CLEAN TECHNOLOGY FUND PIPELINE REPORT Quarter Ending June 2012 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012 CLEAN TECHNOLOGY FUND PIPELINE SUMMARY FY2013-FY2015 BY MDB (in $ million) PROJECT CODE Country/ Program PCTFID013A Indonesia XCTFID014A PROJECTED TFC MDB CTF COFINANCING APPROVAL APPROVAL FUNDING (IP Figures) MDB INVESTMENT TYPE Indonesia Energy Efficiency and RE(Private Sector)-Global Climate Partnership Fund ADB Private Dec-12 Feb-13 50.0 Indonesia Indonesia-Geothermal (Public Sector) ADB Public Dec-12 Feb-13 125.0 505.0 from IP endorsement to all projects submitted for TFC approval XCTFVN091A Vietnam Vietnam Transport (HCMC) ADB Public Dec-12 Mar-13 50.0 1,000.0 TA implementation is shortened to get process back on schedule XCTFVN093A Vietnam Vietnam Transport (Ha Noi) ADB Public Dec-12 Mar-13 50.0 1,100.0 Same as HCMC PCTFID016A Indonesia Indonesia Geothermal (Private Sector) ADB Private Dec-12 Feb-13 25.0 XCTFPH059A Philippines Philippines E-Trikes ADB Public Jul-12 Jul-12 101.0 XCTFVN092A XCTFPH060A XCTFMB034A 10 XCTFMB029A Vietnam PROJECT TITLE NOTES Structuring options with FIs are being further explored to determine 500.0 the most efficient delivery mechanism for CTF funds GOI to prepare update per TFC decision establishing 24 month target Consulting just got mobilized due to lengthy government processes GOI to prepare update per TFC decision establishing 24 month target 337.5 from IP endorsement to all projects submitted for TFC approval GOP to resubmit revised IP after incorporating inputs from recently 400.0 held stakeholder consutlations in the coming weeks Consultations with MOIT on-going on implementation arrangments for TA GOV to prepare update per TFC decision establishing 24 month target from IP endorsement to all projects submitted for TFC approval ADB Public Dec-12 May-13 50.0 215.0 Philippines Philippines Energy Efficiency ADB Public Jul-12 Jul-12 24.0 400.0 held stakeholder consutlations in the coming weeks CSP-MENA Tunisia STEG CSP AfDB Public Nov-12 25.0 245.8 To be confirmed after the end of June 2012 MENA CSP IP Workshop Vietnam EE - Industrial Energy Efficiency CSP-MENA Egypt Kom Ombo CSP AfDB Public Feb-13 May-13 Nov-13 50.0 GOP to resubmit revised IP after incorporating inputs from recently 128.2 The feasibility study is expected to be finalized by the international consultant by Sep/Oct 2012 The RFP for the ESIA is about to be launched to the short-listed consultants The ESIA would take – months to be completed The Bank is closely following a SWH rollout initiative which is being launched by one of the municipalities The market’s preliminary response to the initiative is expected at the end of Q3 2012 and will inform the decision of the Bank (and other potential financiers) on the way forward South Africa RE - SWH AfDB Private Mar-13 May-13 25.0 220.3 XCTFMB037A CSP-MENA Tunisia ELMED CSP AfDB Public Mar-13 Sep-13 23.3 245.8 To be confirmed after the end of June 2012 MENA CSP IP Workshop XCTFMB040A CSP-MENA Tunisia CSP Transmission AfDB Public Mar-13 Sep-13 20.0 73.1 To be confirmed after the end of June 2012 MENA CSP IP Workshop 50.0 406.0 The project site has had to be re-located because of high bird migration activity in the original site as per the results of the environmental study This has inevitably caused some delays to the project A new environmental study of the new site has to be done The consultant for the new ESIA is being procured The technical feasibility study has started (kick-off meeting 16 May 2012) First preliminary results expected June 2013 38.7 195.3 To be confirmed after the end of June 2012 MENA CSP IP Workshop 11 PCTFZA072A 12 13 14 PCTFEG009A 15 XCTFMB042A Egypt Wind Energy Scale Up