103217 ARTF Administrator’s Report on Financial Status As of September 22, 2015 (end of 9th month of FY1394) 1. Donor contributions for FY1394. Total donor pledges for FY1394 amount to US$844.12 million, of which US$579.75 million (69%) are without preference and US$261.74 million (31%) are preferenced. In addition US$242.69 million has been pledged in funding under the Ad Hoc Payments (AHP) facility. Table 1 reflects total donor pledges and paid-in amounts, including AHP. Table 1: ARTF Contributions for FY1394, as of September 22, 2015 (in US$ million) Total of which % of % of Main Contributions/ without total paid-in total Donors Pledges Preference Pledges paid-in United States 378.00 175.00 0.00 28.00 8% EC/EU 189.19 6.42 0.00 12.29 4% United Kingdom 132.73 132.73 0.00 103.39 30% Canada 87.92 43.37 0.00 74.33 21% Germany 66.97 44.64 0.00 0.00 0% Japan 60.14 50.00 0.00 60.14 17% Denmark 55.67 27.98 0.00 12.70 4% Sweden 34.08 31.69 0.00 0.00 0% Norway 30.04 25.10 0.00 24.68 7% Netherlands 16.81 16.81 0.00 16.81 5% Australia 12.07 12.07 0.00 0.00 0% Others 20.56 13.95 0.00 17.89 5% Total 1084.18 579.75 0.00 350.24 100% 2. Consolidated ARTF Sources and Uses of Funds for FY1394 Table 2 presents sources and uses of funds for FY1394 on a consolidated basis as of September 22, 2015. The sources of funds are net donor contributions, investment income less administration fees and the cash balance carried forward from SY1393. As of September 22, 2015, the cash balance stood at US$1,494.89 million comprising: (a) US$106.85 million in the Recurrent Cost Trust Fund (excluding US$50 million in the designated Account); (b) combined undisbursed balance of the ARTF active investment portfolio of US$1017.40 million; and (c) US$27.80 million reserved for the Monitoring and Supervisory Agent, leaving a net unallocated cash balance of US$292.84 million. Note: Denmark contribution of DKK33M (US$5.46 m) pertains to FY1393 contribution. DKK-US$ currency conversion happened after FY1393 closing. Hence captured in FY1394 report. Table 2: ARTF Consolidated Sources and Uses of Funds (US$ million, September 22, 2015) 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 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 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 1010.17 359.94 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 1027.64 363.53 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 3.59 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 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 USES OF FUNDS (C+D) C. Disbursements (C1+C2+C3+C4) ¹ 64.72 247.94 296.67 339.37 468.89 521.46 564.03 469.98 559.42 505.09 492.25 693.16 1003.99 542.93 C.1 Recurrent window - Disbursed by DAB 59.21 214.14 235.16 253.25 300.21 290.55 310.06 221.42 336.68 176.64 225.00 256.10 419.56 310.59 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 93.50 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 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 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 0.00 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 C.2. Investment window 15.59 58.87 83.97 166.14 226.11 251.13 246.17 219.42 320.63 256.86 424.39 570.36 225.02 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 7.32 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 1494.89 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 1202.05 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 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 50.00 115.90 265.44 106.85 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 1017.40 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 27.80 D.2. Unallocated Cash Balance 22.40 46.05 76.39 22.94 66.65 120.75 110.31 251.74 225.02 499.64 723.07 723.38 525.39 292.84 3. Recurrent Cost Financing Requirements The new ARTF Financing Strategy 1394-1396 establishes that baseline financing continues at the level of US$125 million for FY1394, disbursed in quarterly tranches. The FY1394 opening balance in the Recurrent Cost Window trust fund of US$265.44 million consisted of US$100 million as a buffer, US$125 million as the baseline ceiling and a remaining balance of US$39.44 million in undisbursed AHP funding. As of September 22, 2015 a total of US$310.59 million has been disbursed, which constitutes 3 quarterly tranches of baseline recurrent cost financing, US$33.60 million FY1393 O&M benchmarks and AHP payment of US$183.49 million. In July 2015, an amount of US$152 million has been transferred to cover Q4 baseline tranche, US AHP payment of US$100 million and UK undisbursed AHP balance of US$41.47 million. The overview of the full year FY1394 is shown in Table 3, including the projected timing and size of each transfer. Table 3: Recurrent Cost Overview (US$ million, September 22, 2015) 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 1381-94 (Actual) 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 Q1 Actual Q2 Actual Q3 Actual Q4 Actual Consolidated Total Opening Balance 95.79 76.64 99.49 76.24 75.03 70.48 76.42 145.00 24.57 50.00 50.00 115.90 265.44 169.36 132.76 106.85 265.44 Transfers 155.00 195.00 258.00 230.00 299.00 286.00 316.00 290.00 216.25 202.07 225.00 322.00 569.10 0.00 0.00 152.00 0.00 152.00 3715.42 Wages 155.00 195.00 258.00 230.00 299.00 286.00 316.00 