44000-P150381
World Bank
Public Finance Management Modernization Project 2
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Hassan Aliev
+1-202-473-1000haliev@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Dushanbe
38.5580 68.7800
Central Government (Central Agencies)Administrative and Civil Service ReformPublic Expenditure ManagementPublic AdministrationPublic Finance ManagementTransparency, Accountability and Good GovernanceE-Government, incl. e-services
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216666.66
216666.67
216666.67
0.00
0.00
0.00
0.00
0.00
0.00
97916.00
97916.00
97916.00
131307.00
131307.00
131307.00
154288.33
154288.33
154288.34
106526.66
106526.67
106526.67
24634.33
24634.33
24634.34
129355.66
129355.67
129355.67
100000.00
100000.00
100000.00
166666.66
166666.67
166666.67
133333.33
133333.33
133333.34
166666.66
166666.67
166666.67
533333.33
533333.33
533333.34
666666.66
666666.67
666666.67
1333333.33
1333333.33
1333333.34
1266666.66
1266666.67
1266666.67
666666.66
666666.67
666666.67
500000.00
500000.00
500000.00
172638.66
172638.67
172638.67
5500000Total Commitment in Second Quarter of 2015
International Development Association4500000Total Commitment in Second Quarter of 2015
International Development Association1000000Total Disbursement in Second Quarter of 2016
International Development Association307753Total Disbursement in Second Quarter of 2017
International Development Association319776Total Disbursement in Fourth Quarter of 2017
International Development Association234940Total Disbursement in Second Quarter of 2018
International Development Association405378Total Disbursement in Fourth Quarter of 2018
International Development Association462099Total Disbursement in Second Quarter of 2019
International Development Association244446Total Disbursement in Second Quarter of 2019
International Development Association609020Total Disbursement in First Quarter of 2020
International Development AssociationProject Information DocumentProject Information DocumentImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Covenants applicable to project implementation | Description :The Recipient shall ensure, throughout Projectimplementation, the coordination among its offices, units and subordinated agencies/institutions...all with powers, functions,capacity, staffing and resources acceptable to the Association to fulfill their respective responsibilities under the Project. |Frequency :CONTINUOUS
Finance Agreement :Covenants applicable to project implementation | Description :The Recipient shall vest the overallresponsibility for the implementation of the Project in the MoF; and to this end, through the MoF, shall operate and maintain,throughout Project implementation, the Administration and Procurement Support Team Unit (APST) withqualified staff in sufficientnumbers, adequate funds, facilities, services and other resources for Project implementation. | Frequency :CONTINUOUS
Intermediate Results Indicator
PIM methodology is applied in ministries covering economic analysis of investment proposals, project selection, costing and monitoring.
Intermediate Results Indicator
The number of services available through e-Governance system
Intermediate Results Indicator
Additional functionalities (modules) of TFMIS (commitment control, cash management, payment order processing, assets management andpayroll management) installed and operational
Intermediate Results Indicator
Internal audits are conducted on a risk based methodology that complies with international standards
Intermediate Results Indicator
Percent of women beneficiaries satisfied with systems and procedures implemented by the project, as measured by user satisfaction surveys
Intermediate Results Indicator
Beneficiaries satisfied with systems and procedures implemented by the project, as measured by user satisfaction surveys (percent of users surveyed)
Intermediate Results Indicator
Coverage of external audit (in percent of total expenditure) (PI-26i)
Intermediate Results Indicator
Total value of contracts that were awarded through an open and competitive process
Intermediate Results Indicator
Evidence of follow up on audit recommendations (in percent of audit recommendations) (PI-26iii)
Intermediate Results Indicator
Key procurement information is made available to the public in a timely manner through appropriate means (PI-19iii)
PDO Indicator
Improved accountability of public expenditures measured by the quality of financial audit (PI-26i)
PDO Indicator
Improved accountability of public expenditure measured by the quality of annual financial reports
PDO Indicator
Improved control of public expenditure measured by the stock of expenditure payment arrears (in percent of total expenditure by period)
PDO Indicator
Improved effectiveness of public expenditure measured by the increased alighnment of expenditure with policy priorities
Intermediate Results Indicator
Consolidated government financial statement is generated by TPSAS within 6 months after the end year
Intermediate Results Indicator
Timeliness of changes to personnel records and the payroll (months) (PI-18ii)
Intermediate Results Indicator
Timeliness of annual financial reports (PI-25ii)
Intermediate Results Indicator
HR and Payroll systems covering 100 percent of civil servants are integrated via TPSAS
Intermediate Results Indicator
Project supported NGO publishing reports on feedback received and how this feedback has been used.
