Cambodia: Country Operations Business Plan (2017-2019) · Country Operations Business Plan September 2016 Cambodia 2017–2019 This document is being disclosed to the public in accordance

Country Operations Business Plan

September 2016

Cambodia 2017–2019

This document is being disclosed to the public in accordance with ADB’s Public Communications Policy 2011.

CURRENCY EQUIVALENTS (as of 06 September 2016)

Currency unit – riel/s (KR)

KR1.00 = $0.0002 $1.00 = KR4,097

ABBREVIATIONS

ADB ADF COBP

– – –

Asian Development Bank Asian Development Fund Country operations business plan

COL – concessional ordinary capital resources lending TA – technical assistance

NOTE In this report, "$" refers to US dollars.

Vice-President S. Groff, Operation 2 Director General J. Nugent, Southeast Asia Department (SERD) Director S. Tukuafu, Cambodia Resident Mission (CARM), SERD Team leader J. Hansen, Senior Country Economist (CARM), SERD Team members S. Ancha, Principal Climate Change Specialist, SERD H. Aoki, Senior Financial Sector Specialist, SERD C. Chea, Gender Specialist (CARM), SERD T. Dang, Environment Specialist, SERD S. Date, Senior Transport Specialist, SERD L. Ding, Principal Trade Specialist, SERD O. Erdene, Senior Transport Specialist, SERD R. Farrukh, Water Resources Specialist, SERD R. Frauendorfer, Lead Urban Development Specialist, SERD J. Hakim, Senior Portfolio Management Specialist (CARM), SERD C. Hem, Senior Project Officer (CARM), SERD E. Izawa, Senior Education Specialist, SERD R. Kausar, Project Administration Unit Head, SERD P. Long, Senior Project Officer (CARM), SERD S. Mar, Senior Social Sector Officer (CARM), SERD S. Nem, Operations Assistant (CARM), SERD C. Ouch, Senior Programs Officer (CARM), SERD M. Ouk, Associate Operations Coordinator (CARM), SERD N. Ouk, Senior Project Officer (CARM), SERD S. Ouk, Senior Safeguard Officer (CARM), SERD L. Perez, Education Specialist, SERD G. Servais, Senior Health Specialist, SERD S. Sok, Senior Procurement Officer (CARM), SERD I. Sokha, Associate Programs Officer (CARM), SERD

K. Tanabe, Social Sector Economist, SERD J. Varma, Senior Regional Cooperation Specialist, SERD

M. White, Urban Development Specialist, SERD D. Zara, Senior Regional Cooperation Officer, SERD

In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

CONTENTS

Page

I. CONSISTENCY OF BUSINESS PLAN WITH COUNTRY PARTNERSHIP STRATEGY 1

II. INDICATIVE RESOURCE PARAMETERS 2

III. SUMMARY OF CHANGES TO LENDING AND NONLENDING PROGRAMS 2

APPENDIXES

1. Country Assistance Results Areas 3 2. Indicative Assistance Pipeline 5 3. Assistance Program for Current Year 10 4. Indicative Knowledge Publications and Events 14

1

I. CONSISTENCY OF BUSINESS PLAN WITH COUNTRY PARTNERSHIP STRATEGY

1. Recent economic and social developments. Cambodia has achieved sustained high growth, averaging 7.9% from 2000 to 2015. Economic growth in 2015 remained robust at 7%, with industry, particularly garment and footwear manufacturing and construction, and services contributing strongly. However, the growth model of attracting foreign direct investment to take advantage of inexpensive, low-skilled, and abundant labor may not be viable much longer. Sustained growth and the generation of good jobs to raise income levels depends on (i) diversifying the economy with new industries that require enhanced competitiveness across sectors through investments in physical infrastructure and human capital, (ii) improving the overall business environment, (iii) developing the financial sector, and (iv) improving public service delivery. The economy remains vulnerable to exogenous shocks and natural disasters.

