AF G H ANI ST AN RECO NST R UCT IO N T RUST F UND (A RT F ) Administrator’s Report on Financial Status As of November 21, 2017, (end of 11th month of FY1396) 1. Donor contributions for FY1396. Total donor indicated1 and actual (paid-in) contributions for the core ARTF for FY1396 amount to US$832.70 million, of which US$424.68 million (51%) are without preference and US$408.02 million (49%) are preferenced. In addition, US$120.71 million has been intended in funding under the Ad Hoc Payments (AHP) facility. Table 1 reflects total donor indicated contributions and paid- in amounts, including AHP. Table 1: ARTF Contributions for FY1396, as of November 21, 2017 (in US$ million) Total of which Preference % of of which % of Main Indications/ without towards total paid-in paid-in total Donors Paid-in Preference AHP Pledges for AHP paid-in EC/EU 270.43 0.00 111.78 28% 156.04 92.60 23% United States 185.40 62.94 6.25 19% 185.40 6.25 28% Germany 166.43 88.40 0.00 17% 72.65 0.00 11% United Kingdom 124.13 123.48 0.00 13% 77.82 0.00 12% Sweden 41.63 32.21 0.00 4% 41.63 0.00 6% Australia 35.93 19.18 1.58 4% 35.93 1.58 5% Norway 27.05 24.72 0.00 3% 14.72 0.00 2% Denmark 23.76 11.31 1.10 2% 11.31 0.00 2% Netherlands 23.52 23.52 0.00 2% 23.52 0.00 4% Italy 14.75 11.82 0.00 2% 11.82 0.00 2% Finland 13.02 6.51 0.00 1% 13.02 0.00 2% Japan 12.23 6.08 0.00 1% 12.23 0.00 2% Canada 10.50 10.50 0.00 1% 10.50 0.00 2% Others 4.63 4.01 0.00 0% 4.61 0.00 1% Total 953.41 424.68 120.71 100% 671.23 100.43 100% 2. Consolidated ARTF Sources and Uses of Funds for FY1396 Table 2 presents sources and uses of funds for FY1396 on a consolidated basis as of November 21, 2017. The sources of funds are net donor contributions, investment income less administration fees and the cash balance carried forward from FY1395. As of November 21, 2017, the cash balance stood at US$1,393.19 million comprising: (a) US$17.79 million in the Recurrent Cost Trust Fund (excluding US$50 million in the designated Account); (b) combined undisbursed balance of the ARTF active investment portfolio of US$819.25 million; (c) US$0.75 combined undisbursed balance of the Research and Analysis Program and (d) US$23.65 million reserved for the Monitoring and Supervisory Agents, leaving a net unallocated cash balance of US$481.74 million. 1 Contributions are recorded as INDICATED when written notification is received from the ARTF partners indicating intent to contribute a specified amount. Table 2: ARTF Consolidated Sources and Uses of Funds (US$ million, November 21, 2017) SY 1381 SY 1382 SY 1383 SY 1384 SY 1385 SY 1386 SY 1387 SY 1388 SY 1389 SY 1390 FY 1391 FY 1392 FY 1393 FY 1394 FY 1395 FY 1396 Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual SOURCES OF FUNDS (A+B) A. Net Donors Contributions (A1-A2) 184.24 284.38 378.77 404.09 460.00 654.25 632.69 653.92 608.48 925.25 928.69 779.93 1010.17 643.26 906.53 665.46 A.1. Donors Contributions 184.77 286.46 380.37 404.05 453.92 634.80 626.82 657.29 610.44 933.51 942.20 791.00 1027.64 651.50 917.92 671.23 A.2. IDA fees minus Investment Income 0.53 2.08 1.59 -0.04 -6.08 -19.44 -5.88 3.37 2.26 8.26 13.51 11.32 17.47 8.23 11.39 5.76 A.3. Refund of Ineligible Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.29 0.00 0.00 0.26 0.00 0.00 0.00 0.00 B. Cash Carried-Over (=D previous year) 119.52 155.97 238.07 302.79 293.89 426.68 495.34 679.28 728.33 1148.49 1584.93 1671.70 1677.88 1482.90 1502.70 USES OF FUNDS (C+D) C. Disbursements (C1+C2+C3+C4) ¹ 64.72 247.94 296.67 339.37 468.89 521.46 564.03 469.98 559.42 505.09 492.25 693.16 1003.99 838.24 886.73 774.97 C.1 Recurrent window - Disbursed by DAB 59.21 214.14 235.16 253.25 300.21 290.55 310.06 221.42 336.68 176.64 225.00 256.10 419.56 435.69 469.86 364.10 Wages 40.95 145.77 179.32 174.21 216.20 203.00 276.74 139.78 218.10 176.64 225.00 150.00 125.00 125.00 100.00 75.00 O&M 13.65 51.16 55.28 79.04 84.01 87.55 33.32 41.64 54.78 0.00 0.00 32.00 33.90 33.60 0.00 0.00 Other 4.60 17.21 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 IP (Incentive Program) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 63.80 0.00 0.00 74.10 113.70 93.60 244.20 189.53 AHP (Ad Hoc Payments) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 146.96 183.49 125.66 99.57 C.2. Investment window 15.59 58.87 83.97 166.14 226.11 251.13 246.17 219.42 320.63 256.86 424.39 570.36 394.69 401.98 401.33 C.3. Pass-through to LOTFA (UNDP Police) 4.84 16.80 C.4. Fees to monitoring agent 0.67 1.41 2.64 2.16 2.53 4.80 2.84 2.39 3.32 7.82 10.39 12.67 14.08 7.86 13.37 6.60 C.5. Research and Analysis Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.51 2.95 D. Cash Balance (end-of-period) (A+B-C=D1+D2) 119.52 155.97 238.07 302.79 293.89 426.68 495.34 679.28 728.33 1148.49 1584.93 1671.70 1677.88 1482.90 1502.70 1393.19 D.1. Committed Cash Balance: 97.12 109.91 161.68 279.85 227.24 305.93 385.03 427.54 503.31 648.85 861.86 948.32 1152.50 1129.89 1015.79 911.44 to recurrent window special account 51.50 50.60 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 to recurrent window Trust Fund 44.29 26.04 49.49 76.24 75.03 70.48 76.42 145.00 24.57 50.00 50.00 115.90 265.44 151.75 51.88 17.79 undisbursed investment window balance 32.57 61.82 150.75 94.90 179.42 252.29 225.61 425.13 540.90 741.00 770.73 827.44 897.74 890.45 819.25 to Monitoring Agent 1.33 0.70 0.37 2.85 7.32 6.02 6.32 6.93 3.61 7.95 20.86 11.69 9.61 30.25 20.08 23.65 to Research and Analysis Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 3.38 0.75 D.2. Unallocated Cash Balance 22.40 46.05 76.39 22.94 66.65 120.75 110.31 251.74 225.02 499.64 723.07 723.38 525.39 353.01 486.91 481.74 3. Recurrent Cost Financing Requirements The new ARTF Financing Strategy 1394-1396 establishes that baseline financing will reduce to the level of US$75 million for FY1396, disbursed in quarterly tranches. The FY1396 opening balance in the Recurrent Cost Window trust fund was US$51.88 million and an additional US$380 million (US$180+US$150) was allocated to cover US$100 million as a buffer, US$75 million as the baseline ceiling for the year, US$99 million for undisbursed AHP funding and the remaining balance for the IP payments. As of November 21, 2017 a total of US$364.10 million has been disbursed, which constitutes 4 quarterly tranches of baseline recurrent cost financing, AHP payments of US$99.57 million and, US$189.53 million related to FY1395 IP Benchmarks. The overview of the full year FY1396 is shown in Table 3. Table 3: Recurrent Cost Overview (US$ million, November 21, 2017) SY 1381 SY 1382 SY 1383 SY 1384 SY 1385 SY 1386 SY 1387 SY 1388 SY 1389 SY 1390 FY 1391 FY 1392 FY 1393 FY 1394 FY 1395 FY 1396 FY 1381-96 (Actual) Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Q1 Actual Q2 Actual Q3 Actual Q4 Actual Consolidated Total Opening Balance 95.79 76.64 99.49 76.24 75.03 70.48 76.42 145.00 24.57 50.00 50.00 115.90 265.44 151.75 51.88 158.13 266.57 39.54 381.88 Transfers 155.00 195.00 258.00 230.00 299.00 286.00 316.00 290.00 216.25 202.07 225.00 322.00 569.10 322.00 370.00 180.00 150.00 0.00 0.00 330.00 4585.42 Wages 155.00 195.00 258.00 230.00 299.00 286.00 316.00 250.00 152.45 202.07 175.00 150.00 295.00 180.53 290.00 180.00 150.00 0.00 0.00 330.00 3764.05 O&M 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.00 12.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.90 Incentive Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 63.80 0.00 50.00 44.80 146.