44000-P158298
World Bank
Strengthening Critical Infrastructure against Natural Hazards
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Ko Takeuchi
+1-202-473-1000ktakeuchi@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Darvaz
38.4670 70.7830
Ziraki
38.0050 69.8390
Yazgulem
38.4670 72.0670
Yokhsu
37.7750 69.5670
Vishkharv
38.2270 71.5240
Vanj
38.2960 71.3330
Udob
38.5400 71.7110
Shahritus
37.2620 68.1380
Rŭshon
37.9450 71.5570
Murghob
38.1700 73.9670
Kulyabdar'ya
37.8060 69.6510
Kulob
37.9150 69.7850
Kofirnihon
36.9380 68.0190
Kofarnihon
38.6000 69.1090
Jamag
38.2730 71.5710
Dushanbe
38.5360 68.7790
Chikhokh
38.5200 71.6940
Ardobag
38.4430 71.5920
Andarbog
38.2320 71.5440
Surkhob
37.4470 69.3100
Qizilsu
37.5430 69.3410
Central Government (Central Agencies)Rural and Inter-Urban RoadsIrrigation and DrainageDisaster Risk ReductionDisaster Risk FinanceFinance for DevelopmentDisaster Response and RecoveryFlood and Drought Risk ManagementClimate changeAdaptationDisaster PreparednessDisaster Risk Management
0.00
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.37
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.37
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.37
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.63
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
0.00
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.33
198333.37
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.33
373333.37
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.33
660833.37
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1002500.00
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.67
1031666.63
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
900000.00
25000000Total Commitment in Third Quarter of 2017
International Development Association25000000Total Commitment in Third Quarter of 2017
International Development Association4278284Total Disbursement in First Quarter of 2018
International Development Association992229Total Disbursement in Second Quarter of 2018
International Development Association1465819Total Disbursement in Third Quarter of 2018
International Development Association223944Total Disbursement in Fourth Quarter of 2018
International Development Association431153Total Disbursement in First Quarter of 2019
International Development Association400299Total Disbursement in First Quarter of 2019
International Development Association400299Total Disbursement in First Quarter of 2019
International Development Association991180Total Disbursement in Second Quarter of 2019
International Development Association225940Total Disbursement in Second Quarter of 2019
International Development Association498542Total Disbursement in Second Quarter of 2019
International Development Association512282Total Disbursement in Third Quarter of 2019
International Development Association499903Total Disbursement in Third Quarter of 2019
International Development Association1110569Total Disbursement in Third Quarter of 2019
International Development Association235979Total Disbursement in Fourth Quarter of 2019
International Development Association1321351Total Disbursement in Fourth Quarter of 2019
International Development Association708249Total Disbursement in Fourth Quarter of 2019
International Development Association124269Total Disbursement in First Quarter of 2020
International Development Association1471444Total Disbursement in First Quarter of 2020
International Development AssociationProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Channeling of Project Funds | Description :To facilitate the carrying out of the Project, the Recipient shallmake the proceeds of the Financing available to the Project Implementing Agencies, as set forth in Article II of the FinancingAgreement. | Frequency :CONTINUOUS
Finance Agreement :Safeguards Compliance | Description :The Recipient shall cause the Project Implementing Agencies to implementthe Project in accordance with the Environmental and Social Impact Assessment and the Environmental and Social Management Plan. |Frequency :CONTINUOUS