2. Country partnership strategy. The country operations business plan (COBP), 2017–2019 is guided by priorities reflected in the Rectangular Strategy Phase III; 1 the National Development Plan, 2014–2018; 2 and the Industrial Development Policy, 2015–2025 3 . The country program for 2016‒2019 emphasizes a programmatic approach under each of the three pillars of the country partnership strategy, 2014–2018 of the Asian Development Bank (ADB) for Cambodia, 4 and seeks to ensure integration and synergies between the pillars through individual projects and programs. ADB will increasingly support the transfer of advanced technology through infrastructure and human capital investments in its operations. ADB will continue to set specific targets for gender mainstreaming for most projects and programs, and support strengthening the work of gender mainstreaming action groups in line ministries under the guidance of the Ministry of Women Affairs. The country assistance results areas are in Appendix 1. The indicative assistance pipeline for 2017–2019 is in Appendix 2 and the program for 2016 in Appendix 3. This COBP includes a prioritized list of knowledge publications (Appendix 4).

3. Portfolio performance. As of July 2016, the ongoing portfolio comprised 64 loans and grants implemented through 32 different projects, with a total commitment value of $1.249billion. Transport (36%), agriculture, natural resources, and rural development (34%), water and urban infrastructure (14%), education (8%), and energy (5%) are the major sectors. Portfolio performance has improved during 2014–2016. Key challenges for portfolio performance include delays in project implementation startups, the limited capacity of executing agencies, compliance with loan covenants, and the depreciation of the special drawing rights against the United States dollar. To improve portfolio quality, ADB will continue to (i) delegate projects to ADB’s Cambodia Resident Mission to improve project administration through closer and more intensive cooperation with clients, (ii) improve project readiness and the application of advance actions before project startup, and (iii) strengthen fiduciary safeguards and financial management. Through targeted technical assistance, ADB is assisting government line ministries and agencies in institutional and capacity development for projects and programs, particularly in procurement and financial management.

1 Rectangular Strategy for Growth, Employment, Equity, and Efficiency Phase III of the Royal Government of

Cambodia of the Fifth Legislature of the National Assembly, Royal Government of Cambodia, Phnom Penh, 2013. 2 National Strategic Development Plan 2014–2018, Royal Government of Cambodia, Phnom Penh, 2014.

3 Cambodia Industrial Development Policy 2015–2025: Market Orientation and Enabling Environment for Industrial

Development, Royal Government of Cambodia, Phnom Penh, 2015. 4 The three pillars are deepened rural-urban-regional links, targeted human and social development, and enhanced

public sector management.

2

II. INDICATIVE RESOURCE PARAMETERS

4. Cambodia, a group A developing member country, is eligible for concessional ordinary capital resources lending (COL). 5 The indicative resource allocation for 2017–2019 is $649.3 million, consisting of $635.8 million COL (of which $27.0 million is from Disaster Risk Reduction funding) and a $13.5 million Asian Development Fund (ADF) grant from Disaster Risk Reduction funding. The final allocation will depend on available resources and the outcome of the country performance assessments. ADB will explore cofinancing and funding from other sources, including the subregional pool under concessional resources. The 2015 debt distress classification of Cambodia was assessed to be at low risk. In accordance with the ADF Grant Framework, the country will not receive grants for its country allocation in 2016.6

III. SUMMARY OF CHANGES TO LENDING AND NONLENDING PROGRAMS

5. The adjustments to the lending program in 2016–2018 include: (i) In 2016, renaming the Strengthen Secondary Education and Teaching of Math and

Science Program ($45 million) to Upper Secondary Education Development Program; (ii) In 2017, moving Second Road Asset Management Project ($50 million) from 2016

and merging with the Second Provincial Roads Improvement Project ($45 million) to form the Road Network Improvement Project ($95 million); adding Tonle Sap Poverty Reduction and Smallholder Development Project (additional finance of $50 million); and renaming the Education and Knowledge Development for Sustainable Growth Program ($60 million) to Second Upper Secondary Education Development Program;