Program(IPPs)200MW Wind farm in the Gulf of Suez CSP-MENA Algeria Meghair CSP AfDB Private Sep-13 AfDB Public Dec-14 Jun-14 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012 PROJECT CODE Country/ Program PROJECT TITLE MDB INVESTMENT TYPE PROJECTED TFC MDB CTF COFINANCING APPROVAL APPROVAL FUNDING (IP Figures) NOTES 16 XCTFMB043A CSP-MENA Algeria Naama CSP AfDB Public Dec-14 32.7 165.0 To be confirmed after the end of June 2012 MENA CSP IP Workshop 17 XCTFMB046A CSP-MENA Algeria Hassi R'Mel CSP AfDB Public Dec-14 15.0 168.4 To be confirmed after the end of June 2012 MENA CSP IP Workshop 18 PCTFKZ021A Kazakhstan EBRD Private Jul-12 Jul-13 28.4 100.0 Slight Delay due to regulatory framework 19 PCTFKZ022A Kazakhstan Renewable Energy IV EBRD Private Dec-12 Jun-13 45.0 180.0 Delays in changing regulatory framework 20 PCTFUA084A Ukraine Energy Efficiency EBRD Private Jun-13 Dec-13 50.0 200.0 21 PCTFUA085A Ukraine Zero Emmissions Power from the Gas Network EBRD Private Mar-13 Jul-13 50.0 250.0 Delay due to complex and highly political nature of the project 22 XCTFPH062A Philippines Philippines BRT IBRD Public Sep-12 Mar-13 25.0 150.0 23 XCTFMB033A CSP-MENA Tunisia STEG CSP IBRD Public Sep-12 Jan-13 37.0 342.6 24 XCTFMB028A CSP-MENA Egypt Kom Ombo CSP IBRD Public Oct-12 Dec-12 50.0 128.2 25 XCTFPH061A Philippines Philippines RE/EE IBRD Public Dec-12 Mar-13 45.0 722.5 Delay due to late receipt of the Government's request for a CTF project preparation grant (owing to lengthy political transition in the Philippines); preparation is now progressing well 26 XCTFMA058A 27 XCTFMB032A Renewable Energy III-Renewable Energy Development Framework Facility Delays in approval by Ukrainian authorities of IFIs lending in local currency Delays due to change in Government counterparts and change in TTL of the project; Bank and GoPh are working together to avoid further delays (appraisal expected Sep/Oct 2012) To be updated when review of CSP-MNA investment plan is completed To be updated when review of CSP-MNA investment plan is completed IBRD Public Dec-12 May-13 25.0 174.0 IP was revised and approved by CTF Trust Fund Committee in November '11; all funds were reallocated to wind and most to AfDB; AfDB project was already approved in November '11; the IBRD project will be submitted for TFC approval in FY13 IBRD Public Sep-13 Dec-13 40.0 301.7 To be updated when review of CSP-MNA investment plan is completed IBRD IBRD Public Public Mar-13 Mar-13 Jul-13 Jun-13 50.0 50.0 400.0 430.0 CSP-MENA Tunisia ELMED Transmission IBRD Public Dec-13 Jun-14 20.0 73.1 Sustainable Transport System(SITP) IBRD Public Jun-13 Aug-13 40.0 1,265.8 Egypt Urban Transport IBRD Public Jun-13 Nov-13 100.0 765.0 Morocco Renewable Energy CSP-MENA Jordan CSP Transmission Turkey Ukraine Turkey Transmission -RE/EE Projects Ukraine EE 28 XCTFTR078A 29 XCTFUA086A 30 XCTFMB039A 31 XCTFCO001A Colombia 32 XCTFEG011A Egypt 33 XCTFPH063A Philippines Philippines BRT IBRD Public Sep-13 Mar-14 25.0 150.0 34 XCTFMB041A CSP-MENA Algeria Meghair CSP IBRD Public Sep-13 Dec-13 19.3 272.2 35 XCTFMB045A CSP-MENA Algeria Hassi R'Mel CSP IBRD Public Sep-13 Dec-13 15.0 36 XCTFUA087A 37 XCTFUA088A 38 XCTFMX053A Ukraine Ukraine Mexico IBRD IBRD IDB Public Public Public Oct-13 Oct-13 Jul-12 Dec-13 Dec-13 Sep-12 50.0 50.0 51.6 400.0 300.0 231.5 #N/A 39 XCTFCO005A Colombia IDB Public Oct-12 Dec-12 16.4 173.7 #N/A 40 XCTFCO002A Colombia IDB Public Dec-12 Feb-13 40.0 960.0 #N/A 41 XCTFCO006A Colombia IDB Public Dec-12 Feb-13 10.0 105.3 #N/A Ukraine HRSG Ukraine Transmission Public Sector Energy Efficiency Energy Efficiency-Private-Public Sector Energy Sustainable Transport System(BOGOTA SITP) Energy Efficiency-Public Sector To be updated