cobp-png-2011-2012 by SergioF

VIEWS: 13 PAGES: 10

									Country Operations Business Plan




August 2010




Papua New Guinea
2011–2012
                                 CURRENCY EQUIVALENTS
                                    (as of 6 August 2010)
                           Currency Unit     –      kina (K)
                                  K1.00      =      $0.370
                                  $1.00      =      K2.703


                                        ABBREVIATIONS

                       ADB              –      Asian Development Bank



                                              NOTES

       (i)    The fiscal year (FY) of the Government of Papua New Guinea ends on
              31 December.

       (ii)   In this report, "$" refers to US dollars.




 Vice-President        C. Lawrence Greenwood, Jr., Operations 2
 Director General      R. Wihtol, Pacific Department (PARD)
 Country Director      C. Andrews, PNG Resident Mission (PNRM), PARD

 Team leader           D. Mellor, Country Economist, PNRM, PARD
 Team members          J. Cleaver, Private Sector Development Specialist, Pacific Liaison and
                          Coordination Office, PARD
                       H. Everett, Financial Sector Specialist (Public Finance), PARD
                       P. Flegler, Investment Specialist (Capital Markets), Private Sector
                          Operations Department (PSOD)
                       A. Lee, Principal Portfolio Management Specialist, PNRM, PARD
                       S. Lee, Senior Social Development Specialist (Gender and
                          Development), PARD
                       A. Maxwell, Energy Specialist, PARD
                       X. Pu, Investment Specialist (Infrastructure), PSOD
                       S. Tanaka, Social Development Specialist, PARD




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
CONSISTENCY OF THE BUSINESS PLAN WITH THE COUNTRY PARTNERSHIP
     STRATEGY                                                      1


APPENDIXES
1.   List of Linked Documents                                      2 
2.   Indicative Assistance Pipeline                                3
3.   Assistance Program for the Current Year                       5
        CONSISTENCY OF THE BUSINESS PLAN WITH THE COUNTRY PARTNERSHIP
                                  STRATEGY

1.      The Asian Development Bank (ADB) country partnership strategy: Papua New Guinea,
2011–20151 is based on providing support for the implementation of the government’s
Development Strategic Plan, 2010–2030.2 The country partnership strategy continues ADB’s
promotion of (i) private sector development, and (ii) good governance. ADB's operational
strengths and focus will be on (i) infrastructure, including transport and power development and
management; (ii) regional cooperation and integration; (iii) access to finance; and (iv) the
environment, particularly climate change adaptation. ADB will also continue to support
innovation in rural health services delivery. These strategic priorities are consistent with those in
the Development Strategic Plan, 2010–2030. The country operations business plan, 2011–2012
is consistent with the new country partnership strategy and with ADB's Pacific Approach, 2010–
2014.3 ADB will provide project assistance in 2010 for the electrification of towns, expansion of
microfinance, rural health delivery, electricity grid development, highlands highway road
rehabilitation, airport rehabilitation, community water transport, and replacing and relocating
transportable road bridges (Bailey bridges) in 2011 and 2012.




The views expressed herein are those of the consultant and do not necessarily represent those of ADB’s
members, Board of Directors, Management, or staff, and may be preliminary in nature.
1
    ADB. 2010. Country Partnership Strategy: Papua New Guinea, 2011–2015. Manila.
2
    Government of Papua New Guinea. 2010. Papua New Guinea Development Strategic Plan, 2010–2030. Port
    Moresby.
3
    ADB. 2009. ADB's Pacific Approach, 2010–2014. Manila.
2     Appendix 1



                             LIST OF LINKED DOCUMENTS
                   http://www.adb.org/Documents/COBP/?id=PNG-2011


Country Operations Business Plan, 2011–2012: Summary Information on Proposed Indicative
Lending and Nonlending Products
                                                          INDICATIVE ASSISTANCE PIPELINE
                                      Table A2.1: Indicative Assistance Pipeline for Lending Products, 2011–2012

                                                                                                                        Cost ($ million)
                                            Targeting                              Year                                ADB
                                             Classifi-    Primary                   of                                 ADF                                     Co-
 Project/Program Name             Sector      cation      Theme       Division     PPTA       Total      OCR      Loans   Grants        Total      Gov’t     finance
 2011 Firm
 1. Strengthening Rural           Health       TI-M         SOD         PASS        2009      35.00        0.00    20.00       0.00     20.00       5.00      10.00
   Primary Health Services
   Sector
 2. Community Water               Trans        TI-G        GRO         PASO         2010      40.00      10.00     25.00       0.00     35.00       5.00       0.00
   Transport (Phase 2)            & ICT
       Total                                                                                  75.00      10.00     45.00       0.00     55.00      10.00      10.00

