afghanistan Reconstruction Trust Fund Mid-Year Report December 21, 2015 to June 20, 2016 ARTF ARTF Donors Australia Bahrain Prepared by the ARTF Administrator Belgium ARTF Management Committee Brazil The Ministry of Finance Canada of the Islamic Republic of Afghanistan Denmark Asian Development Bank Islamic Development Bank EC/EU United Nations Development Program Finland The World Bank France Photos by Rumi Consultancy Germany India Iran Ireland Italy Japan AC K NO W L E D GE M ENTS South Korea Kuwait The Afghanistan Reconstruction Trust Fund (ARTF) Mid-Year Report is published annually by the ARTF Administrator on behalf of the World Bank as the Administrator of the Trust Luxembourg Fund. This report is prepared by a core team comprising: Wezi Msisha (ARTF Coordinator), Netherlands Muhammad Wali Ahmadzai (Operations Officer), Parwana Wawreena Nasiri (Program Assistant). New Zealand A special thanks to Delice Gan (Consultant) for the editing, Moira Ratchford (Consultant) for Norway the design, and Marcia Whiskey (Senior Program Assistant) for the administrative support. Poland We recognize the contributions from the World Bank Task Teams from all sectors working on projects financed through ARTF for their input and support. Portugal Finally, a special note of recognition/gratitude is attributed to all government counterparts Russia and our donors and development partners for their cooperation, contributions, and advice Saudi Arabia in Afghanistan during the past years of working together side by side for the development of Afghanistan. The commitment, dedication, and cooperation of all stakeholders to ARTF Spain have ensured the success and impact of the ARTF program on the economic and social development of Afghanistan. Sweden Switzerland Turkey United Kingdom UNDP United States CONTENTS 4 FY1395 Mid-Year Summary 6 Commitments: Recurrent Cost Window, Investment Window, and Research and Analysis Program 10 FY1394-1396 Financing Strategy— Implementation Progress 12 Project Results Highlight 16 Afghanistan Economic Update standard annexes 20 ANNEX I: Status of ARTF Investment Portfolio 22 ANNEX II: ARTF Financial Tables Table A2.1 Actual and Expected Donor Contributions Table A2.2 Expressed Donor Preferences by Projects Table A2.3 ARTF Commitments and Disbursements Table A2.4 ARTF Consolidated Sources and Uses of Funds c o n ta c t i n f o SY1381 2002 - march 20, 2003 P ERIO D march 21, Afghanistan Reconstruction Trust Fund SY1382 march 21, 2003 - march 19, 2004 World Bank Kabul Office SY1383 march 20, 2004 - march 20, 2005 Street 15, House 19 Wazir Akbar Khan SY1384 march 21, 2005 - march 20, 2006 Kabul Islamic Republic of Afghanistan SY1385 march 21, 2006 - march 20, 2007 Telephone: +93 700-27-60-02 SY1386 march 21, 2007 - march 20, 2008 Shubham Chaudhuri SY1387 march 20, 2008 - march 20, 2009 Country Director schaudhuri@worldbank.org S OLAR YEAR SY1388 march 21, 2009 - march 20, 2010 Stephen Ndegwa SY1389 march 21, 2010 - march 20, 2011 Operations Manager SY1390 march 21, 2011 - march 20, 2012 sndegwa@worldbank.org SY1391 march 21, 2012 - december 20, 2012 Wezi Msisha ARTF Coordinator FY1392 december 21, 2012 - december 21, 2013 wmsisha@worldbank.org FY1393 december 22, 2013 - december 21, 2014 Claudia Nassif FY1394 december 22, 2014 - december 21, 2015 Lead Economist cnassif@worldbank.org FY1395 december 22, 2015 - december 21, 2016 Paul Welton Lead Financial Management Specialist pwelton@worldbank.org currency equivalent Muhammad Wali Ahmadzai Operations Officer Cur rency Unit = A f ghani ( AFN ) mahmadzai@worldbank.org US$ 1 = 67 AFN In Washington DC: Fei Deng GOVERN MENT ’S FISCAL YEAR ( f Y 13 9 5 ) Country Program Coordinator fdeng@worldbank.org Effective JUNE 21, 2016 Marcia Whiskey Senior Country Program Assistant mwhiskey@worldbank.org All documents are available on: www.artf.af ABBREVIATIONS AND ACRYONYMS AAI P A f g h a n i s t a n A g r i c u l t u r a l I n p u t s P r o j e c t AFN A f g h a n i s ( l o c a l C u r r e n c y o f A f g h a n i s t a n ) AH P Ad H o c P a y m e n t s AN M D P A f g h a n i s t a n N e w M a r k e t D e v e l o pm e n t P r o j e c t ARA P A f g h a n i s t a n R u r a l A c c e ss P r o j e c t ARTF A f g h a n i s t a n R e c o n s t r u c t i o n T r u s t F u n d CA S A C e n t r a l As i a - S o u t h As i a C B R C a p a c i t y B u i l d i n g f o r R e s u l t s P r o j e c t C P I C o n s u m e r p r i c e i n d e x DABS D a A f g h a n i s ta n B r e s h n a S h e r k at EQUI P Ed u c a t i o n Q u a l i t y Imp r o v e m e n t P r o g r a m F S F i n a n c i n g S t r a t e g y FY F i s c a l y e a r G D P G r o ss d o m e s t i c p r o d u c t I P I n c e n t i v e P r o g r a m M AIL M i n i s t r y o f A g r i c u lt u r e , I r r i g at i o n a n d L i v e s t o c k NATEJA N o n - F o r m a l App r o a c h t o T r a i n i n g , Ed u c a t i o n a n d J o bs i n A f g h a n i s t a n NHL P N a t i o n a l H o r t i c u l t u r e a n d L i v e s t o c k P r o j e c t N P P N a t i o n a l p r i o r i t y p r o g r a m N S P III T h i r d N a t i o n a l S o l i d a r i t y P r o g r a mm e O & M Op e r a t i o n s a n d M a i n t e n a n c e OFW M P O n - F a r m W a t e r M a n a g e m e n t P r o j e c t P F M R Public Financial Management Reform Project P P G P r o j e c t P r e pa r at i o n G r a n t P S E Public Seed Enterprise RA P R e s e a r c h a n d A n a l y s i s P r o g r a m RCW R e c u r r e n t C o s t W i n d o w S EHAT S y s t e m E n h a n c e m e n t f o r H e a lt h A c t i o n i n T r a n s i t i o n TA T e c h n i c a l a ss i s t a n c e AIR ARTF M DT YE -F AANR Re NU Ap LoRrt | rt epo D ECE B Ec Mar | M Rh2 1, 20–2D 0 15 ECE-M j un BERe 2 20 , 2 0, 200 16 12 3 3 F Y 1 3 9 5 M I D -Y E A R S U M M A R Y FY 1395 Mid-Year Summary The first section of this report provides an update on the Afghanistan Reconstruction Trust Fund’s (ARTF) financial activities for the first six months of fiscal year (FY) 1395 (December 22, 2015 to June 20, 2016). The latest financial developments under ARTF are included in this section. Donor Pledges and ContributionS As of June 20, 2016, 34 donors had National Horticulture and Livestock Project donor funding to ARTF. The total paid-in pledged a total of $9.6 billion to ARTF, of (NHLP), the Third National Solidarity Pro- amount in the first six months of FY1395 which $9.1 billion has been paid in. Total do- gramme (NSP III), and the System Enhance- was higher compared to the first six months nor pledges for FY1395 amounted to $1.048 ment for Health Action in Transition (SEHAT) of FY1394. Of the total paid-in funds during billion, of which $517.91 million has been Project. FY1395, $80.66 million was preferenced and paid in during the first six months of the A total of 14 donors contributed funds paid in toward the Ad Hoc Payments (AHP) FY. Of the total donor pledges, $479.27 mil- in the first six months of FY1395, with the facility, leaving a total of $437.25 million to lion (49 percent) is without preference and following as top contributors: United States, support the core ARTF program as outlined $488.72 million (51 percent) is preferenced, United Kingdom, Canada, Germany, Japan, in the FY1395-1396 Financing Strategy (FS). going mainly toward the Second Education Sweden, and the European Commission. Quality Improvement Program (EQUIP II), the Together they accounted for 89 percent of Figure 1: ARTF Contributions with Preference % ($ million) $1200 $1000 $800 $600 $400 $200 $0 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 Unpreferenced Preferenced Ad Hoc Payments Total contributions 4 A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 F Y 1 3 9 5 M I D -Y E A R S U M M A R Y FIGURE 2: ARTF top contributors ($ million) $3000 35% Paid-in 31% Percent $2500 30% 25% $2000 $2842.16 20% $1500 17% 15% $1000 $1543.88 8% 10% 7% 7% 5% 5% 5% 5% $500 4% 4% $716.98 $667.73 5% $601.90 2% $491.45 $464.60 $466.80 $364.37 $324.24 $471.62 $0 $146.96 0% United States United Kingdom Canada Germany EC/EU Netherlands Norway Japan Australia Sweden Denmark Others Among the 34 donors that have con- 50 percent of their annual contributions, a majority of preferences went toward invest- tributed to ARTF since its inception, 17 total of 40 percent, or $3.66 billion, of the ment projects in the rural development, edu- donors continue to contribute on a regular total contributions received to date has cation, health, and governance sectors, as basis. Eleven donors account for more than been preferenced, while the remaining 60 well as preferences to the AHP facility under 94 percent of the total paid-in contributions percent, or $5.43 billion, is unpreferenced. the recurrent cost window (RCW). to ARTF since 2002. With ARTF allowing for The preferenced contributions also include donors to preference up to a maximum of $411 million for AHP, paid in since 2014. The A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 5 F Y 1 3 9 5 M I D -Y E A R S U M M A R Y Commitments—RECURRENT COST WINDOW, INVESTMENT WINDOW, AND RESEARCH AND ANALYSIS PROGRAM Recurrent Cost In addition, the AHP facility continues As of June 20, 2016, a total of $290.70 Window to make use of the RCW to channel funds million has been disbursed