TABLE OF CONTENTS DISBURSEMENTS AND COMMITMENTS   3   PPP RELATED ACTIVITIES   15   FUNDS LEVERAGED   18               PHOTO CREDIT Cover: Nonie Reyes / World Bank               2         ANNEX 1   DISBURSEMENTS AND COMMITMENTS   3   Table  1:  Amount  Received  and  Allocated  as  of  January  17,  2013               AUD   USD         Total  Contributions   19,500,000   18,064,150.00     1   Admin  Fee  of  TF  Unit  (2%)       361,283.00     2   Amount  Available  to  Department         17,702,867.00     3   Less  Program  Management  Costs       816,000.00     4   Amount  Available  for  Allocation       16,886,867.00       5   Amount  Allocated  -­‐  Rounds  1-­‐5       16,688,646.90         Balance       198,220.10       Table  2:  Disbursements  and  Commitments  –  Round  1-­5  (in  US$)  as  of  January  17,  2013     Committed Disbursed & Committed Grant Amt Disbursed Amount % of Grant % of Grant Balance % of Grant Amount Amt Program Management 816,000 611,387 74.92% - 611,387 74.92% 204,613 25.08% Round 1 2,946,351 2,946,351 100.00% - 2,946,351 100.00% - - Round 2 3,794,021 3,794,021 100.00% - 3,794,021 100.00% - - Round 3 2,260,872 2,260,872 100.00% - 2,260,872 100.00% - - Round 4 1,175,643 1,132,973 96.37% 24,250 1,157,223 98.43% 18,420 1.57% Round 5 3,842,759 1,697,324 44.17% 690,999 2,388,324 62.15% 1,454,435 37.85% Round 5 - W&S 2,669,000 1,155,310 43.29% 833,376 1,988,686 74.51% 680,314 25.49% Total 17,504,646 13,598,238 77.68% 1,548,625 15,146,864 86.53% 2,357,782 13.47%             Round  1  –  May  2008   Table  3  –  Disbursement  and  Commitments  (in  US$)  as  of  January  17th,  2013     Disbursed Funds % of % of % of % of % of Grant Disbursed Committed and Balance SN. Project Title Task Team Leader Received Grant Funds Grant Funds Grant Remarks Amount Amount Amount Committed of Grant to Date Amt Rcvd Amt Rcvd Amt Amount National Trade 1 Corridor Hasan Zaidi 354,136 354,136 354,136 100.0 100.0 - 354,136 100.0 100.0 - - Closed Improvement Program Power 2 Sector Sudeshna Banerjee 498,715 498,715 498,715 100.0 100.0 - 498,715 100.0 100.0 - - Closed Governance Telecom and Information 3 Tenzin Norbhu 145,129 145,129 145,129 100.0 100.0 - 145,129 100.0 100.0 - - Closed Infrastructure for Growth Haryana Power 4 Sudeshna Banerjee 764,506 764,506 764,506 100.0 100.0 - 764,506 100.0 100.0 - - Closed System Improvement Support to Development 5 Mihaly Kopanyi 541,742 541,742 541,742 100.0 100.0 - 541,742 100.0 100.0 - - Closed of PPP Framework Infrastructure PPP 6 Sri Kumar Tadimalla 642,124 642,124 642,124 100.0 100.0 - 642,124 100.0 100.0 - - Closed Capacity Building Total 2,946,351 2,946,351 2,946,351 100.0 100.0 - 2,946,351 100.0 100.0 - - Closed               5     Round  2  –  August  2008   Table  4  –  Disbursement  and  Commitments  (in  US$)  as  of  January  17th,  2013     Disbursed Funds % of % of % of % of Balance % of Task Team Grant Disbursed Committed and SN Project Title Received Grant Funds Grant Funds of Grant Grant Remarks Leader Amount Amount Amount Committed to Date Amt Rcvd Amt Rcvd Amount Amt Amount Urban Water Sector William 1 89,034 89,034 89,034 100.0 100.0 - 89,034 100.0 100.0 - - Closed Reform Policy