when review of CSP-MNA investment plan is completed Two Egypt Urban Transport projects ($50 m/each) have been merged into one larger Egypt Urban Transport project ($100m); delay due to the political situation To be updated when review of CSP-MNA investment plan is completed To be updated when review of CSP-MNA investment plan is completed 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012 PROJECT CODE Country/ Program 42 PCTFCO007A 43 PCTFID018A Colombia Indonesia PROJECT TITLE Energy Efficiency EE/RE through FIs MDB INVESTMENT TYPE IFC IFC Private Private PROJECTED TFC MDB CTF COFINANCING APPROVAL APPROVAL FUNDING (IP Figures) Dec-12 Dec-12 Sep-13 Aug-13 6.1 50.0 64.4 500.0 44 PCTFKZ024A Kazakhstan District Heating IFC Private Dec-12 Feb-14 20.0 90.0 45 PCTFMX056A Mexico Energy Efficiency IFC Private Dec-12 Sep-13 20.0 200.0 46 PCTFUA090A 47 PCTFVN096A Ukraine Vietnam Renewable Energy Financing Facility RE IFC IFC Private Private Dec-12 Dec-12 May-14 Jun-14 25.0 40.0 65.0 945.0 IFC Private Jan-13 May-14 25.0 220.3 South Africa RE - SWH 48 PCTFZA073A 49 PCTFUA089A Energy Efficiency IFC Private Jan-13 Dec-13 25.0 115.0 50 PCTFMB035A CSP-MENA Tunisia STEG CSP IFC Private Feb-13 May-13 25.0 133.4 51 PCTFKZ025A 52 PCTFMX055A 53 PCTFID015A 54 PCTFTR079A Kazakhstan Mexico Indonesia Turkey IFC IFC IFC IFC Private Private Private Private Mar-13 Mar-13 May-13 May-13 Sep-13 Jun-14 Nov-14 Nov-14 22.0 14.4 25.0 28.3 80.0 144.0 337.5 118.9 55 PCTFMB038A CSP-MENA Tunisia ELMED CSP IFC Private May-13 Aug-13 23.3 133.4 56 PCTFMB031A CSP-MENA Jordan Maan CSP IFC Private Aug-13 May-14 36.5 383.9 57 PCTFMB044A CSP-MENA Algeria Naama CSP IFC Private Dec-14 16.3 89.5 58 PCTFMB047A CSP-MENA Algeria Hassi R'Mel CSP IFC Private Dec-14 Ukraine Energy Efficiency Renewable Energy Geothermal Private RE -RE/EE Projects 15.0 91.4 2,104.4 Grand Total NOTES #N/A #N/A The investment plan for Kazakhstan foresees that the program for District Heating Intervention Area will be implemented with the assistance of EBRD and IFC It has now been agreed by the Government and the MDBs that EBRD will assume responsibility for the program activities in this sector in Kazakhstan There is no change of a strategic nature Resources available to be reallocated for financing other priority programs #N/A #N/A Resources available to be reallocated for financing other priority programs #N/A Delays given country events However, it seems unlikely that IFC will use the funds #N/A #N/A #N/A #N/A Delays given country events However, it seems unlikely that IFC will use the funds #N/A Resources available to be reallocated for financing other priority programs Resources available to be reallocated for financing other priority programs 18,092.8 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012 CLEAN TECHNOLOGY FUND PIPELINE SUMMARY FY2013-FY2015 BY TFC APPROVAL (in $ million) PROJECT CODE Country/ Program PROJECT TITLE MDB INVESTMENT TYPE PROJECTED TFC MDB CTF COFINANCING APPROVAL APPROVAL FUNDING (IP Figures) NOTES GOP to resubmit revised IP after incorporating inputs from recently XCTFPH059A Philippines Philippines E-Trikes ADB Public Jul-12 Jul-12 101.0 400.0 held stakeholder consutlations in the coming weeks XCTFPH060A Philippines Philippines Energy Efficiency ADB Public Jul-12 Jul-12 24.0 400.0 held stakeholder consutlations in the coming weeks PCTFKZ021A Renewable Energy III-Renewable Kazakhstan Energy Development Framework Facility EBRD Private Jul-12 Jul-13 28.4 100.0 Slight Delay due to regulatory framework XCTFMX053A IDB Public Jul-12 Sep-12 51.6 231.5 XCTFMB033A CSP-MENA Tunisia STEG CSP IBRD Public Sep-12 Jan-13 37.0 342.6 XCTFPH062A Philippines Philippines BRT IBRD Public Sep-12 Mar-13 25.0 