in the first half The ARTF Financing Strategy for toward the government’s operating budget. of FY1395 under the RCW, which constitutes FY1394-FY1396 sets $400 million as The size and amount of AHP contributions is two quarterly tranches of baseline recurrent the annual ceiling for the RCW. The ceiling based on agreements between the respec- cost financing ($50 million), AHP payment is made up of baseline financing, and the tive bilateral donors and the Ministry of Fi- of $80 million, and $160.70 million follow- Incentive Program (IP). In FY1395, the base- nance, to which the World Bank is not privy. ing government achievement of FY1394 IP line financing reduced to $100 million, and However, AHP contributions are still subject benchmarks. this will further decrease by $25 million in to the same fiduciary controls and monitor- FY1396, resulting in an increased size of the ing arrangements as the other components Incentive Program. of the RCW. TABLE 1: Recurrent Cost Window Structure, FY1394-1396 FY1394 FY1395 FY1396 TOTAL ($ million) ($ million) ($ million) ($ million) BASELINE 125 100 75 300 INCENTIVE PROGRAM 275 300 325 900 total 400 400 400 1200 Table 2: Recurrent Cost Window Disbursements, FY1394-FY1396 ($ million) COMPONENT FY1394 FY1395 BASELINE 125.00 50.00 O&M 33.60 0.00 Incentive Program 93.60 160.70 Ad Hoc Payments 183.49 80.00 TOTAL 435.69 290.70 Note: The Operations and Maintenance (O&M) disbursements of $33.60 million in FY1394 relate to FY1393 O&M benchmarks. The IP disbursements of $160.70 million in FY1395 relate to FY1394 IP benchmarks. 6 A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 F Y 1 3 9 5 M I D -Y E A R S U M M A R Y INVESTMENT WINDOW During the first six months of FY1395, the actual allocations to investment projects totaled $175.13 million. These allocations in- cluded two new projects, Naghlu Hydropower Rehabilitation Project and the Da Afghanistan Breshna Sherkat (DABS) Planning and Capacity Support Project, and additional financing to the two ongoing projects listed in Table 3. Table 3: Funding Allocations for Investment Projects in FY1395 No. Trust Fund Number Project Description Funds Allocated ($ million) 1 TF010024 Second Public Financial Management Reform Project 41.13 2 TF099074 On-Farm Water Management Project (OFWM) 45.00 3 TF0A1691 Naghlu Hydropower Rehabilitation Project 83.00 4 TF0A2026 Afghanistan DABS Planning and Capacity Support Project 6.00 TOTAL 175.13 Research and Analysis empowerment, and climate change impacts Government of the Islamic Republic of Af- Program on agriculture. ghanistan and international development A total of $6 million was allocated to One study, Service Delivery Mapping, partners. the new Research and Analysis Program has been completed. The study provides Some key messages from the first (RAP) in the FY1394-FY1396 ARTF FS. The proof of concept for the mapping of the cur- phase of the work are: (a) economic growth RAP aims to facilitate and promote evi- rent level of service delivery through data in Afghanistan will remain slow under any dence-based policy research and knowledge collated by three ministries [Ministry of scenario (averaging 3 percent over the next consolidation through project-based and Education, Ministry of Public Health, and four years); with new sources of growth re- selected sector-wide/thematic research and Ministry of Rural Rehabilitation and Devel- quired to improve living standards over the impact evaluation. opment], forming the first step in under- long term; (b) agriculture has the potential As of June 21, 2016, a total of $4.23 standing the current gaps in basic services to drive strong growth and improve liveli- million has been allocated to 15 active provision in Afghanistan. The study report is hoods; (c) human capital underpins any studies, of which $0.45 million has been available on the ARTF website: www.artf.af. growth strategy, especially for women and disbursed (see Table 4). Most of the stud- The ARTF RAP is also supporting the multi- the current workforce. The preliminary find- ies are multi-year in nature with expected sectoral analytic work on “Navigating Risk ings are due to be presented at the Joint completion dates between 2017 and 2019. and Uncertainty in Afghanistan”. The study Coordination and Monitoring Board meeting The analytic work covers various sectors and aims to enhance understanding of Afghani- in September 2016 and the Brussels Confer- issues, including transport, education, trade stan’s growth and fragility challenges, and ence on Afghanistan in October 2016. and competitiveness, women’s economic to inform the development response by the A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 7 F Y 1 3 9 5 M I D -Y E A R S U M M A R Y Table 4: Approved RAP Studies as of June 2016 NAME OF STUDY ALLOCATIONS ($) DISBURSEMENTS ($) Service Delivery Mapping 50,000.00 39,272.74 Study of Long Term National Pension Strategy for Security Forces 50,000.00 23,930.28 Realizing the BENEFITS OF INTERNATIONAL LABOR MOBILITY FOR AFGHANISTAN 50,000.00 21,883.50 CLIMATE CHANGE ANALYSIS ON HYDROLOGY AND AGRICULTURE IN AFGHANISTAN 250,000.00 7,563.14 LABOR MARKET STUDY IN AFGHANISTAN 50,000.00 1,044.05 AFG FISCAL POLICY AND MANAGEMENT PA 680,000.00 7,329.00 AFG: NAVIGATING RISK AND UNCERTAINTY PA 1,400,000.00 99,035.84 EDUCATION AND SKILLS PROGRAMMATIC ASA 300,000.00 - ECONOMIC EMPOWERMENT IN AFGHANISTAN 150,000.00 38,528.88 AFGHANISTAN CORPORATE GOVERNANCE OF STATE-OWNED ENTERPRISES (SOE) 50,000.00 17,032.21 AFGHANISTAN: TRADE AND REGIONAL INTEGRATION 250,000.00 87,790.21 AFGHANISTAN: OPTIMIZING HEALTH SERVICE DELIVERY CHOICES 300,000.00 41,292.00 REVIEW AND RETHINK TRANSPORT INFRASTRUCTURE 200,000.00 - AFGHANISTAN FINANCIAL SECTOR REGULATORY AND GOVERNANCE DIAGNOSTICS 250,000.00 46,965.25 AFGHANISTAN AGRIBUSINESS STUDY 200,000.00 12,200.84 TOTAL 4,230,000.00 443,867.94 8 A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 F Y 1 3 9 5 M I D -Y E A R S U M M A R Y ARTF Disbursements By June 20, 2016, the cash balance Window. Funds allocated through the RCW stood at $1.52 billion comprising: (a) $21.05 disburse very quickly and, therefore, do not As of June 20, 2016, the total disburse- million in the Recurrent Cost Trust Fund (ex- usually result in a long-lasting expansion ments under ARTF in FY1395 stand at cluding $50 million in the designated ac- in the allocated cash balance. The Invest- $464.60 million, which include $164.19 mil- count); (b) combined undisbursed balance ment Window, however, funds investment lion under the Investment Window, $290.70 of the ARTF active investment portfolio of programs that often have an implementa- million under the RCW, $9.25 million dis- $907.93 million; (c) $3.78 million combined tion period of 3-5 years on average, meaning bursed to the Monitoring and Supervisory undisbursed balance of the RAP, and (d) $21 that the funds allocated to these activities Agents, and $0.45 million disbursed under million reserved for the Monitoring and Su- will take some time to disburse over the the RAP. pervisory Agents, leaving a net unallocated project lives. Given that disbursements1 lag cash balance of $524.94 million, which will commitments2 due to the multi-year nature CASH BALANCE be allocated/committed under the current of investment projects, the increase in the ARTF FS. Investment Window therefore drives up the ARTF entered FY1395 with an unal- The allocated cash balance is at a allocated cash balance. located cash balance of $353 million car- fairly high level as compared to previous The unallocated cash balance allows ried over from FY1394, and an allocated years. It consists of funds committed, but funding of new investment and recurrent cash balance of $1.12 billion. By June 20, not yet disbursed to projects and grants cost expenditures. A healthy pipeline of ac- 2016, the fund had an unallocated cash under the RCW, the Investment Window, tivities requested by the government in sup- balance of $524.94 million and an allo- the Monitoring and Supervisory Agents port of its new national priority programs cated/committed cash balance of $1 billion. contract, and the RAP. This is mostly a re- (NPPs) awaits financing over the next 18 sult of the growing size of the Investment months of the FS. ARTF will be dependent on receiving all donor contributions as pledged in order to be able to fund the government’s requests as agreed in the FS. The ARTF Administrator had discus- sions in early 2016 with the government to reconfirm investment priorities against the current and expected donor contributions to ensure adequate funds will be available to meet the activities outlined in the FS. The 1395 update to the FS, which is pending en- dorsement by the ARTF Steering Committee, outlines the reconfirmed pipeline of invest- ment projects. 1 This refers to disbursements from each individual project account to finance activities as they are being implemented. 