90283 ARTF Administrator’s Report on Financial Status As of July 22, 2014 (end of 7th month of FY1393) 1. Donor contributions for FY1393. Total donor pledges for FY1393 amounts to US$888.13 million, of which US$672.88 million (76%) are without preference and US$215.25 million (24%) are preferenced. Table 1 reflects total donor pledges including paid-in amounts for FY1393. Table 1: ARTF Contributions for FY1393, as of July 22, 2014 (in US$ million) Total of which % of % of Main Contributions/ without total paid-in total Donors Pledges Preference Pledges paid-in United States 300.23 253.00 34% 77.23 23% United Kingdom 145.08 145.08 16% 0.00 0% EC/EU 91.09 0.00 10% 56.03 17% Germany 80.90 53.93 9% 0.00 0% Japan 70.00 35.00 8% 70.00 21% Australia 58.14 58.14 7% 58.14 17% Norway 35.11 35.11 4% 33.45 10% Netherlands 26.97 26.97 3% 0.00 0% Canada 18.67 18.67 2% 18.67 6% Denmark 17.72 13.20 2% 0.00 0% France 17.39 17.39 2% 0.00 0% Finland 12.35 6.18 1% 12.35 4% Others 14.48 10.21 2% 8.67 3% Total 888.13 672.88 100% 334.54 100% 2. Consolidated ARTF Sources and Uses of Funds for FY1393 Table 2 presents sources and uses of funds for FY1393 on a consolidated basis as of July 22, 2014. The sources of funds are net donor contributions, investment income less administration fees and the cash balance carried forward from SY1392. As of July 22, 2014, the cash balance stood at US$1,499.47 million comprising: (a) US$100.80 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$1000.21 million; and (c) US$16.79 million reserved for the Monitoring and Supervisory Agent, leaving a net unallocated cash balance of US$331.67 million. However, an unallocated/undisbursed balance under the Incentive Program (IP) unallocated/undisbursed balance of US$84.70 million has been carried over from FY1392 and the new FY1393 IP funding of US$175 million will in accordance with the Memorandum of Understanding be ring-fenced to be available for disbursement subject to technical reviews. The actual cash balance available for new investments is therefore only US$71.97 million. 1 Table 2: ARTF Consolidated Sources and Uses of Funds (US$ million, July 22, 2014) 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 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 SOURCES OF FUNDS (A+B) A. Net Donors Contributions (A1-A2) 184.24 284.38 378.77 404.09 460.00 654.25 632.69 653.92 608.48 925.25 928.69 779.93 329.34 A.1. Donors Contributions 184.77 286.46 380.37 404.05 453.92 634.80 626.82 657.29 610.44 933.51 942.20 791.00 334.54 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 5.20 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 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 USES OF FUNDS (C+D) C. Disbursements (C1+C2+C3+C4) ¹ 64.72 247.94 296.67 339.37 468.89 521.46 564.03 469.98 559.42 505.09 492.25 693.16 501.57 C.1 Recurrent window - Disbursed by DAB 59.21 214.14 235.16 253.25 300.21 290.55 310.06 221.42 336.68 176.64 225.00 256.10 144.10 Wages 40.95 145.77 179.32 174.21 216.20 203.00 276.74 148.31 281.90 176.64 225.00 201.60 131.20 O&M 13.65 51.16 55.28 79.04 84.01 87.55 33.32 73.11 54.78 0.00 0.00 54.50 12.90 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 C.2. Investment window 15.59 58.87 83.97 166.14 226.11 251.13 246.17 219.42 320.63 256.86 424.39 350.57 C.3. Pass-through to LOTFA (UNDP Police) 4.84 16.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 6.90 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 1499.47 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 1167.80 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 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 50.00 115.90 100.80 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 1000.21 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 16.79 D.2. Unallocated Cash Balance 22.40 46.05 76.39 22.94 66.65 120.75 110.31 251.74 225.02 499.64 723.07 723.38 331.67 3. Recurrent Cost Financing Requirements For FY1393 a ceiling for the Recurrent Cost Window (RCW) of US$400 million was set out in the ARTF Financing Strategy SY1391-1393. The ceiling is made up of US$125 million in baseline financing, US$175 million for the Incentive Program (IP) and US$100 million for the Operations & Maintenance (O&M) Facility. The baseline financing is usually disbursed in quarterly tranches. Subject to IP technical review(s), IP funds will be allocated and disbursed during FY1393. The FY1393 opening balance in the RCW trust fund of US$115.9 million consists of a US$100 million buffer amount and a first tranche of US$15 million under the new arrangement of the ARTF: “Ad hoc Bilateral TMAF Payments (ATP)”a, endorsed by the ARTF Steering Committee on December 1, 2013. The first US$15 million was disbursed in April 2014 and a second tranche of US$15 million in June 2014. One tranche of US$30 million in baseline financing was disbursed