CLEAN TECHNOLOGY FUND
PIPELINE REPORT
Quarter Ending June 2012
2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012
CLEAN TECHNOLOGY FUND BY MDB
PIPELINE SUMMARY
FY2013-FY2015
(in $ million)
PROJECT
CODE
Country/
Program
PROJECT TITLE
MDB
INVESTMENT
TYPE
TFC
APPROVAL
MDB
APPROVAL
CTF
FUNDING
PROJECTED
COFINANCING
(IP Figures)
NOTES
1 PCTFID013A
Indonesia
Indonesia Energy Efficiency and RE(Private
Sector)-Global Climate Partnership Fund
ADB Private Dec-12 Feb-13 50.0 500.0
Structuring options with FIs are being further explored to determine
the most efficient delivery mechanism for CTF funds
2 XCTFID014A
Indonesia
Indonesia-Geothermal (Public Sector)
ADB Public Dec-12 Feb-13 125.0 505.0
GOI to prepare update per TFC decision establishing 24 month target
from IP endorsement to all projects submitted for TFC approval
3 XCTFVN091A
Vietnam
Vietnam Transport (HCMC)
ADB Public Dec-12 Mar-13 50.0 1,000.0
Consulting just got mobilized due to lengthy government processes.
TA implementation is shortened to get process back on schedule.
4 XCTFVN093A
Vietnam
Vietnam Transport (Ha Noi)
ADB Public Dec-12 Mar-13 50.0 1,100.0
Same as HCMC
5 PCTFID016A
Indonesia
Indonesia Geothermal (Private Sector)
ADB Private Dec-12 Feb-13 25.0 337.5
GOI to prepare update per TFC decision establishing 24 month target
from IP endorsement to all projects submitted for TFC approval
6 XCTFPH059A
Philippines
Philippines E-Trikes
ADB Public Jul-12 Jul-12 101.0 400.0
GOP to resubmit revised IP after incorporating inputs from recently
held stakeholder consutlations in the coming weeks
7 XCTFVN092A
Vietnam
Vietnam EE - Industrial Energy Efficiency
ADB Public Dec-12 May-13 50.0 215.0
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
8 XCTFPH060A
Philippines
Philippines Energy Efficiency
ADB Public Jul-12 Jul-12 24.0 400.0
GOP to resubmit revised IP after incorporating inputs from recently
held stakeholder consutlations in the coming weeks
9 XCTFMB034A
CSP-MENA
Tunisia STEG CSP
AfDB Public Nov-12 May-13 25.0 245.8
To be confirmed after the end of June 2012 MENA CSP IP Workshop
10 XCTFMB029A
CSP-MENA
Egypt Kom Ombo CSP
AfDB Public Feb-13 Nov-13 50.0 128.2
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 3 – 4 months to be completed.
11 PCTFZA072A
South Africa
RE - SWH
AfDB Private Mar-13 May-13 25.0 220.3
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.
12 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
13 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
14 PCTFEG009A
Egypt
Wind Energy Scale Up Program(IPPs)-
200MW Wind farm in the Gulf of Suez
AfDB Private Sep-13 Jun-14 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.
15 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
2 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012
PROJECT
CODE
Country/
Program
PROJECT TITLE
MDB
INVESTMENT
TYPE
TFC
APPROVAL
MDB
APPROVAL
CTF
FUNDING
PROJECTED
COFINANCING
(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
Renewable Energy III-Renewable Energy
Development Framework Facility
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
Delays in approval by Ukrainian authorities of IFIs lending in local
currency.
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
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)
23 XCTFMB033A
CSP-MENA
Tunisia STEG CSP
IBRD Public Sep-12 Jan-13 37.0 342.6
To be updated when review of CSP-MNA investment plan is
completed.
24 XCTFMB028A
CSP-MENA
Egypt Kom Ombo CSP
IBRD Public Oct-12 Dec-12 50.0 128.2
To be updated when review of CSP-MNA investment plan is
completed.
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
Morocco
Renewable Energy
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.
27 XCTFMB032A
CSP-MENA
Jordan CSP Transmission
IBRD Public Sep-13 Dec-13 40.0 301.7
To be updated when review of CSP-MNA investment plan is
completed.