2 Commitments means project funds committed to signed goods, works, and consulting services contracts, but not yet paid from the individual project account. A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 9 F Y 1 3 9 4 -1 3 9 6 F I N A N C I N G S T R A T E G Y I M P L E M E N TA T I O N P R O G R E S S FY1394-1396 FINANCING STRATEGY IMPLEMENTATION PROGRESS FY1395 Financing ate low transaction, labor-intensive jobs over emergency response is linked to but does not Strategy Update the next 24-30 months in agriculture infra- disrupt service delivery was emphasized. As a structure, female-led businesses, and hous- result, $57.20 million additional financing to An update to the FY1394-FY1396 Fi- ing finance among others. The government the NSP III maintenance cash grants scheme nancing Strategy was discussed and agreed had requested ARTF donors to support this was approved in June 2016, in response to with the government in early 2016. This up- emergency jobs program by channeling funds the Jobs for Peace Initiative. Funding in the date outlines programs and activities to be through ARTF or through bilateral donor com- amount of $22.20 million was provided by financed in 1395 and 1396, reflecting gov- mitments and programs. the United Kingdom and $35 million from the ernment priorities. It is the result of exten- In response to the proposal, the Bank United States sive discussions between the government developed options outlining a response to the and the ARTF Administrator, and provides “jobs crisis” that could proceed on four tracks: Project Restructurings a guide to the pipeline for this year and (i) short-term emergency actions to stimulate Two projects were restructured in 1395: (i) the the next year. An update to this Financing private sector activity and household con- Capacity Building for Results Project (CBR) Strategy reconfirming priorities for FY1396 sumption; (ii) actions to ensure continuity of with partial cancellation of funds in the is expected early next year once agreement service delivery; (iii) immediate actions and amount of $200 million in May 2016; and (ii) is reached with the government. Table 5 pro- reforms to support private sector-led growth; Second Judicial Reform Project with partial vides an overview of the agreed pipeline and and (iv) confidence-building measures in cancellation of $50 million in June 2016. status of its delivery. governance and fiscal management. The Bank also reviewed ARTF projects Jobs for Peace Initiative that could be quickly restructured to support In late 2015, the government outlined the immediate job creation—NSP III, ARAP, AN- Jobs for Peace proposal, which aims to cre- MDP and OFWMP3. The need to ensure that an 3 Third National Solidarity Programme, Afghanistan Rural Access Project; Afghanistan New Market Development Project; On-Farm Water Management Project. 10 A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 F Y 1 3 9 4 -1 3 9 6 F I N A N C I N G S T R A T E G Y I M P L E M E N TA T I O N P R O G R E S S Table 5: ARTF Project Financing by Sector, 1394-1396 ARTF Financing Strategy FY1394-FY1396 (2015-2017) Update—USD millions SECTOR Project FY1394 FY1395 FY1396 MC APPROVAL DATE PFMR II AF 41.12 10-Feb-16 Governance PFMR III 50.00 Labor Contracting PPG 2.00 Basic Education 100.00 Higher Education 50.00 07-Jul-15 Human Development Higher Education—AF 15.00 NATEJA AF 10.00 Irrigation Rehabilitation and 70.00 15-May-16 Development—AF AGRICULTURE On-Farm Water Management—AF 45.00 14-Dec-15 NHLP—AF 90.00 29-Jun-16 NSP III—AF 57.26 29-Jun-16 Citizens' Charter Afghanistan Project 100.00 100.00 21-Sep-16 Rural Development Rural Access Roads (ARAP)—AF 100.00 Rural Enterprises Development—AF 4.70 03-Oct-16 SOCIAL Land Management Support 4.95 15-May-16 Development Women Economic Empowerment 15.00 DABS TA 6.00 10-Feb-16 Power System Development—AF 15.00 07-Jul-15 Naghlu Hydropower Rehabilitation 83.00 14-Dec-15 Infrastructure Resource Corridors Project 35.00 E-Governance PPG—Digital CASA 5.00 29-Jun-16 Municipal Development Program PPG 1.50 Urban NPP PPG 2.90 21-Sep-16 Technical TA Project 5.00 5.00 29-Jun-16 Assistance total 151.12 557.31 305.00 1013.43 Note: 1. Actual approved projects highlighted in blue (i.e. all in 1394). 2. 1395 pipeline projects in blue are already approved by the Management Committee. 3. Pipeline for 1396 as per current plan (changes expected). 4. Citizens’ Charter = $400 million, of which $200 million will be allocated during current FS with a first tranche of $100 million in 1395 and $100 million in 1396. A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 11 P R O J E C T R E S U LT S H I G H L I G H T PROJECT RESULTS HIGHLIGHT Research Farms Build Foundation for Afghanistan’s Agriculture A research station in Herat Province is successfully contributing to ongoing research to improve and sustain seed production, which will result in high-yielding, hardier crop varieties. The research farm, owned by the Ministry of Agriculture, Irrigation and Livestock, is one of 10 regional research stations across the country and is supported by the Afghanistan Agricultural Inputs Project. The project, supported by the Afghanistan Reconstruction Trust Fund, seeks to strengthen institutional capacity for safety and reliability of agricultural inputs and sustainable production of certified seeds. 12 A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 P R O J E C T R E S U LT S H I G H L I G H T “In the past, our work on breeder seeds at the farm was limited and we often faced technical problems. These problems have been resolved since we received support from the Afghanistan Agricultural Inputs Project.” —Habibullah Saberi, manager, Urdo Khan Research Farm A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 13 P R O J E C T R E S U LT S H I G H L I G H T E NJIL DISTRICT, Herat Province— AAIP aims at strengthening capacity in cultural practices. The result is high quality Farmer Mahmoud, 30, and his the value chain for producing certified seeds foundation seeds, which are properly irrigat- five colleagues are planting on- with stronger emphasis on wheat. Among its ed, sprayed with appropriate pesticides, and ion seedlings in a straight line at many activities are actions to strengthen planted and harvested at the correct time to regular intervals at the Urdo Khan Research ongoing research and seed production ac- ensure growth. Farm. The goal is to produce breeder seeds tivities, which are resulting in the improve- “The cultivated wheat is harvested at that will be multiplied subsequently into ment of sustainable and quality seed pro- the right time and irrigation is carried out high-yielding, hardier, and climate resistant duction, and release of new high-yielding when needed, says Dawood Hashemi, gen- foundation and certified seeds. and resistant wheat varieties. eral manager of the Seeds Multiplication The Urdo Khan Research Farm, which AAIP has worked with farms in Herat Enterprise Farm. “AAIP has provided the lies in the Enjil district of Herat Province Province, including the Urdo Khan Research requisite technical equipment. It was not in western Afghanistan, was established Farm and Seeds Multiplication Enterprise like this in the past.” in 1967 on a 200-hectare plot of land. The Farm, and the Administration for Plants There are eight PSEs in Herat Province farm’s research focuses on developing Conservation since 2014. As part of the working to multiply the foundation seeds breeder seeds for a variety of crops, includ- activities of these partnerships, AAIP has from the Seeds Multiplication Enterprise ing wheat, onions, and fruits. helped cultivate sustainable farmland and Farm to certified seeds. The multiplied “In the past our work on breeder seeds supported safe and quality seed research. seeds, known as “improved” seeds, are cli- at the farm was limited and we often faced The breeder seeds produced by the Urdo mate appropriate, resistant to disease and technical problems,” says Habibullah Sa- Khan Research Farm are sent to the National pest, and high yielding. They are distributed beri, the farm manager. The problems, Seed Board in Kabul for certification, after to local farmers for their use. which included the inability to hire suf- which they are introduced to a Seed Multi- Local farmers in Enjil district, like Ab- ficient staff and poor irrigation, were often plication Enterprise Farm for cultivation into dul Qayum, 40, have benefited from the re- due to the lack of financial resources and foundation seeds. The Seed Multiplication search work being carried out in their local- impeded the timely planting of the breeder Enterprise Farm, which comes under one ity. “In the past, we cultivated regular seeds seeds. “These problems have been resolved of six Improved Seeds Enterprises in the on our farms and harvested 2.5 kherwars since we received support from the Afghani- country, in turn distributes the foundation (1,400 kilograms) of wheat from one jerib of stan Agricultural Inputs Project (AAIP),” Sa- seeds to Private Seed Enterprises (PSEs) to land (2,000 square meters),” he says. “Now, beri says. The farm now has 20 permanent produce “improved” seeds for eventual dis- using the improved seeds, we harvest up to staff, including farmers and agricultural tribution to farmers. 