during the first quarter of the year, while a second tranche of US$30 million was disbursed on April 29, 2014. The overview of the full year FY1393 is shown in Table 3, including the timing and size of each transfer. FY1393 Q3 & Q4 IP & O&M transfers/disbursements are projected figures, which will change during the period. a Please refer to the FY1393 Update to the ARTF Financing Strategy for further information on the ATP. 2 Table 3: Recurrent Cost Financing Requirement for FY1393 (US$ million, July 22, 2014) FY1391 FY1392 FY1393 FY1381-93 (Actual+estimat FY1381-93 (Actual) ed) Total Total Q1 Q2 Q3 Q4 Consolidated Total Total Actual Actual Opening Balance 50.00 50.00 115.90 100.90 16.80 100.80 115.90 Transfers 225.00 322.00 30.00 0.00 197.00 91.20 318.20 3074.32 3362.52 Baseline transfer 30.00 30.00 35.00 95.00 Transfer towards ATP payment 15.00 15.00 Transfers - expected IP & O&M disbursements 122.00 56.20 Transfers - Restoring buffer (i.e. balancing previous quarter's disbursement made from buffer) 30.00 30.00 Disbursements -225.00 -256.10 -45.00 -84.10 -113.00 -92.00 -334.10 -2973.42 -3262.52 ATP payment -15.00 -15.00 -30.00 Baseline -225.00 -150.00 -30.00 -30.00 -30.00 -35.00 -125.00 IP Disbursement -74.10 -41.20 -43.00 -32.00 -116.20 O&M disbursement -32.00 -12.90 -25.00 -25.00 -62.90 Closing Balance 50.00 115.90 100.90 16.80 100.80 100.00 100.00 100.90 100.00 Note: The above balances do not include the Designated Account (working capital) balance of US$50 million. 1. The opening balance of US$115.90 million includes a buffer amount of US$100 million and additional amount of US$15 million under the ATP (Ad Hoc TMAF Payments). ATP payment of US$15 million was disbursed in full. 2. FY1393 Q1 & Q2 Allocations and disbursements figures are actuals, Q2 includes actual approved/disbursed FY1392 IP amount of US$41.20 million, FY1393 O&M of US$12.90 million, Baseline ceiling of US$30 million and an additional expected US$15 million under the ATP payment. 3. Q3 & Q4 IP figures are estimated figures calculated based on structural benchmarks. IP tranches trasnfer/disbursement will be subject to technical reviews, these figures might therefore change. Q3 Baseline and ATP includes actual disbursments of US$30 million and US$15 million respectively. 4. In order to adjust excess balance of US$800,000 in RC account, Q4 estimated transfer towards IP & O & M disbursement is lesser than the expected disbursements 3 Table 4 - ARTF Financing Strategy Sector Project 1392 - Projected 1392 - Actuals 1393 - Planned Agriculture Irrigation Rehabilitation and Development $30 Inputs Supply $75 $75 Horticulture & Livestock $50 On Farm Water Management -$16 -$16 Strategic Grain Reserves $18 $0 $18 Rural Development NSP III* $300 $250 $200 Rural Access Roads $50 $0 $188 Rural Enterprise Development $0 -$2 Rural Water and Sanitation $50 Rural Livelihoods Infrastructure Power sector $40 $5 $80 CASA 1000 Community Benefit Sharing $30 Resource Corridors $70 $3 $74 Kabul Municipal development $5 $5 $80 Urban Sector $90 $0 $80 Human Development Basic Education $125 $0 $125 Higher Education $50 $5 $50 Skills & TVET (includes prep grant) $30 $0 $15 Health $120 $100 Governance Capacity Building for Results Justice Public Finance Management $30 Total Investment Window Financing Need $958 $425 $1,100 Recurrent Cost Recurrent Cost Base $150 $150 $125 Incentive Program $150 $150 $175 O&M Facility $32 $32 $100 Total Recurrent Cost Financing Need $332 $332 $400 Bilateral Premiums Ad-hoc Bilateral TMAF Premium Payments TBD Monitoring Monitoring Agents - IW and RC $4 $4 $12 Total ARTF Financing Need $1,294 $761 $1,512 Notes: (i) All amounts and delivery dates listed in the draft Financing Strategy are indicative and will depend on capacity in line ministries as well as donor contributions; (ii) Marked blue cells indicate priority scale up areas identified by the Ministry of Finance; (iii) The 1393 allocation for the Incentive Program will include also the carry-over from the 1392 allocation that had not been disbursed by December 20, 2013; and (iv) An administration fee of 2 % is charged at the time donor contributions are received by the Bank and released into the Bank's budget only based on project disbursement. 