(iii) In 2018, adding three projects: Inclusive Financial Sector Development Program (subprogram 2, $40 million), Association of Southeast Asian Nations Economic Community Support Program ($30 million),7 and the Greater Mekong Subregion Tourism Infrastructure for Inclusive Growth II Project ($20 million).8

(iv) In 2019, moving Second Decentralized Public Service and Financial Management Program (subprogram 1, $30 million) from 2017; moving Strengthening Public Financial Management (subprogram 2, $30 million) from 2018; and renaming the Second Technical and Vocational Education and Training Sector Development Program ($60 million) to Skills for Competitiveness Development Program.

6. The adjustments to the nonlending program in 2016–2018 include:

(i) Adding two technical assistance projects in 2016: Tonle Sap Poverty Reduction and Smallholder Development ($225,000) and Institutional Capacity Building in the Road Sector ($1.5 million).

(ii) Adding Capacity Building for Rural Roads Maintenance ($1.5 million) in 2018.

5 Terminology reflects the combination of Asian Development Fund (ADF) lending operations with the ordinary

capital resources balance sheet that will take effect on 1 January 2017. For 2016, COL should be understood as ADF lending.

6 The proportion of grants for the resource allocations during 2017–2019 will be determined by future annual debt

distress classifications in accordance with the ADF Grant Framework. 7 Includes the former Modernization of Sanitary and Phytosanitary Agencies for Trade Facilitation in the GMS Project

($21 million) which was scheduled in 2017. 8 The Irrigated Agriculture Improvement Program ($70 million) has been converted to the first tranche of a multi-

tranche financing facility (MFF, [$75 million]). The MFF consists of three tranches over a period of 6 years for an overall amount of $215 million.

Appendix 1 3

COUNTRY ASSISTANCE RESULTS AREAS

Key Country Development Outcomes that ADB Contributes to

ADB

Key Areas of Assistance Indicative Resource Allocation in

2017–2019 Changes from Last COBP

1. Agriculture, natural resources, and rural development

Agriculture productivity enhanced and diversification promoted through support of commercialization (value chains and links)

Agricultural research Extension and farm advisory services Post-harvest facilities and agro-processing Crop value chain infrastructure and investment Irrigation system development

$265 million, 30% of the COBP, 2017–2019 envelope, and an additional of $45 million cofinancing

The Irrigated Agriculture Improvement Program ($70 million) in 2018 has been converted to the first tranche of a multitranche financing facility ($75 million).

2. Education

Increased levels of educational attainment at the secondary level, and increased participation in technical and vocational education and training

System and policy reforms School rehabilitation and building

Curriculum development Education finance Vocational training Technical training

$120 million, 14% of the COBP, 2017–2019 envelope

The Second Technical and Vocational Education and Training Sector Development Program ($60 million) in 2018 stand-by has been renamed to the Skills for Competitiveness Development Program in 2018 stand-by and 2019 firm.

3. Transport

Increased movement of heavy goods by road and rail, in line with weight regulations, improved safety, and medium to long-term sustainability of assets

National, provincial, and rural road improvement Road asset management Railway rehabilitation Greater Mekong Subregion road corridor improvement

$155 million, 18% of the COBP, 2017–2019 envelope, and an additional $40 million cofinancing

The Second Road Asset Management Project ($50 million) has been moved to 2017 and merged with the Second Provincial Roads Improvement Project ($45 million) to form the Road Network Improvement Project ($95 million). A policy and advisory technical assistance to build institutional capacity for improved asset

4 Appendix 1

Key Country Development Outcomes that ADB Contributes to

ADB

Key Areas of Assistance Indicative Resource Allocation in

2017–2019 Changes from Last COBP

maintenance ($1.5 million) is scheduled for 2016.