Finance Agreement :Project Management Units | Description :The Recipient shall, until completion of the Project, maintain theALRI-PMU, MOF-PIU, and MOT-PIG (Project Management Units), and shall ensure that the ALRI-PMU, MOF-PIU, and MOT-PIG are adequatelystaffed by personnel and consultants with qualifications and under terms of reference and functions, at all times, in a manneracceptable to the Association. | Frequency :CONTINUOUS
Finance Agreement :Project Operational Manual | Description :The Project Implementing Agencies shall carry out the project inaccordance with the Project Operational Manual and not amend, suspend, repeal or waive any of the provisions of the ProjectOperational Manual without the Associations' prior written agreement. In case of any discrepancy between the provisions of theProject Operational Manual and those of the Finance Agreement, the provisions of the Finance Agreement shall prevail. | Frequency:CONTINUOUS
Finance Agreement :Financial management specialist and accountant | Description :The Recipient shall cause each Project ManagementUnit to recruit, within 30 days of the Effective Date, and thereafter maintain at all times during Project implementation, afinancial management specialist and an accountant for the Project, with qualifications and terms of reference acceptable to theAssociation. | Frequency :CONTINUOUS
Finance Agreement :Accounting and financial management systems | Description :The Recipient shall cause the Project ManagementUnits to upgrade and/or modify, within 30 days of the Effective Date, their accounting and financial management systems, in orderto be able to generate Project financial statements, in form and substance satisfactory to the Association. | Frequency :CONTINUOUS
Finance Agreement :Annual Work Plan and Budget | Description :The Recipient shall prepare, under terms of reference satisfactory tothe Association, and furnish to the Association not later than January 31 in each calendar year, for the Association'sconsideration, a proposed work plan of activities to be included in the Project for the following calendar year, such plan toinclude an implementation schedule and budget and financing plan therefor. | Frequency :Yearly
Intermediate Results Indicator
Target project sites have more resilient flood protection and/or river bank erosion prevention infrastructure through disaster risk-informed designing
Intermediate Results Indicator
Direct project beneficiaries
Intermediate Results Indicator
Bridge designs informed by multi-hazard disaster and climate change risks are prepared
PDO Indicator
Number of people with reduced disaster risks through more resilient flood protection and river bank erosion prevention infrastructure
PDO Indicator
Bridges reconstructed based on designs considering multi-hazard disaster and climate change risks
Intermediate Results Indicator
Out of which female
Intermediate Results Indicator
National Crisis Management Center and mobile command and communication vehicles users are trained to operate the emergency management system
Intermediate Results Indicator
Locally-hired jobs
Intermediate Results Indicator
Female beneficiaries
Intermediate Results Indicator
Grievances raised by stakeholders are addressed and closed
PDO Indicator
Crisis management centers and systems become operational
PDO Indicator
Strengthened capacity to coordinate and respond to emergencies
PDO Indicator
Understanding of seismic hazard is improved
Intermediate Results Indicator
Equipment for seismic hazard monitoring and assessment procured and installed
Intermediate Results Indicator
Financial protection strategy is developed to facilitate response and recovery in the event of an emergency
Intermediate Results Indicator
Heavy machinery for ALRI is installed and dispatched based on operational plan
Intermediate Results Indicator
Mobile command and communication vehicles are procured and tested
Intermediate Results Indicator
Heavy machinery for the MoT is installed and dispatched based on operational plan
Intermediate Results Indicator
National Crisis Management Center is established and tested
Intermediate Results Indicator
Operational Procedures for Crisis Management Center and Systems are prepared
44000-P163734
World Bank
Dushanbe Water Supply and Wastewater Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Khairy Al-Jamal
+1-202-473-1000kaljamal@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Ispechak Du