4 Table 5: Actual and Expected Donor Contributions Paid-in, Committed, Pledged (US$ million) July 22, 2014 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 1381-93 FY 1381-93 FY 1381-93 FY 1381-93 Donor Total Total Total Total Total Total Total Total Total Total Total Total Total Signed Un-signed Total % of Total Total % of 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 Pledges Pledges FY 1393 FY 1393 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 58.14 0.00 0.00 58.14 0.00 315.41 4.0% 315.41 4.4% 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 0.50 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 0.00 2.70 0.00 2.70 0.00 13.33 0.2% 10.63 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 0.20 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 0.00 0.00 18.67 0.00 612.73 7.9% 612.72 8.5% 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 0.00 6.87 10.85 17.72 0.00 113.08 1.5% 95.36 1.3% 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 56.03 35.06 0.00 91.09 0.00 527.18 6.8% 492.12 6.8% 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 0.00 0.00 0.00 0.00 0.00 1.56 0.0% 1.56 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 0.00 0.00 12.35 0.00 90.25 1.2% 90.25 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 17.39 17.39 0.00 44.49 0.6% 27.09 0.4% 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 0.00 0.00 80.90 80.90 0.00 596.99 7.7% 516.09 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 0.01 0.00 0.01 0.00 1.80 0.0% 1.79 0.0% Iran, Islamic Republic of 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 0.99 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 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 8.20 0.19 0.00 8.38 0.00 110.20 1.4% 110.01 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 0.00 0.00 70.00 0.00 343.00 4.4% 343.00 4.7% Korea, Republic of 2.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 0.00 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 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 0.00 0.00 0.48 0.00 9.74 0.1% 9.74 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 0.00 0.00 26.97 26.97 0.00 471.28 6.0% 444.32 6.1% 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 0.63 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 33.45 1.66 0.00 35.11 0.00 430.76 5.5% 429.10 5.9% Poland 0.00 0.00 0.00 0.00 0.29 0.27 1.17 1.20 1.00 1.40 1.26 0.59 0.00 0.00 0.00 0.00 0.00 7.18 0.1% 7.18 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 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 4.00 0.1% 4.00 0.1% 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 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 91.50 1.2% 91.50 1.3% 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 0.00 2.92 0.00 2.92 0.00 262.01 3.4% 259.09 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 0.00 0.00 0.00 0.00 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 0.50 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 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 0.00 0.00 145.08 145.08 0.00 1406.03 18.0% 1260.95 17.4% 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 77.23 0.00 223.00 300.23 0.00 2262.05 29.0% 2039.05 28.2% TOTAL 184.77 286.46 380.37 404.05 453.92 634.80 626.82 657.29 610.44 933.51 942.20 791.00 334.54 49.40 504.19 888.13 0.00 7793.76 100.0% 7240.17 100.0% 5 Table 6 - Expressed Donor Preference by Projects Paid-in, Committed, Pledged (US$ million) July 22, 2014 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 1381-93 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 Pledged Paid-in Total Expressed Of which US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ US$ Own Curr. US$ Est. Own Curr. US$ FY 1393 Preference Paid-in United States USD Afghanis tan Res ource 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 4.00 4.00 4.00 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 0.00 0.00 4.00 4.00 4.00 4.00 4.00 EC/EU EUR Afghanis tan Rural Enterpris e Developm ent 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 0.00 0.00 0.57 0.78 0.78 8.66 8.66 Finland EUR Afghanis tan Rural Enterpris e Developm ent 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 8.57 8.57 United Kingdom GBP Afghanis tan Rural Enterpris e Developm ent 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 13.10 13.10 Sweden SEK Afghanis tan Rural Enterpris e Developm ent 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 20.00 2.92 0.00 0.00 2.92 11.75 8.83 Total Afghanistan Rural Enterprise Development Project (AREDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.43 7.14 7.50 3.32 20.00 2.92 0.57 0.78 3.70 42.09 39.17 EC/EU EUR Capacity Building for Res ults 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 0.00 0.00 7.95 10.82 10.82 36.52 36.52 Italy EUR Capacity Building for Res ults 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 1.30 1.30 Japan USD Capacity Building for Res ults 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 60.00 60.00 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 0.00 0.00 7.95 10.82 10.82 97.81 97.81 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 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 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 10.32 10.32 Aus tralia AUD Com m unity 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 11.97 11.97 Finland EUR Com m unity 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 2.47 2.47 United States USD Com