Workshops Kingdom INDIA: Analysis of Cumulative Impacts of Michael 2 Large-Scale Development 232,500 232,500 232,500 100.0 100.0 - 232,500 100.0 100.0 - - Closed Haney of Alaknanda River for Hydropower Generation Technical Assistance for Preparation and 3 Implementation of India Nupur Gupta 447,333 447,333 447,333 100.0 100.0 - 447,333 100.0 100.0 - - Closed Sustainable Urban Transport Program Afghanistan Energy Abdul Wali 4 176,517 176,517 176,517 100.0 100.0 - 176,517 100.0 100.0 - - Closed Infrastructure Work Ibrahimi Establishing Integrated Solid Waste Management Mihaly 5 378,540 378,540 378,540 100.0 100.0 - 378,540 100.0 100.0 - - Closed in the Large Cities of Kopanyi Pakistan Enhanced Supervision of NSP 2 through Focused Qazi Azmat 6 114,926 114,926 114,926 100.0 100.0 - 114,926 100.0 100.0 - - Closed Technical Assistance in Isa Afghanistan Programmatic Approach to Land Acquisition and Fabio 7 Resettlement for Fairer 204,058 204,058 204,058 100.0 100.0 - 204,058 100.0 100.0 - - Closed Pittaluga and Faster Infrastructure Development Impact Evaluation for 8 National Emergency Rural Mesfin Jijo 253,959 253,959 253,959 100.0 100.0 - 253,959 100.0 100.0 - - Closed Access Project Access, Affordability, and Kirsten 9 Tariff Design for Electricity 94,899 94,899 94,899 100.0 100.0 - 94,899 100.0 100.0 - - Closed Hommann and Water   6   Water Quality Catherine 10 Management in 288,847 288,847 288,847 100.0 100.0 - 288,847 100.0 100.0 - - Closed Tovey Metropolitan Dhaka Sri Lanka: CWSSP -- Samantha 11 Technical Audit and 226,127 226,127 226,127 100.0 100.0 226,127 100.0 100.0 - Prasada Beneficiary Assessment Institutional Development and Investment Program Oscar 12 21,757 21,757 21,757 100.0 100.0 - 21,757 100.0 100.0 - - Closed for Urban Basic Services Alvarado in Haryana, India Infrastructure Gap in Luis Aberto 13 212,756 212,756 212,756 100.0 100.0 - 212,756 100.0 100.0 - - Closed South Asia Andres Sri Lanka: Infrastructure 14 Dan Biller 295,008 295,008 295,008 100.0 100.0 295,008 100.0 100.0 - Assessment Ernesto Addressing Spatial 15 Sanchez- 249,733 249,733 249,733 100.0 100.0 - 249,733 100.0 100.0 - - Closed Disparities in Pakistan Triana Community Infrastructure Kevin 16 181,587 181,587 181,587 100.0 100.0 - 181,587 100.0 100.0 - - Closed Implementation Review Crockford Study on Sustainable Joop 17 Development of Water 154,669 154,669 154,669 100.0 100.0 - 154,669 100.0 100.0 - - Closed Stoutjesdijk Users Associations Study on Sustainable Joop 18 Water Resources and 161,491 161,491 161,491 100.0 100.0 - 161,491 100.0 100.0 - - Closed Stoutjesdijk Irrigation Management Maharashtra Irrigation Neeraj 19 10,282 10,282 10,282 100.0 100.0 - 10,282 100.0 100.0 - - Closed PPP Gupta Total 3,794,021 3,794,021 3,794,021 100.0 100.0 - 3,794,021 100.0 100.0 - - Closed                       7   Round  3  –  May  2009   Table  5-­  Disbursement  and  Commitments  (in  US$)  as  of  January  17th,  2013     Disbursed Funds % of % of % of % of % of Grant Disbursed Committed and SN Project Title Task Team Leader Received Grant Funds Grant Funds Balance Grant Remarks Amount Amount Amount Committed to Date Amt Rcvd Amt Rcvd Amt Amount Sustainable Infra