150.0 of the project; Bank and GoPh are working together to avoid further Mexico Public Sector Energy Efficiency GOP to resubmit revised IP after incorporating inputs from recently #N/A To be updated when review of CSP-MNA investment plan is completed Delays due to change in Government counterparts and change in TTL delays (appraisal expected Sep/Oct 2012) CSP-MENA Egypt Kom Ombo CSP To be updated when review of CSP-MNA investment plan is completed IBRD Public Oct-12 Dec-12 50.0 128.2 IDB Public Oct-12 Dec-12 16.4 173.7 AfDB Public Nov-12 May-13 25.0 245.8 To be confirmed after the end of June 2012 MENA CSP IP Workshop ADB Private Dec-12 Feb-13 50.0 500.0 the most efficient delivery mechanism for CTF funds Indonesia Indonesia-Geothermal (Public Sector) ADB Public Dec-12 Feb-13 125.0 505.0 from IP endorsement to all projects submitted for TFC approval PCTFID016A Indonesia Indonesia Geothermal (Private Sector) ADB Private Dec-12 Feb-13 25.0 337.5 from IP endorsement to all projects submitted for TFC approval XCTFVN091A Vietnam Vietnam Transport (HCMC) ADB Public Dec-12 Mar-13 50.0 1,000.0 TA implementation is shortened to get process back on schedule XCTFMB028A XCTFCO005A XCTFMB034A CSP-MENA Tunisia STEG CSP 10 PCTFID013A Indonesia Indonesia Energy Efficiency and RE(Private Sector)-Global Climate Partnership Fund 11 XCTFID014A 12 13 Colombia Energy Efficiency-Private-Public Sector Energy #N/A Structuring options with FIs are being further explored to determine GOI to prepare update per TFC decision establishing 24 month target GOI to prepare update per TFC decision establishing 24 month target Consulting just got mobilized due to lengthy government processes 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012 PROJECT CODE 14 Country/ Program XCTFVN093A Vietnam Vietnam Transport (Ha Noi) Vietnam Vietnam EE - Industrial Energy Efficiency 15 XCTFVN092A 16 PCTFKZ022A 17 XCTFMA058A 18 XCTFPH061A PROJECT TITLE Kazakhstan Renewable Energy IV Morocco Renewable Energy MDB INVESTMENT TYPE ADB Public PROJECTED TFC MDB CTF COFINANCING APPROVAL APPROVAL FUNDING (IP Figures) Dec-12 Mar-13 50.0 NOTES 1,100.0 Same as HCMC ADB Public Dec-12 May-13 50.0 215.0 EBRD Private Dec-12 Jun-13 45.0 180.0 Consultations with MOIT on-going on implementation arrangments for TA GOV to prepare update per TFC decision establishing 24 month target from IP endorsement to all projects submitted for TFC approval Delays in changing regulatory framework IP was revised and approved by CTF Trust Fund Committee in November '11; all funds were reallocated to wind and most to AfDB; AfDB project was already approved in November '11; the IBRD project will be submitted for TFC approval in FY13 IBRD Public Dec-12 May-13 25.0 174.0 IBRD Public Dec-12 Mar-13 45.0 722.5 project preparation grant (owing to lengthy political transition in the Delay due to late receipt of the Government's request for a CTF Philippines Philippines RE/EE Philippines); preparation is now progressing well 19 XCTFCO002A Colombia 20 XCTFCO006A 21 PCTFCO007A 22 PCTFID018A Colombia Colombia Indonesia Sustainable Transport System(BOGOTA SITP) Energy Efficiency-Public Sector Energy Efficiency EE/RE through FIs IDB Public Dec-12 Feb-13 40.0 960.0 #N/A IDB IFC IFC Public Private Private Dec-12 Dec-12 Dec-12 Feb-13 Sep-13 Aug-13 10.0 6.1 50.0 105.3 64.4 500.0 #N/A 23 PCTFKZ024A Kazakhstan District Heating IFC Private Dec-12 Feb-14 20.0 90.0 24 PCTFMX056A Mexico Energy Efficiency IFC Private Dec-12 Sep-13 20.0 200.0 25 PCTFUA090A Ukraine Renewable Energy Financing Facility IFC Private Dec-12 May-14 25.0 65.0 26 PCTFVN096A Vietnam RE IFC Private Dec-12 Jun-14 40.0 945.0 27 PCTFZA073A IFC Private Jan-13 May-14 25.0 220.3 28 PCTFUA089A IFC