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 344.80 Debt Service, IMF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Debt Service, IDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Debt Service, ADB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bulk Contracts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.20 Ad Hoc Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 115.00 141.47 80.00 0.00 0.00 0.00 0.00 0.00 351.47 Disbursements 59.21 214.14 235.16 253.25 300.21 290.55 310.06 221.42 336.68 176.64 225.00 256.10 419.56 435.69 469.86 73.75 41.57 227.03 21.75 364.10 4567.63 Wages 40.95 145.77 179.32 174.21 216.20 203.00 276.74 139.78 218.10 176.64 225.00 150.00 125.00 125.00 100.00 18.75 0.00 37.50 18.75 75.00 2570.72 O&M 13.65 51.16 55.28 79.04 84.01 87.55 33.32 41.64 54.78 0.00 0.00 32.00 33.90 33.60 0.00 0.00 0.00 0.00 0.00 0.00 599.93 Incentive Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 63.80 0.00 0.00 74.10 113.70 93.60 244.20 0.00 0.00 189.53 0.00 189.53 818.93 Debt Service, IMF 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77 Debt Service, IDA 2.77 3.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.64 Debt Service, ADB 0.00 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.56 Bulk Contracts 1.07 12.78 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.41 Ad Hoc Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 146.96 183.49 125.66 55.00 41.57 0.00 3.00 99.57 555.68 Closing Balance 95.79 76.64 99.49 76.24 75.03 70.48 76.42 145.00 24.57 50.00 50.00 115.90 265.44 151.75 51.88 158.13 266.57 39.54 17.79 17.79 17.79 Table 4 - ARTF Project Financing by Sector - 1394-1396 ARTF Financing Strategy FY1394 - FY1396 (2015 - 2017) Update - USD Millions FY1394 FY1395 FY1396 Total Projected & Actual Sector Project Projected Revised Projected Revised Projected Revised Total Projected Total Revised MC Approval Date PFMR II AF 75.00 41.12 75.00 41.12 10-Feb-16 PFMR III 50.00 0.00 50.00 Governance Labor Contracting PPG 2.00 0.00 2.00 Basic Education 100.00 0.00 0.00 100.00 100.00 100.00 Higher Education 50.00 50.00 50.00 50.00 7-Jul-15 Higher Education - AF 15.00 0.00 15.00 Human Development NATEJA AF 10.00 0.00 10.00 Irrigation Rehabilitation and Development - AF 70.00 0.00 0.00 70.00 70.00 70.00 15-May-16 On Farm Water Management - AF 45.00 45.00 45.00 45.00 14-Dec-15 NHLP - AF 0.00 90.00 0.00 90.00 29-Jun-16 Agriculture New Agriculture Program incl. grain reserves 100.00 0.00 100.00 0.00 NSP III - AF 0.00 57.26 0.00 57.26 29-Jun-16 Citizen's Charter Afghanistan Project 200.00 100.00 0.00 100.00 200.00 200.00 21-Sep-16 Rural Access Roads (ARAP) - AF 100.00 100.00 0.00 100.00 100.00 Rural Development Rural Enterprises Development - AF 50.00 4.70 50.00 4.70 3-Oct-16 Land Management Support 30.00 0.00 4.95 30.00 4.95 15-May-16 Social Development Women Economic Empowerment 15.00 0.00 15.00 DABS TA 5.00 6.00 5.00 6.00 10-Feb-16 Power System Development - AF 13.00 15.00 13.00 15.00 7-Jul-15 Naghlu Hydropower Rehabilitation 70.00 83.00 70.00 83.00 14-Dec-15 Resource Corridors Project 35.00 0.00 35.00 E-Governance PPG - Digital CASA 5.00 0.00 5.00 29-Jun-16 Municipal Development Program PPG 1.50 0.00 1.50 Infrastructure Urban NPP PPG 2.90 0.00 2.90 21-Sep-16 Technical Assistance TA Project 2.00 0.00 4.00 5.00 4.00 5.00 10.00 10.00 29-Jun-16 Total 285.00 151.12 429.00 557.31 204.00 305.00 918.00 1013.43 Notes to Aid Interpretation 1: Bold numbers reflect amounts for actual approved projects. All projects shown in 1394 column. Bold numbers in 1395 and 1396 columns indicate either project so far approved or, for 1396, allocations tranched for 1396 (for CCAP). 2: The rest -- all non-bold numbers -- indicate amounts for projects in the pipeline (1395 & 1396) under the FS as of now. This list is what constitutes the Update to the FS. 3: The pipeline (projects under preparation or discussion for 1395 & 1396) are subject to change, including on design, timing, and amounts. 4: In the original FS, $200m was indicated against NSP IV, the actual name of the new project was later agreed to be Citizens' Charter Afghanistan Project. 5: Citizens' Charter = $400m, of which $200m will be allocated during current FS with a first tranche of $100m in 1395 & $100m in 1396. 6: In the original FS, $50m was planned for the next phase of Rural Livelihoods Project. This is now the $4.7m Additional Financing for AREDP in the Updated FS. 7: Additional funds received from EU for NHLP account for the bulk of the differnce between the $1,013m in this FS Update and the projected total of $918m in the original FS. 8: The new Strategic Grain Reserves project will be financed by IDA and JSDF, not ARTF. 9: Original FS did not anticipate Additional Finance for NSP III. The $57m AF is from new donor contributions, not previously envisioned in original FS, in support of Jobs for Peace Program. 10: Land Managament project, original FS anticipated $30m. ARTF will now only finance the preparation ($4.95m). The $30 million project will be financed from IDA. Note: Other planned allocations during 2017 include: USD 200m for SEHAT & USD 50m for CBR Table 5: Actual and Expected Donor Contributions Paid-in, Indicated (US$ million) November 21, 2017 FY 1381- FY 1381- FY 1381- FY 1381- SY 1381 SY 1382 SY 1383 SY 1384 SY 1385 SY 1386 SY 1387 SY 1388 SY 1389 SY 1390 FY 1391 FY 1392 FY 1393 FY 1394 FY 1395 FY 1396 96 96 96 96 % of Donor Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Signed Un-signed Total Total % of Total Total Total % of Total Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Pledges Pledges FY 1396 FY 1396 Paid-in Paid-in Australia 0.00 2.63 6.27 7.65 5.84 2.09 31.44 14.99 28.49 89.47 6.03 62.36 74.88 13.29 18.92 35.93 0.00 0.00 35.93 3.8% 400.30 3.8% 400.30 3.9% Bahrain 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 0.50 0.0% 0.50 0.0% Belgium 0.00 0.00 0.00 0.00 0.00 0.00 2.61 2.72 0.00 2.71 0.00 2.60 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 13.13 0.1% 13.13 0.1% Brazil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 0.20 0.0% 0.20 0.0% Canada 12.00 50.09 5.49 72.34 58.86 213.46 22.07 34.22 38.35 49.24 26.08 11.84 18.67 74.33 29.92 10.50 0.00 0.00 10.50 1.1% 727.48 7.0% 727.48 7.2% Czech Republic 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.86 1.64 0.91 0.00 0.00 0.91 0.1% 3.41 0.0% 3.41 0.0% Denmark 5.00 5.00 3.16 3.92 4.34 8.43 20.86 10.25 2.03 10.28 11.38 10.70 6.50 12.70 41.40 11.31 0.00 12.44 23.76 2.5% 179.71 1.7% 167.27 1.6% EC/EU 15.87 52.72 47.60 58.77 52.72 73.62 11.31 14.19 25.52 9.44 34.79 39.55 76.19 12.29 139.42 156.04 55.78 58.61 270.43 28.4% 934.42 8.9% 820.03 8.1% Estonia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.29 0.00 1.26 0.62 0.54 0.44 0.34 0.00 0.00 0.34 0.0% 3.49 0.0% 3.49 0.0% Finland 2.79 2.45 5.95 0.00 2.42 5.40 7.91 8.86 7.82 9.90 11.10 13.30 12.35 9.98 11.29 13.02 0.00 0.00 13.02 1.4% 124.54 1.2% 124.54 1.2% France 0.00 0.00 0.00 0.00 0.00 0.00 5.13 5.72 5.56 0.00 5.17 5.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 27.09 0.3% 27.09 0.3% Germany 10.07 11.44 15.94 1.23 20.47 55.99 74.00 50.85 64.52 78.40 78.16 55.01 75.26 0.00 76.38 72.65 93.78 0.00 166.43 17.5% 834.16 8.0% 740.38 7.3% India 0.20 0.20 0.00 0.40 0.20 0.20 0.19 0.20 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.0% 1.81 0.0% 1.79 0.0% of Iran, Islamic Republic 0.00 0.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 0.99 0.0% 0.99 0.0% Ireland 1.00 1.70 1.81 0.61 1.28 1.46 1.58 2.78 2.54 1.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 16.12 0.2% 16.12 0.2% Italy 17.00 0.00 6.54 0.00 9.22 8.80 34.07 4.10 3.89 10.70 3.89 3.60 17.69 8.77 13.97 11.82 0.00 2.93 14.75 1.5% 157.00 1.5% 154.07 1.5% Japan 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 138.00 110.00 70.00 60.14 63.65 12.23 0.00 0.00 12.23 1.3% 479.03 4.6% 479.03 4.7% Korea, Republic of 2.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 16.00 0.2% 16.00 0.2% Kuwait 5.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 15.00 0.1% 15.00 0.1% Luxembourg 1.00 0.00 0.00 0.61 1.56 1.07 1.14 1.14 1.11 0.97 0.00 0.67 0.48 0.30 0.00 0.00 0.00 0.00 0.00 0.0% 10.04 0.1% 10.04 0.1% Netherlands 33.67 41.15 46.41 29.66 50.81 39.76 39.46 41.90 32.66 32.57 32.48 23.78 24.91 22.23 22.15 23.52 0.00 0.00 23.52 2.5% 537.13 5.1% 537.13 5.3% New Zealand 0.00 0.00 0.00 0.00 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 0.63 0.0% 0.63 0.0% Norway 6.82 29.63 9.91 22.54 23.22 30.98 31.47 38.36 47.80 48.57 55.11 51.24 39.13 27.79 19.23 14.72 0.00 12.32 27.05 2.8% 508.86 4.9% 496.54 4.9% Poland 0.00 0.00 0.00 0.00 0.29 0.27 1.17 1.20 1.00 1.40 1.26 0.59 0.00 0.61 0.49 0.27 0.00 0.00 0.27 0.0% 8.54 0.1% 8.54 0.1% Portugal 0.00 0.46 0.