28 XCTFTR078A
Turkey
Turkey Transmission -RE/EE Projects
IBRD Public Mar-13 Jul-13 50.0 400.0
29 XCTFUA086A
Ukraine
Ukraine EE
IBRD Public Mar-13 Jun-13 50.0 430.0
30 XCTFMB039A
CSP-MENA
Tunisia ELMED Transmission
IBRD Public Dec-13 Jun-14 20.0 73.1
To be updated when review of CSP-MNA investment plan is
completed.
31 XCTFCO001A
Colombia
Sustainable Transport System(SITP)
IBRD Public Jun-13 Aug-13 40.0 1,265.8
32 XCTFEG011A
Egypt
Egypt Urban Transport
IBRD Public Jun-13 Nov-13 100.0 765.0
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.
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
To be updated when review of CSP-MNA investment plan is
completed.
35 XCTFMB045A
CSP-MENA
Algeria Hassi R'Mel CSP
IBRD Public Sep-13 Dec-13 15.0
To be updated when review of CSP-MNA investment plan is
completed.
36 XCTFUA087A
Ukraine
Ukraine HRSG
IBRD Public Oct-13 Dec-13 50.0 400.0
37 XCTFUA088A
Ukraine
Ukraine Transmission
IBRD Public Oct-13 Dec-13 50.0 300.0
38 XCTFMX053A
Mexico
Public Sector Energy Efficiency
IDB Public Jul-12 Sep-12 51.6 231.5
#N/A
39 XCTFCO005A
Colombia
Energy Efficiency-Private-Public Sector
Energy
IDB Public Oct-12 Dec-12 16.4 173.7
#N/A
40 XCTFCO002A
Colombia
Sustainable Transport System(BOGOTA
SITP)
IDB Public Dec-12 Feb-13 40.0 960.0
#N/A
41 XCTFCO006A
Colombia
Energy Efficiency-Public Sector
IDB Public Dec-12 Feb-13 10.0 105.3
#N/A
3 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012
PROJECT
CODE
Country/
Program
PROJECT TITLE
MDB
INVESTMENT
TYPE
TFC
APPROVAL
MDB
APPROVAL
CTF
FUNDING
PROJECTED
COFINANCING
(IP Figures)
NOTES
42 PCTFCO007A
Colombia
Energy Efficiency
IFC Private Dec-12 Sep-13 6.1 64.4
#N/A
43 PCTFID018A
Indonesia
EE/RE through FIs
IFC Private Dec-12 Aug-13 50.0 500.0
#N/A
44 PCTFKZ024A
Kazakhstan
District Heating
IFC Private Dec-12 Feb-14 20.0 90.0
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.
45 PCTFMX056A
Mexico
Energy Efficiency
IFC Private Dec-12 Sep-13 20.0 200.0
Resources available to be reallocated for financing other priority
programs.
46 PCTFUA090A
Ukraine
Renewable Energy Financing Facility
IFC Private Dec-12 May-14 25.0 65.0
#N/A
47 PCTFVN096A
Vietnam
RE
IFC Private Dec-12 Jun-14 40.0 945.0
#N/A
48 PCTFZA073A
South Africa
RE - SWH
IFC Private Jan-13 May-14 25.0 220.3
Resources available to be reallocated for financing other priority
programs.
49 PCTFUA089A
Ukraine
Energy Efficiency
IFC Private Jan-13 Dec-13 25.0 115.0
#N/A
50 PCTFMB035A
CSP-MENA
Tunisia STEG CSP
IFC Private Feb-13 May-13 25.0 133.4
Delays given country events. However, it seems unlikely that IFC will
use the funds.
51 PCTFKZ025A
Kazakhstan
Energy Efficiency
IFC Private Mar-13 Sep-13 22.0 80.0
#N/A
52 PCTFMX055A
Mexico
Renewable Energy
IFC Private Mar-13 Jun-14 14.4 144.0
#N/A
53 PCTFID015A
Indonesia
Geothermal
IFC Private May-13 Nov-14 25.0 337.5
#N/A
54 PCTFTR079A
Turkey
Private RE -RE/EE Projects
IFC Private May-13 Nov-14 28.3 118.9
#N/A
55 PCTFMB038A
CSP-MENA
Tunisia ELMED CSP
IFC Private May-13 Aug-13 23.3 133.4
Delays given country events. However, it seems unlikely that IFC will
use the funds.
