Country Operations Business Plan October 2015 Bangladesh 2016 2018 This document is being disclosed to the public in accordance with ADB s Public Communications Policy 2011.
CURRENCY EQUIVALENTS (as of 3 September 2015) Currency unit taka (Tk) Tk1.00 = $0.0128 $1.00 = Tk77.79 ABBREVIATIONS ADB Asian Development Bank ADF Asian Development Fund COBP country operations business plan CPS country partnership strategy GDP gross domestic product MFF multitranche financing facility OCR ordinary capital resources PDA project design advance SASEC South Asia Subregional Economic Cooperation TA technical assistance (i) (ii) NOTES The fiscal year (FY) of the Government of Bangladesh ends on 30 June. FY before a calendar year denotes the year in which the fiscal year ends, e.g., FY2015 ends on 30 June 2015. In this report, "$" refers to US dollars. Vice-President W. Zhang, Operations 1 Director General H. Kim, South Asia Department (SARD) Country Director K. Higuchi, Bangladesh Resident Mission (BRM), SARD Team leader M. P. Imdad, Principal Country Specialist, BRM, SARD Team members F. Ahad, Associate Programs Analyst, BRM, SARD Z. U. Ahmad, Senior Water Resources Officer, BRM M. S. Alam, Senior Safeguards Officer (Resettlement), BRM R. V. Dael, Senior Social Sector Specialist, BRM B. K. Dey, Economics Officer, BRM A. M. Faisal, Senior Project Officer (Environment), BRM A. K. M. Firoz, Senior Procurement Officer, BRM P. S. Hattle, Senior Climate Change Specialist (Clean Energy), SAEN S. M. Hossain, Senior Public Management Officer, BRM M. N. Islam, Senior Project Officer (Transport), BRM P. Marro, Principal Financial Sector Specialist, SARD E. Morsheda, Senior Project Officer (Urban Infrastructure), BRM M. G. Mortaza, Senior Economics Officer, BRM, SARD M. Roesner, Principal Transport Specialist, SARD
S. Rahman, Senior Economics Officer, BRM B. K. Saha, Senior Project Officer (Financial Sector), BRM N. Saito, Principal Urban Development Specialist, SARD N. Selim, Social Development Officer (Gender), BRM 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 judgments as to the legal or other status of any territory or area.
CONTENTS Page I. CONSISTENCY OF BUSINESS PLAN WITH COUNTRY TNERSHIP STRATEGY 1 II. INDICATIVE RESOURCE AMETERS 1 III. SUMMARY OF CHANGES TO LENDING AND NONLENDING PROGRAMS 2 APPENDIXES 1. Updated Country Partnership Strategy Results Framework 3 2. Indicative Assistance Pipeline 6 3. Assistance Program for Current Year 13 4. List of Indicative Knowledge Publications and Events 16
1 I. CONSISTENCY OF BUSINESS PLAN WITH COUNTRY TNERSHIP STRATEGY 1. To achieve its goal of achieving middle-income country status by 2021, Bangladesh is aiming for annual average real gross domestic product (GDP) growth of 7.4% under the government s seventh five-year plan for FY2016 FY2020. 1 To accelerate inclusive growth and reduce poverty and income inequality, the country will require a substantial increase in yearly investments from 29.0% of GDP in FY2015 to 34.4% of GDP by FY2020. More than $11 billion in external resources will be needed during the plan period for public sector investment. Consistent with the Asian Development Bank (ADB) strategic directions set by the ADB s Strategy 2020 midterm review, the country operations business plan (COBP) for 2016 2018 aims to support the current and emerging development priorities of the government, including activities to sustain strong and inclusive economic growth and strong human development. 2 This COBP is the last under the ADB country partnership strategy (CPS), 2011-2015 for Bangladesh. 2. The 2016 2018 COBP will support continued government efforts in industrial development to diversify the economy and in rural development to manage urbanization. ADB will prioritize activities to develop infrastructure, skills, resilience to environmental and climate change, the private sector, and regional cooperation and integration. In terms of Strategy 2020 s drivers of change, activities in the ADB pipeline will seek to strengthen public private partnerships, improve governance in local governments, enhance skills, and mainstream gender equity and knowledge solutions. Environmental and climate change considerations have been integrated into project interventions. 3. Responding to the country needs and with ADB s enhanced resource base, the 2016 2018 COBP substantially scales up ADB operations from the historical base by programming beyond the indicative assistance level. Projects covered by this additional programmed amount have been included under the standby category. Nonetheless, projects and programs will be processed according to their readiness, regardless of whether they are listed as firm or standby. Depending on readiness, project processing may also be advanced or rescheduled. The program includes the technical assistance (TA) loans and project design advances (PDAs) needed to support project readiness. TA resources will focus on project or program preparation, implementation support, and knowledge products and services. II. INDICATIVE RESOURCE AMETERS 4. Bangladesh is a Group B ADB developing member country and currently has access to both the Asian Development Fund (ADF) and ADB s ordinary capital resources (OCR). The indicative resources available during 2016 2018 for sovereign operations amount to $2,778 million. This comprises $1,502 million in market-based OCR and $1,276 million in ADF and concessional OCR resources. 3 The final allocation will depend on the availability of ADF and concessional OCR resources, as well as the outcome of ADB s country performance assessments. The lending program includes the over-programming that is listed as standby (para. 3). This is done to build a strong pipeline for additional lending resources that may become available as a result of the merger of ADF lending resources with the OCR balance sheet. The pipeline will be revisited during the next country programming exercise in 2016. The ADB-funded TA program, for 2016 2018, averages about $3.7 million a year. An indicative lending and nonlending program and a list of indicative knowledge publications and events are 1 Government of Bangladesh. 2015. The Seventh Five Year Plan FY2016-FY2020: Accelerating Growth and Empowering Every Citizen. Planning Commission, Ministry of Planning: Dhaka (draft) 2 ADB. 2014. Midterm Review of Strategy 2020: Meeting the Challenges of a Transforming Asia and Pacific. Manila. 3 This reflects the approved combination of ADF lending operations with the OCR balance sheet that will become effective on 1 January 2017.