3.5 kherwars (1,960 kilograms) of wheat engineers who carry out research, as well The Urdo Khan Research Farm has from each jerib.” as equipment to ensure efficient irrigation been introducing a growing amount of Saeed Nabizada, an AAIP regional co- of the crops. breeder seeds to the Seeds Multiplica- ordinator, notes the accomplishments of the The agricultural engineers at the Urdo tion Enterprise Farm for multiplication ev- project, saying, “The project is a develop- Khan Research Farm, one of 10 regional re- ery year. In 2015, it introduced 8.5 tons of ment program that supports the foundation search stations across the country owned breeder seeds, including 11 varieties each of Afghanistan’s agriculture.” by the Ministry of Agriculture, Irrigation and of onion and wheat. Livestock (MAIL), are conducting research to produce breeder seeds appropriate to local INCREASE IN HARVEST conditions in the country. AAIP is providing technical and financial support to MAIL to The Seeds Multiplication Enterprise Farm, improve the effectiveness and efficiency of which adjoins the Urdo Khan Research these farms through capacity building and Farm, also receives AAIP support for equip- improvement of relevant infrastructures. ment, staffing, and training on modern agri- 14 A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 P R O J E C T R E S U LT S H I G H L I G H T A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 15 A F G H A N I S TA N E C O N O M I C U P D A T E AFGHANISTAN ECONOMIC UPDATE During 2015, the National Unity Gov- cal threats to personal safety, the delivery rity forces. The rate of real gross domestic ernment advanced an ambitious reform of public services, and private investment. product (GDP) growth increased marginally agenda that focused on combating perva- In addition, the deterioration in the security over the year, from 1.3 percent in 2014 to sive corruption, strengthening political and situation and the lack of sufficient employ- an estimated 1.5 percent in 2015. Overall economic relationships with neighboring ment opportunities have driven increased growth was largely driven by growth in the countries, and restoring peace. However, levels of emigration. industry (1.4 percent) and services (2.8 per- progress has been impeded by increasingly Economic growth has remained slow cent) sectors, offsetting the contraction in intense security challenges that pose criti- since the withdrawal of international secu- the agriculture sector (-2 percent) (Figure 3). Real GDP growth Figure 3: Growth of Real GDP Growth and Output Sectors Agriculture (percent) Services 50 Industries Source: Central Statistics Organization and Bank 40 30 20 10 0 staff projections -10 -20 07 08 09 10 11 12 13 13 14 p 15 p 0 6/ 0 7/ 0 8/ 0 9/ 1 0/ 1 1/ 1 2/ 20 20 20 20 20 20 20 20 20 20 16 A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 A F G H A N I S TA N E C O N O M I C U P D A T E Domestic demand remains weak, grow- Figure 4: Number of New Firm Registration (in units) ing by an estimated 1.8 percent in 2015, as 7,000 compared to the average annual growth rate Source: Afghanistan Investment Support Agency of 7 percent in the preceding five years. The 6,000 number of registrations of new firms, a proxy 5,000 Number of firms indicator for private investment, increased marginally in 2015 compared to 2014, but 4,000 remained considerably lower than the levels 3,000 recorded in 2011 and 2012, reflecting the decline in confidence due to the worsening 2,000 security environment (Figure 4). 1,000 The economic slowdown and the de- teriorating security environment have had - 2011 2012 2013 2014 2015 a tangible negative impact on livelihoods throughout the country. The poverty rate Manufacturing Construction Services Agriculture increased from 35.8 percent in 2011-2012 to 39.1 percent in 2013-2014 (Figure 5). Figure 5: Poverty Headcount Rate The recent increase in poverty reflects the (in percent of population) fact that GDP growth has been lower than 39.1 the population growth rate estimated at 3 36.3 35.8 per cent per year. It also reflects the limited number of available employment opportuni- ties, with the unemployment rate estimated to have almost tripled in the period from 2011-2012 to 2013-2014, to reach the 2007-08 2011-12 2013-14 staggering figure of 22.6 percent of the la- Source: Afghanistan Living Conditions Survey, 2007-2008, 2011-2012 and 2013-2014 surveys bor force. In 2015, the consumer price inflation rate declined to −1.5 percent from the rate Figure 6: Domestic CPI Inflation (12-month percentage change) of 4.6 percent recorded in 2014, with this 12 decline driven by the fall in global com- modity prices and weak domestic demand 9 (Figure 6). 6 3 0 Headline -3 Food -6 Non-food Jul-12 Oct-12 Jan-13 Apr-13 Jul-13 Oct-13 Jan-14 Apr-14 Jul-14 Oct-14 Jan-15 Apr-15 Jul-15 Oct-15 Jan-16 Source: Central Statistics Organization and World Bank Global Economic Monitor A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 17 A F G H A N I S TA N E C O N O M I C U P D A T E As a result of reforms to both revenue col- in 2015. This amounted to 10.4 percent of 2015, performance improved for all sources lection and expenditure, the fiscal position GDP, an increase from 8.7 percent of GDP re- of revenues (Figure 7b). improved significantly over the year. Domes- corded in 2014, but still slightly lower than tic revenues increased by around 22 percent 11.6 percent recorded in 2011 (Figure 7a). In Figure 7: Revenue Performance, 2003-2015, and Revenue by Type, 2013-2015 (AFN billion) a. Revenue performance over 2003-2015 b. Revenue by type of collection, 2013-2015 140 14 150 120 12 100 10 32.4 100 28.7 80 8 22.3 30.4 60 6 28.3 26.0 4 50 40 52.4 51.8 59.5 20 2 0 0 0 2013 2014 2015 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2015 2015 Non-tax revenues Customs revenue Tax revenue in billion AFN in percent of GDP Source: Ministry of Finance (Afghanistan Financial Management Information System, data extracted on March 15, 2016) 18 A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 A F G H A N I S TA N E C O N O M I C U P D A T E Figure 8: Afghani Exchange Rate Against US Dollar and Euro US dollar 67.5 80 (left axis) Euro 75 62.5 (right axis) Source: Da Afghanistan Bank 70 57.5 65 52.5 60 47.5 55 Jan-12 Apr-12 Jul-12 Oct-12 Jan-13 Apr-13 Jul-13 Oct-13 Jan-14 Apr-14 Jul-14 Oct-14 Jan-15 Apr-15 Jul-15 Oct-15 Jan-16 The increase in revenues amounted Economic growth is projected to in- to around 22 billion afghanis and reflected crease to 2.9 percent in 2017 and to 3.6 per- improvements in the areas of tax policy, tax cent in 2018. However, these increases are administration, and the collection of tax conditional on improvements to the security arrears, including a number of new policy environment and on a continuation of re- measures implemented in the second and forms to restore confidence in the economy. third quarters of 2015. In the medium term, Afghanistan faces The value of the afghani depreciated by challenges related to the declining level of 7 percent against the US dollar in 2015. This aid and a demographic youth bulge. With depreciation was driven by a decline in for- these challenges, the achievement of further eign exchange inflows associated with the significant poverty reduction will require decline in foreign aid; a decline in foreign progress in a number of areas, including direct investment and associated capital in- accelerated overall growth; an increase in flows; an increased tendency for households productivity in the agriculture sector; a re- to hold their savings in US dollar; and, pos- duction in underemployment; measures to sibly, capital outflows associated with the mitigate the impact of climactic shocks; and increased levels of outward migration. measures to address regional disparities. A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 19 ANNE X 1 : STATUS O F ART F IN V ESTMENT P ORT F OLIO ANNEX 1: STATUS OF ARTF INVESTMENT PORTFOLIO Status and Ratings of Active and Disbursing ARTF Investment Projects (Amounts in US$ million) Approved Amount Amount Start Date Closing Date Current Current Grant Disbursed Available Grant Implementation Amount Objectives Rating Rating Second Public Financial Management Reform 114.13 73.37 40.75 09-Aug-11 30-Jun-17 MS MS Project - TF010024 Capacity Building for Results Facility Project 100.00 46.46 53.54 21-Jan-12 31-Dec-17 MU MU (CBR) - TF011447 Irrigation Restoration and Development Project - 48.40 20.95 27.45 14-Mar-12 31-Dec-17 S MS TF012029 Justice Service Delivery Project - TF012533 40.00 16.12 23.88 31-May-12 01-Jun-17 U U Afghanistan Rural Access Project (ARAP) - 207.00 117.15 89.85 15-Sep-12 31-Mar-18 S S TF013093 National Horticulture and Livestock Project - 100.00 57.87 42.13 22-Dec-12 31-Dec-18 S S TF013820 Afghanistan Resource Corridors Project - 2.70 2.46 0.24 29-May-13 31-Dec-16 - - TF014845 Naghlu Hydropower Rehabilitation Project 4.97 1.24 3.73 24-Jun-13 31-Dec-15 - - PPG - TF014861 Afghanistan Agricultural 74.75 15.14 59.61 30-Jun-13 30-Jun-18 MU MU Inputs Project - TF015003 System Enhancement for Health in Transition 300.00 192.61 107.39 06-Oct-13 30-Jun-18 MS MS Project (SEHAT) - TF015005 20 A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 ANNE X 1 : STATUS O F ART F IN V ESTMENT P ORT F OLIO Approved Amount Amount Start Date Closing Date Current Current Grant Disbursed Available Grant Implementation Amount Objectives Rating Rating Non Formal Approach to