m unity 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 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 64.45 64.45 Aus tralia 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 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 0.00 0.00 89.02 89.02 Es tonia 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 0.00 0.00 0.00 0.00 0.00 0.34 0.34 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 0.00 0.00 2.25 3.09 3.09 3.09 3.09 Germ any 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 0.00 20.00 26.97 0.00 0.00 26.97 132.67 105.70 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 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 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 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 0.00 0.00 0.00 0.00 0.00 19.43 19.43 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 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 0.00 0.00 0.00 0.00 0.00 92.00 92.00 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 68.28 20.00 26.97 2.25 3.09 30.05 375.53 348.56 Canada CAD Horticulture and Lives tock 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 3.53 3.53 United Kingdom GBP Horticulture and Lives tock 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 10.69 10.69 Japan USD Horticulture and Lives tock 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 0.00 0.00 25.00 25.00 25.00 35.00 35.00 Total Horticulture and Livestock Project 0.00 0.00 0.00 0.00 0.00 5.51 4.16 0.00 4.55 0.00 0.00 10.00 0.00 0.00 25.00 25.00 25.00 49.22 49.22 Denm ark DKK Irrigation Res toration and Developm ent 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 1.83 1.83 Italy EUR Irrigation Res toration and Developm ent 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 1.94 1.94 Total Irrigation Restoration and Development Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.77 0.00 0.00 0.00 0.00 0.00 0.00 3.77 3.77 Canada CAD Jus tice 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 4.28 4.28 Belgium EUR Jus tice 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 1.00 1.35 0.00 0.00 1.35 2.65 1.30 EC/EU EUR Jus tice 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 0.00 0.00 9.88 13.34 13.34 27.54 27.54 Ireland EUR Jus tice 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 0.62 0.62 Italy EUR Jus tice 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 14.79 14.79 United Kingdom GBP Jus tice 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 4.90 4.90 Norway NOK Jus tice 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 4.42 4.42 United States USD Jus tice 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 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 1.00 1.35 9.88 13.34 14.69 60.70 59.35 United Kingdom GBP Managem ent 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 8.90 8.90 United States USD Managem ent 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 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 9.90 9.90 Aus tralia 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 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 95.93 95.93 Denm ark 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 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 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 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 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 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 5.00 5.00 Total Microfinance for Poverty Reduction Project 0.00 4.71 16.49 29.01 36.37 55.05 46.25 16.44 2.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 207.26 207.26 Aus tralia AUD National Em ergency Rural Acces s Project 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 6.26 6.26 Canada CAD National Em ergency Rural Acces s Project 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 4.64 4.64 EC/EU EUR National Em ergency Rural Acces s Project 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 14.11 14.11 Spain EUR National Em ergency Rural Acces s Project 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 8.45 8.45 United Kingdom GBP National Em ergency Rural Acces s Project 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 32.15 32.15 United States USD National Em ergency Rural Acces s Project 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 23.00 23.00 Aus tralia AUD National Em ergency Rural Acces s 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 2.72 2.72 EC/EU EUR National Em ergency Rural Acces s 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 13.00 17.53 1.15 1.56 19.09 34.87 17.34 Germ any EUR National Em ergency Rural Acces s 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 6.74 6.74 Italy EUR National Em ergency Rural Acces s 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 1.46 1.46 Spain EUR National Em ergency