2 in Appendixes 2 and 4. In consultation with the government, ADB will actively explore opportunities for cofinancing to increase the project scope. Private sector operations will be catalyzed using ADB s nonsovereign lending products. III. SUMMARY OF CHANGES TO LENDING AND NONLENDING PROGRAMS 5. Energy. The COBP continues to focus on the generation, transmission, and distribution of electricity; improving energy efficiency; and developing regional cooperation in power trading. Tranche 3 of the Power System Expansion and Efficiency Improvement Investment Program multitranche financing facility (MFF) is confirmed for 2015. The Natural Gas Development and Distribution Project MFF, with tranche 1 in 2016 listed as standby, will support expanding delivery of domestic gas and imported liquefied natural gas. Project Preparatory Facility for Power Sector (TA loan) in 2016 will support early project preparation in the power sector. The Rural Hybrid Power Development Project in 2017 (standby) will support rural communities and renewable energy development. 6. Transport. ADB will focus on improving road maintenance, increasing the capacity of regional road corridor from Dhaka to Northwestern Bangladesh, and building the Dhaka Chittagong Cox s Bazar railway corridor. Additional Financing for Subregional Transport Project Preparatory Facility (TA loan) in 2015 will support preparation of 600 kilometers of roads improvement in eight subregional corridors, and the conversion of the Dhaka Chittagong Cox s Bazar rail corridor to dual-gauge from meter gauge. Tranche 1 of the SASEC Roads Project II is scheduled for 2017. The Railway Rolling Stock Project, scheduled for 2015, will enhance railway services by providing more and better rolling stock. The first tranche for the SASEC Chittagong Cox s Bazar Railway Project Phase 1 in 2016 (standby) will finance a new 100- kilometer railway line. 7. Education. The COBP strengthens ADB involvement in primary and secondary education; skills development; and science, technology and innovation. Tranche 3 of the Skills for Employment Investment Program in 2017 will support policy and institutional reforms and improved job placement. The Information Technology Parks for Employment in 2017 (standby) will support skills development in technology and innovation. 8. Finance. In the finance sector, ADB s focus will remain on the development of a capital market, small and medium-sized enterprises (SMEs), and infrastructure financing. The Small and Medium Enterprise II Project in 2015 (standby) will support access to finance for SMEs in nonmetropolitan areas. The Third Public Private Infrastructure Development Facility Project in 2016 (standby) will address infrastructure deficiencies by providing long-term debt financing for private sector-sponsored infrastructure projects. 9. Water and other urban infrastructure and services. ADB will provide support in the integrated planning process for climate change mitigation and adaptation, water supply and sanitation in large cities, urban primary health care, and governance. A PDA in 2016 will support preparation of the tranche 1 subproject of the City Region Development Investment Program. Additional financing for the Coastal Towns Environmental Infrastructure Project is included in the pipeline for 2016. 10. Agriculture, natural resources, and rural development. ADB will support food security and rural livelihoods by helping to improve productivity, climate-resilient connectivity, and integrated water resources management. A PDA in 2016 will support preparation of the Crop Diversification and Value Chain Infrastructure Development Project. A PDA in 2015 will support the Rural Infrastructure Maintenance Program, with result-based lending, for 2016.