 2011 Standby
 1. Power Grid Development        Energy        GI         GRO         PASS         2010      200.00     80.00      0.00       0.00     80.00      20.00     100.00
 2. Bridging Rural Access         Trans         GI         GRO         PASO         2010      100.00     40.00     50.00       0.00     90.00      10.00       0.00
    Investment Program (MFF)      & ICT
    1st Tranche
       Total                                                                                  300.00    120.00     50.00       0.00    170.00      30.00     100.00

 2012 Firm
 1. Bridging Rural Access         Trans         GI         GRO         PASO         2010      100.00     40.00     50.00       0.00     90.00      10.00       0.00
    Investment Program (MFF)      & ICT
    1st Tranche
 2. Power Grid Development        Energy        GI         GRO         PASS         2010      200.00     80.00      0.00       0.00     80.00      20.00     100.00
 3. Highlands Region Road         Trans         GI         GRO         PASO          n/a      210.00     50.00     50.00       0.00    100.00      30.00      80.00
   Improvement Investment         & ICT
   Program (MFF) 2nd Tranche
       Total                                                                                  510.00    170.00    100.00       0.00    270.00      60.00     180.00

  2012 Standby
  1. Maritime and Waterways         Trans        GI           GRO          PASO        2011       40.00      10.00    25.00       0.00     35.00        5.00     0.00
     Safety                         & ICT
  2. Civil Aviation Development     Trans        GI           GRO          PNRM         n/a      150.00      40.00    40.00       0.00     80.00       10.00    60.00
     Investment Program (MFF)       & ICT




                                                                                                                                                                         Appendix 2
     2nd Tranche
       Total                                                                                     190.00      50.00    65.00       0.00 115.00          15.00    60.00
ADB = Asian Development Bank, ADF = Asian Development Fund, Gov’t = government, GI = general intervention, GRO = economic growth, ICT = information and
communication technology, MFF = multitranche financing facility, NavAids = navigation aids, OCR = ordinary capital resources, PASO = Pacific Sector Operations, PASS =
Pacific Strategy and Special Operations, PNRM = Papua New Guinea Resident Mission, PPTA = project preparatory technical assistance, SOD = social development, TI-G
= targeting inclusiveness and poverty - geographic, TI-M = targeting inclusiveness and poverty - Millennium Development Goals, Trans = transportation.
Source: Asian Development Bank estimates.




                                                                                                                                                                         3
                                                                                                                                                          4
                    Table A2.2: Indicative Assistance Pipeline for Nonlending Products and Services, 2011–2012
                                                                                                               Sources of Funding




                                                                                                                                                          Appendix 2
                                                                                                   ADB                      Others
                                                                            Assistance                    Amount                Amount         Total
Assistance Name                                  Sector        Division       Type          Source         ($'000)    Source    ($'000)       ($'000)
Country – 2011
1. Maritime and Waterways Safety               Trans & ICT   PASO           PPTA          TASF             600.00        -          0.00       600.00
2. Regulating and Improving Road Transport     Trans & ICT   PASO           PATA          JFPR             750.00        -          0.00       750.00
    Total                                                                                                1,350.00                   0.00     1,350.00

Regional – 2011
1. Strengthening Climate Risk and Resilience   Environment   PASS           R-CDTA         TBD           2,000.00     TBD      18,000.00    20,000.00
   Capacity of Pacific Developing Member
   Countries (Phase 2)
    Total                                                                                                2,000.00     TBD      18,000.00    20,000.00

Country – 2012
1. Sea Transport Development                   Trans & ICT   PASO             PPTA         TASF             1,000.00        -           0.00   1,000.00
2. Intermodal Transport System Planning        Trans & ICT   PNRM             CDTA         JFPR             2,000.00        -           0.00   2,000.00
3. Small and Medium Civil Works Capacity       Trans & ICT   PNRM             CDTA         TASF             1,000.00        -           0.00   1,000.00
4. Supporting Public Financial Management      PSM           PASS             CDTA         TASF             1,000.00     TBD        1,000.00   2,000.00
   (Phase 2)
     Total                                                                                                  5,000.00                1,000.00   6,000.00
ADB = Asian Development Bank, CDTA = capacity development technical assistance, ICT = information and communication technology, JFPR = Japan Fund for
Poverty Reduction, NavAids = navigation aids, PASO = Pacific Sector Operations, PASS = Pacific Strategy and Special Operations, PATA = policy advisory
technical assistance, PNRM = Papua New Guinea Resident Mission, PPTA = project preparatory technical assistance, PSM = public sector management, R-CDTA
= Regional—Capacity development technical assistance, TASF = Technical Assistance Special Fund, TBD = to be determined, Trans = transport.
Source: Asian Development Bank estimates.
                                                          ASSISTANCE PROGRAM FOR CURRENT YEAR