250.00 152.45 202.07 175.00 150.00 295.00 152.00 152.00 3115.52 O&M 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.00 12.90 0.00 0.00 44.90 Incentive Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 63.80 0.00 50.00 44.80 146.20 0.00 0.00 344.80 Debt Service, IMF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Debt Service, IDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Debt Service, ADB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bulk Contracts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.20 0.00 0.00 0.00 80.20 Ad Hoc Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 115.00 0.00 0.00 130.00 Disbursements 59.21 214.14 235.16 253.25 300.21 290.55 310.06 221.42 336.68 176.64 225.00 256.10 419.56 96.08 36.60 177.92 0.00 310.59 3608.57 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 62.00 0.00 31.50 93.50 2364.22 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 0.00 33.60 0.00 33.60 599.93 Incentive Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 63.80 0.00 0.00 74.10 113.70 0.00 0.00 0.00 0.00 291.60 Debt Service, IMF 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.77 Debt Service, IDA 2.77 3.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.64 Debt Service, ADB 0.00 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.56 Bulk Contracts 1.07 12.78 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.41 Ad Hoc Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 146.96 34.08 3.00 146.42 183.49 330.45 Closing Balance 95.79 76.64 99.49 76.24 75.03 70.48 76.42 145.00 24.57 50.00 50.00 115.90 265.44 169.36 132.76 106.85 106.85 106.85 106.85 Note: Denmark contribution of DKK33M (US$5.46 m) pertains to FY1393 contribution. DKK-US$ currency conversion happened after FY1393 closing. Hence captured in FY1394 report. Table 4 – ARTF Financing Strategy FY1394-1396 Sector Project in 1394 1395 1396 Alignment w. Realizing Self- Pipeline (indicative) (indicative) Reliance Paper Governance PFM 75  Building Better Governance  Restoring Fiscal Sustainability  Tackling Underlying Drivers of Corruption Human Basic 100  Ensuring Citizen Development Education* Development Rights Higher 50  Ensuring Citizen Education Development Rights  Bolstering Private Sector Confidence, Ensuring Growth, and Creating Jobs Agriculture Irrigation 70  Bolstering Private Sector Rehabilitation Confidence, Ensuring and Growth, and Creating Development Jobs On Farm 45  Bolstering Private Sector Water Confidence, Ensuring Management Growth, and Creating AF Jobs New 100  Bolstering Private Sector agriculture Confidence, Ensuring program incl. Growth, and Creating grain Jobs reserves Rural NSP IV** 200  Ensuring Citizen Development Development Rights  Bolstering Private Sector Confidence, Ensuring Growth, and Creating Jobs Rural Access 100  Ensuring Citizen Roads AF*** Development Rights  Bolstering Private Sector Confidence, Ensuring Growth, and Creating Note: Denmark contribution of DKK33M (US$5.46 m) pertains to FY1393 contribution. DKK-US$ currency conversion happened after FY1393 closing. Hence captured in FY1394 report. Jobs Rural 50  Ensuring Citizen Livelihoods Development Rights Project  Bolstering Private Sector Confidence, Ensuring Growth, and Creating Jobs Social Land 30  Ensuring Citizen Development Management Development Rights Support  Bolstering Private Sector Confidence, Ensuring Growth, and Creating Jobs Infrastructure DABS TA 5  Bolstering Private Sector Confidence, Ensuring Growth, and Creating Jobs Power 13  Bolstering Private Sector System Confidence, Ensuring Development Growth, and Creating AF Jobs Naghlu 70  Bolstering Private Sector Hydropower Confidence, Ensuring Rehabilitation Growth, and Creating Jobs Technical TA Project 2 4 4  Building Better Assistance Governance Total 285 429 204 918a Note: (i) Figures marked in bold italics have been outlined and approved in the ARTF Interim Arrangement; (ii) *The full value of the next phase of primary education is tentatively set at $200 million with a first tranche of $200 million to be released in 1396; (iii)**The full value of the next phase of NSP (title TBD) is tentatively set at $400 million with a first tranche of $200 million to be released in 1395; (iv) ***AF is acronym for Additional Financing. a The $918 million reflects the $765 million available for IW financing plus 30 percent overprogramming for the outer years FY1395-1396. Note: Denmark contribution of DKK33M (US$5.46 m) pertains to FY1393 contribution. DKK-US$ currency conversion happened after FY1393 closing. Hence captured in FY1394 report. Table 5: Actual and Expected Donor Contributions Paid-in, Committed, Pledged (US$ million) September 22, 2015 FY 1381- FY 1381- FY 1381- FY 1381- SY 1381 SY 1382 SY 1383 SY 1384 SY 1385 SY 1386 SY 1387 SY 1388 SY 1389 SY 1390 FY 1391 FY 1392 FY 1393 FY 1394 94 94 94 94 % of Donor Total Total Total Total Total Total Total Total Total Total Total Total Total Total Signed Un-signed Total Total % of Total Total Total % of Total Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Pledges Pledges FY 1394 FY 1394 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 0.00 12.07 0.00 12.07 1.1% 344.22 3.8% 332.15 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 0.0% 0.50 0.0% 0.50 0.0% Belgium 0.00 0.00 0.00 0.00 0.00 0.00 2.61 2.72 0.00 