38.5870 68.7270
Nohiyai Ismoili Somoni
38.6030 68.7930
Nohiyai Shohmansur
38.5620 68.8170
Nohiyai Sino
38.5740 68.7460
Nohiyai Firdavsi
38.5370 68.7720
Zarafshon
40.1350 69.5960
Other Water Supply, Sanitation and Waste ManagementSanitationWater SupplyPublic Administration - Water, Sanitation and Waste ManagementUrban DevelopmentClimate changeWater Institutions, Policies and ReformEnergyUrban Water and SanitationRural DevelopmentDisaster Risk ManagementAdaptationWater Resource ManagementMitigationFlood and Drought Risk ManagementEnergy EfficiencyRural Water and Sanitation
0.00
0.00
0.00
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.37
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.63
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.37
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.33
170833.37
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.63
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
625000.00
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.33
708333.37
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
537500.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.35
0.00
0.00
0.00
0.00
0.00
0.00
30000000Total Commitment in Second Quarter of 2019
International Development Association0Total Disbursement in First Quarter of 2020
International Development AssociationProject Appraisal Document Implementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Project Agreement - Schedule Section I. D. (a): The Project Implementing Entity shall not later than March 1, 2020, complete andfurnish to the Association for its comments the Dushanbe water hydraulic model to be prepared under the Project;
Project Agreement - Schedule Section I. D. (b): The Project Implementing Entity shall (i) not later than June 30, 2022, completeand furnish to the Association for its comments the Dushanbe Wastewater Master Plan referred to in Part 1.3 of the Project; and(ii) thereafter carry out such plan taking into account the comments if any made by the Association; and
Project Agreement - Schedule Section I. D. (c): The Project Implementing Entity shall (i) not later than eighteen (18) months afterthe Effective Date, furnish to the Association for its comments, a preliminary draft of the business plan referred to in Part 1.1of the Project, prepared in accordance with terms of references acceptable to the Association, and including an analysis of: (A)the applicable legal and regulatory framework and the operational and financial constraints proposed solutions, and (B) theimplementation of key recommendations of the tariff study being carried out by the Project Implementing Entity; (ii) not later thantwenty-four (24) months from the Effective Date, furnish to the Association for its comments the final draft of such business plan;(iii) take into account the comments made by the Association to such drafts and seek the Dushanbe City's endorsement of the finalplan; and (iv) promptly thereafter adopt and carry out such plan.
Project Agreement - Schedule Section I.E. (1): Without limitation to the provision of the Project Agreement and the GeneralConditions, the Project implementing Entity shall, commencing twenty-six (26) months after the Effective Date, furnish to theAssociation each year together with the Financial Statements, an overview of the Project Implementing Entity's operational andfinancial performance and the progress achieved towards implementation of the business plan adopted pursuant to Section I. D. (c)(iv) of this Agreement.
Project Agreement - Schedule I.E. (2) (a): Except as the Association shall otherwise agree, the Project Implementing Entity shall,commencing not later than thirty-six months (36) after the Effective Date, not incur any debt, unless the net revenues of theProject Implementing Entity for the fiscal year immediately preceding the date of such incurrence or for a later twelve monthperiod ended prior to the date of such incurrence, whichever is the greater, shall be at least 1.2 times the estimated maximum debtservice requirements of the Project Implementing Entity for any succeeding fiscal year on all debt of the Project ImplementingEntity, including the debt to be incurred.
