterprises Vlue Chin Finncing Project c (regionl) Supporting Sustinble Pcific Tourism Project (regionl) Systems Strengthening for Effective Coverge of New Vccines in the Pcific Project (regionl) Sector Poverty Trgeting INDICATIVE ASSISTANCE PIPELINE: VANUATU Tble A3.21: Lending Products, Strtegic Agends nd Drivers of Chnge Division Yer of TRTA/ PDA Regulr OCR Cost ($ million) ADF COL Grnts Gov t Cofinnce PSM GI IEG, PSD PAUS WUS GI ESG, GCD, IEG, PAR PLCO WUS GI ESG, GCD, IEG, PAUS b 4.0 b PAR TRA, TI-G ESG, GEM, IEG PLCO WUS FIN GI ESG, IEG, PAR, PLCO c PSD, RCI IND GI IEG, GEM, PSD, RCI HLT TI-G ESG, IEG, GCD, RCI PLCO d PAUS e Firm Sustining Economic PSM GI IEG, PSD PAUS Recovery nd Growth Progrm, Subprogrm 2 (PBL) Integrted Outer Islnd TRA TI-G ESG, GCD, IEG, PATE/ Trnsport Project PAR PLCO Firm

36 32 Appendix 3 = Asin Development Bnk; ADF = Asin Development Fund; COL = concessionl OCR lending; ESG = environmentlly sustinble growth; FIN = finnce; GCD = governnce nd cpcity development; GEM = gender equity nd minstreming; GI = generl intervention; Gov t = government; HLT = helth; IEG = inclusive economic growth; IND = industry nd trde; OCR = ordinry cpitl resources; PAR = prtnerships; PATE = Trnsport, Energy, nd Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; PBL = policy-bsed lon; PDA = project design dvnce; PLCO = Pcific Liison nd Coordintion Office; PSD = privte sector development; PSM = public sector mngement, RCI = regionl coopertion nd integrtion; TI-G = trgeted intervention geogrphic dimensions of inclusive growth; TRA = trnsport; TRTA = trnsction technicl ssistnce; WUS = wter supply nd other urbn infrstructure nd services. Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. The lending progrm includes ADF grnts. b Includes $4.7 million in disster risk reduction finncing ($2.35 million COL, $2.35 million ADF grnt), of which $1.20 million ws llocted for 2017, nd cofinncing from the Strtegic Climte Fund. c Formerly Pcific Agribusiness Finncing Project; includes $2.0 million lloction from the concessionl resources regionl pool ($1.0 million COL, $1.0 million ADF grnt). d Includes $3.0 million lloction from the concessionl resources regionl pool ($1.5 million COL, $1.5 million ADF grnt). e Includes $6.75 million lloction from Regionl Helth Security pool.

37 Appendix 3 33 Tble A3.22: Nonlending Products nd Services, Assistnce Nme Sector Division 2018 Firm Assistnce Type Source ($'000) Sources of Funding Others Source ($'000) ($'000) 2019 Firm Sustining Economic Recovery nd Growth, Phse 2 PSM PAUS TRTA TASF 1,000 1,000 1,000 1, Firm = Asin Development Bnk; PAUS = Urbn, Socil Development, nd Public Mngement Division; PSM = public sector mngement; TASF = Technicl Assistnce Specil Fund; TRTA = trnsction technicl ssistnce.

