6 PFM - PARD by H. Everett
6 PFM - PARD by H. Everett
6 PFM - PARD by H. Everett
Agenda
To foster connectivity, consensus, and a greater community through: 1. Inclusive and Environmentally Sustainable Growth 2. Good Governance 3. Regional Cooperation and Integration Transport, Information and Communication Technology Energy Urban Development, Water, Sanitation Education Improved Private Sector Environment Public Sector Management Capacity Development Climate Change Adaptation and Mitigation Development Partnerships Gender Mainstreaming
Operational Priorities
Drivers of Change
Pacific Portfolio
Loans and Grants by Sector 2013-2015
Pipeline by sector
Transport and ICT 52%
Multisector 4%
Energy 25%
Education 2%
Pacific Portfolio
Technical Assistance by Sector 2013-2015
Pipeline by sector
Multisector 42% Public Sector Management 29%
Health and Social Protection Finance 2% Energy 2% 5% Education 4% Agriculture and Natural Resources 1%
Water Supply 3%
Future opportunities
Lending and grant programs:
Samoa, Solomon Islands, Tonga economic reform and public financial management reform Technical assistance programs:
State-owned enterprise reform, public financial management, economic management and planning, enhancing service delivery
Public financial management support across the portfolio (for example, undertaking financial due diligence for the preparation of projects)
Pacific Portfolio
Lending and Grant Pipeline, 2013-2015
ADB Source Approval Year OCR ADF
Sector
DMC
Project Name
Loan Public Sector Management 2013 2013 2013 SAM SOL TON Public Sector Financial Management Program Economic and Financial Reform Program Strengthening Public Finance Management Program, Phase I 2.00
Grant 25.89
60.89 15.00
5.00 4.00
5.00 4.00
2014
2014 2014 2015 2015 2015
FSM
KIR TUV SAM SOL TON
2.00
3.00
3.00 1.25 15.00 5.00 7.64
5.00
3.00 1.25 15.00 5.00 7.64
Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.
Pacific Portfolio
Technical Assistance Pipeline, 2013-2015
Sector Finance
Project Name
TASF
0.225
Other
2.100 0.600 1.000 0.500
Total
2.325 0.600 1.000 0.500 0.225
SOL Expanding Inclusive Financial Services TIM Expansion of Financial Services TIM Integration with Asian Financial Markets VAN Expansion of Financial Services in Rural Areas
0.225
Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.
Pacific Portfolio
Technical Assistance Pipeline, 2013-2015
Sector Approval DMC Year Project Name Strengthening Economic Management and Planning Implementing State-Owned Enterprise Reforms Public Sector Policy and Reform Facility Implementing the Pacific Regional Audit Initiative in Pacific Island Countries Strengthening Public Financial Management in PDMCs Public Sector Management Enhancing Service Delivery in the Public Sector Customary Land Reform, Phase III Strengthened Public Sector Financial Management I Support to Public Sector Management Strengthened Public Financial Management II Supporting Public Financial Management Building Capacity for Statistics in the Pacific, Phase II Pacific Financial Technical Assistance Center 2015-2018 Enhanced Engagement in PDMCs, Phase 3 Pacific Economic Management, Subprogram 3 Improving State-owned Enterprise Performance Public Sector Financial Management Preparing Economic and Financial Reform Program, Phase II Implementing the Public Finance Management Roadmap Strengthening SOE Monitoring and Oversight Public Sector Management, Phase II Enhancing ADB's Engagement in Fragile and Conflict Affected Situations Strengthening Public Sector Financial Management, Phase II Public Sector Management 2013 FSM 2013 KIR 2013 PAL 2013 REG 2013 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2015 2015 2015 2015 REG REG RMI SAM TUV COO KIR PNG REG REG REG REG RMI SAM SOL TON NAU REG REG TUV Financing Plan ($ million) Other TASF Total funds 9.825 20.400 30.225 0.400 0.400 0.800 0.800 0.700 0.700 1.300 1.300 0.300 0.500 0.400 1.000 2.800 0.500 1.000 1.000 1.000 2.000 1.000 3.100 0.500 0.400 0.500 1.000 0.400 1.000 1.000 1.500 2.500 2.500 0.225 0.500 0.500 1.000 0.300 8.000 0.800 0.300
0.400 1.000
1.500 1.500 0.500 0.225 0.500 0.500 0.300 0.800 0.300
1.000 8.000
Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.