Private Jan-13 Dec-13 25.0 115.0 South Africa RE - SWH Ukraine Energy Efficiency #N/A #N/A The investment plan for Kazakhstan foresees that the program for District Heating Intervention Area will be implemented with the assistance of EBRD and IFC It has now been agreed by the Government and the MDBs that EBRD will assume responsibility for the program activities in this sector in Kazakhstan There is no change of a strategic nature Resources available to be reallocated for financing other priority programs #N/A #N/A Resources available to be reallocated for financing other priority programs #N/A 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012 PROJECT CODE Country/ Program PROJECT TITLE 29 XCTFMB029A CSP-MENA Egypt Kom Ombo CSP 30 PCTFMB035A CSP-MENA Tunisia STEG CSP 31 XCTFMB037A 32 XCTFMB040A MDB INVESTMENT TYPE PROJECTED TFC MDB CTF COFINANCING APPROVAL APPROVAL FUNDING (IP Figures) NOTES The feasibility study is expected to be finalized by the international consultant by Sep/Oct 2012 The RFP for the ESIA is about to be launched to the short-listed consultants The ESIA would take – months to be completed AfDB Public Feb-13 Nov-13 50.0 128.2 IFC Private Feb-13 May-13 25.0 133.4 CSP-MENA Tunisia ELMED CSP AfDB Public Mar-13 Sep-13 23.3 245.8 To be confirmed after the end of June 2012 MENA CSP IP Workshop CSP-MENA Tunisia CSP Transmission AfDB Public Mar-13 Sep-13 20.0 73.1 To be confirmed after the end of June 2012 MENA CSP IP Workshop The Bank is closely following a SWH rollout initiative which is being launched by one of the municipalities The market’s preliminary response to the initiative is expected at the end of Q3 2012 and will inform the decision of the Bank (and other potential financiers) on the way forward AfDB Private Mar-13 May-13 25.0 220.3 Ukraine Zero Emmissions Power from the Gas EBRD Network Private Mar-13 Jul-13 50.0 250.0 Delay due to complex and highly political nature of the project Turkey Turkey Transmission -RE/EE Projects IBRD Public Mar-13 Jul-13 50.0 400.0 PCTFMX055A Ukraine Ukraine EE Kazakhstan Energy Efficiency Mexico Renewable Energy IBRD IFC IFC Public Private Private Mar-13 Mar-13 Mar-13 Jun-13 Sep-13 Jun-14 50.0 22.0 14.4 430.0 80.0 144.0 PCTFMB038A CSP-MENA Tunisia ELMED CSP IFC Private May-13 Aug-13 23.3 133.4 40 PCTFID015A 41 PCTFTR079A Indonesia Turkey IFC IFC Private Private May-13 May-13 Nov-14 Nov-14 25.0 28.3 337.5 118.9 42 PCTFUA084A Ukraine Energy Efficiency EBRD Private Jun-13 Dec-13 50.0 200.0 43 XCTFCO001A Colombia Sustainable Transport System(SITP) IBRD Public Jun-13 Aug-13 40.0 1,265.8 44 XCTFEG011A Egypt Egypt Urban Transport IBRD Public Jun-13 Nov-13 100.0 45 PCTFMB031A IFC Private Aug-13 May-14 36.5 33 PCTFZA072A 34 PCTFUA085A 35 XCTFTR078A 36 XCTFUA086A 37 PCTFKZ025A 38 39 South Africa RE - SWH Delays given country events However, it seems unlikely that IFC will use the funds Geothermal Private RE -RE/EE Projects #N/A #N/A Delays given country events However, it seems unlikely that IFC will use the funds #N/A #N/A Delays in approval by Ukrainian authorities of IFIs lending in local currency Two Egypt Urban Transport projects ($50 m/each) have been merged 765.0 into one larger Egypt Urban Transport project ($100m); delay due to the political situation CSP-MENA Jordan Maan CSP 383.9 #N/A 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012 PROJECT CODE Country/ Program Egypt PROJECT TITLE MDB Wind Energy Scale Up Program(IPPs)AfDB 200MW Wind farm in the Gulf of Suez INVESTMENT TYPE PROJECTED TFC MDB CTF COFINANCING APPROVAL APPROVAL FUNDING (IP Figures) NOTES The project site has had to be re-located because of high bird migration activity in the original site as per the results of the environmental