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 1.18 0.0% 1.18 0.0% Russian Federation 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 4.00 0.0% 4.00 0.0% Saudi Arabia 10.00 5.00 5.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 25.00 0.2% 25.00 0.2% Spain 0.00 0.00 0.00 0.00 0.00 22.04 0.00 35.22 27.59 6.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 91.50 0.9% 91.50 0.9% Sweden 3.10 5.98 25.90 12.84 14.68 20.18 18.35 25.35 32.64 28.59 31.49 39.98 32.12 0.00 65.54 41.63 0.00 0.00 41.63 4.4% 398.38 3.8% 398.38 3.9% Switzerland 0.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.90 2.54 3.10 0.00 0.00 3.10 0.3% 10.21 0.1% 10.21 0.1% Turkey 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 0.50 0.0% 0.50 0.0% UNDP 0.00 2.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 2.41 0.0% 2.41 0.0% United Kingdom 15.08 47.10 103.06 131.47 128.49 151.05 162.54 99.05 23.72 132.96 136.02 130.41 132.86 127.81 149.91 77.82 46.31 0.00 124.13 13.0% 1795.66 17.2% 1749.35 17.2% United States 38.00 20.00 89.59 62.00 73.90 0.00 159.50 264.00 265.00 400.00 371.24 218.59 443.47 275.95 261.03 185.40 0.00 0.00 185.40 19.4% 3127.68 29.9% 3127.68 30.7% TOTAL 184.77 286.46 380.37 404.05 453.92 634.80 626.82 657.29 610.44 933.51 942.20 791.00 1027.64 651.50 917.92 671.23 195.88 86.31 953.41 100.0% 10456.10 100.0% 10173.91 100.0% Table 6 - Expressed Donor Preference by Projects Preference Paid-in, Indicated (US$ million) November 21, 2017 SY1381 SY1382 SY1383 SY1384 SY1385 SY1386 SY1387 SY1388 SY1389 SY1390 FY1391 FY1392 FY1393 FY1394 FY1395 FY 1396 FY 1381-96 Donor Curr Program Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Pledged Paid-In Total Expressed Of which US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ Own Curr. US$ Est. Own Curr. US$ Est. FY1396 Preference Paid-In Australia AUD AHP (Ad Hoc Payments) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.74 0.00 0.00 0.00 0.00 2.00 1.58 1.58 18.32 18.32 Canada CAD AHP (Ad Hoc Payments) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.11 0.00 0.00 0.00 0.00 0.00 0.00 8.11 8.11 Denmark DKK AHP (Ad Hoc Payments) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 1.10 0.00 0.00 1.10 1.10 0.00 EC/EU EUR AHP (Ad Hoc Payments) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.36 19.18 83.30 92.60 111.78 111.78 92.60 Italy EUR AHP (Ad Hoc Payments) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.19 0.00 0.00 0.00 0.00 0.00 0.00 1.19 1.19 United Kingdom GBP AHP (Ad Hoc Payments) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.43 66.43 Norway NOK AHP (Ad Hoc Payments) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.94 0.00 0.00 0.00 0.00 0.00 0.00 4.94 4.94 United States USD AHP (Ad Hoc Payments) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.00 128.00 180.66 0.00 0.00 6.25 6.25 6.25 419.91 419.91 Total AHP (Ad Hoc Payments) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 188.18 142.24 180.66 23.36 20.28 91.55 100.43 120.71 631.79 611.51 Norway NOK ARTF Higher Education Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.10 0.00 0.00 20.00 2.32 2.32 6.42 6.42 United States USD ARTF Higher Education Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 0.00 5.00 5.00 5.00 22.00 22.00 Total ARTF Higher Education Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.10 0.00 0.00 25.00 7.32 7.32 28.42 28.42 United Kingdom GBP ARTF Research and Analysis Program (BETF) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.65 0.65 0.65 0.65 United States USD ARTF Research and Analysis Program (BETF) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.12 0.12 Total ARTF Research and Analysis Program (BETF) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.00 0.00 0.50 0.65 0.65 0.77 0.77 Czech Republic CZK Afghanistan Agricultural Inputs Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.22 0.41 0.00 0.00 0.00 0.00 0.00 0.62 0.62 Total Afghanistan Agricultural Inputs Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.22 0.41 0.00 0.00 0.00 0.00 0.00 0.62 0.62 Australia AUD Afghanistan Resource Corridors Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 15.17 15.17 15.17 15.17 United States USD Afghanistan Resource Corridors Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 Total Afghanistan Resource Corridors Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 20.00 15.17 15.17 19.17 19.17 Japan USD Afghanistan Rural Access Project (ARAP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00 Total Afghanistan Rural Access Project (ARAP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00 EC/EU EUR Afghanistan Rural Enterprise Development Project (AREDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.35 1.80 1.73 0.00 0.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.66 8.66 Finland EUR Afghanistan Rural Enterprise Development Project (AREDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.47 2.77 3.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.57 8.57 United Kingdom GBP Afghanistan Rural Enterprise Development Project (AREDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.10 13.10 Sweden SEK Afghanistan Rural Enterprise Development Project (AREDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.98 2.86 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.83 8.83 Total Afghanistan Rural Enterprise Development Project (AREDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.43 7.14 7.50 3.32 0.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.17 39.17 EC/EU EUR Capacity Building for Results Facility Project (CBR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.70 0.00 10.82 0.00 0.00 17.83 20.89 0.00 0.00 20.89 57.41 36.52 Italy EUR Capacity Building for Results Facility Project (CBR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.30 1.30 Japan USD Capacity Building for Results Facility Project (CBR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 60.00 United States USD Capacity Building for Results Facility Project (CBR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 Total Capacity Building for Results Facility Project (CBR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.30 65.70 20.00 15.82 0.00 0.00 17.83 20.89 0.00 0.00 20.89 123.71 102.81 EC/EU EUR Citizens' Charter Afghanistan Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 35.17 0.00 0.00 35.17 35.17 0.00 Finland EUR Citizens' Charter Afghanistan Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.75 3.26 3.26 3.26 3.26 Germany EUR Citizens' Charter Afghanistan Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 46.89 20.00 20.76 67.65 67.65 20.76 Italy EUR Citizens' Charter Afghanistan Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.50 2.93 0.00 0.00 2.93 2.93 0.00 Sweden SEK Citizens' Charter Afghanistan Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 9.43 9.43 9.43 9.43 Total Citizens' Charter Afghanistan Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.50 84.98 97.75 33.44 118.43 118.43 33.44 Norway NOK Civil Service Capacity Building Project 0.00 0.00 2.92 3.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.02 6.02 United States USD Civil Service Capacity Building Project 0.00 0.00 4.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.30 4.30 Total Civil Service Capacity Building Project 0.00 0.00 7.22 3.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.32 10.32 Australia AUD Community Recovery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.94 0.00 6.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.97 11.97 Finland EUR Community Recovery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.47 2.47 United States USD Community Recovery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 Total Community Recovery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.94 2.47 6.