Appendix 1 3 Country Development Goals UPDATED COUNTRY TNERSHIP STRATEGY RESULTS FRAMEWORK (Board endorsement of the CPS: 2011; COBP September 2015) 1. During FY2011 FY2015, attain average real gross domestic product growth of 7.3%, boost gross domestic investment to 32.5% of gross domestic product, and triple investment in infrastructure to 6% of gross domestic product. 2. Reduce poverty head count ratio by 10 percentage points by FY2015, from 31.5% in FY2010. 3. Raise the share of industrial employment from 17% in 2010 to 25% by 2015. Sectors Selected by ADB Government Sector Objectives Sector Outcomes that ADB Contributes to and Indicators 1. Energy (Core Areas 1: Infrastructure and 2: Environment) Reliable power supply Expanded access to power with expanded access to power Access to electricity increased Baseline: 47% (2009) Target: 65% (2015) Current value: 68% (2014) Per capita consumption of electricity increased Baseline: 170 kilowatt-hours (2010) Target: 390 kilowatt-hours (2015) Current value: 348 kilowatt-hours (2014) 2. Transport (Core Areas 1: Infrastructure and 3: Regional Integration) Safe, reliable, and fully integrated transport system that moves people and goods more efficiently Increased, more efficient, and safer movement of people and goods Rail passenger traffic increased (passengerkilometers) Baseline: 7 billion (2010) Target: 15 billion (2015) Current value: 8.14 billion (2014) Rail freight traffic increased (ton-kilometers) Baseline: 710 million (2010) Target: 1,238 million (2015) ADB Areas of Intervention Electricity generation, transmission, and distribution; energy efficiency; gas production and distribution Roads, rail transport, transport policy, and institutional development ADB Indicative Resource Allocation in the Next Pipeline and Thematic Priorities $641 million for 2016 2018 (2016, 2017, and 2018 are outside current CPS period), including current year, 14.2% of total CPS envelope, and additional $424 million cofinancing, of which: ESG 78.8% GEM 18.7% PSD 50.7% RCI 18.7% $862 million up to 2014, 19.2% of total CPS envelope, of which: ESG 98.6% GEM 0.0% PSD 100.0% RCI 1.4% $1,140 million for 2016 2018 (2016, 2017, and 2018 are outside current CPS period), including current year, 25.3% of total CPS envelope, and additional $629 million cofinancing, of which: ESG 0.9% GEM 44.7% PSD 30.7% RCI 97.3% $1,018 million up to 2014, 22.6% of total CPS envelope, of which: Changes from CPS or Last COBP Changes from CPS or Last COBP Sector allocation declined. Thematic focus on ESG, GEM, and PSD declined, but that on RCI rose. Sector allocation rose. Thematic focus on ESG, PSD, and RCI declined, but that on GEM rose.
4 Appendix 1 Sectors Selected by ADB Government Sector Sector Outcomes that ADB Contributes to and Objectives Indicators Current value: 677 million (2014) Annual average daily motorized traffic on Road and Highways Department roads Baseline: 3,085 vehicles (2010) Target: 4,532 vehicles (2015) Current value: 3,900 vehicles (2013) ADB Areas of Intervention 3. Water Supply and Other Urban Infrastructure and Services (Core Areas 1: Infrastructure and 2: Environment) Full access to clean water and sanitation; improved access to municipal services; strengthened urban policy, local governance, and management; and sustainable public and environmental health services fostered in city corporations 4. Education (Core Area 5: Education) Holistic development of the education sector to improve education quality and relevance; reversal of the low completion rate at all levels; reduction of the gap in access between rich and poor; and steady improvement of the skills base of the labor force More people enjoying improved water supply and sanitation services Urban population using improved drinking water sources increased Baseline: 85% (2008) Target: 100% (2015) Current value: 91% (2013) Urban population using improved sanitation facilities increased Baseline: 55% (2008) Target: 100% (2015) Current value: 90% (2013) Increased access to quality education and increased educational attainment for all Grade 5 completion rate increased Baselines: girls = 57% (2010), boys = 53% (2010) Target: 75% for girls and boys (2015) Current values: girls = 75% (2014), boys = 82% (2014) Net enrollment rate in secondary education increased Baselines: girls = 55% (2010), boys = 45% (2010) Target: 75% for girls and boys (2015) Current values: girls = 64.2% (2013), boys = 54.1% (2013) Urban water supply and sanitation services, solid waste management and slum improvement, urban policy, institutional and capacity development Primary and secondary education; TVET; education sector development ADB Indicative Resource Allocation in the Next Pipeline and Thematic Priorities ESG 30.2% GEM 64.2% PSD 59.5% RCI 45.0% $350 million for 2016 2018 (2016, 2017, and 2018 are outside current CPS period), including current year, 7.7% of total CPS envelope, and additional $114 million cofinancing, of which: ESG 100.0% GEM 100.0% PSD 0.0% RCI 0.0% $712.5 million up to 2014, 15.8% of total CPS envelope, of which: ESG 82.5% GEM 100.0% PSD 47.1% RCI 0.0% $780 million for 2016 2018 (2016, 2017, and 2018 are outside current CPS period), including current year, 17.3% of total CPS envelope, and additional $1,369 million cofinancing, of which: ESG 0.0% GEM 100.0% PSD 12.8% RCI 0.0% $580 million up to 2014, 12.9% of total CPS envelope, of which: ESG 0.0% GEM 100.0% PSD 17.2% RCI 0.0% Changes from CPS or Last COBP Sector allocation declined. Thematic focus on PSD declined. Sector allocation rose. Thematic focus on PSD declined.
