ADB BUSINESS OPPORTUNITIES FAIR

ADBs Pacific Public Management and Finance

12 March 2014 Maria Melei Country Specialist Pacific Department

Outline
Pacific Approach 20142016 Portfolio Current areas of focus Future opportunities

ADB Business

Pacific Approach 20102014

Goal Sustained and Resilient, Improved Standards of Living

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

Lending and Grant Pipeline by Sector

20142016
Water Supply and Other Municipal Infrastructure and Services 7% Education 3%

Energy 22%

Transport 49%

ICT 12%

Industry and Trade 1%

Multisector 3%

Public Sector Management 3%

Technical Assistance by Sector

20142016
Water Supply and Other Municipal Infrastructure and Services 3% Transport 11% Education 5%

Energy 10%

Finance 6%

ICT 5%

Public Sector Management 49%

Multisector 11%

Industry 0.4%

Current areas of focus

Support Pacific island countries to undertake public sector reform and achieve long-term fiscal sustainability Regional technical assistance to strengthen governance, accountability, economic management and public financial management Technical assistance to individual countries on components of finance and public sector management Private sector development initiativestate-owned enterprise reform, public-private partnerships, financial sector reform to promote access to financial services, reform of the legal and business regulatory environments, and economic empowerment of women

Ongoing Lending and Grant Activities

($27.89 million)
Public Sector
Management

$27.89 million

NAUPublic Financial Management Reform RMIPublic Sector ProgramSubprogram 2 SAMPublic Sector Financial Management SOLEconomic and Financial Reform

Future opportunities
Lending and grant programs:
Kiribati, Samoa, Solomon Islands, Tonga, Tuvalu and Nauru economic reform and public financial management reform

Technical assistance programs:

State-owned enterprise reform, public financial management, economic management and planning, enhancing service delivery, capacity development

Public financial management support across the portfolio (for example, undertaking financial due diligence for the preparation of projects)

Lending and Grant Pipeline

20142016 ($30.60 million, including cofinancing)
2014 $3.0 million
2015 $23.52 million

2016 $4.08 million

KIRStrengthening Public Financial Management Program, 1

SAMPublic Sector Financial Management SOLEconomic and Financial Reform, 2 TONBuilding Macroeconomic Resilience TUVSecond Strengthened Public Financial Mgmt
KIRStrengthening Public Financial Management, 2 NAUPublic Financial Mgmt Reform, 2

Ongoing Technical Assistance Projects

($29.76 million)
Public Sector
Management

$29.76 million

REGPacific Economic Management, 2 REGImplementing the Pacific Regional Audit Initiative in the Pacific, 2 REGStrengthening Public Sector Management in the North Pacific REGPrivate Sector Development Initiative, III REGResults-based Strategy and Sector Planning in the Pacific KIREnhancing Economic Competitiveness Through State-owned Enterprises

Technical Assistance Pipeline

20142016 ($29.76 million)
2014 $4.67 million

2015 $16.22 million

2016 $8.87 million

NAUInstitutional Strengthening of the Nauru Utilities Corp SAMPublic Sector Financial Mgmt SOLStrengthening the Implementation of the Natl Devt Strategy TONImplementing Strategic Economic Mgmt (additional financing) TUVInstitutional Strengthening of the Ministry of Finance and Economic Devt (additional financing) VANDevelopment of Natl Strategic Plan REGPacific Financial Technical Assistance Centre 20152016 REGStrengthening Public Sector Mgmt in the North Pacific (additional financing) REGResults Based Strategy and Sector Planning in the Pacific (additional financing)

COOSupport to Public Sector Mgmt KIRStrengthened Public Financial Mgmt, 2 FSMState Level Public Administration Review, 1 KIRPublic Sector Reforms NAUStrengthening Implementation of the Natl Sustainable Devt Strategy PALSupport to Economic and Social Policy RMIImproving State-owned Enterprise Performance PNGSupporting Public Financial Mgmt, 3 REGBuilding Capacity for Statistics in the Pacific, 2 REGEnhanced Engagement in Pacific DMCs, 3 REGPublic Sector Mgmt, 1

COOState-Owned Enterprise Reforms KIRState-Owned Enterprise Reforms SOLStrengthening Accountability Institutions TUVStrengthened Public Sector Financial Mgmt, 2 REGEnhancing ADBs Engagement in Fragile and Conflict-Affected Situations REGPacific Economic and Social Analysis REGPacific Economic Management, 2 REGPacific Financial Technical Assistance Centre 20172021

Technical Assistance Pipeline (Finance)

20142016 ($3.32 million)
2014 $2.10 million 2015 $1.00 million 2016 $.22 million

SOLStrengthening Financial Inclusion REGPacific Business Investment Facility

TIMCapacity for Regional Economic Integration VANExpansion of Rural Financial Services, 2

Thank you.