Ernesto Sanchez- 1 for India 285,445 285,445 285,445 100.0 100.0 - 285,445 100.0 100.0 - - Closed Triana Sunderbans Incentive Based 2 Reform for Smita Mishra 111,447 111,447 111,447 100.0 100.0 - 111,447 100.0 100.0 - - Closed Urban WSS Strategic Dev 3 Framework -- Fernanda Nunez 35,519 35,519 35,519 100.0 100.0 - 35,519 100.0 100.0 - - Closed Eastern Province Development of 4 Padma Bridge Masood Ahmad 301,453 301,453 301,453 100.0 100.0 301,453 100.0 100.0 - - and SW Improving LG 5 Capacity for Janis D. Bernstein 133,024 133,024 133,024 100.0 100.0 - 133,024 100.0 100.0 - - SWM in India Organizational 6 Transformation Kavita Saraswat 235,800 235,800 235,800 100.0 100.0 - 235,800 100.0 100.0 - - Closed and PPPs TA for Emerging 7 Balakrishna Menon 198,937 198,937 198,937 100.0 100.0 - 198,937 100.0 100.0 - - Closed Towns and WSS South Asia Megacities Bernice K. Van 8 206,225 206,225 206,225 100.0 100.0 - 206,225 100.0 100.0 - - Improvement Bronkhorst Program TNUDP-III Urban 9 Service Raghu Kesavan 135,443 135,443 135,443 100.0 100.0 - 135,443 100.0 100.0 - - Closed Measurements South Asia 10 Cross Border Raghuveer Sharma 242,271 242,271 242,271 100.0 100.0 - 242,271 100.0 100.0 - - Closed Energy Program Access to 11 Drinking Water Deepali Tewari 81,423 81,423 81,423 100.0 100.0 - 81,423 100.0 100.0 - - in Fragile States 12 Maldives PPP Ramatou Magagi 293,885 293,885 293,885 100.0 100.0 - 293,885 100.0 100.0 - - Closed Total 2,260,872 2,260,872 2,260,872 100.0 100.0 - 2,260,872 100.0 100.0 - - Closed   8   Round  4  –  February  2011   Table  6-­  Disbursement  and  Commitments  (in  US$)  as  of  January  17th,  2013     Disbursed Funds % of % of % of % of % of Grant Disbursed Committed and SN Project Title Task Team Leader Received Grant Funds Grant Funds Balance Grant Remarks Amount Amount Amount Committed to Date Amt Rcvd Amt Rcvd Amt Amount Support for Transport Benedictus 1 149,910 149,910 149,910 100.0 149,910 100.0 - - Closed Infrastructure Eijbergen 100.0 100.0 Development Policy Preparation of First National Highways Jean-Noel 2 81,604 81,604 81,604 100.0 81,604 100.0 - - Closed Interconnectivity Guillossou 100.0 100.0 Improvement Project India: Enhancing the Supervision of the 3 Irrigation Winston Wu 145,998 145,998 145,998 100.0 145,998 100.0 - - Closed 100.0 100.0 Infrastructure Investments Portfolio Enhanced Implementation 4 Support for the Simon Ellis 90,587 90,587 90,587 100.0 90,587 100.0 - - Closed 100.0 100.0 PMGSY Rural Roads Project Technical guidance on improving 5 performance of William Kingdom 106,013 106,013 106,013 100.0 106,013 100.0 - - Closed 100.0 100.0 Indian WSS service providers. Leveraging IBRD loan with private sector financing 6 Binyam Reja 81,531 81,531 81,531 100.0 81,531 100.0 - - Closed through PPP 100.0 100.0 concessions and domestic borrowing. 