4. Water and other urban infrastructure and services

All Cambodians have access to safe water supply and improved sanitation by 2025

Rural water supply and sanitation Urban water supply and sanitation Urban environment improvement

$175 million, 20% of the COBP, 2017–2019 envelope, and an additional $20 million cofinancing

5. Public Sector Management

More effective and efficient public financial management with financial accountability and budget policy links Improved service delivery by subnational administrations

Decentralization and devolution Public expenditure and fiscal management Capacity development of local government officials


The Second Decentralized Public Service and Financial Management Program (subprogram 1) ($30 million) has been moved from 2017 to 2019, and the Strengthening Public Financial Management (subprogram 2) ($30 million) has been moved from 2018 to 2019.

6. Finance

Increased use of more efficient and sustainable financial services by private sector enterprises

Central bank capacity development and payment system Finance sector policies Access to finance Insurance development


The Inclusive Financial Sector Development Program (subprogram 2) (40 million) has been included in 2018.

ADB = Asian Development Bank, COBP = country operations business plan. Source: ADB estimates.

Appendix 2 5

INDICATIVE ASSISTANCE PIPELINE

Table A2.1: Lending Products, 2017–2019

Project/Program Name Sector Poverty

Targeting

Strategic Agendas and

Drivers of Change Division

Year of

PPTA/ PDA

Cost ($ million)

Total

ADB a

Gov’t Co-

financeb

Regular OCR COL

ADF Grants Total

2017 National Firm

Second Upper Secondary Education Development Program

EDU GI GEM/IEG/ PSD

SEHS 2016 60.0 … 60.0 … 60.0 … …

Road Network Improvement Project

TRA GI RCI/IEG/ PSD/GEM/PAR

SETC 2014 160.0 … 95.0 … 95.0 15.0 50.0

Public-Private Partnership Development Program

PSM GI IEG/PSD/GCD/GEM

CARM 2012 20.0 … 20.0 … 20.0 … …

Provincial Water Supply and Sanitation Project

WUS GI GEM/IEG/ESG/PAR

SEUW 2016 60.0 … 40.0 … 40.0 … 20.0

Tonle Sap Poverty Reduction and Smallholder Development Project (additional financing)

ANR GI IEG/GCD/PSD/GEM

SEER/ CARM

2016 50.0 … 45.5 4.5 50.0 … …

Total 350.0 … 260.5 4.5 265.0 15.0 70.0

2017 Regional Firm

Climate-Friendly Agribusiness Value Chains Sector Project

ANR GI RCI/IEG/GCD/PSD/GEM/PAR

SEER 2015 130.0 … 80.0 … 80.0 5.0 45.0

Total 130.0 … 80.0 … 80.0 5.0 45.0

Total, National and Regional Firm 2017 480.0 … 340.5 4.5 345.0 20.0 115.0

2018 National Firm

Rural Roads Improvement Project III

TRA GI IEG/ESG/GEM SETC 60.0 … 55.5 4.5 60.0 … …

Irrigated Agriculture Improvement Program (MFF, 1. Tranche)

ANR GI ESG/GEM SEER 2017 75.0 … 75.0 … 75.0 … …

6 Appendix 2


Targeting



Year of

PPTA/ PDA

Cost ($ million)

Total

ADB a

Gov’t Co-

financeb

Regular OCR COL

ADF Grants Total

Inclusive Financial Sector Development Program (subprogram 2)