Appendix 1 5 Sectors Selected by ADB Government Sector Sector Outcomes that ADB Contributes to and ADB Areas of Objectives Indicators Intervention 5. Agriculture, Natural Resources and Rural Development (Core Area: Other Areas) Higher agricultural Sustained high agriculture growth Rural infrastructure growth through support development; river for rural infrastructure Annual agriculture growth maintained at 4.5% basin and flood and integrated water Baseline: 5.2% (2010) management; resource management, Target: 4.5% on average (2015) climate change and through additional Current value: 4.4% (2014) capacity water-related disaster development; risk management knowledge management; climate-resilient connectivity, and crop insurance and pilot programs 6. Finance (Core Area 4: Finance Sector Development) Well-developed and More efficient capital market for private sector regulated capital enterprises market Private investment as a percentage of gross domestic product increased Baseline: 19.5% (2011) Target: 23% (2016) Current value: 22% (2014) Number of listed securities increased Baseline: 445 (2010) Target: 725 (2015) Current value: 536 (2014) Capital market development ADB Indicative Resource Allocation in the Next Pipeline and Thematic Priorities $779 million for 2016 2018 (2016, 2017, and 2018 are outside current CPS period), including current year, 17.3% of total CPS envelope, and additional $57 million cofinancing, of which: ESG 30.2% GEM 100.0% PSD 45.0% RCI 0.0% $186 million up to 2014, 4.1% of total CPS envelope, of which: ESG 100.0% GEM 100.0% PSD 65.0% RCI 0.0% $250 million for 2016 2018 (2016, 2017, and 2018 are outside current CPS period), including current year, 5.5% of total CPS envelope, of which: ESG 0.0% GEM 100.0% PSD 100.0% RCI 0.0% $371 million up to 2014, 8.2% of total CPS envelope, of which: ESG 13.5% GEM 0.0% PSD 100.0% RCI 5.7% Changes from CPS or Last COBP Sector allocation rose. Thematic focus on ESG and PSD declined. Sector allocation declined. ADB= Asian Development Bank, COBP = country operations business plan, CPS = country partnership strategy, ESG = environmentally sustainable growth, GEM = gender equity and mainstreaming, PSD = private sector development, RCI = regional cooperation and integration. Source: Asian Development Bank estimates.
6 Appendix 2 INDICATIVE ASSISTANCE PIPELINE Project/Program Name 2016 Firm Crop Diversification and Value Chain Infrastructure Development Project (PDA) c Sector Poverty Targeting Table A2.1: Lending Products, 2016 2018 Strategic Agendas and Drivers of Change ANR GI IEG/GEM/ GCD/KNS/ PSD Division Year of PPTA/ PDA Total a Cofinance Marketbased OCR ADF Loans/ Conces sional OCR Cost ($ million) ADB b ADF Grants Total Gov t SAER tbd 0.0 2.0 0.0 2.0 tbd 0.0 Rural Infrastructure Maintenance Program Skills for Employment Investment Program (tranche 2) ANR TI-G IEG/GCD/ GEM/KNS/ EDU GI IEG/GEM/G CD/PSD/ SAER 2015 tbd 130.0 64.0 0.0 194.0 tbd 50.0 SAHS 2011 tbd 0.0 100.0 0.0 100.0 tbd 200.0 Project Preparatory Facility for Power Sector (TA loan) ENE TI-M IEG/ SAEN tbd 0.0 16.0 0.0 16.0 tbd 4.0 Bangladesh Power System Enhancement and Efficiency Improvement Project Railway Sector Investment Program (tranche 4) City Region Development Investment Program (tranche 1) (PDA) d ENE GI IEG/ESG/ KNS/ TRA GI IEG/RCI/ GCD/ WUS GI IEG/ESG/ RCI/GEM/ GCD SAEN tbd 300.0 0.0 0.0 300.0 tbd 200.0 SATC tbd 50.0 0.0 0.0 50.0 tbd 129.0 SAUW tbd 0.0 5.0 0.0 5.0 tbd 0.0
Appendix 2 7 Cost ($ million) ADB b Strategic Agendas Year of Marketbased ADF Loans/ Conces Project/Program Name sional ADF Co- Poverty and Drivers PPTA/ Sector Targeting of Change Division PDA Total a OCR OCR Grants Total Gov t finance Coastal Towns WUS GI IEG/ESG/ BRM tbd 0.0 0.0 0.0 0.0 tbd 14.0 Environmental Infrastructure Project (additional financing) GCD/GEM/ KNS/ Total tbd 480.0 180.0 0.0 660.0 tbd 597.0 2016 Standby Natural Gas Development and Distribution Project (tranche 1) Third Public Private Infrastructure Development Facility Project SASEC Chittagong Cox's Bazar Railway Project Phase 1 (tranche 1) ENE GI IEG/ESG/ GCD/ FIN GI IEG/ESG/ PSD TRA GI IEG/RCI/ GCD/GEM/ SAEN tbd 150.0 0.0 0.0 150.0 tbd 350.0 SAPF tbd 180.0 0.0 0.0 180.0 tbd 0.0 SATC tbd 200.0 0.0 0.0 200.0 tbd 100.0 Dhaka Water Supply Network Improvement Project WUS TI-M IEG/ESG/ GCD/GEM SAUW 2015 tbd 250.0 0.0 0.0 250.0 tbd 0.0 Total tbd 780.0 0.0 0.0 780.0 tbd 450.0 2017 Firm Flood and Riverbank Erosion Risk Management Investment Program (tranche 2) ANR TI-G IEG/ESG/ GCD/GEM/ KNS/ SAER tbd 0.0 100.0 0.0 100.0 tbd 0.0