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.45 64.45 Australia AUD Education - EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 7.62 1.78 2.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.10 12.10 Canada CAD Education - EQUIP 0.00 0.00 0.00 0.00 0.00 29.80 0.00 9.29 23.15 4.91 10.04 11.84 0.00 20.79 0.00 0.00 0.00 0.00 0.00 0.00 109.81 109.81 Denmark DKK Education - EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.89 72.00 11.34 0.00 0.00 11.34 31.23 19.89 Estonia EUR Education - EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.34 0.31 0.27 0.22 0.00 0.00 0.00 0.00 0.00 1.13 1.13 Finland EUR Education - EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.09 2.50 2.82 0.00 0.00 0.00 0.00 0.00 8.40 8.40 Germany EUR Education - EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 15.72 13.69 24.11 26.13 26.05 27.51 25.09 0.00 21.87 0.00 0.00 0.00 0.00 0.00 180.16 180.16 Italy EUR Education - EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.60 2.60 Spain EUR Education - EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.11 2.11 Norway NOK Education - EQUIP 0.00 0.00 4.61 0.00 0.00 5.13 0.00 8.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.19 18.19 Sweden SEK Education - EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.03 4.29 6.00 6.11 7.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.29 27.29 Netherlands USD Education - EQUIP 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 United States USD Education - EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 30.00 50.00 54.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 146.00 146.00 Total Education - EQUIP 0.00 0.00 4.61 0.00 0.00 38.93 35.34 35.34 52.97 37.92 72.09 95.79 90.35 23.56 44.79 72.00 11.34 0.00 0.00 11.34 543.03 531.69 Czech Republic CZK Education Quality Reform in Afghanistan (EQRA) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.23 0.23 0.23 0.23 Estonia EUR Education Quality Reform in Afghanistan (EQRA) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.17 0.17 0.17 0.17 Total Education Quality Reform in Afghanistan (EQRA) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.15 0.40 0.40 0.40 0.40 Canada CAD Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 3.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.53 3.53 Czech Republic CZK Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.20 0.20 Italy EUR Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.72 4.72 United Kingdom GBP Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 1.98 4.16 0.00 4.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.69 10.69 Japan USD Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 25.00 10.14 0.00 0.00 0.00 0.00 0.00 0.00 45.14 45.14 Total Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 5.51 4.16 0.00 4.55 0.00 0.00 10.00 29.72 10.14 0.20 0.00 0.00 0.00 0.00 0.00 64.29 64.29 Denmark DKK Irrigation Restoration and Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.83 1.83 Italy EUR Irrigation Restoration and Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.94 1.94 Japan USD Irrigation Restoration and Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 6.15 6.15 6.15 21.15 21.15 Total Irrigation Restoration and Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.77 0.00 0.00 0.00 15.00 0.00 0.00 6.15 6.15 6.15 24.92 24.92 Canada CAD Justice Sector Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.28 4.28 Belgium EUR Justice Sector Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.30 1.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.55 2.55 EC/EU EUR Justice Sector Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.19 0.00 0.00 0.00 0.00 13.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.54 27.54 Ireland EUR Justice Sector Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.62 0.62 Italy EUR Justice Sector Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 14.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.79 14.79 United Kingdom GBP Justice Sector Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 4.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.90 4.90 Norway NOK Justice Sector Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 2.10 2.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.42 4.42 United States USD Justice Sector Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 1.50 Total Justice Sector Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 21.79 21.01 1.28 0.62 0.00 1.30 14.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.60 60.60 United Kingdom GBP Management Capacity Program 0.00 0.00 0.00 0.00 0.00 0.00 7.39 0.00 1.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.90 8.90 United States USD Management Capacity Program 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Total Management Capacity Program 0.00 0.00 0.00 0.00 0.00 0.00 8.39 0.00 1.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.90 9.90 Australia AUD Microfinance for Poverty Reduction Project 0.00 0.00 0.00 0.00 0.78 1.04 4.76 1.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.01 8.01 Canada CAD Microfinance for Poverty Reduction Project 0.00 4.71 5.49 12.85 24.16 38.83 5.41 4.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.93 95.93 Denmark DKK Microfinance for Poverty Reduction Project 0.00 0.00 0.00 1.63 2.11 1.47 6.40 3.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.63 14.63 Finland EUR Microfinance for Poverty Reduction Project 0.00 0.00 0.00 0.00 0.00 1.37 2.22 2.22 2.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.73 8.73 United Kingdom GBP Microfinance for Poverty Reduction Project 0.00 0.00 3.78 14.54 9.31 9.85 27.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.93 64.93 Sweden SEK Microfinance for Poverty Reduction Project 0.00 0.00 2.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.22 2.22 Netherlands USD Microfinance for Poverty Reduction Project 0.00 0.00 0.00 0.00 0.00 2.50 0.00 5.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.80 7.80 United States USD Microfinance for Poverty Reduction Project 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 Total Microfinance for Poverty Reduction Project 0.00 4.71 16.49 29.01 36.37 55.05 46.25 16.44 2.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207.26 207.26 Australia AUD National Emergency Employment Program 0.00 0.00 0.00 0.00 0.78 0.00 4.76 0.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.26 6.26 Canada CAD National Emergency Employment Program 0.00 0.00 0.00 0.00 1.28 3.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.64 4.64 EC/EU EUR National Emergency Employment Program 0.00 0.00 0.00 0.00 0.00 0.00 11.31 0.00 2.79 0.00 0.00 0.00 0.00 0.00 0.00 3.25 3.81 0.00 0.00 3.81 17.92 14.11 Spain EUR National Emergency Employment Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.45 8.45 United Kingdom GBP National Emergency Employment Program 0.00 0.00 0.00 18.24 13.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.15 32.15 United States USD National Emergency Employment Program 0.00 0.00 0.00 2.00 0.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.00 23.00 Total National Emergency Employment Program 0.00 0.00 0.00 20.24 15.96 3.36 37.08 9.17 2.79 0.00 0.00 0.00 0.00 0.00 0.00 3.25 3.81 0.00 0.00 3.81 92.41 88.60 Australia AUD National Emergency Rural Access Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.72 2.72 EC/EU EUR National Emergency Rural Access Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.71 3.61 3.46 0.00 19.03 0.00 29.05 0.00 0.00 0.00 0.00 0.00 63.86 63.86 Germany EUR National Emergency Rural Access Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.74 6.74 Italy EUR National Emergency Rural Access Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.46 1.46 Spain EUR National Emergency Rural Access Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.80 3.