FIN GI IEG/PSD/GCD/GEM

SEPF 40.0 … 40.0 … 40.0 … …

Total 175.0 … 170.5 4.5 175.0 … …

2018 Regional Firm

Fourth GMS Corridor Towns Development Project

WUS GI RCI/ESG/PSD/GEM

SEUW 2013 60.0 … 60.0 … 60.0 … …

ASEAN Economic Community Support Program

PSM GI RCI/IEG/GCD SEPF 2017 30.0 … 30.0 … 30.0 … …

GMS Tourism Infrastructure for Inclusive Growth II Project

MUL GI RCI/ESG/PSD/GEM

LRM 2016 20.0 … 20.0 … 20.0 … …

Total 110.0 … 110.0 … 110.0 … …

2018 National Standby

Third Rural Water Supply and Sanitation Sector Project

WUS GI GEM/IEG/ESG SEUW 2016 25.0 … 20.6 4.4 25.0 … …

Skills for Competitiveness Development Program

EDU GI GEM/IEG/PSD SEHS 2017 60.0 … 60.0 … 60.0 … …

Second Tonle Sap Integrated Urban Management Project

WUS GI IEG/ESG/GCD/GEM

SEUW 2016 50.0 … 50.0 … 50.0 … …

Total 135.0 … 130.6 4.4 135.0 … …

Total, National and Regional Firm 2018 285.0 … 280.5 4.5 285.0 … …

2019 National Firm

Third Rural Water Supply and Sanitation Sector Project

WUS GI PSD/GEM/IEG/ESG

SEUW 2016 25.0 … 20.5 4.5 25.0 … …


EDU GI GEM/IEG/PSD SEHS 2017 60.0 … 60.0 … 60.0 … …

Appendix 2 7


Targeting



Year of

PPTA/ PDA

Cost ($ million)

Total

ADB a

Gov’t Co-

financeb

Regular OCR COL

ADF Grants Total

Second Tonle Sap Integrated Urban Management Project

WUS GI IEG/ESG/GCD/GEM

SEUW 2016 50.0 … 50.0 … 50.0 … …

Value Chain Infrastructure Investment Project

ANR GI ESG/GEM SEER 2017 60.0 … 60.0 … 60.0 … …

Second Decentralized Public Service and Financial Management Program (subprogram 1)

PSM GI GCD/GEM SEPF 2016 30.0 … 30.0 … 30.0 … …

Strengthening Public Financial Management (subprogram 2)

PSM GI GCD CARM 2016 30.0 … 30.0 … 30.0 … …

Total 255.0 … 250.5 4.5 255.0 … …

2019 National Standby

Third Upper Secondary Education Development Program

EDU GI GEM/IEG/PSD SEHS 60.0 … 60.0 … 60.0 … …

Total 60.0 … 60.0 … 60.0 … …

Total, National and Regional Firm 2019 255.0 … 250.5 4.5 255.0 … …

Total, National and Regional Firm 2017–2019 1,020.0 … 871.5 13.5 885.0 20.0 115.0

… = not available; ADB = Asian Development Bank; ADF = Asian Development Fund; ANR = agriculture, natural resources, and rural development; CARM = Cambodia Resident Mission; COL = concessional OCR lending; EDU = education; ESG = environmentally sustainable growth; FIN = finance; GCD = governance and capacity development; GEM = gender equity and mainstreaming; GI = general intervention; GMS = Greater Mekong Subregion; Gov’t = government; IEG = inclusive economic growth; LRM = Lao Resident Mission; MUL = multisector; OCR = market-based ordinary capital resources lending; PAR = partnerships; PDA = project design advance; PPTA = project preparatory technical assistance; PSD = private sector development; PSM = public sector management; RCI = regional cooperation and integration; SEER = Agriculture, Environment, and Natural Resources Division; SEHS = Human and Social Development Division; SEPF = Public Management, Financial Sector, and Trade Division; SETC = Transport and Communications Division; SEUW = Urban Development and Water Division.; TRA = transport; WUS = water supply and other urban infrastructure and services. a Reflecting the approved combination of ADF lending operations with the OCR balance sheet that will become effective on 1 January 2017. For 2016, COL and

regular OCR lending should be understood to mean ADF lending and OCR lending. b The Road Network Improvement Project is expected to be cofinanced for $50 million; the Provincial Water Supply and Sanitation Project is expected to be

cofinanced for $20 million; and the Climate-Friendly Agribusiness Value Chains Sector Project is expected to be cofinanced by the Green Climate Fund for $40 million and the Nordic Development Fund for $5 million. Source: Asian Development Bank.