study This has inevitably caused some delays to the project A new environmental study of the new site has to be done The consultant for the new ESIA is being procured The technical feasibility study has started (kick-off meeting 16 May 2012) First preliminary results expected June 2013 Private Sep-13 Jun-14 50.0 406.0 IBRD Public Sep-13 Dec-13 40.0 301.7 CSP-MENA Algeria Meghair CSP IBRD Public Sep-13 Dec-13 19.3 272.2 XCTFMB045A CSP-MENA Algeria Hassi R'Mel CSP IBRD Public Sep-13 Dec-13 15.0 - 50 XCTFPH063A 51 XCTFUA087A 52 XCTFUA088A Philippines Philippines BRT Ukraine Ukraine HRSG Ukraine Ukraine Transmission IBRD IBRD IBRD Public Public Public Sep-13 Oct-13 Oct-13 Mar-14 Dec-13 Dec-13 25.0 50.0 50.0 150.0 400.0 300.0 53 XCTFMB039A CSP-MENA Tunisia ELMED Transmission IBRD Public Dec-13 Jun-14 20.0 73.1 54 XCTFMB042A CSP-MENA Algeria Meghair CSP AfDB Public Dec-14 38.7 195.3 To be confirmed after the end of June 2012 MENA CSP IP Workshop 55 XCTFMB043A CSP-MENA Algeria Naama CSP AfDB Public Dec-14 32.7 165.0 To be confirmed after the end of June 2012 MENA CSP IP Workshop 56 XCTFMB046A CSP-MENA Algeria Hassi R'Mel CSP AfDB Public Dec-14 15.0 168.4 To be confirmed after the end of June 2012 MENA CSP IP Workshop 57 PCTFMB044A CSP-MENA Algeria Naama CSP IFC Private Dec-14 16.3 89.5 58 PCTFMB047A CSP-MENA Algeria Hassi R'Mel CSP IFC Private Dec-14 15.0 91.4 2,104.4 18,092.8 46 PCTFEG009A 47 XCTFMB032A CSP-MENA Jordan CSP Transmission 48 XCTFMB041A 49 Grand Total To be updated when review of CSP-MNA investment plan is completed To be updated when review of CSP-MNA investment plan is completed To be updated when review of CSP-MNA investment plan is completed To be updated when review of CSP-MNA investment plan is completed Resources available to be reallocated for financing other priority programs Resources available to be reallocated for financing other priority programs 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012 CTF PIPELINE CHANGES - JUN 2012 A - Funding Project ID MDB Project Title Investment Type FROM Project Funding TO inc(dec) XCTFMB030A IBRD Jordan Maan CSP Public 36.5 - (36.5) XCTFMB033A IBRD Tunisia STEG CSP Public 25.0 37.0 12.0 XCTFMB036A IBRD Tunisia ELMED CSP Public 23.3 - (23.3) PCTFKZ021A EBRD RE III-RE Development Framewrok Facility Private 30.0 28.4 (1.6) Net Change in Funding (49.4) B - Project Title Project ID XCTFVN094A MDB IBRD Project Title FROM Project Funding TO Vietnam Distribution-Smart Vietnam Distribution Grid Technology Efficiency Project 30.0 Remarks Likely to be private sector project IBRD suggested to remove project from pipeline To be updated when review of CSP-MNA investment plan is completed Likely to be private sector project IBRD suggested to remove project from pipeline Exchange rate changes, EUR/USD have reduced call on CTF resources CLEAN TECHNOLOGY FUND APPROVED PROJECTS SUMMARY As of June 2012 (in $ million) PROJECT CODE Country/ Program XCTFCO003A Colombia PCTFCO004A PCTFCO008A XCTFMB027A XCTFMB026A Colombia Colombia CSP-MENA CSP-MENA XCTFEG010A Egypt XCTFID017A Indonesia PCTFKZ019A Kazakhstan PCTFKZ020A Kazakhstan 10 PCTFKZ023A Kazakhstan District Heating Modernization Framework 11 XCTFMX048A 12 XCTFMX049A 13 PCTFMX050A 14 XCTFMX051A 15 PCTFMX052A 16 PCTFMX054A 17 XCTFMA057A 18 PCTFPH064A 19 PCTFPH065A 20 PCTFZA066A PROJECT TITLE Strategic Public Transportation Systems Program(SETP) Sustainable Energy Finance Program Sustainable Energy Finance Program Morocco Ouarzazate CSP Morocco Ouarzazate CSP (P122028) Wind Power Development Project(Transmission) (P113416) Indonesia Geothermal Clean Energy Investment Project (P113078) Renewable Energy I-Waste Management Framework Renewable Energy II-Kazakh Railways