8 Appendix 2 Project/Program Name Secondary Education Sector Investment Program (tranche 3) Skills for Employment Investment Program (tranche 3) Dhaka Metro Project (TA loan) SASEC Road Connectivity Project II (tranche 1) Strategic Agendas Sector Poverty Targeting and Drivers of Change EDU TI-M IEG/GCD/ GEM/ EDU TI-M IEG/GCD/ GEM/ TRA GI IEG/ESG/ RCI/GCD/ GEM TRA GI IEG/RCI/ GCD/PSD/ Cost ($ million) ADB b ADF Division Year of PPTA/ PDA Total a Marketbased OCR Loans/ Conces sional OCR ADF Grants Total Gov t Cofinance SAHS 2012 tbd 0.0 225.0 0.0 225.0 tbd 100.0 SAHS 2011 tbd 0.0 150.0 0.0 150.0 tbd 200.0 SATC tbd 0.0 10.0 0.0 10.0 tbd 0.0 SATC tbd 350.0 0.0 0.0 350.0 tbd 200.0 Third Urban Governance and Infrastructure Improvement Project (additional financing) WUS GI IEG/ESG/ GCD/GEM/ KNS/ SAUW tbd 150.0 50.0 0.0 200.0 tbd 50.0 Total tbd 500.0 535.0 0.0 1,035.0 tbd 550.0 2017 Standby Information Technology Parks for Employment Second Power System Expansion and Efficiency Improvement Investment Program (tranche 1) Rural Hybrid Power Development Project EDU TI-G IEG/GCD/ GEM/PSD/ ENE GI IEG/PSD/ ESG/KNS/ ENE GI IEG/ESG/ SAHS 2016 tbd 250.0 0.0 0.0 250.0 tbd 150.0 SAEN 2016 tbd 300.0 0.0 0.0 300.0 tbd 400.0 SAEN 2016 tbd 120.0 0.0 0.0 120.0 tbd 30.0 Housing Finance Facility FIN GI IEG/ESG/ GEM/PSD SAPF 2016 tbd 100.0 0.0 0.0 100.0 tbd 0.0
Appendix 2 9 Project/Program Name Urban Health Sector Reform Program Phase 1 Strategic Agendas Sector Poverty Targeting and Drivers of Change HLT TI-H IEG/GCD/ GEM/PSD/ TRA GI IEG/RCI/ GCD/ Cost ($ million) ADB b ADF Division Year of PPTA/ PDA Total a Marketbased OCR Loans/ Conces sional OCR ADF Grants Total Gov t Cofinance SAHS 2016 tbd 150.0 0.0 0.0 150.0 tbd 40.0 Rolling Stock Investment Program (tranche 1) SATC tbd 350.0 0.0 0.0 350.0 tbd 150.0 Total tbd 1,270.0 0.0 0.0 1,270.0 tbd 770.0 2018 Firm Flood and Riverbank Erosion Risk Management Investment Program (tranche 3) Crop Diversification and Value Chain Infrastructure Development Project Ganges-Kobadak Irrigation Project SASEC Chittagong Cox's Bazar Railway Project Phase 1 (tranche 2) SASEC Dhaka Chittagong Railway Project Phase 1 (tranche 1) ANR TI-G IEG/ESG/ GCD/GEM/ KNS/ ANR TI-H IEG/GCD/ GEM/KNS/ PSD ANR GI IEG/GCD/ GEM/KNS/ PSD TRA GI IEG/RCI/ GCD/GEM/ TRA GI IEG/RCI/ GCD/GEM/ SAER tbd 0.0 90.0 0.0 90.0 tbd 0.0 SAER 2016 tbd 0.0 200.0 0.0 200.0 tbd 0.0 SAER 2016 tbd 0.0 150.0 0.0 150.0 tbd 0.0 SATC tbd 200.0 0.0 0.0 200.0 tbd 100.0 SATC tbd 300.0 0.0 0.0 300.0 tbd 200.0 City Region Development Investment Program (tranche 1) WUS GI IEG/ESG/ GCD/GEM/ SAUW 2016 tbd 30.0 120.0 0.0 150.0 tbd 50.0 Total tbd 530.0 560.0 0.0 1,090.0 tbd 350.0
10 Appendix 2 Project/Program Name 2018 Standby Fourth Primary Education Development Program Natural Gas Development and Distribution Project (tranche 2) Grid-Connected Solar PV Plants 2x100 MWp Sector Poverty Targeting Strategic Agendas and Drivers of Change EDU TI-M IEG/GCD/ GEM/ ENE GI IEG/ESG/ GCD/ ENE GI IEG/ESG/ Division Year of PPTA/ PDA Total a Cofinance Marketbased OCR ADF Loans/ Conces sional OCR Cost ($ million) ADB b ADF Grants Total Gov t SAHS 2017 tbd 0.0 300.0 0.0 300.0 tbd 300.0 SAEN tbd 350.0 0.0 0.0 350.0 tbd 150.0 SAEN tbd 250.0 0.0 0.0 250.0 tbd 250.0 SASEC Roads Project III (tranche 1) Dhaka Metro Project Phase 1 (tranche 1) TRA GI IEG/RCI/ GCD/PSD/ TRA GI IEG/ESG/ GCD/GEM/ SATC tbd 200.0 0.0 0.0 200.0 tbd 50.0 SATC tbd 200.0 0.0 0.0 200.0 tbd 200.0 Total tbd 1,000.0 300.0 0.0 1,300.0 tbd 950.0 ADB = Asian Development Bank, ADF = Asian Development Fund, ANR = agriculture, natural resources, and rural development; BRM= Bangladesh Resident Mission, EDU = education, ENE = energy, ESG = environmentally sustainable growth, FIN = finance, GCD = governance and capacity development, GEM = gender equity and mainstreaming, GI = general intervention, Gov t = government, HLT = health, IEG = inclusive economic growth, KNS = knowledge solutions, MWp = megawatt-peak, OCR = ordinary capital resources, = partnerships, PDA = project design advance, PPTA = project preparatory technical assistance, PSD = private sector development, PV= photovoltaic, RCI = regional cooperation and integration, SAEN = South Asia Energy Division, SAER = South Asia Environment, Natural Resource, and Agriculture Division; SAHS = South Asia Human and Social Development Division, SAPF = South Asia Public Management, Financial Sector, and Trade Division; SASEC = South Asia Subregional Economic Cooperation, SATC = South Asia Transport and Communications Division, SAUW = South Asia Urban Development and Water Division, TA = technical assistance, tbd= to be determined, TI-G = targeted intervention geographic dimensions of inclusive growth, TI-H = targeted intervention income poverty at household level, TI-M = targeted intervention Millennium Development Goals, TRA = transport, WUS = water supply and other urban infrastructure and services. a The total cost and total financing do not tally because PDAs estimated at $7 million will be refinanced by the ensuing loans, scheduled for 2018. b This reflects the approved combination of ADF lending operations with the OCR balance sheet that will become effective on 1 January 2017. c The PDA will be refinanced by the ensuing $200 million OCR loan scheduled for 2018 for the Crop Diversification and Value Chain Infrastructure Development Project. d The PDA will be refinanced by the ensuing $30 million OCR and $110 million ADF loans scheduled for 2018 for the City Region Development Investment Program (tranche 1). Source: Asian Development Bank estimates.
Appendix 2 11 Table A2.2: Nonlending Products and Services, 2016-2018 Sources of Funding ADB Others Assistance Name Sector Division Assistance Type Source Amount ($'000) Source Amount ($'000) Total ($'000) 2016 Preparing Ganges-Kobadak and Teesta Barrage Irrigation Project ANR SAER PPTA TASF 225.0 0.0 225.0 Supporting Third Primary Education Development Program (additional financing) Supporting Skills for Employment Investment Program (tranche 2) Preparing Fourth Primary Education Development Program Preparing Information Technology Parks for Employment Preparing Second Power System Expansion and Efficiency Improvement Program Sustainable Management of Solar Pumps for Agricultural Irrigation Preparation of Rural Hybrid Power Systems in Bangladesh Preparing Urban Health Sector Reform Program Phase 1 EDU BRM CDTA TASF 500.0 0.0 500.0 EDU SAHS CDTA TASF 500.0 0.0 500.0 EDU SAHS PPTA 0.0 tbd 800.0 800.0 EDU SAHS PPTA TASF 400.0 ekorea 400.0 800.0 ENE SAEN PPTA TASF 500.0 0.0 500.0 ENE SAEN CDTA 0.0 CEFPF 1,000.0 1,000.0 ENE SAEN PPTA 0.0 CEFPF/Others 1,500.0 1,500.0 HLT SAHS PPTA 0.0 tbd 700.0 700.0 Strengthening Public Sector Institutions PSM BRM CDTA TASF 800.0 ekorea 500.0 1,300.0 Capacity Building for Portfolio Management (additional financing) PSM BRM CDTA TASF 225.0 0.0 225.0 Supporting SASEC Railway Connectivity TRA SATC CDTA TASF 500.0 tbd 500.0 1,000.0 Preparing City Region Investment Program WUS SAUW PPTA TASF 400.0 0.0 400.0 Total 4,050.0 5,400.0 9,450.0
12 Appendix 2 Sources of Funding ADB Others Assistance Name Sector Division Assistance Type Source Amount ($'000) Source Amount ($'000) Total ($'000) 2017 Automation of Meteorological Information and Climate Service ANR BRM CDTA 0.0 tbd 1,500.0 1,500.0 Preparing Solar PV Photovoltaic Power Development Project ENE SAEN PPTA 0.0 CEFPF 1,500.0 1,500.0 Supporting Housing Finance Project FIN SAPF CDTA TASF 500.0 0.0 500.0 Capacity Building for Portfolio Management (additional financing) Updating Road Sector Strategy and Road Master Plan PSM BRM CDTA TASF 225.0 0.0 225.0 TRA SATC CDTA TASF 1,500.0 tbd 500.0 2,000.0 Strengthening Capacity of DWASA WUS SAUW CDTA TASF 500.0 0.0 500.0 Capacity Building for Urban Governance and WUS BRM CDTA TASF 750.0 0.0 750.0 Infrastructure Total 3,475.0 3,500.0 6,975.0 2018 Supporting Energy Research Council ENE BRM CDTA TASF 500.0 0.0 500.0 Supporting Bangladesh Railway Reform Program TRA SATC CDTA TASF 1,000.0 0.0 1,000.0 Metro Capacity Development and NAMA TRA SATC CDTA TASF 1,000.0 0.0 1,000.0 Strengthening Capacity of City Corporations WUS SAUW CDTA TASF 1,000.0 0.0 1,000.0 Total 3,500.0 0.0 3,500.0 ADB = Asian Development Bank, ANR = agriculture, natural resources, and rural development, BRM= Bangladesh Resident Mission, CDTA = capacity development technical assistance, CEFPF= Clean Energy Financing Partnership Facility, DWASA= Dhaka Water Supply and Sewerage Authority, EDU = education, ENE = energy, FIN = finance, HLT = health, NAMA = National Appropriate Mitigation Action, PPTA = project preparatory technical assistance, PSM = public sector management, SAEN = South Asia Energy Division, SAER = South Asia Environment, Natural Resource and Agriculture Division, SAHS = South Asia Human and Social Development Division, SAPF = South Asia Public Management, Financial Sector, and Trade Division; SASEC = South Asia Subregional Economic Cooperation, SATC = South Asia Transport and Communications Division, SAUW = South Asia Urban Development and Water Division, TASF = Technical Assistance Special Fund, tbd= to be determined, TRA = transport, WUS = water and other urban infrastructure and services. Source: Asian Development Bank estimates.