7 India Port Study Binyam Reja 120,000 120,000 86,158 71.8 71.8 24,250 110,408 92.0 92.0 9,592 8.0 CASA-1000 8 Regional Power Sunil Kumar Khosla 400,000 400,000 391,172 97.8 97.8 - 391,172 97.8 97.8 8,828 2.2 Transmission Project Total 1,175,643 1,175,643 1,132,973 96.4 96.4 24,250 1,157,223 98.4 98.4 18,420 1.6     9     Round  5  -­  November  2011   Table  7(a)-­  Disbursement  and  Commitments  (in  US$)  as  of  January  17th,  2013     Disbursed Task Funds % of % of % of % of % of Grant Disbursed Committed and SN Project Title Team Received Grant Funds Grant Funds Balance Grant Remarks Amount Amount Amount Committed Leader to Date Amt Rcvd Amt Rcvd Amt Amount Implementation Support for India Nupur 1 75,000 75,000 31,075 41.4 41.43 39,325 70,400 93.9 93.9 4,600 6.1 Sustainable Urban Gupta Transport Program Assessment  of   Secondary  Cities  in  Sri   Fernanda 2 Lanka:  The  Eastern   Ruiz 127,394 127,394 127,394 100.0 100.00 - 127,394 100.0 100.0 - - Closed and  Northern   Nunez Provinces   Facilitating  the   Infrastructure  Delivery   A.K. 3 of  a  Result-­‐Based   Farhad 224,140 134,059 133,355 59.5 99.48 - 133,355 59.5 99.5 90,785 40.5 Bridge  Project  in   Ahmed Nepal   Kathmandu  Valley's     Urban   Elisa 4 Competitiveness   320,000 320,000 184,206 57.6 57.56 67,192 251,399 78.6 78.6 68,601 21.4 Muzzini Assessment  Technical   Assistance   SAR  Infrastructure   Luis 5 Alberto 600,000 600,000 218,900 36.5 36.48 50,180 269,080 44.8 44.8 330,920 55.2 GAP  -­‐  Phase  2   Andres Support for Transport Ben 6 150,000 150,000 94,450 63.0 62.97 43,000 137,450 91.6 91.6 12,550 8.4 Infra Development Eijbergen Bangladesh Secondary Shenhua 7 260,000 260,000 34,194 13.2 13.15 61,160 95,354 36.7 36.7 164,646 63.3 Cities Development TA Wang Eastern Dedicated Ben 8 Freight Corridor P - 400,000 400,000 20,000 5.0 5.00 180,000 200,000 50.0 50.0 200,000 50.0 Eijbergen PPP Option Study Experience of Infra Sheoli 9 PPPs in India - 350,000 350,000 145,185 41.5 41.48 154,557 299,743 85.6 85.6 50,257 14.4 Pargal Lessons   10   Establishing National Chaohua 10 300,000 300,000 297,431 99.1 99.14 662 298,092 99.4 99.4 1,908 0.6 Centres of Excellence Zhang Central Asia South Sunil Asia Cross Border 11 Kumar 300,000 300,000 245,378 81.8 81.79 48,850 294,228 98.1 98.1 5,772 1.9 Energy Program Khosla (CASA 1000) Indian Power Sector Sheoli 12 150,000 150,000 120,728 80.5 80.49 28,823 149,551 99.7 99.7 449 0.3 Financial Review Pargal support for implementation of South Asia Sustainable Sanjay 13 36,226 36,226 36,226 100.0 100.00 - 36,226 100.0 100.0 - - Closed Development (SASSD) Pahuja large infrastructure projects in India Establishing National Centres of Excellence for Management of Land Acquisition, Chaohua 14 450,000 450,000 8,804 2.0 1.96 - 8,804 2.0 2.0 441,196 98.0 Resettlement and Zhang Rehabilitation (MLARR) South Asia (Phase II) Maria 15 Dhaka BRT Workshop 50,000 50,000 - - - 17,250 17,250 34.5 34.5 32,750 65.5 Sarraf PPP Options for Shigeyuki 16 50,000 50,000 - - - - - - - 50,000 100.0 Bangalore Metro Sakaki Total 3,842,759 3,752,678 1,697,324 44.2 45.23 690,999 2,388,324 62.2 63.6 1,454,435 37.8                       11     Round  5  –  Water  and  Sanitation  Window  –  December  2011   Table  7  (b)  Disbursement  and  Commitments  (in  US$)  as  on  January  17th,  2013     Disbursed Funds % of % of % of % of % of Task Team Grant Disbursed Committed and SN Project Title Received Grant Funds Grant Funds Balance Grant Leader Amount Amount Amount Committed to Date Amt Rcvd Amt Rcvd Amt Amount Strategic  