2.71 0.00 2.60 2.50 0.00 0.00 0.00 0.00 0.0% 13.13 0.1% 13.13 0.2% 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 0.0% 0.20 0.0% 0.20 0.0% Canada 12.00 50.09 5.49 72.34 58.86 213.46 22.07 34.22 38.35 49.24 26.08 11.84 18.67 74.33 0.00 13.58 87.92 8.1% 700.64 7.8% 687.06 8.3% 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 0.00 0.00 0.86 0.1% 0.86 0.0% 0.86 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 9.57 33.40 55.67 5.1% 157.53 1.7% 114.56 1.4% 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 0.00 176.90 189.19 17.4% 701.47 7.8% 524.57 6.3% 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 0.00 0.00 0.00 0.00 0.0% 2.18 0.0% 2.18 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 9.98 0.9% 100.24 1.1% 100.24 1.2% France 0.00 0.00 0.00 0.00 0.00 0.00 5.13 5.72 5.56 0.00 5.17 5.52 0.00 0.00 0.00 0.00 0.00 0.0% 27.09 0.3% 27.09 0.3% Germany 10.07 11.44 15.94 1.23 20.47 55.99 74.00 50.85 64.52 78.40 78.16 55.01 75.26 0.00 0.00 66.97 66.97 6.2% 658.31 7.3% 591.35 7.1% 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 0.01 0.00 0.01 0.0% 1.80 0.0% 1.79 0.0% of Iran, Islamic Republic 0.00 0.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 0.99 0.0% 0.99 0.0% Ireland 1.00 1.70 1.81 0.61 1.28 1.46 1.58 2.78 2.54 1.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 16.12 0.2% 16.12 0.2% Italy 17.00 0.00 6.54 0.00 9.22 8.80 34.07 4.10 3.89 10.70 3.89 3.60 17.69 6.14 2.66 0.00 8.80 0.8% 128.31 1.4% 125.65 1.5% Japan 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 138.00 110.00 70.00 60.14 0.00 0.00 60.14 5.5% 403.14 4.5% 403.14 4.9% Korea, Republic of 2.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.0% 16.00 0.2% 16.00 0.2% Kuwait 5.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 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 0.30 0.0% 10.04 0.1% 10.04 0.1% Netherlands 33.67 41.15 46.41 29.66 50.81 39.76 39.46 41.90 32.66 32.57 32.48 23.78 24.91 16.81 0.00 0.00 16.81 1.6% 486.03 5.4% 486.03 5.9% 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 0.0% 0.63 0.0% 0.63 0.0% Norway 6.82 29.63 9.91 22.54 23.22 30.98 31.47 38.36 47.80 48.57 55.11 51.24 39.13 24.68 5.36 0.00 30.04 2.8% 464.83 5.2% 459.47 5.5% 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 0.00 0.00 0.61 0.1% 7.79 0.1% 7.79 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 0.0% 1.18 0.0% 1.18 0.0% Russian Federation 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 4.00 0.0% 4.00 0.0% Saudi Arabia 10.00 5.00 5.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 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 0.0% 91.50 1.0% 91.50 1.1% 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 2.39 31.69 34.08 3.1% 325.29 3.6% 291.21 3.5% 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 0.00 0.00 0.00 0.00 0.0% 0.67 0.0% 0.67 0.0% 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 0.0% 0.50 0.0% 0.50 0.0% UNDP 0.00 2.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0% 2.41 0.0% 2.41 0.0% United Kingdom 15.08 47.10 103.06 131.47 128.49 151.05 162.54 99.05 23.72 132.96 136.02 130.41 132.86 103.39 29.34 0.00 132.73 12.2% 1526.54 16.9% 1497.20 18.1% 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 28.00 100.00 250.00 378.00 34.9% 2783.29 30.9% 2433.29 29.4% 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 1027.64 350.24 161.41 572.53 1084.18 100.0% 9017.45 100.0% 8283.51 100.0% Note: Denmark contribution of DKK33M (US$5.46 m) pertains to FY1393 contribution. DKK-US$ currency conversion happened after FY1393 closing. Hence captured in FY1394 report. Table 6 - Expressed Donor Preference by Projects Paid-in, Committed, Pledged (US$ million) September 22, 2015 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 1381-94 Donor Curr Program Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Paid-in Pledged Paid-in Total Expressed Of which US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ Own Curr. US$ Est. Own Curr. US$ FY 1394 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 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 0.00 0.00 10.00 8.11 8.11 8.11 8.11 EC/EU EUR AHP (Ad Hoc Payments) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00 100.45 0.00 0.00 100.45 100.45 0.00 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 0.00 0.00 1.00 1.19 1.19 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 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 0.00 0.00 38.56 4.94 4.94 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 0.00 105.00 100.00 100.00 28.00 28.00 128.00 233.00 133.00 T otal 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 0.00 188.18 190.00 200.45 77.56 42.24 242.69 430.87 230.42 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 0.00 0.00 5.00 0.22 0.22 0.22 0.22 T otal Afghanistan A gricultural Inputs Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.22 0.22 0.22 0.22 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 4.00 4.00 T otal 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 4.00 4.00 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 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 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 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 20.00 2.39 0.00 0.00 2.39 11.22 8.83 T otal Afghanistan Rural Enterprise Development Project (AREDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.43 7.14 7.50 3.32 0.78 20.00 2.39 0.00 0.00 2.39 41.57 39.17 EC/EU EUR Capacity Building for Results Facility Project (CBR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.70 0.00 10.82 7.98 8.90 0.00 0.00 8.90 45.42 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 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 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 5.00 5.00 T otal 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 7.98 8.90 0.00 0.00 8.90 111.71 102.81 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 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 4.30 4.30 T otal 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 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 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 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 50.00 50.00 T otal 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 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 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 0.00 0.00 25.75 20.79 20.79 109.81 109.81 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 0.00 0.00 0.00 0.00 0.00 0.65 0.65 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 0.00 0.00 2.25 2.50 2.50 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 20.00 22.32 0.00 0.00 22.32 180.62 158.29 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 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 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 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 27.29 27.29 Denmark USD 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 16.70 16.70 0.00 0.00 16.70 16.70 0.00 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 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 25.00 25.00 0.00 0.00 25.00 171.00 146.00 T otal 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 61.70 64.02 28.00 23.29 87.31 550.65 486.63 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 3.53 3.53 Denmark DKK 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 37.00 5.53 33.00 5.46 10.99 10.99 5.46 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 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 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 0.00 0.00 10.14 10.14 10.14 45.14 45.14 T otal Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 5.51 4.16 0.00 4.55 0.00 0.00 10.00 29.72 37.00 5.54 43.14 15.60 21.14 75.08 69.54 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 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 1.94 1.94 T otal Irrigation Restoration and Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.77 3.77 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 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 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 3.95 4.41 0.00 0.00 4.41 31.95 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 0.62 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 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 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 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 1.50 1.50 T otal 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 3.95 4.41 0.00 0.00 4.41 65.01 60.60 United Kingdom GBP M anagement 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 8.90 8.90 United States USD M anagement 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 1.00 1.00 T otal 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 9.90 9.90 Australia AUD M icrofinance 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 8.01 8.01 Canada CAD M icrofinance 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 95.93 95.93 Denmark DKK M icrofinance 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 14.63 14.63 Finland EUR M icrofinance 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 8.73 8.73 United Kingdom GBP M icrofinance 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 64.93 64.93 Sweden SEK M icrofinance 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 2.22 2.22 Netherlands USD M icrofinance 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 7.80 7.80 United States USD M icrofinance 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 5.00 5.00 T otal Microfinance for Poverty Reduction Project 0.00 4.71 16.49 29.01 36.37 55.05 46.25 16.44 2.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207.26 207.26 Australia AUD National Emergency Employment Program 0.00 0.00 0.00 0.00 0.78 0.00 4.76 0.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 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 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 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 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 23.00 23.00 T otal National Emergency Employment Program 0.00 0.00 0.00 20.24 15.96 3.36 37.08 9.17 2.