Appendix 3 13 ASSISTANCE PROGRAM FOR CURRENT YEAR Project/Program Name Firm Southwest Area Integrated Water Resources Planning and Management Project (additional financing) Sector Poverty Targeting Table A3.1: Lending Products, 2015 Strategic Agendas and Drivers of Change ANR TI-G IEG/ESG/ GEM/GCD/ Division Year of PPTA/ PDA Total a Cost ($ million) ADB ADF OCR ADF Grants Total Gov t Cofinance SAER 2012 tbd 0.0 45.0 0.0 45.0 tbd 7.0 Rural Connectivity ANR TI-G IEG/GCD/ Program (PDA) b GEM/KNS/ SAER tbd 0.0 2.0 0.0 2.0 tbd 0.0 Secondary Education Sector Investment Program (tranche 2) Third Primary Education Development Program (additional financing) Second SASEC Bangladesh India Electrical Grid Interconnection Project Power System Expansion and Efficiency Improvement Investment Program (tranche 3) Third Capital Market Development Program Railway Rolling Stock Project EDU GI IEG// GEM/GCD EDU GI IEG/GEM/ GCD/ /KNS ENE GI IEG/GEM/ GCD/PSD ENE GI IEG/ESG/ /PSD FIN TI-M IEG/GCD/ GEM/PSD TRA GI IEG/RCI/ GCD SAHS tbd 0.0 185.0 0.0 185.0 tbd 323.0 SAHS tbd 0.0 120.0 0.0 120.0 tbd 546.0 SAEN tbd 35.0 85.0 c 0.0 120.0 tbd 0.0 SAEN tbd 205.0 0.0 0.0 205.0 tbd 220.0 SAPF tbd 150.0 100.0 0.0 250.0 tbd 0.0 SATC tbd 200.0 0.0 0.0 200.0 tbd 0.0
14 Appendix 2 Cost ($ million) Strategic Agendas Year of ADB ADF Project/Program Name Poverty and Drivers PPTA/ Co- Sector Targeting of Change Division PDA Total a OCR ADF Grants Total Gov t finance Additional Financing for TRA GI IEG SATC tbd 0.0 30.0 0.0 30.0 tbd 0.0 Subregional Transport Project Preparatory Facility (TA loan) Total tbd 590.0 565.0 0.0 1,155.0 0.0 1,096.0 Standby Railway Sector Investment Program (tranche 4) TRA GI IEG/ESG/ GCD/ SATC tbd 50.0 0.0 0.0 50.0 tbd 129.0 Small and Medium FIN GI IEG/GEM/ SAPF tbd 200.0 0.0 0.0 200.0 tbd 0.0 Enterprise II PSD Total tbd 250.0 0.0 0.0 250.0 tbd 129.0 ADB = Asian Development Bank, ADF = Asian Development Fund, ANR = agriculture, natural resources, and rural development; EDU = education, ENE = energy, ESG = environmentally sustainable growth, FIN = finance, GCD = governance and capacity development, GEM = gender equity and mainstreaming, GI = general intervention, Gov t = government, IEG = inclusive economic growth, KNS = knowledge solutions, OCR = ordinary capital resources, = partnerships, PDA = project design advance, PPTA = project preparatory technical assistance, PSD = private sector development, RCI = regional cooperation and integration, SAEN = South Asia Energy Division, SAER = South Asia Environment, Natural Resource, and Agriculture Division; SAHS = South Asia Human and Social Development Division, SAPF = South Asia Public Management, Financial Sector, and Trade Division, SASEC = South Asia Subregional Economic Cooperation, SATC = South Asia Transport and Communications Division, TA = technical assistance, tbd= to be determined, TI-G = targeted intervention geographic dimensions of inclusive growth, TI-M = targeted intervention Millennium Development Goals, TRA= transport. a The total cost and total financing do not tally because PDA estimated at $2 million will be refinanced by the ensuing loan scheduled for 2016. b The PDA will be refinanced by the ensuing $150 million OCR and $64 million ADF loans for the Rural Infrastructure Maintenance Program, scheduled for 2016. c ADF amount includes $35 million RCI pool. Source: Asian Development Bank estimates.