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.12 8.12 Japan USD National Emergency Rural Access Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 Total National Emergency Rural Access Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.96 18.39 3.46 0.00 19.03 0.00 29.05 0.00 0.00 0.00 0.00 0.00 92.89 92.89 Czech Republic CZK National Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.21 0.00 0.00 5.00 0.23 0.23 0.44 0.44 EC/EU EUR National Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.82 20.00 23.44 40.00 43.56 67.01 88.82 65.38 Total National Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.02 20.00 23.44 45.00 43.79 67.23 89.26 65.81 Australia AUD National Solidarity Project 0.00 0.00 0.00 0.00 0.78 0.00 9.53 1.43 2.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.42 14.42 Canada CAD National Solidarity Project 0.00 10.98 0.00 14.34 17.83 77.24 9.99 8.05 8.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147.39 147.39 Denmark DKK National Solidarity Project 0.00 0.00 0.00 0.00 0.00 3.66 0.00 0.00 0.00 0.00 4.35 3.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.30 11.30 Belgium EUR National Solidarity Project 0.00 0.00 0.00 0.00 0.00 0.00 1.30 1.36 0.00 1.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.01 4.01 EC/EU EUR National Solidarity Project 0.00 0.00 9.69 21.57 13.18 22.08 0.00 0.00 9.67 4.03 3.90 0.00 7.06 12.29 29.05 10.15 11.90 0.00 0.00 11.90 144.42 132.52 Finland EUR National Solidarity Project 0.00 0.00 0.00 0.00 0.00 1.37 1.74 2.22 2.93 2.47 2.77 3.32 3.09 2.50 2.82 0.00 0.00 0.00 0.00 0.00 25.23 25.23 Germany EUR National Solidarity Project 0.00 0.00 6.13 0.00 0.00 22.40 23.31 14.86 13.47 0.00 0.00 0.00 12.54 0.00 10.90 0.00 0.00 10.00 10.38 10.38 114.00 114.00 Italy EUR National Solidarity Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.46 1.46 Spain EUR National Solidarity Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.04 2.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.79 9.79 United Kingdom GBP National Solidarity Project 0.00 5.72 0.00 16.39 9.31 30.25 0.00 0.00 4.55 0.00 0.00 0.00 0.00 0.00 22.26 0.00 0.00 0.00 0.00 0.00 88.49 88.49 Norway NOK National Solidarity Project 0.00 0.00 0.00 3.10 9.02 10.73 4.26 4.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.85 31.85 Sweden SEK National Solidarity Project 0.00 0.00 0.00 0.00 3.67 5.24 5.84 6.85 4.39 4.29 4.50 9.32 7.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51.96 51.96 Japan USD National Solidarity Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.00 69.00 United Kingdom USD National Solidarity Project 0.00 0.00 0.00 0.00 0.00 0.00 13.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.44 13.44 United States USD National Solidarity Project 0.00 0.00 10.00 0.00 25.00 0.00 65.00 160.00 180.00 250.00 175.00 0.00 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00 900.00 900.00 Total National Solidarity Project 0.00 16.71 25.83 55.40 78.79 172.96 134.43 206.55 229.41 263.60 234.53 40.93 30.56 14.79 100.03 10.15 11.90 10.00 10.38 22.28 1626.77 1614.87 France EUR On-Farm Water Management Project (OFWM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.59 2.59 United States USD On-Farm Water Management Project (OFWM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 24.25 0.00 0.00 0.00 0.00 0.00 39.25 39.25 Total On-Farm Water Management Project (OFWM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.59 0.00 15.00 0.00 24.25 0.00 0.00 0.00 0.00 0.00 41.84 41.84 France EUR Power System Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86 2.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.64 5.64 Total Power System Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86 2.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.64 5.64 Germany EUR Private Sector Development 0.00 0.00 0.00 0.00 3.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.20 3.20 Total Private Sector Development 0.00 0.00 0.00 0.00 3.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.20 3.20 Norway NOK Rural Water Supply and Sanitation Project 0.00 0.00 0.92 2.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.25 3.25 United States USD Rural Water Supply and Sanitation Project 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.50 Total Rural Water Supply and Sanitation Project 0.00 0.00 0.92 2.33 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.75 3.75 Finland EUR Second Education Quality Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.75 3.26 3.26 3.26 3.26 Total Second Education Quality Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.75 3.26 3.26 3.26 3.26 Denmark DKK Second Public Financial Management Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.23 1.23 Poland PLN Second Public Financial Management Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.63 0.63 Japan USD Second Public Financial Management Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 United States USD Second Public Financial Management Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 Total Second Public Financial Management Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.23 0.63 6.00 10.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 21.86 21.86 Czech Republic CZK Skills Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.22 0.22 Norway NOK Skills Development Project 0.00 0.00 0.00 0.00 0.00 0.00 2.80 3.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.67 6.67 United States USD Skills Development Project 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 Total Skills Development Project 0.00 0.00 0.00 0.00 0.00 0.00 5.80 3.87 0.00 0.00 0.00 0.00 0.00 0.22 0.00 0.00 0.00 0.00 0.00 0.00 9.88 9.88 Australia AUD Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 2.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.47 4.47 Canada CAD Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.02 15.02 Estonia EUR Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.13 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.43 0.43 Total Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 2.69 15.14 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.92 19.92 Russian Federation USD Strengthening Higher Education Project 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Total Strengthening Higher Education Project 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Canada CAD System Enhancement for Health in Transition Project (SEHAT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.65 11.28 0.00 0.00 0.00 0.00 0.00 26.93 26.93 EC/EU EUR System Enhancement for Health in Transition Project (SEHAT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.55 25.15 0.00 59.50 0.00 0.00 17.25 19.92 19.92 144.12 144.12 United States USD System Enhancement for Health in Transition Project (SEHAT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.47 0.00 0.00 0.00 0.00 111.21 111.21 111.21 218.68 218.68 Total System Enhancement for Health in Transition Project (SEHAT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.55 132.62 15.65 70.78 0.00 0.00 128.46 131.13 131.13 389.73 389.73 United States USD Technical Assistance Feasibility Studies 0.00 0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 1.50 Total Technical Assistance Feasibility Studies 0.00 0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.50 1.50 Grand Total 0.00 21.42 56.56 110.08 134.32 275.81 294.72 298.02 400.25 347.81 396.29 217.20 550.66 206.81 527.43 219.09 176.66 432.31 352.11 528.77 4366.15 4189.49 Table 7 – ARTF Commitments & Disbursements As of November 21, 2017 (US$ million) ARTF COMMITMENTS AND DISBURSEMENTS as of November 21, 2017 (US$ million) Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb Comm Disb FY 21 Nov 17 Current Avail. Disb. SY 1381 SY 1381 SY 1382 SY 1382 SY 1383 SY 1383 SY 1384 SY 1384 SY 1385 SY 1385 SY 1386 SY 1386 SY 1387 SY 1387 SY 1388 SY 1388 SY 1389 SY 1389 SY 1390 SY 1390 FY 1391 FY 1391 FY 1392 FY 1392 FY 1393 FY 1393 FY 1394 FY 1394 FY 1395 FY 1395 YTD YTD 1381-96 Total Month (g)-(h) Rate Year Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year Year End Year Year Year Year Year Year Year Year Year Year FY 1396 FY Total Disbursed Disb. (h)/(g) End End End End End End End End End End End End 1396 Committe (h) d (g) TF050577 - RECURRENT & CAPITAL COSTS COMPONENT Wages 40.95 145.77 179.32 174.21 216.20 203.00 276.74 139.78 218.10 176.64 225.00 150.00 125.00 125.00 100.00 75.00 2570.72 18.75 - O&M 13.65 51.16 55.28 79.04 84.01 87.55 33.32 41.64 54.78 0.00 0.00 32.00 33.90 33.60 0.00 0.00 599.93 0.00 - Incentive Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 63.80 0.00 0.00 74.10 113.70 93.60 244.20 189.53 818.93 0.00 - Debt Service, IMF 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77 0.00 - Debt Service, IDA 2.77 3.