http://wpddoc1.asiandevbank.org/domdoc/EADN-7YJ5RS.nsf/(webopenlink)?OpenAgent&docID=DD1B056BE4B8E30448257A72002726CC&Open=1

8 Appendix 2

Table A2.2: Nonlending Products and Services, 2017–2019

Assistance Name Sector Division Assistance

Type

Sources of Funding

ADB Others

Total

($'000) Source Amount


($'000)

2017 National Firm

Irrigated Agriculture Improvement Program ANR SEER PPTA TASF V 2,000 … … 2,000

Value Chain Infrastructure Investment Project ANR SEER PPTA … … 1,500 1,500


EDU SEHS PPTA TASF V 1,200 … … 1,200

Urban Transport Development Project TRA SETC PATA … … 1,500 1,500

Second Upper Secondary Education Development Program

EDU SEHS PATA TASF V 1,200 … … 1,200

Total 4,400 … 3,000 7,400

2017 Regional Firm

ASEAN Economic Community Support Program

PSM SEPF R-PPTA TASF V 1,350 … … 1,350

Total 1,350 … … 1,350

Total National and Regional Firm 2017 5,750 … 3,000 8,750

2018 National Firm

Capacity Building for Irrigated Agriculture Improvement

ANR SEER CDTA TASF V 1,000 … … 1,000

Implementing Subprogram 3 of the Inclusive Financial Sector Development Program

FIN SEPF CDTA TASF V 800 … … 800

Government–ADB Knowledge and Strategy Development

PSM CARM PATA TASF V 800 … … 800

Capacity Building for Rural Roads Maintenance

TRA SETC CDTA … … 1,500 1,500

Total 2,600 … 1,500 4,100

Total National and Regional Firm 2018 2,600 … 1,500 4,100

2019 National Firm

Urban Transport Development TRA SETC PPTA TASF V 1,500 … … 1,500

Third Rural Water Supply and Sanitation Project

WUS SEUW CDTA 1,500 … … 1,500

Appendix 2 9


Type

Sources of Funding

ADB Others

Total



($'000)

Second Decentralized Public Service and Financial Management Program (subprogram 2)

PSM SEPF PPTA TASF V 1,000 … … 1,000

Strengthening Public Financial Management Program (subprogram 2)

PSM CARM CDTA TASF V 1,000 … … 1,000

Total 5,000 … … 5,000

Total National and Regional Firm 2019 5,000 … … 5,000

Total National and Regional Firm 2017–2019 13,350 … 4,500 17,850

… = not available; ADB = Asian Development Bank; ANR = agriculture, natural resources, and rural development; ASEAN = Association of Southeast Asian Nations; CARM = Cambodia Resident Mission; CDTA = capacity development technical assistance; EDU = education; FIN = finance; PATA = policy and advisory technical assistance; PPTA = project preparatory technical assistance; PSM = public sector management; R-PPTA = regional project preparatory technical assistance; SEER = Agriculture, Environment, and Natural Resources Division; SEHS = Human and Social Development Division; SEPF = Public Management, Financial Sector, and Trade Division; SETC = Transport and Communications Division; SEUW = Urban Development and Water Division; TASF = Technical Assistance Special Fund; TRA = transport; WUS = water supply and other urban infrastructure and services. Source: Asian Development Bank.