Rural Acces s 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 8.12 8.12 Japan USD National Em ergency Rural Acces s 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 10.00 10.00 Total National Emergency Rural Access Project 0.00 0.00 0.00 20.24 15.96 3.36 37.08 9.17 25.75 18.39 3.46 0.00 13.00 17.53 1.15 1.56 19.09 152.51 134.98 Aus tralia 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 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 0.00 147.39 147.39 Denm ark 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 25.00 4.52 0.00 0.00 4.52 15.82 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 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 13.00 17.53 3.18 4.38 21.90 106.02 88.49 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 0.00 0.00 2.25 3.09 3.09 19.92 19.92 Germ any 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 0.00 0.00 0.00 0.00 0.00 80.17 80.17 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 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 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 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 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 0.00 0.00 0.00 0.00 0.00 44.10 44.10 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 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 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 0.00 865.00 865.00 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 38.00 22.05 5.43 7.46 29.51 1488.63 1466.58 France EUR On-Farm Water Managem ent 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 2.59 2.59 Total On-Farm Water Management Project (OFWM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.59 0.00 0.00 0.00 0.00 0.00 0.00 2.59 2.59 France EUR Power Sys tem Developm ent 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 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 5.64 5.64 Germ any EUR Private Sector Developm ent 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 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 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 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 0.50 0.50 Total Rural Water Supply and Sanitation Project 0.00 0.00 0.92 2.33 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.75 3.75 Denm ark DKK Second Public Financial Managem ent 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 1.23 1.23 Poland PLN Second Public Financial Managem ent 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 0.63 0.63 Japan USD Second Public Financial Managem ent 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 10.00 10.00 10.00 10.00 10.00 United States USD Second Public Financial Managem ent 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 0.00 6.00 6.00 Total Second Public Financial Management Reform Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.23 0.63 6.00 0.00 0.00 10.00 10.00 10.00 17.86 17.86 Norway NOK Skills Developm ent 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 6.67 6.67 United States USD Skills Developm ent 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 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 0.00 0.00 0.00 0.00 9.67 9.67 Aus tralia 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 4.47 4.47 Canada CAD Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.02 15.02 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 0.00 0.00 18.45 25.15 25.15 64.70 64.70 Es tonia 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 0.43 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 0.00 0.00 43.23 43.23 43.23 43.23 43.23 Total Strengthening Health Activities for the Rural Poor (SHARP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.78 2.69 15.14 0.00 39.85 0.00 0.00 61.68 68.38 68.38 127.85 127.85 USD Rus s ian 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 2.00 2.00 Total Strengthening Higher Education Project 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 United States USD Technical As s is tance Feas ibility 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 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 1.50 1.50 Grand Total 0.00 21.42 56.56 110.08 134.32 275.81 294.72 298.02 400.25 347.81 396.29 189.69 92.00 70.81 127.90 144.44 215.25 2740.23 2669.41 6 Table 7 – ARTF Commitments & Disbursements As of July 22, 2014 (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 FY1381-93 22-Jul-14 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 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 FY 1393 FY 1393 Commited Disbursed Disbursed Rate (g) (h) (g) - (h) (h) / (g) TF050577 - Recurrent & Capital Costs Component Wages 40.95 145.77 179.32 174.21 216.20 203.00 276.74 148.31 281.90 176.64 225.00 201.60 131.20 2400.84 15.00 - O&M 13.65 51.16 55.28 79.04 84.01 87.55 33.32 73.11 54.78 0.00 0.00 54.50 12.90 599.31 