Assistance  to   Comprehensive  Engagement   1 Arif Ahmed 220,000 220,000 93,911 42.7 42.69 125,225 219,136 99.6 99.6 864 0.4 on  Rural  Water  Supply   Challenges  in  Bangladesh   Bangladesh: Strategic Assistance to Comprehensive Engagement Martin P. 2 on Wastewater Management, 210,000 210,000 99,491 47.4 47.38 34,450 133,941 63.8 63.8 76,059 36.2 Gambrill Sanitation, Drainage and Service Provision in Chittagong LK: Support to Metro Rosanna 3 250,000 250,000 111,613 44.6 44.65 82,242 193,855 77.5 77.5 56,145 22.5 Colombo Urban Dev Nitti Sector Study for Water S&S Shideh 4 350,000 350,000 193,940 55.4 55.41 60,729 254,669 72.8 72.8 95,331 27.2 in Sri Lanka Hadian Strategic Assistance to Comprehensive Engagement on Wastewater Management, Martin P. 5 226,000 226,000 125,244 55.4 55.42 55,171 180,415 79.8 79.8 45,585 20.2 Sanitation, Drainage and Gambrill Service Provision in Dhaka, Bangladesh Pakistan: Urban and Rural William D. 6 250,000 250,000 226,152 90.5 90.46 22,887 249,039 99.6 99.6 961 0.4 WSS Sector Review Kingdom Nepal: Comparative William D. 7 Assessment of Rural Water 370,000 370,000 106,912 28.9 28.90 260,352 367,264 99.3 99.3 2,736 0.7 Kingdom Supply and Sanitation Sector Regional Conference on Srinivasa 8 Rural Water Supply and Rao 240,000 190,000 162,746 67.8 - - 162,746 67.8 85.7 77,254 32.2 Sanitation Podipireddy BD: Institutional Zahed 9 Arrangements for WSS in 285,000 285,000 15,404 5.4 - 126,608 142,012 49.8 49.8 142,988 50.2 Khan Secondary Towns   12   Knowledge, Learning and Martin P. 10 Communication in Water and 50,000 50,000 9,690 19.4 - 7,410 17,100 34.2 34.2 32,900 65.8 Gambrill Sanitation Sector Sri Lanka - Socio-Economic Impact Assessment of WASH Shideh 11 43,000 43,000 10,205 23.7 - 18,443 28,648 66.6 66.6 14,352 33.4 Service Delivery in Conflict Hadian Affected Areas. Abedalrazq 12 Water Security in Maldives 175,000 175,000 - - - 39,860 39,860 22.8 22.8 135,140 77.2 F. Khalil Total 2,669,000 2,619,000 1,155,310 43.3 364.89 833,376 1,988,686 74.5 75.9 680,314 25.5                                                 13     Program  Management   Table  8:  Disbursements  and  Commitments  (is  US  $)  as  of  January  17th  ,  2013     % of Disbursed and % of Program Funds Received Disbursed Committed % of Total SN. Title Total Amount Total Committed Total Balance Manager to Date Amount Amount Amt Amt Amount Amt 1 Program Management Dan Biller 816,000 816,000 611,387 74.9 - 611,387 74.9 204,613 25.1 Total 816,000 816,000 611,387 74.9 - 611,387 74.9 204,613 25.1                                         14                   ANNEX 2   PPP RELATED ACTIVITIES                                                       15   Table  1:  Activities  Related  to  Public  Private  Partnerships  SAR  IFGI   (as  of  January  17th,  2013)     S Grant Round Sector Country Project No. Amount 1 Round 1 Transport PK National Trade Corridor Improvement Program 354,136 2 Telecom NP Telecom and Information Infrastructure for Growth 145,129 3 Infra PK Support to Development of PPP Framework 541,742 4 Infra IN Infrastructure PPP Capacity Building 642,124 Total 1,683,131 5 Round 2 Water IN Urban Water Sector Reform Policy Workshops 89,034 