10 Appendix 3

ASSISTANCE PROGRAM FOR CURRENT YEAR

Table A3.1: Lending Products, 2016

Project/Program Name Poverty

Targeting



Year of

PPTA/ PDA

Cost ($ million)

Total

ADB

Gov’t Co-

finance a OCR

ADF

Total Loans Grants

National Firm Provincial Roads

Improvement Project (additional financing)

TRA GI IEG/RCI/GCD/GEM

SETC 6.0 … 6.0 … 6.0 … …

Strengthening Public Financial Management (subprogram 1)

PSM GI GCD CARM 2016 30.0 … 30.0 … 30.0 … …

Upper Secondary Education Development Program

EDU GI GEM/GCD SEHS 2013 45.0 … 45.0 … 45.0 … …

Technical and Vocational Education and Training Sector Development Program (additional financing)

EDU GI GEM/GCD/ PAR

SEHS 2012 15.0 … … … … .. 15.0

Second Rural Water Supply and Sanitation Sector Project (additional financing)

WUS GI IEG/GEM/ PAR

SEUW 20.0 ... 15.0 … 15.0 … 1.5

Inclusive Financial Sector Development Program (subprogram 1)

FIN GI IEG/PSD/ GCD/GEM

SEPF 2013 40.0 … 40.0 … 40.0 … …

Decentralized Public Service and Financial Management Program (subprogram 2)

PSM GI GCD/GEM SEPF 2014 36.0 … 35.0 … 35.0 1.0 …

Total 192.0 … 171.0 … 171.0 1.0 16.5

Regional Firm

GMS Health Security Project

HLT GI GCD/RCI/ GEM

SEHS 2015 21.0 … 21.0 … 21.0 … …

Total 21.0 … 21.0 … 21.0 … …

Appendix 3 11

Project/Program Name Poverty

Targeting



Year of

PPTA/ PDA

Cost ($ million)

Total

ADB

Gov’t Co-

finance a OCR

ADF

Total Loans Grants

Total National and Regional Firm 2016 213.0 … 192.0 … 192.0 1.0 16.5

… = not available; ADB = Asian Development Bank; ADF = Asian Development Fund; CARM = Cambodia Resident Mission; EDU = education; FIN = finance; GCD = governance and capacity development; GEM = gender equity and mainstreaming; GI = general intervention; GMS = Greater Mekong Subregion; Gov’t = government; HLT = health; IEG = inclusive economic growth; OCR = ordinary capital resources; PAR = partnerships; PDA = project design advance; PPTA = project preparatory technical assistance; PSD = private sector development; PSM = public sector management; RCI = regional cooperation and integration; SEHS = Human and Social Development Division; SEPF = Public Management, Financial Sector, and Trade Division; SETC = Transport and Communications Division; SEUW = Urban Development and Water Division; TRA = transport; WUS = water supply and other urban infrastructure and services. a The Technical and Vocational Education and Training Sector Development Program (additional financing) of $15 million cofinanced by Agence Française de

Développement was approved in February 2016; the Second Rural Water Supply and Sanitation Sector Project (additional financing) is cofinanced by $1.5 million from the Bill and Melinda Gates Foundation.

Source: Asian Development Bank.


12 Appendix 3

Table A3.2: Nonlending Products and Services, 2016


Type

Sources of Funding

ADB Others

Total



($'000)

National Firm

Strengthening Public Financial Management PSM CARM PPTA TASF V 600 … … 600

Second Road Asset Management (additional financing)

TRA SETC PPTA TASF V 350 … … 350

Third Rural Water and Sanitation Project WUS SEUW PPTA TASF V 1,000 … … 1,000

Accelerating Policy Reforms in Secondary Education

EDU SEHS PATA TASF V 1,000 … … 1,000

Tonle Sap Poverty Reduction and Smallholder Development Project

ANR SEER/ CARM

PPTA TASF V 225 … … 225

Second Integrated Urban Environmental Management in the Tonle Sap Basin Project

SEUW PPTA TASF V … … 675 675

Strengthening Project Implementation Capacity for Improved Performance of Externally-funded Projects

PSM CARM CDTA … … 1,250 1,250

Capacity Development Support for Second Rural Water Supply and Sanitation Sector

WUS SEUW CDTA … … 2,000 2,000

Implementing Subprogram 2 of the Inclusive Financial Sector Development Program

FIN SEPF CDTA 600 … … 600

Institutional Capacity Building in Road Sector TRA SETC PATA … … 1,500 1,500

Mainstreaming Climate Resilience into Development Planning (Supplementary)