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 0.77 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 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 0.56 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 14.41 0.00 - Disbursements(A) 59.21 214.14 235.16 253.25 300.21 290.55 310.06 221.42 336.68 176.64 225.00 256.10 144.10 3022.52 15.00 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 Loan Account commitments and disbursements (C) 155.00 110.71 195.00 213.25 258.00 234.55 280.00 253.25 299.00 300.21 286.00 290.55 316.00 310.06 290.00 221.42 216.25 336.68 202.07 176.64 225.00 225.00 322.00 256.10 129.00 144.10 3173.32 3072.52 15.00 100.80 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 TF050578 - Reccurent 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 1.83 37.54 32.65 0.51 4.89 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 5.07 39.80 27.90 0.91 11.90 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 6.90 77.34 60.55 1.43 16.79 78% 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 0.60 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 0.49 0.49 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 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 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 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 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 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 0.00 167.94 167.94 0.00 0.00 100% TF052475 - Telecom & Microw ave 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 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 2.80 2.80 0.00 0.00 100% TF052541 - Kabul Pow er 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 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 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 0.00 168.69 168.69 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 12.95 12.95 0.00 0.00 100% TF054718 - Rehabilitation of Naghlu Hydropow er 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 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 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 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 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 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 0.00 447.95 447.95 0.00 0.00 100% TF091120 - Kabul-Aybak Mazar-e-Sharif Pow er 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 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 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 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 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 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 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 3.10 3.10 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 0.00 -0.04 46.00 45.78 -0.04 0.22 100% 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 0.83 0.83 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 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 83.97 110.29 166.14 310.64 226.11 324.00 251.13 110.49 187.50 27.94 106.24 36.99 55.03 -10.04 25.58 -12.43 30.23 -0.44 0.00 1228.26 1228.04 -0.04 0.22 100% 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 9.66 73.00 43.39 0.00 29.61 59% 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 4.08 100.00 35.28 1.31 64.72 35% 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 4.30 48.40 11.34 1.15 37.06 23% 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 0.82 40.00 8.71 0.00 31.29 22% 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 20.70 107.00 20.70 6.18 86.30 19% 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 0.00 8.94 50.00 20.53 1.96 29.47 41% 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 0.00 5.00 2.86 0.00 2.14 57% 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 0.34 2.70 0.94 0.00 1.76 35% TF014861 - Naghlu Hydropow er 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 1.00 4.97 1.00 0.00 3.97 20% 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 1.13 74.75 6.26 0.00 68.49 8% 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 35.37 100.00 50.37 9.35 49.63 50% 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 1.76 4.90 2.76 0.32 2.14 56% 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 1.00 15.00 1.00 0.00 14.00 7% 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 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 6.00 110.00 6.00 0.00 104.00 5% 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 5.00 90.50 5.00 0.00 85.50 6% TF093513 - Pow er 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 11.42 60.00 51.49 3.32 8.51 86% 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 0.00 1.39 18.00 15.83 0.00 2.17 88% 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 43.63 408.00 249.16 13.89 158.84 61% 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 