Sustainable Energy Program TFC MDB APPROVAL APPROVAL MDB Approval Status CTF FUNDING MDB INVESTMENT TYPE IDB Public Aug-11 Sep-11 Approved 20.0 651.2 #N/A IDB IFC AfDB IBRD Private Private Public Public Dec-10 Dec-10 Jun-11 Jun-11 Sep-12 May-11 May-12 Nov-11 6.1 11.4 100.0 97.0 206.7 102.6 434.5 795.5 #N/A Approved Approved Approved IBRD Public May-10 Jun-10 Approved 150.0 646.0 #N/A IBRD Public Dec-10 Jul-11 Approved 125.0 449.7 #N/A EBRD Private Jun-11 Oct-12 22.5 EBRD Private Nov-11 Dec-12 7.3 EBRD Private Jan-11 Mar-11 Approved 42.0 IBRD Public Oct-09 Mar-10 Approved 200.0 1,975.0 #N/A IBRD Public Sep-10 Nov-10 Approved 50.0 663.4 #N/A IDB IDB IDB Private Public Private Nov-09 Oct-11 May-11 Jun-10 Nov-11 Sep-12 Approved Approved 53.4 70.6 24.4 600.0 140.0 88.0 #N/A NOTES COFINANCING #N/A #N/A #N/A Currently awaiting closing of pre-EBRD Board ESIA stakeholder 80.0 consultation period 28.3 Delay due to continuing negotiations with the client 156.0 Currently disbursing, fully allocated to sub-projects, US$14.8 million signed with three projects Urban Transport Transformation Project Mexico (P107159) Efficient Lighting and Appliance Project Mexico (P106424) Mexico Renewable Energy Program Mexico Public Sector Renewable Energy Mexico Energy Efficiency Program-Part Private Sector Wind Development(La Mexico Ventosa) Morocco One Wind Energy Plan Philippines RE Accelerator Program (REAP) Philippines Sustainable Energy Finance Program IFC Private May-09 Jul-10 Approved 15.6 174.0 #N/A AfDB IFC IFC Public Private Private Oct-11 Sep-10 Feb-11 Jun-12 Feb-12 Feb-13 Approved Approved 125.0 20.0 10.0 1,842.5 12.2 209.0 #N/A South Africa EE Program AfDB Private Oct-10 Sep-12 #N/A #N/A #N/A #N/A The approach to this component is being reviewed, with a view 7.5 40.0 to either proceed or reallocate financing to another component Detailed update to follow during the next quarter 21 PCTFZA067A South Africa Sustainable Energy Acceleration Program AfDB Private Oct-10 Mar-13 22 XCTFZA069A South Africa ESKOM Renewable Support Project-Wind AfDB Public Nov-10 May-11 XCTFZA069B South Africa ESKOM Renewable Support Project-CSP ESKOM Renewable Support Project-Wind South Africa (P122329) ESKOM Renewable Support Project-CSP South Africa (P122329) AfDB Public Nov-10 IBRD Public IBRD Public 23 XCTFZA070A XCTFZA070B The Bank is following opportunities related to the ongoing renewable energy procurement program, and also in preliminary discussions about possible support for a debt fund that will invest in smaller projects (less than 5MW) Detailed update to follow during the next quarter 42.5 305.0 Approved 50.0 295.0 #N/A May-11 Approved 50.0 947.5 #N/A Nov-10 Oct-11 Approved 50.0 300.5 #N/A Nov-10 Oct-11 Approved 200.0 300.5 #N/A 10 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012 PROJECT CODE Country/ Program PROJECT TITLE MDB INVESTMENT TYPE TFC MDB APPROVAL APPROVAL MDB Approval Status CTF FUNDING NOTES COFINANCING 24 PCTFZA068A South Africa Sustainable Energy Acceleration Program IFC Private Oct-10 Oct-11 Approved 42.5 1,382.3 #N/A 25 PCTFZA071A South Africa EE Program IFC Private Oct-10 May-11 Approved 7.5 8.4 #N/A 26 PCTFTH074A Thailand Private Sector Renewable Energy program ADB Private May-12 Jul-13 100.0 1,420.0 #N/A 27 PCTFTH075A Thailand Renewable Energy Accelerator Program(TSEFF) IFC Private Jun-10 Jun-11 Approved 40.0 37.6 #N/A 28 PCTFTH076A Thailand Sustainable Energy Finance Program(T-SEF) IFC Private Oct-10 Jun-11 Approved 30.0 65.3 #N/A 29 PCTFTR081A Turkey EBRD Private Jan-10 May-10 Approved 43.3 280.0 #N/A PCTFTR081A Turkey EBRD Private Sep-10 Jul-11 Approved 6.8 30 XCTFTR077A Turkey IBRD Public May-09 May-09 Approved 100.0 1,359.6 #N/A 31 PCTFTR080A Turkey IFC Private