Training, Education and 15.00 2.50 12.50 11-Apr-14 30-Dec-18 MS MS Jobs in Afghanistan - TF016354 CASA-1000 Community Support Project - 40.00 0.00 40.00 11-Apr-14 30-May-17 S S TF017012 Kabul Municipal Development Program 110.00 28.29 81.71 11-Apr-14 31-Dec-19 S S (KMDP) - TF017016 Kabul Urban Transport Efficiency Improvement 90.50 24.52 65.98 11-Apr-14 31-Dec-19 S MS Project (KUTEI) - TF017061 Power System Development Project - 75.00 58.46 16.54 19-Mar-09 31-May-17 MS MS TF093513 Second Education Quality Improvement Project - 408.00 336.08 71.92 14-Apr-09 31-Dec-16 MS MU TF093962 Third Emergency National Solidarity Project - 1050.00 1043.32 6.68 24-Jan-11 31-Mar-17 S S TF098459 On-Farm Water Management Project 70.00 30.50 39.50 16-Mar-11 31-Dec-19 S S (OFWM) - TF099074 Higher Education Development Project - 50.00 8.48 41.52 15-Sep-15 31-Dec-20 S S TF0A0730 Afghanistan Naghlu Hydropower 83.00 5.00 78.00 19-Jan-16 30-Sep-22 S S Rehabilitation Project Afghanistan DABS Planning and Capacity 6.00 1.00 5.00 07-Mar-16 31-Jul-20 S S Support Project TOTAL 2989.45 2081.51 907.93 A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 21 ANNE X 2 : ART F F INAN C IAL TABLES ANNEX 2: ARTF FINANCIAL TABLES The tables below show the financial situation of ARTF at June 21, 2015. The tables are updated monthly and are available on the ARTF web site: www.artf.af 22 A R T F M I D - Y E A R R e p o rt | D e c em b er 2 1, 2 0 15 – J U N E 2 0 , 2 0 16 22 Table A2.1: Actual and Expected Donor Contributions—Paid-In, Committed, Pledged (US$ million) as of June 20, 2016 SY SY SY SY SY SY SY SY SY SY FY FY FY FY FY 1395 FY FY FY FY 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1381-95 1381-95 1381-95 1381-95 Donor Total Total Total Total Total Total Total Total Total Total Total Total Total Total Total Signed Un-signed Total % of Total Total % of 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 Pledges Pledges FY 1395 FY 1395 Total 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 0.00 0.00 18.92 0.00 364.37 3.8% 364.37 4.0% 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 0.50 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 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 0.20 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 0.00 10.92 40.84 0.00 727.90 7.6% 716.98 7.9% 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 0.83 0.00 0.00 0.83 0.00 1.69 0.0% 1.69 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 32.40 0.00 9.14 41.54 0.00 156.10 1.6% 146.96 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 77.33 11.19 75.91 164.42 0.00 688.99 7.2% 601.90 6.6% 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 0.00 0.00 0.00 0.00 0.00 2.72 0.0% 2.72 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 0.00 0.00 0.00 0.00 0.00 100.24 1.0% 100.24 1.1% 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 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 0.00 0.00 76.38 0.00 667.73 6.9% 667.73 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 0.01 0.00 0.01 0.00 1.81 0.0% 1.79 0.0% Iran, Islamic 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 0.99 0.0% 0.99 0.0% Republic of 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 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 0.00 2.78 0.00 2.78 0.00 131.06 1.4% 128.28 1.4% 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 0.00 0.00 63.65 0.00 466.80 4.8% 466.80 5.1% Korea, Republic 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 16.00 0.2% 16.00 0.2% of 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 15.00 0.2% 15.00 0.2% 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 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 0.00 0.00 0.00 0.00 0.00 491.45 5.1% 491.45 5.4% 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 0.63 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 2.02 0.00 0.00 2.02 0.00 464.60 4.8% 464.60 5.1% 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 0.25 0.00 0.00 0.25 0.00 8.04 0.1% 8.04 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 1.18 0.0% 1.18 0.0% Russian 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 4.00 0.0% 4.00 0.0% Federation 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 25.00 0.3% 25.00 0.3% 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 91.50 0.9% 91.50 1.0% 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 33.03 2.43 33.99 69.45 0.00 360.65 3.7% 324.24 3.6% 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 0.00 2.60 0.00 2.60 0.00 7.17 0.1% 4.57 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 0.50 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 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 22.26 106.77 0.00 129.03 0.00 1650.65 17.1% 1543.88 17.0% United States 38.00 20.00 89.59 62.00 73.90 0.00 159.50 264.00 265.00 400.00 371.24 218.59 443.47 275.95 160.91 0.00 275.00 435.91 0.00 3117.16 32.4% 2842.16 31.2% 23 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 1027.64 651.50 517.91 125.78 404.96 1048.65 0.00 9633.42 100.0% 9102.68 100.0% 1. Unsigned pledges are recorded based on a communication from the donor to the ARTF Administrator. 2. Signed pledges are commitments recorded based on countersigned legal documents confirming the pledged amount. 3. Paid amounts reflect receipt of funds and conversion in US dollars. Table A2.2 (Part 1): Expressed Donor Preferences By Projects—Paid-In, Committed, Pledged (US$ million) as of June 20, 2016 Donor Curr Program 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 1381-95 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 24 US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ Own Curr. US$ Est. Own Curr. US$ FY 1395 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 0.00 0.00 16.74 16.74 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 8.11 8.11 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 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 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 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 0.00 0.00 80.66 80.66 80.66 313.66 313.66 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 0.00 0.00 80.66 80.66 80.66 411.08 411.08 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 15.00 15.00 17.00 17.00 32.00 32.00 17.00 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 15.00 15.00 17.00 17.00 32.00 32.00 17.00 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 0.00 0.00 5.00 0.21 0.21 0.42 0.42 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 0.00 0.00 5.00 0.21 0.21 0.42 0.42 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 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 0.00 0.00 4.00 4.00 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 0.00 0.00 15.00 15.00 15.00 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 0.00 0.00 15.00 15.00 15.00 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 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 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 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 20.00 2.43 0.00 0.00 2.43 11.26 8.83 Total Afghanistan Rural Enterprise Development 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 20.00 2.43 0.00 0.00 2.43 41.60 39.17 Project (AREDP) 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 0.00 0.00 0.00 0.00 36.52 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 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 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 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 0.00 0.00 0.00 0.00 102.81 102.81 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 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 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 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 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 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 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 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 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 0.00 109.81 109.81 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 0.00 0.00 135.99 19.89 19.89 19.89 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 0.00 0.00 0.00 0.00 0.00 0.92 0.92 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 0.00 0.00 0.00 0.00 0.00 5.58 5.58 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 0.00 0.00 20.00 21.87 21.87 180.16 180.16 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 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 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 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 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 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 50.00 50.00 0.00 0.00 50.00 196.00 146.00 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 50.00 50.00 155.99 41.75 91.75 578.65 528.65 Table A2.2 (Part 2): Expressed Donor Preferences By Projects—Paid-In, Committed, Pledged (US$ million) as of June 20, 2016 Donor Curr Program 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 1381-95 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 Own Curr. US$ Est. Own Curr. US$ Preference Paid-in US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ FY 1395 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 3.53 3.53 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 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 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 45.14 45.14 Total Horticulture and Livestock 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 0.00 0.00 0.00 0.00 0.00 64.09 64.08 Project 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 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 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 0.00 0.00 15.00 15.00 15.00 15.00 15.00 Total Irrigation Restoration and 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 0.00 0.00 15.00 15.00 15.00 18.77 18.77 Development Project 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 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 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 9.88 11.19 0.00 0.00 11.19 38.72 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 0.62 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 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 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 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 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 9.88 11.19 0.00 0.00 11.19 71.79 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 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 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 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 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 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 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 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 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 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 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 5.00 5.00 Total Microfinance for Poverty 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 0.00 207.26 207.26 Reduction Project 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 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 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 0.00 0.00 0.00 0.00 14.11 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 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 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 23.00 23.00 Total National Emergency Employment 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 0.00 0.00 0.00 0.00 88.60 88.60 Program 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 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 0.00 0.00 13.00 15.07 15.07 49.88 49.88 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 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 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 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 10.00 10.00 25 Total National Emergency Rural Access 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 0.00 0.00 13.00 15.07 15.07 78.91 78.91 Project Table A2.2 (Part 3): Expressed Donor Preferences By Projects—Paid-In, Committed, Pledged (US$ million) as of June 20, 2016 Donor Curr Program 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 1381-95 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 26 US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ Own Curr. US$ Est. Own Curr. US$ SY 1395 Preference Paid-in Czech 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 0.00 0.00 5.00 0.21 0.21 0.21 0.21 Republic 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 60.00 67.98 20.00 21.82 89.79 89.79 21.82 Total National Horticulture and Livestock 0.00 0.00 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 67.98 25.00 22.02 90.00 90.00 22.02 Project 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 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 0.00 147.39 147.39 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 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 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 0.00 0.00 13.00 15.07 15.07 118.54 118.54 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 0.00 0.00 0.00 0.00 0.00 22.41 22.41 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 0.00 0.00 10.00 10.90 10.90 103.62 103.62 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 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 9.79 9.79 United 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 0.00 0.00 15.00 22.26 22.26 88.49 88.49 Kingdom 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 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 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 69.00 69.00 United 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 13.44 13.44 Kingdom 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 0.00 0.00 35.00 35.00 35.00 900.00 900.00 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 0.00 0.00 73.00 83.23 83.23 1587.69 1587.69 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 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 0.00 0.00 24.25 24.25 24.25 39.25 39.25 Total On-Farm Water Management Project 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 0.00 0.00 24.25 24.25 24.25 41.84 41.84 (OFWM) 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 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 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 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 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 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 0.50 0.50 Total Rural Water Supply and Sanitation 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 3.75 3.75 Project 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 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 0.63 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 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 0.00 0.00 4.00 4.00 4.00 10.00 10.00 Total Second Public Financial Management 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 0.00 0.00 4.00 4.00 4.00 21.86 21.86 Reform Project Czech 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 0.22 0.22 Republic 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 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 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 9.88 9.88 Table A2.2 (Part 4): Expressed Donor Preferences By Projects—Paid-In, Committed, Pledged (US$ million) as of June 20, 2016 Donor Curr Program 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 1381-95 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$ Own Curr. US$ Est. Own Curr. US$ SY 1395 Preference Paid-in Australia AUD Strengthening Health Activities for the Rural Poor 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 4.47 4.47 (SHARP) Canada CAD Strengthening Health Activities for the Rural Poor 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 15.65 0.00 0.00 0.00 0.00 0.00 30.66 30.66 (SHARP) EC/EU EUR Strengthening Health Activities for the Rural Poor 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 7.00 7.93 10.50 11.37 19.30 84.00 76.07 (SHARP) Estonia EUR Strengthening Health Activities for the Rural Poor 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 0.43 0.43 (SHARP) United States USD Strengthening Health Activities for the Rural Poor 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 60.00 60.00 0.00 0.00 60.00 167.47 107.47 (SHARP) Total Strengthening Health Activities for the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 2.69 15.14 0.00 39.85 132.62 15.65 67.00 67.93 10.50 11.37 79.30 287.04 219.11 Rural Poor (SHARP) Russian 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 2.00 2.00 Federation Total Strengthening Higher Education 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 2.00 2.00 Project Canada CAD System Enhancement for Health in Transition 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 14.50 11.28 11.28 11.28 11.28 (SEHAT) EC/EU EUR System Enhancement for Health in Transition 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 12.30 14.00 14.00 14.00 14.00 (SEHAT) Total System Enhancement for Health in 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.80 25.29 25.29 25.29 25.29 Transition Project (SEHAT) 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 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 1.50 1.50 Grand Total 0.00 21.42 56.56 110.08 134.32 275.81 294.72 298.02 400.25 347.81 396.29 217.20 550.66 206.81 221.88 214.53 465.20 354.85 569.38 3879.34 3664.81 27 Table A2.3 (Part 1): ARTF Commitments and Disbursements (US$ million) as of June 20, 2016 Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed FY 1381-95 20-Jun-16 Current Available 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 SY1390 SY 1390 FY1391 FY 1391 FY1392 FY 1392 FY1393 FY 1393 FY1394 FY 1394 YTD YTD Total Total Month (g) - (h) Rate 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 End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End FY1395 FY 1395 Committed Disbursed Disbursed (h) / (g) (g) (h) 28 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 50.00 2445.72 25.00 - 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 0.00 599.93 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 93.60 