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.64 0.00 - Debt Service, ADB 0.00 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 - Bulk Contracts 1.07 12.78 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.41 0.00 - Ad Hoc Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 146.96 183.49 125.66 99.57 555.68 3.00 - Disbursements(A) 59.21 214.14 235.16 253.25 300.21 290.55 310.06 221.42 336.68 176.64 225.00 256.10 419.56 435.69 469.86 364.10 4567.63 21.75 Special Account(Opening) Balance (B) 0.00 51.50 50.60 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Loan Account commitments and disbursements (C) 155.00 110.71 195.00 213.25 258.00 234.55 280.00 253.25 299.00 300.21 286.00 290.55 316.00 310.06 290.00 221.42 216.25 336.68 202.07 176.64 225.00 225.00 322.00 256.10 569.10 419.56 322.00 435.69 370.00 469.86 330.00 364.10 4635.42 4617.63 21.75 17.79 100% Updated Special Account Balance * 51.50 50.60 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 TF050578 - RECURRENT COST MONITORING AGENT 2.00 0.67 0.78 1.41 2.31 2.64 4.64 2.16 7.00 2.53 3.50 4.80 3.14 2.84 3.00 2.39 0.00 3.32 4.17 4.32 0.00 1.92 3.50 1.82 3.50 3.50 3.50 1.68 3.20 4.69 6.17 2.44 50.41 43.12 0.00 7.28 TF010186 - INVESTMENT WINDOW MONITORING AGENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 3.51 23.30 8.47 0.00 10.85 8.50 10.58 25.00 6.18 0.00 8.68 4.00 4.16 68.80 52.43 0.00 16.37 Subtotal Monitoring Agents [2] 2.00 0.67 0.78 1.41 2.31 2.64 4.64 2.16 7.00 2.53 3.50 4.80 3.14 2.84 3.00 2.39 0.00 3.32 12.17 7.82 23.30 10.39 3.50 12.67 12.00 14.08 28.50 7.86 3.20 13.37 10.17 6.60 119.21 95.56 0.00 23.65 80% TF083094- RESEARCH AND ANALYSIS PROGRAM TF0A1550 - Service Delivery Mapping 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00 -0.01 0.04 0.00 0.00 0.04 0.04 0.00 0.00 100% TF0A1606 - Long-Term National Pension Strategy with Special Attention to the Needs of Security Forces Personnel in Afghanistan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.04 0.00 0.01 0.05 0.05 0.00 0.00 100% TF0A1607 - Realizing the Benefits of International Labor Mobility for Afghanistan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.30 0.22 0.00 0.11 0.35 0.33 0.00 0.02 94% TF0A2097 - Climate Change Analysis on Hydrology and Agriculture in Afghanistan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.05 0.00 0.11 0.25 0.16 0.01 0.09 63% TF0A2165 - Labour Market Study in Afghanistan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.05 0.05 0.05 0.00 0.00 100% TF0A2182 - AFG Fiscal Policy and Management PA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.68 0.05 0.45 0.97 1.13 1.02 0.00 0.11 90% TF0A2183 - AFG: Navigating Risk and Uncertainty PA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.40 0.43 -0.05 0.67 1.35 1.09 0.02 0.26 81% TF0A2198 - Education and Skills Programmatic ASA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.42 0.02 0.00 0.31 0.42 0.33 0.24 0.09 78% TF0A2199 - Economic Empowerment in Afghanistan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.10 0.00 0.05 0.15 0.15 0.00 0.00 100% TF0A2262 - Afghanistan Corporate Governance of State-Owned Enterprises (SOE) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.02 -0.03 0.00 0.02 0.02 0.00 0.00 100% TF0A2263 - Afghanistan: Trade and regional Integration 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.19 0.00 0.06 0.25 0.25 0.01 0.00 100% TF0A2264 - Afghanistan: Optimizing Health Service Delivery Choices 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 0.07 -0.02 0.20 0.28 0.28 0.00 0.00 100% TF0A2265 - Review and Rethink Transport Infrastructure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.00 -0.20 0.00 0.00 0.00 0.00 0.00 - TF0A2347 - Afghanistan Financial Sector Regulatory and Governance Diagnostics 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.15 0.00 0.09 0.25 0.24 0.00 0.01 97% TF0A2416 - Afghanistan Agribusiness Study 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.12 -0.01 0.07 0.19 0.19 0.00 0.00 100% TF0A3799 - Poverty Monitoring in Afghanistan: Remote sensing for poverty predication 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.19 0.09 0.24 0.09 0.02 0.15 38% TF0A3810 - Supporting Afghanistan’s Displaced Population 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.01 0.00 0.17 0.20 0.18 0.05 0.02 89% TF0A6199 - Afghanistan Health Programmatic ASA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - Subtotal Research and Analysis Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.00 4.74 1.51 0.32 2.95 5.21 4.46 0.36 0.75 CLOSED INVESTMENT PROJECTS [3] TF011825 - Justice Service Delivery Project - PPG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.76 0.00 0.00 1.45 -2.16 -0.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60 0.60 0.00 0.00 100% TF013393 - Afghanistan Second Skills Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.44 -0.01 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.49 0.49 0.00 0.00 100% TF014211 - Kabul Municipal Development Program-PPG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 2.86 0.00 2.14 -0.01 -0.01 0.00 0.00 0.00 0.00 4.99 4.99 0.00 0.00 100% TF014861 - Naghlu Hydropower Rehabilitation Project PPG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.97 0.00 0.00 1.14 0.00 0.10 -4.51 -0.78 0.00 0.00 0.46 0.46 0.00 0.00 100% TF015577 - Preparation of Higher Education System Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.90 1.00 0.00 2.59 0.00 0.66 -0.73 -0.08 0.00 0.00 4.17 4.17 0.00 0.00 100% TF050855 - UNDP Police Pr. 1 & 2 4.84 4.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.84 4.84 0.00 0.00 100% TF050970 - Technical Assistance Feasibility Studies 0.00 0.00 8.00 2.52 6.00 3.88 4.50 2.91 0.00 3.28 0.00 3.02 0.00 1.29 0.00 0.09 -1.53 -0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.97 16.97 0.00 0.00 100% TF050973 - National Emergency Employment Program 0.00 0.00 16.62 8.31 0.00 8.31 20.20 0.00 16.00 20.20 0.00 15.12 0.00 0.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.82 52.82 0.00 0.00 100% TF052081 - Microfinance for Poverty Reduction 0.00 0.00 1.00 0.36 0.00 0.34 0.00 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 100% TF052366 - UNDP Police 3 0.00 0.00 16.80 16.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.80 16.80 0.00 0.00 100% TF052452 - Microfinance for Poverty Reduction Project 0.00 0.00 4.00 2.20 12.00 12.64 38.30 21.21 32.00 48.48 33.00 34.22 64.00 24.88 0.00 23.44 -15.36 0.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 167.94 167.94 0.00 0.00 100% TF052475 - Telecom & Microwave Link 0.00 0.00 3.00 0.15 3.13 1.03 0.00 3.07 0.00 1.52 -0.12 0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.01 6.01 0.00 0.00 100% TF052482 - Kabul Roads and Water Drainage Systems Project 0.00 0.00 3.00 0.00 0.00 2.91 0.00 0.00 -0.17 -0.11 -0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.80 2.80 0.00 0.00 100% TF052541 - Kabul Power Supply Project 0.00 0.00 7.44 0.00 0.00 2.90 0.00 1.51 0.00 1.40 0.00 1.03 0.00 0.26 -0.01 0.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.43 7.43 0.00 0.00 100% TF052735 - Strengthening the Financial Capacity Project 0.00 0.00 5.10 2.05 0.00 0.26 0.00 1.38 -1.04 0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.06 4.06 0.00 0.00 100% TF053939 - National Solidarity Program - I 0.00 0.00 0.00 0.00 27.00 26.62 70.90 47.58 58.50 82.04 12.29 12.