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.60 88.60 Australia AUD National Emergency Rural Access Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 34.81 34.81 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 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 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 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 10.00 10.00 T otal National Emergency Rural A ccess Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.96 18.39 3.46 0.00 19.03 0.00 0.00 0.00 0.00 0.00 63.84 63.84 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 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 0.00 147.39 147.39 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 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 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 38.52 42.99 11.00 12.29 55.28 146.46 103.47 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 0.00 0.00 2.25 2.50 2.50 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 0.00 0.00 92.72 92.72 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 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 9.79 9.79 United Kingdom GBP National Solidarity Project 0.00 5.72 0.00 16.39 9.31 30.25 0.00 0.00 4.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.24 66.24 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 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 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 69.00 69.00 United Kingdom USD National Solidarity Project 0.00 0.00 0.00 0.00 0.00 0.00 13.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.44 13.44 United States USD National Solidarity Project 0.00 0.00 10.00 0.00 25.00 0.00 65.00 160.00 180.00 250.00 175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 865.00 865.00 T otal 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 38.52 42.99 13.25 14.79 57.78 1547.45 1504.46 United States USD On Farm W ater Management Project (OFW M-PPG) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 0.00 0.00 20.00 20.00 0.00 T otal On Farm Water Management Project (OFWM-PPG) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 0.00 0.00 20.00 20.00 0.00 France EUR On-Farm W ater Management Project (OFW M) 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 2.59 2.59 United States USD On-Farm W ater Management Project (OFW M) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00 T otal On-Farm Water Management Project (OFWM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.59 0.00 15.00 0.00 0.00 0.00 0.00 0.00 17.59 17.59 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 5.64 5.64 T otal 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 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 3.20 3.20 T otal 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 3.20 3.20 Norway NOK Rural W ater 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 3.25 3.25 United States USD Rural W ater 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 15.00 15.00 0.00 0.00 15.00 15.50 0.50 T otal Rural Water Supply and Sanitation Project 0.00 0.00 0.92 2.33 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00 0.00 0.00 15.00 18.75 3.75 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 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 0.63 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 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 15.00 15.00 0.00 0.00 15.00 21.00 6.00 T otal Second Public Financial Management Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.23 0.63 6.00 10.00 15.00 15.00 0.00 0.00 15.00 32.86 17.86 Czech Republic CZK Skills Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.22 0.22 0.22 0.22 Norway NOK Skills Development Project 0.00 0.00 0.00 0.00 0.00 0.00 2.80 3.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 3.00 3.00 T otal 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 0.00 0.00 5.00 0.22 0.22 9.88 9.88 Australia AUD Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 2.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.47 4.47 Canada CAD Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.02 0.00 0.00 0.00 0.00 0.00 19.25 15.65 15.65 30.66 30.66 EC/EU EUR Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.55 25.15 12.30 13.73 0.00 0.00 13.73 78.43 64.70 Estonia EUR Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.13 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.43 0.43 United States USD Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.47 0.00 0.00 0.00 0.00 0.00 107.47 107.47 T otal Strengthening Health A ctivities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 2.69 15.14 0.00 39.85 132.62 12.30 13.73 19.25 15.65 29.38 221.47 207.74 USD Russian Federation 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 2.00 2.00 T otal 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 2.00 2.00 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 1.50 1.50 T otal T echnical 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 1.50 1.50 Grand T otal 0.00 21.42 56.56 110.08 134.32 275.81 294.72 298.02 400.25 347.81 396.29 217.20 550.66 421.45 392.43 191.20 112.00 504.43 3607.57 3215.14 Note: Denmark contribution of DKK33M (US$5.46 m) pertains to FY1393 contribution. DKK-US$ currency conversion happened after FY1393 closing. Hence captured in FY1394 report. Table 7 – ARTF Commitments & Disbursements As of September 22, 2015 (US$ million) 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 FY1381-94 22-Sep-15 Current SY 1381 SY 1381 SY 1382 SY 1382 SY 1383 SY 1383 SY 1384 SY 1384 SY 1385 SY 1385 SY 1386 SY 1386 SY 1387 SY 1387 SY 1388 SY 1388 SY 1389 SY 1389 SY 1390 SY 1390 FY 1391 FY 1391 FY 1392 FY 1392 FY 1393 FY 1393 YTD YTD Total Total Month Available Disb. 