0.00 0.00 80.00 80.00 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 6.23 6.23 0.00 0.00 100% 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 40.00 100.00 165.00 150.00 153.36 250.00 229.30 200.00 189.09 950.00 776.76 3.54 173.24 82% 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 4.93 25.00 17.85 1.64 7.15 71% 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 0.00 109.00 58.67 391.00 113.18 399.40 265.59 467.00 231.28 466.55 394.16 580.50 350.56 2413.45 1413.45 42.66 1000.00 59% TOTAL COMMIT & DISB. [1+2+3+4] 161.84 116.22 260.73 247.04 348.44 296.07 457.54 339.37 416.29 468.89 600.14 521.46 643.14 564.03 512.49 469.98 635.19 559.42 650.63 505.09 705.26 492.25 779.61 693.16 721.06 501.57 6892.37 5774.56 59.04 1117.80 84% 7 Table 8 - Status and Ratings of Active and Disbursing ARTF Investment Projects (Amounts in US$ million) as of July 22, 2014 Approved Current Grant Current Amount Amount Projects Project id Grant Start Date Closing Date Objectives Implementation Disbursed Available Project Title Amount rating Rating TF014211 P125597 Kabul Municipal Development Program-PPG 5.00 2.86 2.14 10-Mar-2013 31-May-2014 - - TF093854 P102573 Skills Development Project 18.00 15.83 2.17 14-Apr-2009 30-Jun-2014 S S TF010024 P120427 Second Public Financial Management Reform Project 73.00 43.39 29.61 9-Aug-2011 31-Dec-2014 MS MS TF014845 P145443 Afghanistan Resource Corridors Project 2.70 0.94 1.76 29-May-2013 31-Dec-2014 - - TF014861 P132944 Naghlu Hydropower Rehabilitation Project PPG 4.97 1.00 3.97 24-Jun-2013 31-Dec-2014 - - TF015577 P146184 Preparation of Higher Education System Improvement Project 4.90 2.76 2.14 2-Oct-2013 31-Dec-2014 - - TF098045 P110407 Afghanistan Rural Enterprise Development Project (AREDP) 6.23 6.23 0.00 27-Oct-2010 1-Jan-2015 MS MS TF093513 P111943 Power System Development Project 60.00 51.49 8.51 19-Mar-2009 31-Jan-2015 S MS TF093962 P106259 Second Education Quality Improvement Project 408.00 249.16 158.84 14-Apr-2009 15-Aug-2015 MS MS TF098459 P117103 Third Emergency National Solidarity Project 950.00 776.76 173.24 24-Jan-2011 30-Sep-2015 S S TF099074 P120398 On-Farm Water Management Project (OFWM) 25.00 17.85 7.15 16-Mar-2011 31-Dec-2015 MS MS TF017012 P149410 CASA-1000 Community Support Project 40.00 0.00 40.00 11-Apr-2014 30-May-2017 ** ** TF012533 P118028 Justice Service Delivery Project 40.00 8.71 31.29 31-May-2012 1-Jun-2017 MU MU TF011447 P123845 Capacity Building for Results Facility Project (CBR) 100.00 35.28 64.72 21-Jan-2012 31-Dec-2017 MU MS TF012029 P122235 Irrigation Restoration and Development Project 48.40 11.34 37.06 14-Mar-2012 31-Dec-2017 S MS TF013093 P125961 Afghanistan Rural Access Project (ARAP) 107.00 20.70 86.30 15-Sep-2012 31-Mar-2018 S S TF015003 P120397 Afghanistan Agricultural Inputs Project 74.75 6.26 68.49 30-Jun-2013 30-Jun-2018 S MS TF015005 P129663 System Enhancement for Health in Transition Project (SEHAT) 100.00 50.37 49.63 6-Oct-2013 30-Jun-2018 S MS TF016354 P146015 Non Formal Approach to Training, Education and Jobs in Afgha 15.00 1.00 14.00 11-Apr-2014 30-Dec-2018 ** ** TF013820 P143841 National Horticulture and Livestock Project 50.00 20.53 29.47 22-Dec-2012 31-Dec-2018 S S TF017016 P125597 Kabul Municipal Development Program (KMDP) 110.00 6.00 104.00 11-Apr-2014 31-Dec-2019 S S TF017061 P131864 Kabul Urban Transport Efficiency Improvement Project (KUTEI) 90.50 5.00 85.50 11-Apr-2014 31-Dec-2019 S MS 2333.45 1333.45 1000.00 - No ratings for preparation grants ** Rating update pending Undisbursed Balances of Individual Projects As of July 22, 2014 TF014211 Kabul Municipal Development Program-PPG TF093854 Skills Development Project TF010024 Second Public Financial Management Reform Project 0% 0% 0% 0% TF014845 Afghanistan Resource Corridors Project 0% 0% 1% TF014861 Naghlu Hydropower Rehabilitation Project PPG 3% 9% TF015577 Preparation of Higher Education System Improvement Project TF098045 Afghanistan Rural Enterprise Development Project (AREDP) 16% 10% TF093513 Power System Development Project TF093962 Second Education Quality Improvement Project 3% TF098459 Third Emergency National Solidarity Project 1% TF099074 On-Farm Water Management Project (OFWM) 5% TF017012 CASA-1000 Community Support Project TF012533 Justice Service Delivery Project 17% 7% TF011447 Capacity Building for Results Facility Project (CBR) TF012029 Irrigation Restoration and Development Project TF013093 Afghanistan Rural Access Project (ARAP) 9% 4% 1% TF015003 Afghanistan Agricultural Inputs Project 4% 3% 6% TF015005 System Enhancement for Health in Transition Project (SEHAT) TF016354 Non Formal Approach to Training, Education and Jobs in Afgha TF013820 National Horticulture and Livestock Project TF017016 Kabul Municipal Development Program (KMDP) TF017061 Kabul Urban Transport Efficiency Improvement Project (KUTEI) 8