160.70 545.90 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 0.77 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 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 0.56 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 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 80.00 410.45 0.00 - Disbursements(A) 59.21 214.14 235.16 253.25 300.21 290.55 310.06 221.42 336.68 176.64 225.00 256.10 419.56 435.69 290.70 4024.37 25.00 Special 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 Account(Opening) Balance (B) Loan Account 155.00 110.71 195.00 213.25 258.00 234.55 280.00 253.25 299.00 300.21 286.00 290.55 316.00 310.06 290.00 221.42 216.25 336.68 202.07 176.64 225.00 225.00 322.00 256.10 569.10 419.56 322.00 435.69 160.00 290.70 4095.42 4074.37 25.00 21.05 99% commitments and disbursements (C) Updated Special 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 Account Balance* TF050578 - Reccurent Cost 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 0.00 3.45 41.04 39.45 0.00 1.59 Monitoring Agent TF010186 - Investment 0.00 0.00 0.00 0.00 0.00 0.00 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 5.81 64.80 45.39 0.00 19.41 Window Monitoring Agent Subtotal Monitoring 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 0.00 9.25 105.84 84.84 0.00 21.00 80% Agents [2] TF083094- Research and Analysis Program TF0A1550 - Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.05 0.04 0.00 0.01 79% Delivery Mapping TF0A1606 - Long-Term 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.02 0.05 0.02 0.01 0.03 48% National Pension Strategy with Special Attention to the Needs of Security Forces Personnel in Afghanistan TF0A1607 - Realizing the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.05 0.04 0.04 0.01 84% Benefits of International Labor Mobility for Afghanistan TF0A2097 - Climate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.01 0.25 0.01 0.01 0.24 3% Change Analysis on Hydrology and Agriculture in Afghanistan TF0A2165 - Labour Market 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.05 0.00 0.00 0.05 2% Study in Afghanistan TF0A2182 - AFG Fiscal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.68 0.01 0.68 0.01 0.00 0.67 1% Policy and Management PA TF0A2183 - AFG: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.10 1.40 0.10 0.07 1.30 7% Navigating Risk and Uncertainty PA TF0A2198 - Education and 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 0.00 0.30 0.00 0.00 0.30 0% Skills Programmatic ASA TF0A2199 - Economic 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.04 0.15 0.04 0.02 0.11 26% Empowerment in Afghanistan Note: * Includes US $50 million Special Account advance plus adjustment for any timing difference. Table A2.3 (Part 2): ARTF Commitments and Disbursements (US$ million) as of June 20, 2016 Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed FY 1381-95 20-Jun-16 Current Available 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 SY1390 SY 1390 FY1391 FY 1391 FY1392 FY 1392 FY1393 FY 1393 FY1394 FY 1394 YTD YTD Total Total Month (g) - (h) Rate 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 End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End FY1395 FY 1395 Committed Disbursed Disbursed (h) / (g) (g) (h) TF083094- Research and Analysis Program (continued) TF0A2262 - 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 0.01 0.05 0.01 0.01 0.04 22% Corporate Governance of State-Owned Enterprises (SOE) TF0A2263 - 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 0.08 0.25 0.08 0.04 0.17 32% Trade and regional Integration TF0A2264 - 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 0.30 0.04 0.30 0.04 0.00 0.26 14% Optimizing Health Service Delivery Choices TF0A2265 - Review 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.20 0% and Rethink Transport Infrastructure TF0A2347 - 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 0.25 0.05 0.02 0.20 19% Financial Sector Regulatory and Governance Diagnostics TF0A2416 - 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 0.20 0.01 0.20 0.01 0.01 0.19 6% Agribusiness Study Subtotal Research and 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 4.08 0.45 4.23 0.45 0.23 3.78 Analysis Program Closed Investment Projects [3] TF011825 - Justice Service 0.00 0.00 0.00 0.00 0.00 0.00 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 0.60 0.60 0.00 0.00 100% Delivery Project - PPG TF013393 - 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 0.50 0.00 0.00 0.44 -0.01 0.06 0.00 0.00 0.00 0.00 0.49 0.49 0.00 0.00 100% Second Skills Development Project TF014211 - Kabul 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 4.99 4.99 0.00 0.00 100% Municipal Development Program-PPG TF015577 - Preparation of 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 4.17 4.17 0.00 0.00 100% Higher Education System Improvement Project TF050855 - UNDP Police 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 4.84 4.84 0.00 0.00 100% Pr. 1 & 2 TF050970 - Technical 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 16.97 16.97 0.00 0.00 100% Assistance Feasibility Studies TF050973 - National 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 52.82 52.82 0.00 0.00 100% Emergency Employment Program TF052081 - Microfinance 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 1.00 1.00 0.00 0.00 100% for Poverty Reduction 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 16.80 16.80 0.00 0.00 100% TF052452 - Microfinance 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 0.00 167.94 167.94 0.00 0.00 100% for Poverty Reduction Project TF052475 - Telecom & 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 6.01 6.01 0.00 0.00 100% Microwave Link TF052482 - Kabul Roads 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 2.80 2.80 0.00 0.00 100% and Water Drainage Systems Project TF052541 - Kabul Power 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 7.43 7.43 0.00 0.00 100% Supply Project TF052735 - Strengthening 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 4.06 4.06 0.00 0.00 100% the Financial Capacity Project 29 Table A2.3 (Part 3): ARTF Commitments and Disbursements (US$ million) as of June 20, 2016 Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed FY 1381-95 20-Jun-16 Current Available 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 SY1390 SY 1390 FY1391 FY 1391 FY1392 FY 1392 FY1393 FY 1393 FY1394 FY 1394 YTD YTD Total Total Month (g) - (h) Rate 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 End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End FY1395 FY 1395 Committed Disbursed Disbursed (h) / (g) (g) (h) 30 CLOSED Investment Projects [3] TF053939 - National 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 0.00 168.69 168.69 0.00 0.00 100% Solidarity Program - I TF053940 - Civil Service 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 12.95 12.95 0.00 0.00 100% Capacity Building Project TF054718 - Rehabilitation 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 18.09 18.09 0.00 0.00 100% of Naghlu Hydropower Plant TF054729 - Urban Water 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 41.00 41.00 0.00 0.00 100% Supply and Sanitation Project TF054730 - Education 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 44.00 44.00 0.00 0.00 100% - EQUIP TF055447 - Rural Water 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 6.23 6.23 0.00 0.00 100% Supply and Sanitation Project TF090077 - Management 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 11.11 11.11 0.00 0.00 100% Capacity Program TF090205 - National 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 0.00 447.95 447.95 0.00 0.00 100% Solidarity Project TF091120 - Kabul-Aybak 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 55.42 55.42 0.00 0.00 100% Mazar-e-Sharif Power Project TF091885 - Horticulture 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 46.05 46.05 0.00 0.00 100% and Livestock Project TF092073 - Kabul Urban 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 5.34 5.34 0.00 0.00 100% Reconstruction Project TF092160 - Justice Sector 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 18.05 18.05 0.00 0.00 100% Reform Project TF092544 - Strengthening 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 4.12 4.12 0.00 0.00 100% Higher Education Project TF093632 - Kabul Urban 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 15.60 15.60 0.00 0.00 100% Roads Improvement Project TF093637 - Water 0.00 0.00 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 3.10 3.10 0.00 0.00 100% Resources Development Technical Assistance Project TF093854 - Skills 0.00 0.00 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 15.25 15.25 0.00 0.00 100% Development Project TF095297 - National 0.00 0.00 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 79.99 79.99 0.00 0.00 100% Emergency Rural Access Project TF096362 - Strengthening 0.00 0.00 0.00 0.00 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 45.78 45.78 0.00 0.00 100% Health Activities for the Rural Poor (SHARP) TF096991 - On Farm Water 0.00 0.00 0.00 0.00 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 0.83 0.83 0.00 0.00 100% Management Project (OFWM-PPG) TF098045 - 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 