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 FY 1394 FY 1394 Commited Disbursed Disbursed Rate (g) (h) (g) - (h) (h) / (g) TF050577 - Recurrent & Capital Costs Component Wages 40.95 145.77 179.32 174.21 216.20 203.00 276.74 139.78 218.10 176.64 225.00 150.00 125.00 93.50 2364.22 0.00 - 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 33.60 599.93 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 0.00 291.60 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 0.77 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 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 0.56 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 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 0.00 146.96 183.49 330.45 141.47 - Disbursements(A) 59.21 214.14 235.16 253.25 300.21 290.55 310.06 221.42 336.68 176.64 225.00 256.10 419.56 310.59 3608.57 141.47 Special Account(Opening) Balance (B) 0.00 51.50 50.60 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 Loan Account commitments and disbursements (C) 155.00 110.71 195.00 213.25 258.00 234.55 280.00 253.25 299.00 300.21 286.00 290.55 316.00 310.06 290.00 221.42 216.25 336.68 202.07 176.64 225.00 225.00 322.00 256.10 569.10 419.56 152.00 310.59 3765.42 3658.57 141.47 106.85 97% Updated Special Account Balance * 51.50 50.60 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 TF050578 - Recurrent cost monitoring agent 2.00 0.67 0.78 1.41 2.31 2.64 4.64 2.16 7.00 2.53 3.50 4.80 3.14 2.84 3.00 2.39 0.00 3.32 4.17 4.32 0.00 1.92 3.50 1.82 3.50 3.50 3.50 1.68 41.04 36.00 0.00 5.04 TF010186 - Investment Window Monitoring Agent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 3.51 23.30 8.47 0.00 10.85 8.50 10.58 22.00 5.63 61.80 39.04 0.41 22.76 Subtotal Monitoring Agents [2] 2.00 0.67 0.78 1.41 2.31 2.64 4.64 2.16 7.00 2.53 3.50 4.80 3.14 2.84 3.00 2.39 0.00 3.32 12.17 7.82 23.30 10.39 3.50 12.67 12.00 14.08 25.50 7.32 102.84 75.04 0.41 27.80 73% Closed Investment Projects [3] TF011825 - Justice Service Delivery Project - PPG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.76 0.00 0.00 1.45 -2.16 -0.85 0.00 0.00 0.00 0.00 0.60 0.60 0.00 0.00 100% TF013393 - Afghanistan Second Skills Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.44 -0.01 0.06 0.00 0.00 0.49 0.49 0.00 0.00 100% TF014211 - Kabul Municipal Development Program-PPG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 2.86 0.00 2.14 -0.01 -0.01 4.99 4.99 0.00 0.00 100% TF050855 - UNDP Police Pr. 1 & 2 4.84 4.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.84 4.84 0.00 0.00 100% TF050970 - Technical Assistance Feasibility Studies 0.00 0.00 8.00 2.52 6.00 3.88 4.50 2.91 0.00 3.28 0.00 3.02 0.00 1.29 0.00 0.09 -1.53 -0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.97 16.97 0.00 0.00 100% TF050973 - National Emergency Employment Program 0.00 0.00 16.62 8.31 0.00 8.31 20.20 0.00 16.00 20.20 0.00 15.12 0.00 0.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.82 52.82 0.00 0.00 100% TF052081 - Microfinance for Poverty Reduction 0.00 0.00 1.00 0.36 0.00 0.34 0.00 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 100% TF052366 - UNDP Police 3 0.00 0.00 16.80 16.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.80 16.80 0.00 0.00 100% TF052452 - Microfinance for Poverty Reduction Project 0.00 0.00 4.00 2.20 12.00 12.64 38.30 21.21 32.00 48.48 33.00 34.22 64.00 24.88 0.00 23.44 -15.36 0.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 167.94 167.94 0.00 0.00 100% TF052475 - Telecom & Microwave Link 0.00 0.00 3.00 0.15 3.13 1.03 0.00 3.07 0.00 1.52 -0.12 0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.01 6.01 0.00 0.00 100% TF052482 - Kabul Roads and Water Drainage Systems Project 0.00 0.00 3.00 0.00 0.00 2.91 0.00 0.00 -0.17 -0.11 -0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.80 2.80 0.00 0.00 100% TF052541 - Kabul Power Supply Project 0.00 0.00 7.44 0.00 0.00 2.90 0.00 1.51 0.00 1.40 0.00 1.03 0.00 0.26 -0.01 0.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.43 7.43 0.00 0.00 100% TF052735 - Strengthening the Financial Capacity Project 0.00 0.00 5.10 2.05 0.00 0.26 0.00 1.38 -1.04 0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.06 4.06 0.00 0.00 100% TF053939 - National Solidarity Program - I 0.00 0.00 0.00 0.00 27.00 26.62 70.90 47.58 58.50 82.04 12.29 12.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 168.69 168.69 0.00 0.00 100% TF053940 - Civil Service Capacity Building Project 0.00 0.00 0.00 0.00 0.00 0.00 8.00 2.38 5.00 4.24 0.00 4.98 0.00 1.08 0.00 0.31 -0.05 -0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.95 12.95 0.00 0.00 100% TF054718 - Rehabilitation of Naghlu Hydropower Plant 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.16 0.00 0.07 0.00 6.05 0.00 2.60 0.00 3.55 0.00 2.84 0.00 0.00 -1.91 2.82 0.00 0.00 0.00 0.00 18.09 18.09 0.00 0.00 100% TF054729 - Urban Water Supply and Sanitation Project 0.00 0.00 0.00 0.00 20.00 0.00 21.00 3.63 0.00 3.48 0.00 11.51 0.00 4.48 0.00 4.14 0.00 8.80 0.00 4.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.00 41.00 0.00 0.00 100% TF054730 - Education - EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.49 27.00 6.51 12.00 29.55 0.00 7.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.00 44.00 0.00 0.00 100% TF055447 - Rural Water Supply and Sanitation Project 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.59 0.00 0.63 2.65 2.05 0.00 2.25 -1.42 0.