56 PCTFMB031A
CSP-MENA
Jordan Maan CSP
IFC Private Aug-13 May-14 36.5 383.9
#N/A
57 PCTFMB044A
CSP-MENA
Algeria Naama CSP
IFC Private Dec-14 16.3 89.5
Resources available to be reallocated for financing other priority
programs.
58 PCTFMB047A
CSP-MENA
Algeria Hassi R'Mel CSP
IFC Private Dec-14 15.0 91.4
Resources available to be reallocated for financing other priority
programs.
Grand Total
2,104.4 18,092.8
4 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012
CLEAN TECHNOLOGY FUND BY TFC APPROVAL
PIPELINE SUMMARY
FY2013-FY2015
(in $ million)
PROJECT
CODE
Country/
Program
PROJECT TITLE
MDB
INVESTMENT
TYPE
TFC
APPROVAL
MDB
APPROVAL
CTF
FUNDING
PROJECTED
COFINANCING
(IP Figures)
NOTES
1 XCTFPH059A
Philippines
Philippines E-Trikes
ADB Public Jul-12 Jul-12 101.0 400.0
GOP to resubmit revised IP after incorporating inputs from recently
held stakeholder consutlations in the coming weeks
2 XCTFPH060A
Philippines
Philippines Energy Efficiency
ADB Public Jul-12 Jul-12 24.0 400.0
GOP to resubmit revised IP after incorporating inputs from recently
held stakeholder consutlations in the coming weeks
3 PCTFKZ021A
Kazakhstan
Renewable Energy III-Renewable
Energy Development Framework
Facility
EBRD Private Jul-12 Jul-13 28.4 100.0
Slight Delay due to regulatory framework
4 XCTFMX053A
Mexico
Public Sector Energy Efficiency
IDB Public Jul-12 Sep-12 51.6 231.5
#N/A
5 XCTFMB033A
CSP-MENA
Tunisia STEG CSP
IBRD Public Sep-12 Jan-13 37.0 342.6
To be updated when review of CSP-MNA investment plan is
completed.
6 XCTFPH062A
Philippines
Philippines BRT
IBRD Public Sep-12 Mar-13 25.0 150.0
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)
7 XCTFMB028A
CSP-MENA
Egypt Kom Ombo CSP
IBRD Public Oct-12 Dec-12 50.0 128.2
To be updated when review of CSP-MNA investment plan is
completed.
8 XCTFCO005A
Colombia
Energy Efficiency-Private-Public
Sector Energy
IDB Public Oct-12 Dec-12 16.4 173.7
#N/A
9 XCTFMB034A
CSP-MENA
Tunisia STEG CSP
AfDB Public Nov-12 May-13 25.0 245.8
To be confirmed after the end of June 2012 MENA CSP IP Workshop
10 PCTFID013A
Indonesia
Indonesia Energy Efficiency and
RE(Private Sector)-Global Climate
Partnership Fund
ADB Private Dec-12 Feb-13 50.0 500.0
Structuring options with FIs are being further explored to determine
the most efficient delivery mechanism for CTF funds
11 XCTFID014A
Indonesia
Indonesia-Geothermal (Public Sector)
ADB Public Dec-12 Feb-13 125.0 505.0
GOI to prepare update per TFC decision establishing 24 month target
from IP endorsement to all projects submitted for TFC approval
12 PCTFID016A
Indonesia
Indonesia Geothermal (Private
Sector)
ADB Private Dec-12 Feb-13 25.0 337.5
GOI to prepare update per TFC decision establishing 24 month target
from IP endorsement to all projects submitted for TFC approval
13 XCTFVN091A
Vietnam
Vietnam Transport (HCMC)
ADB Public Dec-12 Mar-13 50.0 1,000.0
Consulting just got mobilized due to lengthy government processes.
TA implementation is shortened to get process back on schedule.