Ongoing Lending and Grant Activities

($27.89 million)

Public Sector Management OCR Loan NAU RMI SAM SOL Public Financial Management Reform Program Public Sector Program Subprogram 2 Public Sector Financial Management Program Economic and Financial Reform Program

ADB Source ADF Loan Grant 27.89 4.00 4.89 14.00 5.00

Total 27.89 4.00 4.89 14.00 5.00

Note: All support in form of policy-based programs, hence, do not require consultancy services.

Ongoing Technical Assistance Projects

($29.76 million)
TASF JFPR Others TOTAL 29,765 975 1,300 1,500 30,500 785 800

Public Sector Management

REG REG REG REG REG KIR Pacific Economic Management, Phase 2 Implementing the Pacific Regional Audit Initiative in the Pacific, Phase 2 Strengthening Public Sector Management in the North Pacific Private Sector Development Initiative, Phase III Results-based Strategy and Sector Planning in the Pacific Enhancing Economic Competitiveness Through State-owned Enterprises

15,265 975
1,500 785

1,000 13,500
1,300

800

Note: TA projects listed only those consulting services opportunities available. Does not include ongoing TA projects with consulting inputs already in place.

Lending and Grant Pipeline

20142016 ($30.60 million, including cofinancing)
Public Sector Management
OCR Loan 2014 2015 2015 2015 2015 2016 2016 KIR SAM SOL TON TUV KIR NAU Strengthening Public Financial Management Program, Phase 1 Public Sector Financial Management Program Economic and Financial Reform Program, Phase 2 Building Macroeconomic Resilience Program Second Strengthened Public Financial Management Program Strengthening Public Financial Management Program, Phase 2 Public Financial Management Reform Program, Phase 2 ADB Source ADF Loan Grant Indicative Total Cofinancing Other Source s 29.60 29.60 1.00 3.00 3.00 6.50 6.50 5.00 5.00 9.80 9.80 2.22 2.22 2.08 2.08 1.00 1.00 1.00 TBD

Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.

Technical Assistance Pipeline

20142016 ($29.76 million)
Public Sector Management
2014 2014 2014 2014 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 NAU SAM SOL TON TUV VAN REG REG REG COO KIR FSM KIR NAU PAL RMI PNG REG REG REG COO KIR SOL TUV REG REG REG REG Institutional Strengthening of the Nauru Utilities Corporation Public Sector Financial Management Strengthening the Implementation of the National Development Strategy Implementing Strategic Economic Management (additional financing) Institutional Strengthening of the Ministry of Finance and Economic Development (additional financing) Development of National Strategic Plan Pacific Financial Technical Assistance Centre 20152016 Strengthening Public Sector Management in the North Pacific (additional financing) Results Based Strategy and Sector Planning in the Pacific (additional financing) Support to Public Sector Management Strengthened Public Financial Management, Phase 2 State Level Public Administration Review, Phase 1 Public Sector Reforms Strengthening Implementation of the National Sustainable Development Strategy Support to Economic and Social Policy Improving State-owned Enterprise Performance Supporting Public Financial Management, Phase 3 Building Capacity for Statistics in the Pacific, Phase 2 Enhanced Engagement in Pacific DMCs, Phase 3 Public Sector Management, Phase 1 State-Owned Enterprise Reforms State-Owned Enterprise Reforms Strengthening Accountability Institutions Strengthened Public Sector Financial Management, Phase 2 Enhancing ADBs Engagement in Fragile and Conflict-Affected Situations Pacific Economic and Social Analysis Pacific Economic Management, Phase 2 Pacific Financial Technical Assistance Centre 20172021 TASF 15,265 225 500 600 675 600 400 670 500 700 500 500 500 300 500 225 1,000 1,000 500 500 300 500 800 600 800 200 1,000 1,670 2,000 8,000 JFPR Others TOTAL 1,000 13,500 29,765 225 500 600 675 600 400 670 500 500 700 500 500 500 300 500 225 1,000 1,000 2,500 8,500 300 500 800 600 800 1,200 3,000 1,670

500

1,000 2,000

Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.

Technical Assistance Pipeline

20142016 ($3.32 million)

Finance
2014 2014
2015 2016

SOL REG
TIM VAN

Strengthening Financial Inclusion Pacific Business Investment Facility

Capacity for Regional Economic Integration Expansion of Rural Financial Services, Phase 2

TASF 1,925 200 1,500

JFPR

Others 1,400 400

TOTAL 3,325 600 1,500 1,000 225

1,000 225

Note: Projects are indicative, pending ADB Management and Board approval, and approval timelines are subject to change.