3 Transport-cwrd Rev

BUSINESS OPPORTUNITIES CENTRAL AND WEST DEPARTMENT Transport and Communications Sector 16 – 17 November 2009

REGION • Afghanistan

• • • • • • • • •

Armenia Azerbaijan Georgia Kazakhstan Kyrgyz Republic Pakistan Tajikistan Turkmenistan Uzbekistan

SECTOR FOCUS • • •

Roads Railways Cross-border facilities

PROJECT FOCUS • CAREC Transport Corridors • Major highways

2009 – 2012 PROGRAM • Lending: $3.7 billion • Non-lending: $22 million Lending Modality • Multitranche Financing Facility (MFF) •

Project loan

MFF • Civil works: small number, big contract • Program management consultant • Supervision consultant • One contract – all tranches • Large contract • Limited international experts • Association with national firms • Institutional support consultant

Central and W est Department 2009-2012 Lending and Grant Program Transport and Communications Se ctor No. 20 0 9 1 2 3 4 5 6 7 8 20 1 0 9 10 11 12 13 14 15 16 20 1 1 17 18 19 20 21 22 23 24 25 20 1 2 26 27 28 29 30 31 32

Coun try

P roje ct Nam e

A FG AR M A ZE G EO KAZ KGZ TA J P AK

Hairatan -M a zar -e -S h ar if Ra ilw ay P r oject Nor th- S outh R oa d C or rido r - P FR 1 Roa d Ne two rk De ve lo pm e nt P ro gr a m - P FR3 Roa d Co rrido r In vestmen t P ro g ram - P FR 1 CA RE C Tra n sp or t C or rido r - P FR 2 CA RE C Co rr idor 1 (B is hke k-To ruga rt) P r oject 2 Dus ha n be-K yrgy z Bo rd er Roa d Re h a bilita tion P ha se II Nation a l Hig h wa y S ector - P FR 2

A FG AR M G EO KAZ KGZ P AK P AK UZB

Roa d Ne two rk De ve lo pm e nt - P FR2 Nor th- S outh R oa d C or rido r - P FR 2 Roa d Co rrido r In vestmen t P ro g ram - P FR 2 CA RE C Tra n sp or t C or rido r - P FR 3 CA RE C Co rr idor ( B ish kek-Toru g ar t) P ro je ct 3 Nation a l Hig h wa y S ector - P FR 3 Nation a l Tra d e C orrid o r Highwa y Inv P r og ra m - PF R2 CA RE C Co rr idor 2 Ro a d In vetm ent P ro gr am - P FR1

A FG AR M A ZE G EO KAZ KGZ P AK P AK TA J

Roa d Ne two rk De ve lo pm e nt Nor th- S outh C or rido r Roa d Ne two rk De vt Roa d Co rrido r In vestmen t P ro g ram Ba in eu- Ak ta u Ro ad P roje ct CA RE C Co rr idor ( B ish kek-Toru g ar t) Nation a l Hig h wa y De ve lo pm en t Nation a l Tra d e C orrid o r Highwa y Inv P r og ra m CA RE C Tra n sp or t C or rido r (D us ha n be-U ZB )

A FG AR M G EO KAZ KGZ P AK UZB

Roa d Ne two rk De ve lo pm e nt Nor th- S outh R oa d C or rido r Roa d Co rrido r In vestmen t P ro g ram Ba in eu- Ak ta u Ro ad P roje ct CA RE C Co rr idor ( B ish keke- To ru ga rt) Nation a l Tra d e C orrid o r Highwa y Inv P o g ram CA RE C Re gion a l Ro a d De vt II Total (2 009 -2 012 )

Sou rc e: CW T C 20 09 W P BF S ubm is s ion and P PIS (for 20 09 an d 201 0)

Am oun t ($ m illion ) O CR

ADF

59 2.0 17 5.0 18 7.0 23 0.0 89 0.0 200 .0 150 .0 150 .0 100 .0 190 .0 100 .0

41 3 .8 16 5 .0 6 0 .0 11 8 .8 5 0 .0 2 0 .0 22 0 .0 1 60 .0 60 .0 -

64 0.0 50 .0 100 .0 80 .0 210 .0 100 .0 100 .0 52 0.0 80 .0 80 .0 210 .0 150 .0 2 ,642 .0

19 5 .0 1 04 .0 40 .0 51 .0 22 9 .0 1 24 .0 20 .0 85 .0 1,0 57 .8

Tot al 1 ,0 0 5.8 1 6 5.0 6 0.0 1 7 5.0 1 1 8.8 1 8 7.0 5 0.0 2 0.0 2 3 0.0 1 ,1 1 0.0 1 60.0 2 00.0 1 50.0 1 50.0 60.0 1 00.0 1 90.0 1 00.0 8 3 5.0 1 04.0 50.0 1 00.0 80.0 2 10.0 40.0 1 00.0 1 00.0 51.0 7 4 9.0 1 24.0 80.0 80.0 2 10.0 20.0 1 50.0 85.0 3,6 99.8

Co-fina nc ing 3 3 5.0 7 .0 32 8 .0 33 5 .0

Central and West Department 2009-2012 Non-lending Program Transport and Communications Sector Amount ($ '000) No.

Country

2009 1

AFG

Railway Development

PPTA

2 3 4 5 2010

GEO PAK KAZ UZB

Preparing Ajara Bypass Road Project Railway Development Capacity Buidling in Safeguards CAREC 2 Road Investment Program

6 7 8

AZE KAZ KGZ

9 10 11

REG UZB UZB

ARM TAJ REG

2011 12 13 14 2012 15 16 17

TA Name

TA Type

TASF

Others

4,105.0 1,200.0

-

4,105.0 1,200.0

-

PPTA PPTA CDTA PPTA

280.0 1,500.0 225.0 900.0 9,100.0

-

280.0 1,500.0 225.0 900.0 9,100.0

500.0

Road Sector Development Beneu-Aktau Road 2 Bis hkek & Osh Project Phase 2

PPTA PPTA PPTA

1,000 800 1,000

-

1,000.0 800.0 1,000.0

-

CAREC Corridor Transport Sector Planning & Devt CAREC Corridor Railway Devt

RDTA PPTA

CAREC Regional Road Devt 2

PPTA

4,500 1,000 800

-

4,500.0 1,000.0 800.0

500.0 -

4,900.0

Trade Facilitation CAREC Transport Development Trade Facilitation in Central and West Asia

PPTA PPTA RDTA

-

4,900.0 600.0 800.0

-

-

3,500.0 4,500.0

-

1,000 1,000 2,500

-

1,000.0

-

-

1,000.0

-

-

2,500.0

-

22,605.0

-

22,605.0

500.0

600 800 3,500 4,500.0

GEO PAK REG

Total TASF/JSF

JSF

Subregl Road Corridors Devt NTC Development CAREC Corridor Transport Sector Planning & Devt

PPTA PPTA RDTA

Total (2009-2012)

Source: CWTC 2009 WPBF Submission and PPIS (for 2009 and 2010)

Thank you For more information: Hong Wang Director, CWTC [email protected]