5 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012
PROJECT
CODE
Country/
Program
PROJECT TITLE
MDB
INVESTMENT
TYPE
TFC
APPROVAL
MDB
APPROVAL
CTF
FUNDING
PROJECTED
COFINANCING
(IP Figures)
NOTES
14 XCTFVN093A
Vietnam
Vietnam Transport (Ha Noi)
ADB Public Dec-12 Mar-13 50.0 1,100.0
Same as HCMC
15 XCTFVN092A
Vietnam
Vietnam EE - Industrial Energy
Efficiency
ADB Public Dec-12 May-13 50.0 215.0
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
16 PCTFKZ022A
Kazakhstan
Renewable Energy IV
EBRD Private Dec-12 Jun-13 45.0 180.0
Delays in changing regulatory framework.
17 XCTFMA058A
Morocco
Renewable Energy
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.
18 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.
19 XCTFCO002A
Colombia
Sustainable Transport
System(BOGOTA SITP)
IDB Public Dec-12 Feb-13 40.0 960.0
#N/A
20 XCTFCO006A
Colombia
Energy Efficiency-Public Sector
IDB Public Dec-12 Feb-13 10.0 105.3
#N/A
21 PCTFCO007A
Colombia
Energy Efficiency
IFC Private Dec-12 Sep-13 6.1 64.4
#N/A
22 PCTFID018A
Indonesia
EE/RE through FIs
IFC Private Dec-12 Aug-13 50.0 500.0
#N/A
23 PCTFKZ024A
Kazakhstan
District Heating
IFC Private Dec-12 Feb-14 20.0 90.0
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.
24 PCTFMX056A
Mexico
Energy Efficiency
IFC Private Dec-12 Sep-13 20.0 200.0
Resources available to be reallocated for financing other priority
programs.
25 PCTFUA090A
Ukraine
Renewable Energy Financing Facility
IFC Private Dec-12 May-14 25.0 65.0
#N/A
26 PCTFVN096A
Vietnam
RE
IFC Private Dec-12 Jun-14 40.0 945.0
#N/A
27 PCTFZA073A
South Africa
RE - SWH
IFC Private Jan-13 May-14 25.0 220.3
Resources available to be reallocated for financing other priority
programs.
28 PCTFUA089A
Ukraine
Energy Efficiency
IFC Private Jan-13 Dec-13 25.0 115.0
#N/A
6 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012
PROJECT
CODE
Country/
Program
PROJECT TITLE
MDB
INVESTMENT
TYPE
TFC
APPROVAL
MDB
APPROVAL
CTF
FUNDING
PROJECTED
COFINANCING
(IP Figures)
NOTES
29 XCTFMB029A
CSP-MENA
Egypt Kom Ombo CSP
AfDB Public Feb-13 Nov-13 50.0 128.2
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 3 – 4 months to be completed.
30 PCTFMB035A
CSP-MENA
Tunisia STEG CSP
IFC Private Feb-13 May-13 25.0 133.4
Delays given country events. However, it seems unlikely that IFC will
use the funds.
31 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
32 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
33 PCTFZA072A
South Africa
RE - SWH
AfDB Private Mar-13 May-13 25.0 220.3
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.
34 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
35 XCTFTR078A
Turkey
Turkey Transmission -RE/EE Projects
IBRD Public Mar-13 Jul-13 50.0 400.0
36 XCTFUA086A
Ukraine
Ukraine EE
IBRD Public Mar-13 Jun-13 50.0 430.0
37 PCTFKZ025A
Kazakhstan
Energy Efficiency
IFC Private Mar-13 Sep-13 22.0 80.0
#N/A
38 PCTFMX055A
Mexico
Renewable Energy
IFC Private Mar-13 Jun-14 14.4 144.0
#N/A
39 PCTFMB038A
CSP-MENA
Tunisia ELMED CSP
IFC Private May-13 Aug-13 23.3 133.4
Delays given country events. However, it seems unlikely that IFC will
use the funds.
40 PCTFID015A
Indonesia
Geothermal
IFC Private May-13 Nov-14 25.0 337.5
#N/A
41 PCTFTR079A
Turkey
Private RE -RE/EE Projects
IFC Private May-13 Nov-14 28.3 118.9
#N/A
42 PCTFUA084A
Ukraine
Energy Efficiency
EBRD Private Jun-13 Dec-13 50.0 200.0
Delays in approval by Ukrainian authorities of IFIs lending in local
currency.
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-13 100.0 765.0
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.