ANR SEER CDTA … SCF-PPCR 4,000 4,000

Total 3,775 … 9,425 13,200

Regional Firm

Fourth GMS Corridor Towns Development Project

WUS SEUW R-PPTA TASF 2,500 … … 2,500

Preparing the GMS Tourism Infrastructure for Inclusive Growth II Project

MUL LRM R-PPTA TASF 1,500 … … 1,500

Total 4,000 … … 4,000

Total National and Regional Firm 7,775 … 9,425 17,200

… = not available; ADB = Asian Development Bank; ANR = agriculture, natural resources, and rural development; CARM = Cambodia Resident Mission; CDTA = capacity development technical assistance; EDU = education; FIN = finance; GMS = Greater Mekong Subregion; LRM = Lao Resident Mission; MUL = multisector;

Appendix 3 13

PATA = policy and advisory technical assistance; PPTA = project preparatory technical assistance; PSM = public sector management; R-PPTA = regional project preparatory technical assistance; SCF-PPCR = strategic climate fund-pilot program for climate resilience; SEER = Agriculture, Environment, and Natural Resources Division, SEHS = Human and Social Development Division, SEPF = Public Management, Financial Sector, and Trade Division; SETC = Transport and Communications Division; SEUW = Urban Development and Water Division; TASF = Technical Assistance Special Fund; TRA = transport; WUS = water and other urban infrastructure and services. Source: Asian Development Bank.

14 Appendix 4

INDICATIVE KNOWLEDGE PUBLICATIONS AND EVENTS

Table A4.1: Knowledge Publications and Events for 2017

Title of Publication or Event Subject Type

Department or Sector Group or Thematic Group

Technical Assistance

Cambodia Asian Development Outlook (Cambodia chapter) Economics Publication CARM Admin core budget

Cambodia Fact Sheet Economics Publication CARM Admin core budget

Financial Sector Development Strategy 2016–2025 Finance Publication SEPF LN- 44263-013

Financial Sector Development Strategy 2016–2025 Dissemination Workshop

Finance Workshop SEPF LN- 44263-013

Does a Stipend Program Increase Female Skilled Labor in Cambodia? Technical and Vocation Training and Education

Publication SEUW Admin core budget

Skills, Labor Market, TVET Sector in Cambodia Technical and Vocation Training and Education

Publication SEUW Admin core budget

Total number of publications = 5 Total number of events = 1

CARM = Cambodia Resident Mission; SEPF = Public Management, Financial Sector, and Trade Division; SEUW = Urban Development and Water Division; TVET = technical and vocational education and training. Note: “Publications” may include databases, multimedia, and other forms of documentation. “Events” may include event organization and training or capacity development. Source: Asian Development Bank.

Appendix 4 15

Table A4.2: Additional Knowledge Publications and Events Delivered in 2016

Title of Publication or Event Subject Type

Department or Sector Group or Thematic Group

Technical Assistance

Cambodia: Country Governance Risk Assessment and Risk Management Plan

Governance Publication and documentation

CARM Admin core budget

Cambodia Asian Development Outreach Economics Road show CARM Admin core budget

Policy Brief on binding constraints and policy recommendations drawn from a labour market study

Education Publication and documentation


Cambodia Development Effective Brief Development Effectiveness

Publication and documentation


Asian Development Outlook (Cambodia chapter) Economics Publication and documentation


Urban Development in the Greater Mekong Subregion Urban Development Publication and documentation


Training Materials on Capacity Development for Urban Management in Cambodia

Capacity Development

Publication and documentation

CARM CDTA 8121-CAM

Total number of publications = 6 Total number of events = 1

CARM = Cambodia Resident Mission. Source: Asian Development Bank.

Documents

Cambodia: Country Operations Business Plan (2017-2019) · Country Operations Business Plan September 2016 Cambodia 2017–2019 This document is being disclosed to the public in accordance