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 168.69 168.69 0.00 0.00 100% TF053940 - Civil Service Capacity Building Project 0.00 0.00 0.00 0.00 0.00 0.00 8.00 2.38 5.00 4.24 0.00 4.98 0.00 1.08 0.00 0.31 -0.05 -0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.95 12.95 0.00 0.00 100% TF054718 - Rehabilitation of Naghlu Hydropower Plant 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.16 0.00 0.07 0.00 6.05 0.00 2.60 0.00 3.55 0.00 2.84 0.00 0.00 -1.91 2.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.09 18.09 0.00 0.00 100% TF054729 - Urban Water Supply and Sanitation Project 0.00 0.00 0.00 0.00 20.00 0.00 21.00 3.63 0.00 3.48 0.00 11.51 0.00 4.48 0.00 4.14 0.00 8.80 0.00 4.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.00 41.00 0.00 0.00 100% TF054730 - Education - EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.49 27.00 6.51 12.00 29.55 0.00 7.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.00 44.00 0.00 0.00 100% TF055447 - Rural Water Supply and Sanitation Project 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.59 0.00 0.63 2.65 2.05 0.00 2.25 -1.42 0.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.23 6.23 0.00 0.00 100% TF090077 - Management Capacity Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.55 5.00 2.76 0.00 4.48 0.00 2.80 -3.89 0.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.11 11.11 0.00 0.00 100% TF090205 - National Solidarity Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 171.50 136.32 178.00 162.39 100.00 120.63 0.00 30.15 0.00 -0.30 -1.55 -1.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 447.95 447.95 0.00 0.00 100% TF091120 - Kabul-Aybak Mazar-e- Sharif Power Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.00 0.00 0.00 14.70 0.00 9.52 0.00 11.49 0.00 7.81 0.00 4.47 -1.58 7.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.42 55.42 0.00 0.00 100% TF091885 - Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 1.57 0.00 2.71 23.30 13.41 15.00 14.20 0.00 9.54 -3.25 4.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.05 46.05 0.00 0.00 100% TF092073 - Kabul Urban Reconstruction Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.60 0.00 0.00 1.14 0.00 1.04 0.00 2.35 0.00 0.82 -0.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.34 5.34 0.00 0.00 100% TF092160 - Justice Sector Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.75 0.40 0.00 3.35 0.00 5.07 -7.00 7.94 -2.70 1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.05 18.05 0.00 0.00 100% TF092544 - Strengthening Higher Education Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 1.00 0.00 0.35 0.00 1.09 0.00 1.09 0.00 0.77 -0.88 -0.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.12 4.12 0.00 0.00 100% TF093632 - Kabul Urban Roads Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 5.43 0.00 4.25 0.00 4.95 -2.40 0.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.60 15.60 0.00 0.00 100% TF093637 - Water Resources Development Technical Assistance Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.50 1.00 0.00 0.09 0.00 0.07 0.00 0.72 -2.40 1.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.10 3.10 0.00 0.00 100% TF093854 - Skills Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 2.51 0.00 5.04 0.00 0.86 9.00 0.93 0.00 5.10 -2.75 0.82 0.00 0.00 0.00 0.00 0.00 0.00 15.25 15.25 0.00 0.00 100% TF095297 - National Emergency Rural Access Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 16.00 50.00 19.16 0.00 22.51 0.00 13.92 0.00 8.41 -0.01 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 79.99 79.99 0.00 0.00 100% TF096362 - Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00 20.89 24.00 5.40 0.00 5.57 0.00 13.96 -0.22 -0.04 0.00 0.00 0.00 0.00 0.00 0.00 45.78 45.78 0.00 0.00 100% TF096991 - On Farm Water Management Project (OFWM-PPG) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.40 -0.17 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.83 0.83 0.00 0.00 100% TF098045 - Afghanistan Rural Enterprise Development Project (AREDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 0.40 0.00 1.60 0.00 0.69 -9.77 3.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.23 6.23 0.00 0.00 100% TF099595 - Improving Agricultural Inputs Delivery system Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.40 0.50 0.00 0.73 0.00 0.75 -0.44 -0.02 0.00 0.00 0.00 0.00 0.00 0.00 1.96 1.96 0.00 0.00 100% Subtotal Closed Investment Projects [3] 4.84 4.84 64.96 32.39 88.13 58.87 172.90 83.97 110.29 166.14 310.64 226.11 324.00 251.13 149.49 206.01 93.94 130.83 36.99 80.00 -1.04 41.12 -7.34 51.14 -3.43 6.68 -0.01 0.74 -5.24 -0.86 0.00 0.00 1339.12 1339.12 0.00 0.00 100% CURRENT INVESTMENT PROJECTS [4] TF010024 - Second Public Financial Management Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 7.00 13.00 8.89 0.00 17.84 0.00 16.07 0.00 16.39 41.13 21.25 -0.05 13.49 114.07 100.93 1.01 13.14 88% TF011447 - Capacity Building for Results Facility Project (CBR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 25.00 0.00 0.04 0.00 6.17 0.00 6.23 0.00 6.00 0.00 6.71 0.00 5.82 100.00 55.96 1.45 44.04 56% TF012029 - Irrigation Restoration and Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.40 0.00 0.00 2.50 0.00 4.54 0.00 6.29 0.00 5.28 70.00 4.46 0.00 6.81 118.40 29.88 0.00 88.52 25% TF012533 - Justice Service Delivery Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 5.74 0.00 2.15 0.00 2.04 0.00 4.51 -15.00 2.62 0.00 4.31 25.00 21.37 0.00 3.63 85% TF013093 - Afghanistan Rural Access Project (ARAP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.00 0.00 0.00 0.00 0.00 47.14 100.00 38.62 0.00 60.17 105.00 60.24 312.00 206.17 11.01 105.83 66% TF013820 - National Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 11.59 50.00 17.15 0.00 21.65 90.00 29.56 0.00 32.28 190.00 112.22 17.50 77.78 59% TF014845 - Afghanistan Resource Corridors Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.70 0.60 0.00 0.72 0.00 1.01 0.00 0.24 0.39 0.15 3.09 2.71 0.00 0.38 88% TF015003 - Afghanistan Agricultural Inputs Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.75 5.13 0.00 1.56 0.00 5.67 0.00 5.88 -7.50 8.90 67.25 27.14 5.86 40.11 40% TF015005 - System Enhancement for Health in Transition Project (SEHAT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 15.00 0.00 50.53 200.00 86.99 0.00 113.55 120.00 118.59 420.00 384.66 49.12 35.34 92% TF016354 - Non Formal Approach to Training, Education and Jobs in Afgha 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 1.09 0.00 0.85 0.00 1.94 0.00 1.71 15.00 5.59 0.00 9.41 37% TF017012 - CASA-1000 Community Support Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 40.00 0.30 0.00 39.70 1% TF017016 - Kabul Municipal Development Program (KMDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00 10.42 0.00 12.59 0.00 11.78 0.00 18.90 110.00 53.69 3.61 56.31 49% TF017061 - Kabul Urban Transport Efficiency Improvement Project (KUTEI) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.50 8.33 0.00 9.48 0.00 12.45 0.00 10.77 90.50 41.03 0.00 49.47 45% TF093513 - Power System Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00 5.17 25.00 2.72 0.00 1.85 0.00 16.92 0.00 13.41 0.00 13.15 15.00 4.24 0.00 0.99 0.00 0.66 75.00 59.10 0.65 15.90 79% TF093962 - Second Education Quality Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00 35.00 50.00 45.86 50.00 37.27 148.00 26.69 0.00 60.71 125.00 78.35 0.00 38.03 0.00 35.83 0.00 28.37 408.00 386.11 0.00 21.89 95% TF098459 - Third Emergency National Solidarity Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 40.00 100.00 165.00 150.00 153.36 250.00 229.30 200.00 294.57 100.00 140.60 57.26 67.43 0.00 15.70 1107.26 1105.97 0.00 1.29 100% TF099074 - On-Farm Water Management Project (OFWM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.00 4.50 0.00 1.60 -16.00 6.82 0.00 10.03 0.00 2.06 45.00 7.60 0.00 11.18 70.00 43.78 0.00 26.22 63% TF0A0730 - ARTF Higher Education Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 