PDO Indicator
People benefitting from enhanced water supply services in Sino district
PDO Indicator
Sewer pipe breaks expressed in breaks/km/year reduced in Sino district
Intermediate Results Indicator
Grievances responded and/or resolved within the stipulated service standards for response times
Intermediate Results Indicator
Staff of the SUE DVK trained on operation, financial management, communication
Intermediate Results Indicator
Booster pumps rehabilitated and energy efficiency and climate-smart systems equipment installed
Intermediate Results Indicator
Number of trainees/interns accepted for internship in the SUE DVK per year
Intermediate Results Indicator
Female trainees accepted for internship program in the SUE DVK
PDO Indicator
Increased metering coverage of DVK's customers in Sino district
Intermediate Results Indicator
of which female staff of the SUE DVK trained
Intermediate Results Indicator
Share of customers in Sino district reporting satisfaction with improved water or wastewater services
PDO Indicator
Improved Operating Cost Coverage Ratio
PDO Indicator
People benefitting from new wastewater services in Sino district
Intermediate Results Indicator
Wastewater Master Plan developed and endorsed by the DVK (with the inventory of sewarage network and its hydraulic modelling completed)
Intermediate Results Indicator
Integrated Urban Water Resilience Plan developed and endorsed by Dushanbe City
Intermediate Results Indicator
Inventory and verification of the accounts receivable completed
Intermediate Results Indicator
Call Center services improved and performance assessment implemented on quarterly basis
Intermediate Results Indicator
Water supply pipelines in Sino district rehabilitated/replaced
Intermediate Results Indicator
Sewage pipelines in Sino district rehabilitated/replaced
Intermediate Results Indicator
Water storage capacity in Sino district increased
44000-P127807
World Bank
Tax Administration
International Development Association
TAX COMMITTEE OF THE REPUBLIC OF TJIKISTAN
International Development Association
TAX COMMITTEE OF THE REPUBLIC OF TJIKISTANPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Hassan Aliev
+1-202-473-1000haliev@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Dushanbe
38.5360 68.7790
Public Administration - Financial SectorFiscal PolicyDomestic Revenue AdministrationE-Government, incl. e-servicesPublic AdministrationAdministrative and Civil Service ReformTax policyJobsPublic Finance Management
0.00
0.00
0.00
0.00
129666.67
129666.67
129666.66
68250.00
68250.00
68250.00
117950.00
117950.00
117950.00
94400.00
94400.00
94400.00
231600.00
231600.00
231600.00
183333.33
183333.33
183333.34
133333.33
133333.33
133333.34
133333.33
133333.33
133333.34
166666.67
166666.67
166666.66
274800.00
274800.00
274800.00
333333.33
333333.33
333333.34
400000.00
400000.00
400000.00
400000.00
400000.00
400000.00
466666.67
466666.67
466666.66
500000.00
500000.00
500000.00
566666.67
566666.67
566666.66
633333.33
633333.33
633333.34
1000000.00
1000000.00
1000000.00
166666.67
166666.67
166666.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100000.00
100000.00
100000.00
50000.00
50000.00
50000.00
66666.66
66666.67
66666.67
66666.66
66666.67
66666.67
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
116666.66
116666.67
116666.67
133333.33
133333.33
133333.34
133333.33
133333.33
133333.34
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
200000.00
200000.00
200000.00
216666.66
216666.67
216666.67
166666.66
166666.67
166666.67
183333.33
183333.33
183333.34
200000.00
200000.00
200000.00
166666.66
166666.67
166666.67
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
500000.00
500000.00
500000.00
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
666666.66
666666.67
666666.67
18000000Total Commitment in Fourth Quarter of 2012
International Development Association1300000Total Disbursement in Second Quarter of 2013
International Development Association624725Total Disbursement in Third Quarter of 2015
International Development Association198822Total Disbursement in Third Quarter of 2015
International Development Association682777Total Disbursement in Fourth Quarter of 2015
International Development Association608822Total Disbursement in Fourth Quarter of 2015
International Development Association827623Total Disbursement in Fourth Quarter of 2015
International Development Association240923Total Disbursement in First Quarter of 2016
International Development Association44600Total Disbursement in Second Quarter of 2016
International Development Association1116265Total Disbursement in Second Quarter of 2016
International Development Association581950Total Disbursement in Second Quarter of 2016
International Development Association700396Total Disbursement in Fourth Quarter of 2016
International Development Association831276Total Disbursement in Fourth Quarter of 2016
International Development Association50181Total Disbursement in Second Quarter of 2017