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.23 6.23 0.00 0.00 100% TF090077 - Management Capacity Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.55 5.00 2.76 0.00 4.48 0.00 2.80 -3.89 0.52 0.00 0.00 0.00 0.00 0.00 0.00 11.11 11.11 0.00 0.00 100% TF090205 - National Solidarity Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 171.50 136.32 178.00 162.39 100.00 120.63 0.00 30.15 0.00 -0.30 -1.55 -1.25 0.00 0.00 0.00 0.00 0.00 0.00 447.95 447.95 0.00 0.00 100% TF091120 - Kabul-Aybak Mazar-e-Sharif Power Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.00 0.00 0.00 14.70 0.00 9.52 0.00 11.49 0.00 7.81 0.00 4.47 -1.58 7.45 0.00 0.00 0.00 0.00 55.42 55.42 0.00 0.00 100% TF091885 - Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 1.57 0.00 2.71 23.30 13.41 15.00 14.20 0.00 9.54 -3.25 4.62 0.00 0.00 0.00 0.00 46.05 46.05 0.00 0.00 100% TF092073 - Kabul Urban Reconstruction Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.60 0.00 0.00 1.14 0.00 1.04 0.00 2.35 0.00 0.82 -0.26 0.00 0.00 0.00 0.00 0.00 5.34 5.34 0.00 0.00 100% TF092160 - Justice Sector Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.75 0.40 0.00 3.35 0.00 5.07 -7.00 7.94 -2.70 1.29 0.00 0.00 0.00 0.00 0.00 0.00 18.05 18.05 0.00 0.00 100% TF092544 - Strengthening Higher Education Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 1.00 0.00 0.35 0.00 1.09 0.00 1.09 0.00 0.77 -0.88 -0.17 0.00 0.00 0.00 0.00 4.12 4.12 0.00 0.00 100% TF093632 - Kabul Urban Roads Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 5.43 0.00 4.25 0.00 4.95 -2.40 0.96 0.00 0.00 0.00 0.00 0.00 0.00 15.60 15.60 0.00 0.00 100% TF093637 - Water Resources Development Technical Assistance Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.50 1.00 0.00 0.09 0.00 0.07 0.00 0.72 -2.40 1.23 0.00 0.00 0.00 0.00 3.10 3.10 0.00 0.00 100% TF093854 - Skills Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 2.51 0.00 5.04 0.00 0.86 9.00 0.93 0.00 5.10 -2.75 0.82 0.00 0.00 15.25 15.25 0.00 0.00 100% TF095297 - National Emergency Rural Access Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 16.00 50.00 19.16 0.00 22.51 0.00 13.92 0.00 8.41 -0.01 -0.01 0.00 0.00 79.99 79.99 0.00 0.00 100% TF096362 - Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00 20.89 24.00 5.40 0.00 5.57 0.00 13.96 -0.22 -0.04 0.00 0.00 45.78 45.78 0.00 0.00 100% TF096991 - On Farm Water Management Project (OFWM-PPG) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.40 -0.17 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.83 0.83 0.00 0.00 100% TF098045 - Afghanistan Rural Enterprise Development Project (AREDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 0.40 0.00 1.60 0.00 0.69 -9.77 3.54 0.00 0.00 0.00 0.00 6.23 6.23 0.00 0.00 100% TF099595 - Improving Agricultural Inputs Delivery system Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.40 0.50 0.00 0.73 0.00 0.75 -0.44 -0.02 0.00 0.00 1.96 1.96 0.00 0.00 100% Subtotal Closed Investment Projects [3] 4.84 4.84 64.96 32.39 88.13 58.87 172.90 83.97 110.29 166.14 310.64 226.11 324.00 251.13 149.49 206.01 93.94 130.83 36.99 80.00 -1.04 41.12 -17.21 50.14 -3.43 2.95 -0.01 -0.01 1334.49 1334.49 0.00 0.00 100% Current Investment Projects [4] TF010024 - Second Public Financial Management Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 7.00 13.00 8.89 0.00 17.84 0.00 16.07 0.00 11.17 73.00 60.98 0.00 12.02 84% TF011447 - Capacity Building for Results Facility Project (CBR) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 25.00 0.00 0.04 0.00 6.17 0.00 6.23 0.00 4.79 100.00 42.22 0.27 57.78 42% TF012029 - Irrigation Restoration and Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.40 0.00 0.00 2.50 0.00 4.54 0.00 6.29 0.00 3.36 48.40 16.70 0.44 31.70 34% TF012533 - Justice Service Delivery Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 5.74 0.00 2.15 0.00 2.04 0.00 2.77 40.00 12.69 1.60 27.31 32% TF013093 - Afghanistan Rural Access Project (ARAP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.00 0.00 0.00 0.00 0.00 47.14 100.00 17.50 207.00 64.65 3.78 142.35 31% TF013820 - National Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 11.59 50.00 17.15 0.00 12.62 100.00 41.35 1.90 58.65 41% TF014845 - Afghanistan Resource Corridors Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.70 0.60 0.00 0.72 0.00 0.76 2.70 2.08 0.13 0.62 77% TF014861 - Naghlu Hydropower Rehabilitation Project PPG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.97 0.00 0.00 1.14 0.00 0.00 4.97 1.14 0.00 3.83 23% TF015003 - Afghanistan Agricultural Inputs Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.75 5.13 0.00 1.56 0.00 3.73 74.75 10.42 0.00 64.33 14% TF015005 - System Enhancement for Health in Transition Project (SEHAT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 15.00 0.00 50.53 200.00 25.49 300.00 91.02 1.91 208.98 30% TF015577 - Preparation of Higher Education System Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.90 1.00 0.00 2.59 0.00 0.66 4.90 4.24 0.11 0.66 87% TF016354 - Non Formal Approach to Training, Education and Jobs in Afgha 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 1.09 0.00 0.76 15.00 1.85 0.00 13.15 12% TF017012 - CASA-1000 Community Support Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 