9.07 0.00 7.98 50.00 17.05 0.00 32.95 34% TF0A1691 - Afghanistan Naghlu Hydropower Rehabilitation Project-- Phase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83.00 6.17 0.00 4.08 83.00 10.24 1.35 72.76 12% TF0A1898 - Support to the Afghanistan Independent Land Authority 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.95 0.50 0.00 0.00 4.95 0.50 0.00 4.45 10% TF0A2026 - Afghanistan DABS Planning and Capacity Support Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 1.00 0.00 0.03 6.00 1.03 0.00 4.97 17% TF0A2839 - Afghanistan Technical Assistance Facility 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.40 0.00 0.74 5.00 1.14 0.00 3.86 23% TF0A2907 - Project Preparation Grant - Digital CASA Afghanistan Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.56 5.00 0.56 0.00 4.44 11% TF0A3425 - Urban Development Support Program (UDSP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.90 0.00 0.00 0.12 2.90 0.12 -0.68 2.78 4% TF0A3502 - AF: AREDP Additional Financing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.70 3.25 0.00 1.45 4.70 4.70 0.00 0.00 100% TF0A3827 - Citizens' Charter Afghanistan Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 45.91 100.00 45.91 0.00 54.09 46% TF0A4338 - Afghanistan International Labor Migration and Domestic Labor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - TF0A4809 - Project Preparation Grant - Afghanistan Extractives for Deve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.30 2.14 7.30 2.14 0.00 5.16 29% TF0A5400 - WEE NPP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.15 5.00 0.15 0.00 4.85 3% TF0A5630 - Mazar-e-Sharif Gas-to- Power Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - Subtotal Current Investment Projects [4] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 40.17 325.00 88.59 399.40 240.62 458.00 215.74 461.45 373.25 630.50 563.68 465.00 393.95 399.93 402.84 330.13 401.33 3539.41 2720.16 90.87 819.25 77% TOTAL COMMIT & DISB. [1+2+3+4] 161.84 116.22 260.73 247.04 348.44 296.07 457.54 339.37 416.29 468.89 600.14 521.46 643.14 564.03 512.49 469.98 635.19 559.42 650.63 505.09 705.26 492.25 779.61 693.16 1208.17 1003.99 815.64 838.24 772.63 886.73 670.63 774.97 9638.38 8776.94 112.98 861.44 91% Note: * Includes US $50 million Special Account advance plus adjustment for any timing difference. Table 8 - Status and Ratings of Active and Disbursing ARTF Investment Projects (Amounts in US$ million) as of November 21, 2017 Current Approved Grant Amount Amount Current Grant Projects Start Date Closing Date Implementation Amount Disbursed Available Objectives rating Rating Second Public Financial Management Reform Project - TF010024 114.07 100.93 13.14 09-Aug-11 31-Dec-17 S S Capacity Building for Results Facility Project (CBR) - TF011447 100.00 55.96 44.04 21-Jan-12 31-Dec-17 MS MS Irrigation Restoration and Development Project - TF012029 118.40 29.88 88.52 14-Mar-12 31-Dec-20 MS MS Justice Service Delivery Project - TF012533 25.00 21.37 3.63 31-May-12 30-Nov-17 MS MS Afghanistan Rural Access Project (ARAP) - TF013093 312.00 206.17 105.83 15-Sep-12 31-Mar-18 S S National Horticulture and Livestock Project - TF013820 190.00 112.22 77.78 22-Dec-12 31-Dec-20 S S Afghanistan Resource Corridors Project - TF014845 3.09 2.71 0.38 29-May-13 31-Dec-17 S S Afghanistan Agricultural Inputs Project - TF015003 67.25 27.14 40.11 30-Jun-13 30-Jun-18 MU MU System Enhancement for Health in Transition Project (SEHAT) - TF015005 420.00 384.66 35.34 06-Oct-13 30-Jun-18 MS MS Non Formal Approach to Training, Education and Jobs in Afgha - TF016354 15.00 5.59 9.41 11-Apr-14 30-Dec-18 MU MU CASA-1000 Community Support Project - TF017012 40.00 0.30 39.70 11-Apr-14 30-Jun-22 S S Kabul Municipal Development Program (KMDP) - TF017016 110.00 53.69 56.31 11-Apr-14 31-Dec-19 S MS Kabul Urban Transport Efficiency Improvement Project (KUTEI) - TF017061 90.50 41.03 49.47 11-Apr-14 31-Dec-19 S MS Power System Development Project - TF093513 75.00 59.10 15.90 19-Mar-09 31-May-17 MS MS Second Education Quality Improvement Project - TF093962 408.00 386.11 21.89 14-Apr-09 31-Dec-17 MS MU Third Emergency National Solidarity Project - TF098459 1107.26 1105.97 1.29 24-Jan-11 31-Mar-17 S S On-Farm Water Management Project (OFWM) - TF099074 70.00 43.78 26.22 16-Mar-11 31-Dec-19 S S Higher Education Development Project - TF0A0730 50.00 17.05 32.95 15-Sep-15 31-Dec-20 S S Afghanistan Naghlu Hydropower Rehabilitation Project - TF0A1691 83.00 10.24 72.76 19-Jan-16 30-Sep-22 S S Afghanistan DABS Planning and Capacity Support Project - TF0A2026 6.00 1.03 4.97 07-Mar-16 31-Jul-20 S MS Afghanistan Technical Assistance Facility - TF0A2839 5.00 1.14 3.86 18-Jul-16 30-Jun-20 S S Project Preparation Grant - Digital CASA Afghanistan Project - TF0A2907 5.00 0.56 4.44 09-Sep-16 31-Dec-18 S S Support to the Afghanistan Independent Land Authority - TF0A1898 4.95 0.50 4.45 09-Sep-16 30-Jun-18 S S Urban Development Support Program (UDSP) - TF0A3425 2.90 0.12 2.78 07-Nov-16 21-Sep-17 S S AREDP Additional Financing - TF0A3502 4.70 4.70 0.00 07-Nov-16 31-Mar-18 S S Citizens' Charter Afghanistan Project - TF0A3827 100.00 45.91 54.09 27-Oct-16 31-Oct-20 S S Afghanistan Extractives for Development - PPG - TF0A4809 7.30 2.14 5.16 30-May-17 30-Apr-18 S S WEE-NPP PPG - TF0A5400 5.00 0.15 4.85 12-Jul-17 31-Jul-20 S S 3539.41 2720.16 819.25 Undisbursed Balances of Individual Projects as of November 21, 2017 TF010024 Second Public Financial Management Reform Project TF011447 Capacity Building for Results Facility Project (CBR) TF012029 Irrigation Restoration and Development Project TF012533 Justice Service Delivery Project TF013093 Afghanistan Rural Access Project (ARAP) 0% TF013820 National Horticulture and Livestock Project 1% 1% 1% 1% TF014845 Afghanistan Resource Corridors Project 0% 2% 7% 5% 0% 1% TF015003 Afghanistan Agricultural Inputs Project TF015005 System Enhancement for Health in Transition Project (SEHAT) 11% TF016354 Non Formal Ap proach to Training, Education and Jobs in 9% Afgha 0% TF017012 CASA-1000 Community Support Project TF017016 Kabul Municipal Development Program (KMDP) 4% TF017061 Kabul Urban Transport Efficiency Improvement Project (KUTEI) TF093513 Power System Development Project 3% 13% TF093962 Second Education Quality Improvement Project 0% 3% TF098459 Third Emergency National Solidarity Project 2% TF099074 On-Farm Water Management Project (OFWM) TF0A0730 Higher Education Development Project 6% TF0A1691 Afghanistan Naghlu Hydropower Rehabilitation Project 9% TF0A2026 Afghanistan DABS Planning and Capactiy Support Project 7% TF0A2839 Afghanistan Technical Assistance Facility 5% 0% 5% 4% TF0A2907 Project Preparation Grant - Digital CASA Afghanistan Project 1% TF0A1898 Support to the Afghanistan Independent Land Authority TF0A3425 Urban Development Support Program (UDSP) TF0A3502 AREDP Additional Financing TF0A3827 Citizens' Charter Afghanistan Project TF0A4809 Afghanistan Extractives for Development - PPG TF0A5400 WEE-NPP PPG Table 9 – ARTF Planned Allocations (Cash outflow) Planned allocations during by December 21, 2017 (FY1396) No. Project Description US$ Millions 1 ARTF Recurrent Cost Window 100.00 2 ARTF Recurrent Cost Window 160.00 3 System Enhancement for Health in Transition (SEHAT) - Pending Tranche - Allocated 120.00 4 International Labor Migration - Proejct Preparation Grant (PPG) (MC Jan 2017) 5.00 5 Afghanistan Extractives for Development PPG (MC March 28, 2017) - Allocated 7.30 6 Citizens' Charter Afghanistan Project - Additional Financing (MC July 2017) 44.30 7 Afghanistan Rural Access Project (ARAP) - AF (MC July 2017) - Allocated 105.00 8 Mazar Gas to Power Project - PPG - MC June 20, 2017 6.50 9 Women's Economic Empowerment - PPG (WEE-NPP) - (MC July 2017) - Allocated 5.00 10 Second Additonal Financing to AREDP 5.00 11 Allocation to the Monitoring Agent of the RCW - Allocated 3.00 12 Fiscal Performance Improvement Support Project (MC Dec 13, 2017) 75.00 Total 636.10