Appendix 3 15 Table A3.2: Nonlending Products and Services, 2015 Sources of Funding ADB Others Assistance Name Sector Division Assistance Type Source Amount ($'000) Source Amount ($'000) Total ($'000) Education and Skills Development II EDU SAHS CDTA 0.0 JFPR 1,500.0 1,500.0 Enabling Poor Women's Benefits from Enhanced Access to Energy in Hatiya Island ENE BRM CDTA 0.0 ekorea 500.0 500.0 Supporting Third Capital Market Development FIN SAPF CDTA TASF 400.0 ekorea 300.0 700.0 SME Capacity Development Project FIN SAPF CDTA 0.0 tbd 2,000.0 2,000.0 Preparing Dhaka Metro Project TRA SATC PPTA TASF 1,300.0 0.0 1,300.0 Total 1,700.0 4,300.0 6,000.0 ADB = Asian Development Bank, BRM = Bangladesh Resident Mission, CDTA = capacity development technical assistance, EDU = education, ENE = energy, FIN = finance, JFPR = Japan Fund for Poverty Reduction, PPTA = project preparatory technical assistance, SAHS = South Asia Human and Social Development Division, SAPF= South Asia Public Management, Financial Sector, and Trade Division, SATC = South Asia Transport and Communications Division, SME= small and medium-sized enterprise, TASF = Technical Assistance Special Fund, tbd= to be determined, TRA = transport. Source: Asian Development Bank estimates.
16 Appendix 4 LIST OF INDICATIVE KNOWLEDGE PUBLICATIONS AND EVENTS Table A4.1: Knowledge Products (Publications and Events), 2016 Title of Publication or Event Subject Type Department or Sector Group or Thematic Group Technical Assistance Asian Development Outlook 2016 chapter on Economics Knowledge publication ERCD Bangladesh Asian Development Outlook 2016 Update chapter on Economics Knowledge publication ERCD Bangladesh Asian Development Outlook Supplement (June and Economics Knowledge publication ERCD December) section on Bangladesh Bangladesh Quarterly Economic Update (4 issues) Economics Knowledge publication ERCD Bangladesh Economic Indicators Update (6 issues) Economics Knowledge publication ERCD Domestic Cost Escalation Factor (2 issues) Economics Knowledge publication SARD Development Effectiveness Review Economics Knowledge publication SPD Country Fact Sheet Economics Knowledge publication DER CPS sector assessment and road map agriculture, Agriculture Road map report SARD and natural resources CPS sector assessment and road map education Education Road map report SARD CPS sector assessment and road map energy Energy Road map report SARD CPS sector assessment and road map finance Finance Road map report SARD CPS sector assessment and road map transport Transport Road map report SARD CPS sector assessment and road map urban and Urban Road map report SARD water Total Number of Publications: 14 CPS = country partnership strategy, DER= Department of External Relations, ERCD = Economic Research and Regional Cooperation Department, SARD = South Asia Regional Department, SPD = Strategy and Policy Department. Source: Asian Development Bank estimates.
Appendix 4 17 Table A4.2: Additional Knowledge Publications and Events Delivered, 2015 Department or Sector Title of Publication or Event Subject Type Group or Thematic Group Technical Assistance Asian Development Outlook 2015 chapter on Economics Knowledge publication ERCD Bangladesh Asian Development Outlook 2015 Update chapter Economics Knowledge publication ERCD on Bangladesh Asian Development Outlook 2015 Supplement (June Economics Knowledge publication SARD and December) section on Bangladesh Bangladesh Quarterly Economic Update (2 issues) Economics Knowledge publication SARD Bangladesh Economic Indicators Update (3 issues) Economics Knowledge publication SARD Domestic Cost Escalation Factor Economics Knowledge publication SARD Development Effectiveness Review Economics Knowledge publication SPD Country Fact Sheet Economics Knowledge publication DER CPS assessment poverty Poverty Assessment report SARD CPS assessment private sector Private sector Assessment report SARD CPS assessment governance risk Governance Assessment report SARD CPS assessment gender Gender Assessment report SARD CPS assessment environment Environment Assessment report SARD CPS Country Economic Analysis Economics Assessment report SARD Total number of publications = 14 CPS = country partnership strategy, DER = Department of External Relations, ERCD = Economic Research and Regional Cooperation Department, SARD = South Asia Regional Department, SPD= Strategy and Policy Department. Source: Asian Development Bank estimates.
18 Appendix 4 Table A4.3: Innovation, Advanced Technology, and Pilot Initiatives to be Implemented in 2016 Item Nature Project Number Sector or Theme Division PDA for rural connectivity program (results-based lending) PLT ANR SAER Road safety auditing on selected highway corridors to ensure road safety by PLT 2949 TRA SATC reducing fatal crashes Total Number of Initiatives: 2 ANR = agriculture, natural resources, and rural development; PDA= Project Design Advance, PLT = pilot initiative; TRA= transport; SAER = South Asia Environment, Natural Resource and Agriculture Division; SATC = South Asia Transport and Communications Division. Source: Asian Development Bank estimates.