Technical Assistance for Preparation and Implementation of India 6 Transport IN Sustainable Urban Transport Program 447,333 7 Energy AF Afghanistan Energy Infrastructure Work 176,517 Establishing Integrated Solid Waste Management in the Large 8 Urban Dev PK Cities of Pakistan 378,540 9 Env. BD Water Quality Management in Metropolitan Dhaka 288,847 Institutional Development and Investment Program for Urban 10 Urban Dev IN Basic Services in Haryana, India 21,757 11 Infra Regional Infrastructure Gap in South Asia 212,756 12 Infra SL Sri Lanka: Infrastructure Assessment 295,008 13 Rural Dev IN Maharashtra Irrigation PPP 10,282 Total 1,920,073 14 Round 3 Social/Env IN Sustainable Infra for India Sunderbans 285,445 15 Transport SL Strategic Dev Framework -- Eastern Province 35,519 16 Energy IN Organizational Transformation and PPPs 235,800 17 Urban Dev NP TA for Emerging Towns and WSS 198,937 18 Urban Dev IN South Asia Megacities Improvement Program 206,225 19 Energy Regional South Asia Cross Border Energy Program 242,271 20 Water AF Access to Drinking Water in Fragile States 81,423 21 Transport MLD Maldives PPP 293,885 Total 1,579,506 Leveraging a proposed IBRD loan with private sector financing 22 Round 4 Transport IN through PPP concessions and domestic borrowing. 81,531 23 Transport IN Support for Transport Infrastructure Development Policy 149,910 Technical guidance on improving performance of Indian WSS 24 Water IN service providers. 106,013 25 Transport IN India Port Study 120,000 26 Energy Regional CASA-1000 Regional Power Transmission Project 400,000 Implementation Support for India Sustainable Urban Transport 27 Transport IN Program 75,000 Facilitating the Infrastructure Delivery of a Result-Based Bridge 28 Transport NP Project in Nepal 224,140 Kathmandu Valley's Urban Competitiveness Assessment Technical 29 Urban Dev NP Assistance 320,000 30 Infra Regional SAR Infrastructure GAP - Phase 2 600,000 31 Transport IN Support for Transport Infra Development 150,000 Total 2,226,594 Round 5 Transport IN Eastern Dedicated Freight Corridor P - PPP Option Study 400,000 32 Energy IN Experience of Infra PPPs in India - Lessons 350,000 33 Social/Env Regional Establishing National Centres of Excellence 300,000 Central Asia South Asia Cross Border Energy Program (CASA 34 Energy Regional 1000) 300,000   16   35 Energy IN Indian Power Sector Financial Review 150,000 36 Transport IN Bangalore Metro PPP Options 50,000 Total 1,550,000 W&S Strategic Assistance to Comprehensive Engagement on Rural Water 37 Window Water BD Supply Challenges in Bangladesh 220,000 38 Water SL Sector Study for Water S&S in Sri Lanka 350,000 39 Water PK Pakistan: Urban and Rural WSS Sector Review 250,000 Nepal: Comparative Assessment of Rural Water Supply and 40 Water NP Sanitation Sector 370,000 41 Water Regional Regional Conference on Rural Water Supply and Sanitation 240,000 42 Water BD BD: Institutional Arrangements for WSS in Secondary Towns 285,000 Total 1,715,000 GRAND TOTAL 10,674,304                                                                       17                   ANNEX 3   FUNDS LEVERAGED                                                       18     Table  1:  