38 34 Appendix 4 ASSISTANCE PROGRAM FOR THE CURRENT YEAR: COOK ISLANDS Strtegic Agends nd Sector Poverty Trgeting Drivers of Chnge ICT GI IEG, PAR, GEM Tble A4.1: Lending Products, 2017 Cost ($ million) Yer Division of TRTA/ PDA Regulr OCR COL ADF Grnts Gov t Cofinnce PAUS b Project/Progrm Nme Improving Internet Connectivity for the South Pcific (regionl) b Renewble Energy Sector ENE GI IEG, PAR PATE Project-dditionl finncing for Rrotong BESS c = mgnitude zero; = Asin Development Bnk; ADF = Asin Development Fund; BESS = bttery energy storge system; COL = concessionl OCR lending; ENE = energy; GI = generl intervention; GEM = gender equity nd minstreming; Gov t = government; ICT = Informtion nd Communiction Technology; IEG = inclusive economic growth; OCR = ordinry cpitl resources; PAR = prtnerships; PATE = Trnsport, Energy, nd Nturl Resources Division; PAUS = Urbn, Socil Development, nd Public Mngement Division; PDA = project design dvnce; TRTA = trnsction technicl ssistnce. Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. b Formerly Polynesin Cble Project. The project hs n pproved $15.0 million lloction from the regulr regionl OCR set-side. Possible grnt cofinncing from the Government of New Zelnd nd privte investor(s) will provide counterprt equity finncing but there is no firm commitment yet. c Prt of the proposed regionl Pcific Renewble Energy Investment Fcility. Tble A4.2: Nonlending Products nd Services, 2017 Assistnce Type Sources of Funding Others ($'000) ($'000) Assistnce Nme Sector Division Source Source e-government for Improved Public Service Efficiency or e-government nd ehelth PSM SPSO KSTA TASF = Asin Development Bnk, KSTA = knowledge nd support technicl ssistnce, SPSO = Pcific Subregionl Office TASF = Technicl Assistnce Specil Fund. Formerly referred to s Public Sector Strengthening I. This will be processed under the regionl technicl ssistnce cluster for the Pcific ICT Investment Plnning Cpcity Development Fcility, Phse 2, for pprovl in ($'000)

39 Appendix 4 35 ASSISTANCE PROGRAM FOR THE CURRENT YEAR: FEDERATED STATES OF MICRONESIA Strtegic Agends Sector Poverty Trgeting nd Drivers of Chnge EDU GI IEG, RCI, GCD, GEM, KNS, PAR Tble A4.3: Lending Products, 2017 Cost ($ million) Yer of Division TRTA/ PDA Regulr OCR COL ADF Grnts Gov t Cofinnce PAUS Project/Progrm Nme Improving Qulity Bsic Eduction in the North Pcific (regionl) b = Asin Development Bnk; ADF = Asin Development Fund; COL = concessionl OCR lending; EDU = eduction; Gov t = government; OCR = ordinry cpitl resources; PAUS = Urbn, Socil Development nd Public Mngement Division; PDA = project design dvnce; TRTA = trnsction technicl ssistnce. Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. The lending progrm includes ADF grnts. b Prt of proposed regionl project tht covers the Mrshll Islnds nd the Federted Sttes of Micronesi. Finncing includes $2.5 million pproved lloction from the concessionl resources regionl pool. Tble A4.4: Nonlending Products nd Services, 2017 Assistnce Nme Sector Division Assistnce Type Sources of Funding Others Source ($ 000) Source ($ 000) ($ 000) = Asin Development Bnk.

40 36 Appendix 4 ASSISTANCE PROGRAM FOR THE CURRENT YEAR: KIRIBATI Tble A4.5: Lending Products, 2017 Poverty Strtegic Agends nd Drivers Yer of TRTA/ Regulr Cost ($ million) ADF Co- Project/Progrm Nme Sector Trgeting of Chnge Division PDA OCR COL Grnts Gov t finnce Improving Internet ICT GI GEM, IEG PAUS Connectivity for Micronesi (regionl) b PAR Strengthening Economic PSM GI IEG, GCD SPSO Mngement Reform Progrm, Subprogrm 1 (PBL) PAR, PSD South Trw Wter Supply WUS GI ESG, GCD PAUS Project (PDA) c GEM = mgnitude zero; = Asin Development Bnk; ADF = Asin Development Fund; COL = concessionl OCR lending, ESG = environmentlly sustinble growth, GCD = governnce nd cpcity development; GEM = gender equity nd minstreming, GI = generl intervention; Gov t = government; ICT = informtion nd communiction technology; IEG = inclusive economic growth; OCR = ordinry cpitl resources; PAR = prtnerships; PAUS = Urbn, Socil Development, nd Public Mngement Division; PBL = policy-bsed lon; PDA = project design dvnce; PSD = privte sector development; PSM = public sector mngement, SPSO = Pcific Subregionl Office; WUS = wter nd other urbn infrstructure nd services. Note: Numbers my not sum precisely becuse of rounding. Given the provisionl nture of the indictive lending progrm, the composition of the lending instruments delivered my chnge. The lending progrm includes ADF grnts. b Formerly South Trw Kirimti Islnd Brodbnd Cble Project. Prt of proposed regionl project; the mount includes $12.0 million in finncing from the concessionl resources regionl pool. c The ensuing project will be processed for pprovl in 2018.