                                            Table A3.1: Indicative Assistance Pipeline for Lending Products, 2010

                                                                                                                             Cost ($ million)
                                             Targeting                                Year                                  ADB
                                              Classifi-       Primary                  of                                   ADF                                      Co-
 Project/Program Name                 Sector   cation          Theme        Division  PPTA        Total        OCR     Loans   Grants        Total       Gov’t     finance
 2010 Firm
 1. Microfinance Expansion              Fin          GI         GRO           PLCO         n/a    26.00          0.00   15.00         0.00    15.00        4.00       7.00
 2. Towns Electrification             Energy         GI         GRO           PASS        2008    50.00         20.00    20.00        0.00    40.00      10.00        0.00
    Investment Program (MFF)
    1st Tranche
        Total                                                                                     76.00         20.00    35.00        0.00    55.00      14.00        7.00
ADB = Asian Development Bank, ADF = Asian Development Fund, Fin = finance, GI = general intervention, Gov’t = government, GRO = economic growth, MFF =
multitranche financing facility, n/a = not applicable, OCR = ordinary capital resources, PLCO = Pacific Liaison and Coordination Office, PASS = Pacific Strategy and Special
Operations, PPTA = project preparatory technical assistance.
Source: Asian Development Bank estimates.




                                                                                                                                                                               Appendix 3
                                                                                                                                                                               5
                                                                                                                                                                 6
                         Table A3.2: Indicative Assistance Pipeline for Nonlending Products and Services, 2010
                                                                                                                    Sources of Funding
                                                                                                        ADB                      Others




                                                                                                                                                                 Appendix 3
                                                                                Assistance                     Amount                Amount          Total
Assistance Name                                    Sector         Division        Type           Source         ($'000)    Source    ($'000)        ($'000)
2010 – Country
1. National Electricity Industry Policy         Energy         PASS             CDTA           TBD                500.00      -            0.00      500.00
   Implementation Support
2. Power Grid Development                       Energy         PASS             PPTA              -                 0.00    TBD       1,500.00     1,500.00
3. Rural Access (Bridges) Program               Trans & ICT    PASO             PPTA           TBD                800.00      -           0.00       800.00
4. Maritime Sector Review & Community           Trans & ICT    PASO             PATA/          TBD                800.00      -           0.00       800.00
   Water Transport (Phase 2)                                                    PPTA
5. Facilitating Public–Private Partnerships     PSD            PLCO             CDTA          JFPR                800.00       -          0.00       800.00
     Total                                                                                                      2,900.00              1,500.00     4,400.00

2010 – Regional
1. Pacific Economic Management                    PSM            PASS              R-PATA       TASF               1,000.00 TBD          1,000.00   2,000.00
2. Strengthening Climate Risk and Resilience     Environment PASS                  R-CDTA        TBD               1,000.00     -            0.00   1,000.00
   Capacity of Pacific Developing Member
   Countries (Phase 1)
3. Statistics and Policy                         PSM             PASS              R-PATA       JFPR/RCIF          1,800.00     -               -   1,800.00
     Total                                                                                                         3,800.00              1,000.00   4,800.00
ADB = Asian Development Bank, CDTA = capacity development technical assistance, ICT = information and communication technology, JFPR = Japan Fund for
Poverty Reduction, PASO = Pacific Sector Operations, PASS = Pacific Strategy and Special Operations, PATA = policy advisory technical assistance, PLCO =
Pacific Liaison and Coordination Office, PPTA = project preparatory technical assistance, PSD = private sector development, PSM = public sector management, R-
CDTA = Regional—Capacity development technical assistance, RCIF = Regional Cooperation and Integration Fund, R-PATA = Regional—policy and advisory
technical assistance, TASF = Technical Assistance Special Fund, TBD = to be determined, Trans = transport.
Source: Asian Development Bank estimates.

								
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