45 PCTFMB031A
CSP-MENA
Jordan Maan CSP
IFC Private Aug-13 May-14 36.5 383.9
#N/A
7 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012
PROJECT
CODE
Country/
Program
PROJECT TITLE
MDB
INVESTMENT
TYPE
TFC
APPROVAL
MDB
APPROVAL
CTF
FUNDING
PROJECTED
COFINANCING
(IP Figures)
NOTES
46 PCTFEG009A
Egypt
Wind Energy Scale Up Program(IPPs)-
200MW Wind farm in the Gulf of
Suez
AfDB Private Sep-13 Jun-14 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.
47 XCTFMB032A
CSP-MENA
Jordan CSP Transmission
IBRD Public Sep-13 Dec-13 40.0 301.7
To be updated when review of CSP-MNA investment plan is
completed.
48 XCTFMB041A
CSP-MENA
Algeria Meghair CSP
IBRD Public Sep-13 Dec-13 19.3 272.2
To be updated when review of CSP-MNA investment plan is
completed.
49 XCTFMB045A
CSP-MENA
Algeria Hassi R'Mel CSP
IBRD Public Sep-13 Dec-13 15.0 -
To be updated when review of CSP-MNA investment plan is
completed.
50 XCTFPH063A
Philippines
Philippines BRT
IBRD Public Sep-13 Mar-14 25.0 150.0
51 XCTFUA087A
Ukraine
Ukraine HRSG
IBRD Public Oct-13 Dec-13 50.0 400.0
52 XCTFUA088A
Ukraine
Ukraine Transmission
IBRD Public Oct-13 Dec-13 50.0 300.0
53 XCTFMB039A
CSP-MENA
Tunisia ELMED Transmission
IBRD Public Dec-13 Jun-14 20.0 73.1
To be updated when review of CSP-MNA investment plan is
completed.
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
Resources available to be reallocated for financing other priority
programs.
58 PCTFMB047A
CSP-MENA
Algeria Hassi R'Mel CSP
IFC Private Dec-14 15.0 91.4
Resources available to be reallocated for financing other priority
programs.
Grand Total
2,104.4 18,092.8
8 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012
CTF PIPELINE CHANGES - JUN 2012
A - Funding
Project Funding
FROM TO inc(dec)
XCTFMB030A IBRD Jordan Maan CSP Public 36.5 - (36.5)
Likely to be private sector project. IBRD
suggested to remove project from pipeline.
XCTFMB033A IBRD Tunisia STEG CSP Public 25.0 37.0 12.0
To be updated when review of CSP-MNA
investment plan is completed.
XCTFMB036A IBRD Tunisia ELMED CSP Public 23.3 - (23.3)
Likely to be private sector project. IBRD
suggested to remove project from pipeline.
PCTFKZ021A EBRD
RE III-RE Development
Framewrok Facility
Private 30.0 28.4 (1.6)
Exchange rate changes, EUR/USD have reduced
call on CTF resources.
Net Change in Funding (49.4)
B - Project Title
FROM TO
XCTFVN094A IBRD
Vietnam Distribution-Smart
Grid Technology
Vietnam Distribution
Efficiency Project
30.0
Remarks
Project Title
MDB
Investment Type
Project ID
MDB
Project Title
Project
Funding
Project ID
9
CLEAN TECHNOLOGY FUND
APPROVED PROJECTS SUMMARY
As of June 2012
(in $ million)
PROJECT
CODE
Country/
Program
PROJECT TITLE
MDB
INVESTMENT