Additional  Funds  Leveraged  SAR  IFGI     Round Activity Type of Amount (US$) Remarks Leverage Additional funds BD Power 250,000 DfID-$250,000 for task and TA Project Bank lending, related GoH Haryana Power 440,000,000 preparation program $ 100m Facilitated PPP PPP Pak 530,000,000 Value of PPP projects projects Round 1 Additional funds Bank $100,000, PPIAF PPP India-1 850,000 for task $750,000 Additional funds Bank -$604,534, SIDA- NTCIP 609,827 for task $5,287 Bank lending for related Telecom NP 13,000,000 project, Future lending possible Total Round 1 984,709,827 Urban WSS Additional funds Bank funds, future lending 150,000 Workshops for task possible Bank lending $ 648m GoI$274m Bank funds for Project India Alaknanda preparation & supervision $ preparation and 4,924,600,000 Hydro 1.4m other TFs $ 1.2m additionality NRGBA $ 1bn WB and GoI$3bn GEF-$350,000, GoI Additional funds (JNNURM) -$350,000 SUTP India for task-Project 383,700,000 Projects cities-$170m preparation Bank loan-$188m GEF loan-$25m Additional funds Afghan Power 38,000 Bank Round 2 for task Additional funds BD LA&RR 350,000 DfiD for task Project Bank lending $112m, $30m NERAP 142,000,000 evaluation ARTF Electricity Tariff 0 Study TFs $55,000 JSDF,$65,000 Water Qlty Mgmt. Additional funds 770,000 GWMATE, $650,000 BNPP Dhaka for task &SAWI Technical Investments in water related NSP 2 87,750,000 supervision infrastructure Project Bank lending for project- SWM Pakistan 300,000,000 preparation PLCP Additional funds Audit CWSSP 75,000 Co-financing from WSP for task Haryana Urban WSS 0 Additional funds Infra Gap Study 200,000 Bank for task   19   SL Infra. Additional funds PPIAF $500,000 Bank 700,000 Assessment for task $200,000 Additional funds Bank $150,000, TFESSD Spatial Disparities for task and 400,000 $70,000, Related Bank related task NLTA $180,000 Project Bank lending PAFIII-$250m Community Infra 280,000,000 preparation AKG CISP-$30m WUAs Study 300,000,000 Bank lending WBADMIS Irrigation Mgmt. 0 Future lending possible Study Maharashtra PPP 0 Total Round 2 6,420,733,000 Co-financing (Bank - $300,000, BNPP-$220,000 Additional funds TFESSD-$320,000, DFID- India Sundarbans for task and 1,280,000 $210,000), Related NLTA Round 3 related task (Bangladesh Sunderbans Bank $100,000, TFESSD $50, 000, BNPP $80,000) Maharashtra UWSS 0 Future lending possible Dev. Framework for 0 Proposed project (SLSCP) EP. Sri Lanka Impact. of Padma 0 Bridge on SW region LG Capacity for 0 Future lending possible SWM Additional funds Maharashtra Energy for task and ESMAP-$250,000 Bank 50,250,000 PPP -1 Project lending-$50m preparation Bank lending $ 25m, GoN $ Project Emerging Towns NP 35, 130,000 5m, GIZ $ 3m, Community preparation $2.13m Co-financing $128,000 Megacities Cities Alliance $250,000 Related project 1,000,478,000 Improvement Proposed Bank lending to NCT $ 1bn TNUDP III M&E of 430,000,000 Bank lending Measurements investments Bank lending $ 119m, GoN Project Cross border energy 202,500,000 $30m, GoI, GoN and preparation commercial banks -$53m Access to Drinking Additional funds 200,000 Bank Water for task Co-financing DevCo Maldives Transport Additional funds $665,000, Private Finance 