40.00 0.00 0.00 40.00 0% TF017016 - Kabul Municipal Development Program (KMDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00 10.42 0.00 4.79 110.00 15.21 0.00 94.79 14% TF017061 - Kabul Urban Transport Efficiency Improvement Project (KUTEI) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.50 8.33 0.00 5.14 90.50 13.48 0.00 77.02 15% TF093513 - Power System Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00 5.17 25.00 2.72 0.00 1.85 0.00 16.92 0.00 13.41 0.00 13.15 15.00 4.24 75.00 57.46 0.00 17.54 77% TF093962 - Second Education Quality Improvement Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00 35.00 50.00 45.86 50.00 37.27 148.00 26.69 0.00 60.71 125.00 78.35 0.00 33.42 408.00 317.31 12.30 90.69 78% TF098459 - Third Emergency National Solidarity Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 40.00 100.00 165.00 150.00 153.36 250.00 229.30 200.00 294.57 100.00 91.77 1050.00 974.01 0.00 75.99 93% TF099074 - On-Farm Water Management Project (OFWM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.00 4.50 0.00 1.60 -16.00 6.82 0.00 10.03 0.00 2.06 25.00 25.00 0.00 0.00 100% Subtotal Current Investment Projects [4] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 40.17 325.00 88.59 399.40 240.62 458.00 215.74 471.32 374.25 630.50 567.41 415.00 225.04 2769.22 1751.82 22.43 1017.40 63% TOTAL COMMIT & DISB. [1+2+3+4] 161.84 116.22 260.73 247.04 348.44 296.07 457.54 339.37 416.29 468.89 600.14 521.46 643.14 564.03 512.49 469.98 635.19 559.42 650.63 505.09 705.26 492.25 779.61 693.16 1208.17 1003.99 592.49 542.93 7971.97 6819.92 164.31 1152.05 86% Note: Denmark contribution of DKK33M (US$5.46 m) pertains to FY1393 contribution. DKK-US$ currency conversion happened after FY1393 closing. Hence captured in FY1394 report. Table 8 - Status and Ratings of Active and Disbursing ARTF Investment Projects (Amounts in US$ million) as of September 22, 2015 Current Approved Grant Amount Amount Current Grant Projects Start Date Closing Date Implementation Amount Disbursed Available Objectives rating Rating Second Public Financial Management Reform Project - TF010024 73.00 60.98 12.02 09-Aug-11 31-Dec-15 MS MS Capacity Building for Results Facility Project (CBR) - TF011447 100.00 42.22 57.78 21-Jan-12 31-Dec-17 MU MU Irrigation Restoration and Development Project - TF012029 48.40 16.70 31.70 14-Mar-12 31-Dec-17 S S Justice Service Delivery Project - TF012533 40.00 12.69 27.31 31-May-12 01-Jun-17 MS MS Afghanistan Rural Access Project (ARAP) - TF013093 207.00 64.65 142.35 15-Sep-12 31-Mar-18 S S National Horticulture and Livestock Project - TF013820 100.00 41.35 58.65 22-Dec-12 31-Dec-18 S S Afghanistan Resource Corridors Project - TF014845 2.70 2.08 0.62 29-May-13 31-Dec-15 - - Naghlu Hydropower Rehabilitation Project PPG - TF014861 4.97 1.14 3.83 24-Jun-13 31-Dec-15 - - Afghanistan Agricultural Inputs Project - TF015003 74.75 10.42 64.33 30-Jun-13 30-Jun-18 MU MU System Enhancement for Health in Transition Project (SEHAT) - TF015005 300.00 91.02 208.98 06-Oct-13 30-Jun-18 S S Preparation of Higher Education System Improvement Project - TF015577 4.90 4.24 0.66 02-Oct-13 31-Dec-15 - - Non Formal Approach to Training, Education and Jobs in Afgha - TF016354 15.00 1.85 13.15 11-Apr-14 30-Dec-18 S S CASA-1000 Community Support Project - TF017012 40.00 0.00 40.00 11-Apr-14 30-May-17 S S Kabul Municipal Development Program (KMDP) - TF017016 110.00 15.21 94.79 11-Apr-14 31-Dec-19 S S Kabul Urban Transport Efficiency Improvement Project (KUTEI) - TF017061 90.50 13.48 77.02 11-Apr-14 31-Dec-19 S S Power System Development Project - TF093513 75.00 57.46 17.54 19-Mar-09 31-May-17 S S Second Education Quality Improvement Project - TF093962 408.00 317.31 90.69 14-Apr-09 15-Aug-15 MS MS Third Emergency National Solidarity Project - TF098459 1050.00 974.01 75.99 24-Jan-11 30-Sep-16 S S On-Farm Water Management Project (OFWM) - TF099074 25.00 25.00 0.00 16-Mar-11 31-Dec-15 MS MS 2769.22 1751.82 1017.40 Undisbursed Balances of Individual Projects As of September 22, 2015 TF010024 Second Public Financial Management Reform Project TF011447 Capacity Building for Results Facility Project (CBR) TF012029 Irrigation Restoration and Development Project TF012533 Justice Service Delivery Project 0% 1% 7% 6% TF013093 Afghanistan Rural Access Project (ARAP) 3% 3% TF013820 National Horticulture and Livestock Project 9% TF014845 Afghanistan Resource Corridors Project 2% TF014861 Naghlu Hydropower Rehabilitation Project PPG 14% 8% TF015003 Afghanistan Agricultural Inputs Project TF015005 System Enhancement for Health in Transition Project (SEHAT) TF015577 Preparation of Higher Education System Improvement Project 6% 9% TF016354 Non Formal Approach to Training, Education and Jobs in Afgha 0% 0% TF017012 CASA-1000 Community Support Project 6% 4% TF017016 Kabul Municipal Development Program (KMDP) 1% 0% TF017061 Kabul Urban Transport Efficiency Improvement Project 21% (KUTEI) TF093513 Power System Development Project TF093962 Second Education Quality Improvement Project TF098459 Third Emergency National Solidarity Project TF099074 On-Farm Water Management Project (OFWM) Note: Denmark contribution of DKK33M (US$5.46 m) pertains to FY1393 contribution. DKK-US$ currency conversion happened after FY1393 closing. Hence captured in FY1394 report.