TYPE
TFC
APPROVAL
MDB
APPROVAL
MDB
Approval
Status
CTF
FUNDING
COFINANCING
NOTES
1 XCTFCO003A
Colombia
Strategic Public Transportation Systems
Program(SETP)
IDB Public Aug-11 Sep-11 Approved 20.0 651.2
#N/A
2 PCTFCO004A
Colombia
Sustainable Energy Finance Program
IDB Private Dec-10 Sep-12 6.1 206.7
#N/A
3 PCTFCO008A
Colombia
Sustainable Energy Finance Program
IFC Private Dec-10 May-11 Approved 11.4 102.6
#N/A
4 XCTFMB027A
CSP-MENA
Morocco Ouarzazate CSP
AfDB Public Jun-11 May-12 Approved 100.0 434.5
#N/A
5 XCTFMB026A
CSP-MENA
Morocco Ouarzazate CSP (P122028)
IBRD Public Jun-11 Nov-11 Approved 97.0 795.5
#N/A
6 XCTFEG010A
Egypt
Wind Power Development
Project(Transmission) (P113416)
IBRD Public May-10 Jun-10 Approved 150.0 646.0
#N/A
7 XCTFID017A
Indonesia
Indonesia Geothermal Clean Energy
Investment Project (P113078)
IBRD Public Dec-10 Jul-11 Approved 125.0 449.7
#N/A
8 PCTFKZ019A
Kazakhstan
Renewable Energy I-Waste Management
Framework
EBRD Private Jun-11 Oct-12 22.5 80.0
Currently awaiting closing of pre-EBRD Board ESIA stakeholder
consultation period
9 PCTFKZ020A
Kazakhstan
Renewable Energy II-Kazakh Railways
Sustainable Energy Program
EBRD Private Nov-11 Dec-12 7.3 28.3
Delay due to continuing negotiations with the client
10 PCTFKZ023A
Kazakhstan
District Heating Modernization Framework
EBRD Private Jan-11 Mar-11 Approved 42.0 156.0
Currently disbursing, fully allocated to sub-projects, US$14.8
million signed with three projects
11 XCTFMX048A
Mexico
Urban Transport Transformation Project
(P107159)
IBRD Public Oct-09 Mar-10 Approved 200.0 1,975.0
#N/A
12 XCTFMX049A
Mexico
Efficient Lighting and Appliance Project
(P106424)
IBRD Public Sep-10 Nov-10 Approved 50.0 663.4
#N/A
13 PCTFMX050A
Mexico
Renewable Energy Program
IDB Private Nov-09 Jun-10 Approved 53.4 600.0
#N/A
14 XCTFMX051A
Mexico
Public Sector Renewable Energy
IDB Public Oct-11 Nov-11 Approved 70.6 140.0
#N/A
15 PCTFMX052A
Mexico
Energy Efficiency Program-Part 1
IDB Private May-11 Sep-12 24.4 88.0
#N/A
16 PCTFMX054A
Mexico
Private Sector Wind Development(La
Ventosa)
IFC Private May-09 Jul-10 Approved 15.6 174.0
#N/A
17 XCTFMA057A
Morocco
One Wind Energy Plan
AfDB Public Oct-11 Jun-12 Approved 125.0 1,842.5
#N/A
18 PCTFPH064A
Philippines
RE Accelerator Program (REAP)
IFC Private Sep-10 Feb-12 Approved 20.0 12.2
#N/A
19 PCTFPH065A
Philippines
Sustainable Energy Finance Program
IFC Private Feb-11 Feb-13 10.0 209.0
#N/A
20 PCTFZA066A
South Africa
EE Program
AfDB Private Oct-10 Sep-12 7.5 40.0
The approach to this component is being reviewed, with a view
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 42.5 305.0
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.