1,478,665,000 PPP -3 for task $1.478b for Airport investment Total Round 3 3,163,373,000   20   Transport Additional funds Bank-$200,000, SSTF Development Policy- 250,000 for task $50,000 India Preparation of Project Bank funds for preparation 1,292,000,000 NHIP-India preparation $1m Proposed loan $1.291b Supervision of Project Eight associated Bank Irrigation Portfolio- 2,189,000,000 supervision projects India Implementation   Bank lending $1.5b Project Support   PMGSY   1,500, 953,546 Bank funds for preparation implementation Project- India   and supervision-$953,546 Leveraging private Proposed Bank loan-$350m Round 4 Project sector financing 351,005,181 Bank funds for preparation preparation KSHIP-India and supervision-$1,005,181 Bank funds for associated Port Study-India 306,002 report Co-financing (PPIAF $300,000, DFID $460,000 Project and US State CASA-2 1, 659,000 preparation Dept.$346,000) Bank funds for preparation- $659,000 Improving Proposed Bank loan 190m Project performance of WSS 190,300,000 funds for preparation- preparation Providers- India $300,000 Total Round 4 4,022.861,183 Infrastructure PPPs ESMAP $50,000, PPIAF Additional funds Lessons for Policy 175,000 $75,000 for task Bank -$50,000 Reform– India Round 5 Transport Development Policy 0 Already counted in R4 2 –India SUTP 2-India 0 Already counted in R3 Supervision of large Bank lending for Ganga Project infrastructure 1,000,000,000 Project (other projects supervision projects in India counted separately)   Result-Based Bridge Project Bank lending $60m funds 60,241,500 Project – Nepal preparation for preparation-$241,500 Kathmandu Valley’s Urban Co-financing 90,000 Bank Competitiveness Assessment-Nepal Assessment of Bank funding for associated Secondary Cities in Additionality 200,090,000 study $ 90,000 Proposed Sri Lanka lending $ 200m Secondary Cities Development 0 Bangladesh Policy Options for Closing SAR’s 0 Already counted in R2 Infrastructure Gap 2   21     Regional M LARR Additional funds 120,000 Bank funding Network for task Power Sector Additional funds ESMAP TF-$350,000 Bank- Financial Review- 400,000 for task $50,000 India CASA 1000 -2 0 Already counted in R4 Bank lending for project- Dedicated Freight Project $975m, Bank funds for Corridor PPP 976,780,000 implementation preparation and supervision- Options $1.78m WSS Challenges in Project Bank lending -$187m,funds Chittagong - 187, 125,815 preparation for preparation-$125,815 Bangladesh Bank lending for project- WSS Provision in Project $166 Bank funds for 166, 108,600 Dhaka, Bangladesh preparation preparation-$108,600 (proposed?) Bank lending for project- RWSS in Project 75, 200,000 $75m, funds for preparation- Bangladesh preparation $200,000 WSS in Secondary Towns in 0 Bangladesh Comparative Project Assessment of 25,300,000 Proposed NRWSS project preparation RWSS-Nepal WSS Sector Review- 0 Pakistan Proposed Bank lending- Metro Colombo Project 217, 247,360 $217m Bank funds for Project-Sri Lanka preparation preparation-$247,360 Dhaka BRT 21,500 Bank Budget Workshop WSS Study Sri 0 Lanka Regional RWSS 0 Conference PPP Options for 0 Bangalore Metro Total Round 5 2,263,218,000 Grand Total (1-5) 16,854,895,010   22