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 6.23 6.23 0.00 0.00 100% Rural Enterprise Development Project (AREDP) TF099595 - Improving 0.00 0.00 0.00 0.00 0.00 0.00 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 1.96 1.96 0.00 0.00 100% Agricultural Inputs Delivery system Project Subtotal Closed 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 -12.31 51.14 -3.43 5.54 -0.01 0.64 -0.73 -0.08 1338.66 1338.66 0.00 0.00 100% Investment Projects [3] Table A2.3 (Part 4): ARTF Commitments and Disbursements (US$ million) as of June 20, 2016 Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed FY 1381-95 20-Jun-16 Current Available 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 SY1390 SY 1390 FY1391 FY 1391 FY1392 FY 1392 FY1393 FY 1393 FY1394 FY 1394 YTD YTD Total Total Month (g) - (h) Rate 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 End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End FY1395 FY 1395 Committed Disbursed Disbursed (h) / (g) (g) (h) Current Investment Projects [4] TF010024 - Second Public 0.00 0.00 0.00 0.00 0.00 0.00 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 7.18 114.13 73.37 1.27 40.75 64% Financial Management Reform Project TF011447 - Capacity 0.00 0.00 0.00 0.00 0.00 0.00 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 3.03 100.00 46.46 0.66 53.54 46% Building for Results Facility Project (CBR) TF012029 - Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 2.33 48.40 20.95 0.22 27.45 43% Restoration and Development Project TF012533 - Justice Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 1.68 40.00 16.12 0.00 23.88 40% Delivery Project TF013093 - 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 0.00 107.00 0.00 0.00 0.00 0.00 47.14 100.00 38.62 0.00 31.39 207.00 117.15 0.00 89.85 57% Rural Access Project (ARAP) TF013820 - National 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 7.48 100.00 57.87 2.26 42.13 58% Horticulture and Livestock Project TF014845 - 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 2.70 0.60 0.00 0.72 0.00 1.01 0.00 0.14 2.70 2.46 0.00 0.24 91% Resource Corridors Project TF014861 - Naghlu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 4.97 1.24 0.00 3.73 25% Hydropower Rehabilitation Project PPG TF015003 - 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 74.75 5.13 0.00 1.56 0.00 5.67 0.00 2.77 74.75 15.14 0.44 59.61 20% Agricultural Inputs Project TF015005 - System 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 40.09 300.00 192.61 25.92 107.39 64% Enhancement for Health in Transition Project (SEHAT) TF016354 - Non Formal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.56 15.00 2.50 0.13 12.50 17% Approach to Training, Education and Jobs in Afghanistan TF017012 - CASA-1000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 40.00 0.00 0.00 40.00 0% Community Support Project TF017016 - Kabul 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 5.28 110.00 28.29 1.66 81.71 26% Municipal Development Program (KMDP) TF017061 - Kabul Urban 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 6.71 90.50 24.52 0.31 65.98 27% Transport Efficiency Improvement Project (KUTEI) TF093513 - Power System 0.00 0.00 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 1.00 75.00 58.46 0.00 16.54 78% Development Project TF093962 - Second 0.00 0.00 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 14.17 408.00 336.08 4.00 71.92 82% Education Quality Improvement Project TF098459 - Third 0.00 0.00 0.00 0.00 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 0.00 20.48 1050.00 1043.32 8.63 6.68 99% Emergency National Solidarity Project TF099074 - On-Farm 0.00 0.00 0.00 0.00 0.00 0.00 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 5.50 70.00 30.50 0.00 39.50 44% Water Management Project (OFWM) TF0A0730 - ARTF Higher 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 8.48 50.00 8.48 7.28 41.52 17% Education Development Project 31 Table A2.3 (Part 5): ARTF Commitments and Disbursements (US$ million) as of June 20, 2016 Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed Comm Disbursed FY 1381-95 20-Jun-16 Current Available 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 SY1390 SY 1390 FY1391 FY 1391 FY1392 FY 1392 FY1393 FY 1393 FY1394 FY 1394 YTD YTD Total Total Month (g) - (h) Rate 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 End Year End Year End Year End Year End Year End Year End Year End Year End Year End Year End FY1395 FY 1395 Committed Disbursed Disbursed (h) / (g) (g) (h) 32 Current Investment Projects [4] (continued) TF0A1691 - 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 83.00 5.00 83.00 5.00 0.00 78.00 6% Naghlu Hydropower Rehabilitation Project —Phase 1 TF0A1898 - Support to the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - Afghanistan Independent Land Authority TF0A2026 - 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 6.00 1.00 6.00 1.00 1.00 5.00 17% DABS Planning and Capacity Support Project TF0A2839 - 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 0.00 0.00 0.00 0.00 0.00 0.00 - Technical Assistance Facility Subtotal 0.00 0.00 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 88.59 399.40 240.62 458.00 215.74 466.42 373.25 630.50 564.82 465.00 394.05 175.13 164.27 2989.45 2081.51 53.79 907.93 70% Current Investment Projects [4] TOTAL COMMIT & DISB. 157.00 116.22 260.73 247.04 348.44 296.07 457.54 339.37 416.29 468.89 600.14 521.46 643.14 564.03 512.49 469.98 635.19 559.42 650.63 505.09 705.26 492.25 779.61 693.16 1208.17 1003.99 815.64 838.24 338.47 464.60 8533.59 7579.83 79.02 953.76 89% [1+2+3+4] Table A2.4: ARTF Consolidated SY 1382 and Sources SY 1381 Uses SY 1383 of SY SY 1384 Funds 1385 SY(US$ 1386 SYmillion) as 1387 SY 1388 SYof June 1389 20, SY 1390 2016 SY 1391 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 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 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 1010.17 643.26 510.40 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 1027.64 651.50 517.91 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 7.51 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 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 USES OF FUNDS (C+D) C. Disbursements (C1+C2+C3+C4) 64.72 247.94 296.67 339.37 468.89 521.46 564.03 469.98 559.42 505.09 492.25 693.16 1003.99 838.24 464.60 C.1 Recurrent window - Disbursed by DAB 59.21 214.14 235.16 253.25 300.21 290.55 310.06 221.42 336.68 176.64 225.00 256.10 419.56 435.69 290.70 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 50.00 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 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 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 93.60 160.70 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 80.00 C.2. Investment window 15.59 58.87 83.97 166.14 226.11 251.13 246.17 219.42 320.63 256.86 424.39 570.36 394.69 164.20 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 9.25 C.5. Research and Analysis Program 0.00 0.00 0.0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.45 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 1528.71 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 1003.76 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 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 21.05 undisbursed investment window balance 32.57 61.82 150.75 94.90 179.42 252.29 225.61 425.13 540.90 741.00 770.73 827.44 897.74 907.93 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 21.00 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 3.78 D.2. Unallocated Cash Balance 22.40 46.05 76.39 22.94 66.65 120.75 110.31 251.74 225.02 499.64 723.07 723.38 525.39 353.01 524.94 33 Afghanistan Reconstruction Trust Fund The ARTF was established in 2002 Afghanistan Reconstruction Trust Fund World Bank Kabul Office to provide a coordinated financing Street 15, House 19 Wazir Akbar Khan mechanism for the Government of Kabul, Islamic Republic of Afghanistan Telephone: +93 700-27-60-02 Afghanistan’s budget and national Shubham Chaudhuri investment projects. The ARTF is Country Director schaudhuri@worldbank.org the largest single source of on- Stephen Ndegwa budget financing for Afghanistan’s Operations Manager sndegwa@worldbank.org development. The ARTF remains the vehicle of choice for pooled funding, Wezi Msisha ARTF Coordinator with low transaction costs, excellent wmsisha@worldbank.org transparency and high accountability, Claudia Nassif Lead Economist and provides a well-functioning arena cnassif@worldbank.org for policy debate and consensus Paul Welton Lead Financial Management Specialist creation (External Evaluation 2012 pwelton@worldbank.org “ARTF at a Cross-Roads”). The ARTF Muhammad Wali Ahmadzai Operations Officer is delivering important results within mahmadzai@worldbank.org key sectors including education, In Washington DC: health, agriculture, rural development, Fei Deng Country Program Coordinator infrastructure, and governance. It is fdeng@worldbank.org also the World Bank’s largest single Marcia Whiskey country multi donor trust fund. As of Senior Country Program Assistant mwhiskey@worldbank.org June 30, 2016, 34 donors have pledged All documents are available on: a total of US$9.6 billion. www.artf.af