Sep-09 May-10 Approved 21.7 40.0 #N/A 32 PCTFUA082A Ukraine EBRD Private Sep-10 Nov-09 Approved 27.6 21.0 Currently disbursing, $4.8 million allocated to one project 33 PCTFUA083A Ukraine EBRD Private Mar-12 Jul-12 34 PCTFVN095A Vietnam Turkish Private Sector Sustainable Energy Financing Facility(TurSEFF) Turkish Private Sector Sustainable Energy Financing Facility(TurSEFF) Private Sector RE and EE Project Commercializing Sustainable Energy Finance Program (CSEF) Renewables Direct Lending Facility-Creating Markets for Renewable Power Renewable Energy II - Novoazovsk Wind Project Sustainable Energy Finance Program IFC Private Sep-10 Nov-11 Approved 30.0 98.0 35 XCTFVN094A Vietnam Vietnam Distribution-Smart Grid technology IBRD Public Jun-12 Sep-12 Approved 30.0 280.0 2,050.2 16,587.7 Grand Total 11 20.7 Fully disbursed to participating banks, reporting on results at 47.9 Partnerhip Forum 104.6 Slight delay due to structuring of project #N/A 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012 CLEAN TECHNOLOGY FUND PIPELINE SUMMARY - PHASE As of June 2012 (in $ million) PROJECT ID Country (Program) PCTFCL201A Chile PCTFCL202A CTF FUNDING MDB REGION INVESTMENT TYPE Concentrated Solar Power Project (CSPP) IDB LAC Private 100.0 386.0 Chile Large-Scale Photo-Voltaic Program (LSPVP) IDB LAC Private 25.0 125.3 PCTFCL203A Chile IFC LAC Private 25.0 125.3 PCTFCL204A Chile IDB LAC Private 25.0 186.4 PCTFCL205A Chile IFC LAC Private 25.0 186.4 XCTFIN206A India IBRD ASIA Public 100.0 25,900.0 XCTFIN207A India IBRD ASIA Public 50.0 1,930.0 XCTFIN208A XCTFIN209A 10 XCTFIN210A 11 XCTFIN211A 12 XCTFIN212A India India India India India Large-Scale Photo-Voltaic Program (LSPVP) Renewable Energy Self-Supply and Energy Efficiency Renewable Energy Self-Supply and Energy Efficiency Himachal Pradesh Environmentally Sustainable Development Policy Loan National Mission on Enhanced Energy Efficiency-Super Efficient Equipment Program(SEEP) Partial Risk Guarantee Scheme for New Technologies in Energy Efficiency(PRG) Solar Park: Rajasthan Solar Park: Gujarat Solar Park: Maharashtra Integrated Solar Hybrid Project National Mission on Enhanced Energy Efficiency-Perform, Achieve, Trade(PAT)- IBRD ADB ADB ADB ADB ASIA ASIA ASIA ASIA ASIA Public Public Public Public Public 25.0 200.0 150.0 150.0 50.0 1,975.0 4,750.0 2,900.0 2,900.0 400.0 13 XCTFIN213A 14 XCTFNG214A India Nigeria IBRD IBRD ASIA AFR Public Public 50.0 50.0 950.0 329.5 15 XCTFNG215A Nigeria IBRD AFR Public 50.0 200.0 16 XCTFNG216A Nigeria AfDB AFR Public 50.0 82.3 17 PCTFNG217A Nigeria AfDB AFR Private 50.0 227.5 18 PCTFNG218A Nigeria IFC AFR Private 50.0 1,225.0 227.5 43,781.2 PROJECT TITLE Phase 1/ Bus Rapid Transit(LUTP2) Bus-Based Mass Transport Support for Abuja, Kano and Lagos(NUTP) Bus-Based Mass Transport Support for Abuja, Kano and Lagos(NUTP) Financial Intermediation for Clean Energy/Energy Efficiency Financial Intermediation for Clean Energy/Energy Efficiency Grand Total COFINANCING 1/ Project is not yet part of IBRD's WPA pending resources availability 12 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012 ... delay due to structuring of project #N/A 201 2JUNE- CTF PIPELINE REPORT-F-for posting.xlsx-8/1 /2012 CLEAN TECHNOLOGY FUND PIPELINE SUMMARY - PHASE As of June 2012 (in $ million) PROJECT ID Country... priority programs 201 2JUNE- CTF PIPELINE REPORT-F-for posting.xlsx-8/1 /2012 CTF PIPELINE CHANGES - JUN 2012 A - Funding Project ID MDB Project Title Investment Type FROM Project Funding TO inc(dec)... reallocated for financing other priority programs 18,092.8 201 2JUNE- CTF PIPELINE REPORT-F-for posting.xlsx-8/1 /2012 CLEAN TECHNOLOGY FUND PIPELINE SUMMARY FY2013-FY2015 BY TFC APPROVAL (in $ million)