22 XCTFZA069A
South Africa
ESKOM Renewable Support Project-Wind
AfDB Public Nov-10 May-11 Approved 50.0 295.0
#N/A
XCTFZA069B
South Africa
ESKOM Renewable Support Project-CSP
AfDB Public Nov-10 May-11 Approved 50.0 947.5
#N/A
23 XCTFZA070A
South Africa
ESKOM Renewable Support Project-Wind
(P122329)
IBRD Public Nov-10 Oct-11 Approved 50.0 300.5
#N/A
XCTFZA070B
South Africa
ESKOM Renewable Support Project-CSP
(P122329)
IBRD Public 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
APPROVAL
MDB
APPROVAL
MDB
Approval
Status
CTF
FUNDING
COFINANCING
NOTES
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
Turkish Private Sector Sustainable Energy
Financing Facility(TurSEFF)
EBRD Private Jan-10 May-10 Approved 43.3 280.0
#N/A
PCTFTR081A
Turkey
Turkish Private Sector Sustainable Energy
Financing Facility(TurSEFF)
EBRD Private Sep-10 Jul-11 Approved 6.8 47.9
Fully disbursed to participating banks, reporting on results at
Partnerhip Forum
30 XCTFTR077A
Turkey
Private Sector RE and EE Project
IBRD Public May-09 May-09 Approved 100.0 1,359.6
#N/A
31 PCTFTR080A
Turkey
Commercializing Sustainable Energy Finance
Program (CSEF)
IFC Private Sep-09 May-10 Approved 21.7 40.0
#N/A
32 PCTFUA082A
Ukraine
Renewables Direct Lending Facility-Creating
Markets for Renewable Power
EBRD Private Sep-10 Nov-09 Approved 27.6 21.0
Currently disbursing, $4.8 million allocated to one project
33 PCTFUA083A
Ukraine
Renewable Energy II - Novoazovsk Wind
Project
EBRD Private Mar-12 Jul-12 20.7 104.6
Slight delay due to structuring of project
34 PCTFVN095A
Vietnam
Sustainable Energy Finance Program
IFC Private Sep-10 Nov-11 Approved 30.0 98.0
#N/A
35 XCTFVN094A
Vietnam
Vietnam Distribution-Smart Grid technology
IBRD Public Jun-12 Sep-12 Approved 30.0 280.0
Grand Total
2,050.2 16,587.7
11 2012JUNE-CTF PIPELINE REPORT-F-for posting.xlsx-8/1/2012
CLEAN TECHNOLOGY FUND
PIPELINE SUMMARY - PHASE 2
As of June 2012
(in $ million)
PROJECT ID
Country
(Program)
PROJECT TITLE MDB REGION
INVESTMENT
TYPE
CTF
FUNDING
COFINANCING
1 PCTFCL201A Chile
Concentrated Solar Power Project (CSPP)
IDB LAC Private 100.0 386.0
2 PCTFCL202A Chile
Large-Scale Photo-Voltaic Program (LSPVP)
IDB LAC Private 25.0 125.3
3 PCTFCL203A Chile
Large-Scale Photo-Voltaic Program (LSPVP)
IFC LAC Private 25.0 125.3
4 PCTFCL204A Chile
Renewable Energy Self-Supply and Energy
Efficiency
IDB LAC Private 25.0 186.4
5 PCTFCL205A Chile
Renewable Energy Self-Supply and Energy
Efficiency
IFC LAC Private 25.0 186.4
6 XCTFIN206A India
Himachal Pradesh Environmentally
Sustainable Development Policy Loan
IBRD ASIA Public 100.0 25,900.0
7 XCTFIN207A India
National Mission on Enhanced Energy
Efficiency-Super Efficient Equipment
Program(SEEP)
IBRD ASIA Public 50.0 1,930.0
8 XCTFIN208A India
Partial Risk Guarantee Scheme for New
Technologies in Energy Efficiency(PRG)
IBRD ASIA Public 25.0 1,975.0
9 XCTFIN209A India
Solar Park: Rajasthan
ADB ASIA Public 200.0 4,750.0
10 XCTFIN210A India
Solar Park: Gujarat
ADB ASIA Public 150.0 2,900.0
11 XCTFIN211A India
Solar Park: Maharashtra
ADB ASIA Public 150.0 2,900.0
12 XCTFIN212A India
Integrated Solar Hybrid Project
ADB ASIA Public 50.0 400.0
13 XCTFIN213A India
National Mission on Enhanced Energy
Efficiency-Perform, Achieve, Trade(PAT)-
Phase 1
1/
IBRD ASIA Public 50.0 950.0
14 XCTFNG214A Nigeria
Bus Rapid Transit(LUTP2)
IBRD AFR Public 50.0 329.5
15 XCTFNG215A Nigeria
Bus-Based Mass Transport Support for Abuja,
Kano and Lagos(NUTP)
IBRD AFR Public 50.0 200.0
16 XCTFNG216A Nigeria
Bus-Based Mass Transport Support for Abuja,
Kano and Lagos(NUTP)
AfDB AFR Public 50.0 82.3
17 PCTFNG217A Nigeria
Financial Intermediation for Clean
Energy/Energy Efficiency
AfDB AFR Private 50.0 227.5
18 PCTFNG218A Nigeria
Financial Intermediation for Clean
Energy/Energy Efficiency
IFC AFR Private 50.0 227.5
Grand Total 1,225.0 43,781.2
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