International Development Association166468Total Disbursement in Second Quarter of 2017
International Development Association228270Total Disbursement in Fourth Quarter of 2017
International Development Association131058Total Disbursement in Fourth Quarter of 2017
International Development Association386854Total Disbursement in First Quarter of 2018
International Development Association758400Total Disbursement in Fourth Quarter of 2018
International Development Association787873Total Disbursement in Fourth Quarter of 2018
International Development Association635290Total Disbursement in First Quarter of 2019
International Development Association845443Total Disbursement in Second Quarter of 2019
International Development Association427850Total Disbursement in Second Quarter of 2019
International Development Association1001534Total Disbursement in Third Quarter of 2019
International Development Association509679Total Disbursement in Third Quarter of 2019
International Development Association213030Total Disbursement in Third Quarter of 2019
International Development Association675675Total Disbursement in Fourth Quarter of 2019
International Development Association495709Total Disbursement in Fourth Quarter of 2019
International Development Association1307127Total Disbursement in Fourth Quarter of 2019
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Project Coordination Council | Description :The Recipient shall establish and maintain throughout the life ofthe Project a Project Coordination Council with representatives of the key stakeholders, led by the Chairman of the Tax Committee,and with terms of reference acceptable to the Association. | Frequency :CONTINUOUS
Finance Agreement :Project Director | Description :The Recipient will ensure that the Chairman of the Tax Committee appoints asProject Director a Deputy Chairman of the TC. The Project Director, whose terms of reference shall be acceptable to theAssociation, shall exercise fiduciary responsibilities and ensureproject implementation. | Frequency :CONTINUOUS
Finance Agreement :Project Implementation Unit | Description :The Recipient shall ensure that the Tax Committee establishes aProject Implementation Unit (“PIU”), with adequate staffing and resources, within the TC's Tax Service Development andModernization Department. | Frequency :CONTINUOUS
Finance Agreement :Anti-Corruption | Description :The Recipient shall ensure that the Project is carried out in accordance with theprovisions of the Anti-Corruption Guidelines. | Frequency :Yearly
PDO Indicator
Increase in Voluntary Compliance: the total number of active taxpayers
PDO Indicator
Adjustment as a result of audit per auditor (Somoni millions)
PDO Indicator
Enhanced effectiveness: tax gap as measured by VAT productivity
PDO Indicator
Enhanced effectiveness: tax gap as measured by CIT productivity
PDO Indicator
% of taxpayers legal entities filing electronically
PDO Indicator
Amount of tax arrears as a percentage of total annual tax collection (excluding Barqi Tojik)
PDO Indicator
Share of revenue collected by the Large Taxpayer Inspectorate (LTI)
Intermediate Results Indicator
Component 2: Amount of tax arrears as a percentage of total annual tax collection (excluding Barqi Tojik)
Intermediate Results Indicator
Component 2: Share of revenue collected by Large Taxpayers Inspectorate
Intermediate Results Indicator
Component 3: Percent of taxpayers legal entities filing electronically
PDO Indicator
Increased efficiency: average tax collected per tax inspector
Intermediate Results Indicator
Component 1: Implementation of Human Resourse Management Information System
Intermediate Results Indicator
Component 2: Development of Call Center
Intermediate Results Indicator
Component 3: Data Center established
Intermediate Results Indicator
Component 1: Building training facilities
Intermediate Results Indicator
Component 3: Implementation of Integrated Tax Management Information System (ITMIS)
Intermediate Results Indicator
Component 1: Training Strategy approved and implemented
Intermediate Results Indicator
Component 1: Organizational review, work force review, organizational restructuring, staff redeployment
PDO Indicator
Improved taxpayer service: average time to comply
44000-P150816
World Bank
Nurek Hydropower Rehabilitation Project Phase I
International Development Association
PROJECT IMPLEMENTATION UNIT
International Development Association
PROJECT IMPLEMENTATION UNITPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Artur Kochnakyan
+1-202-473-1000akochnakyan@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Nurekskaya GES
38.3780 69.3510
Dushanbe
38.5580 68.7800
Nurek Dam
38.3710 69.3480
Renewable Energy HydroFlood and Drought Risk ManagementEnergyDisaster Risk ManagementMitigationClimate changeEnergy Efficiency
0.00
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
0.00
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
2083333.33
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
1666666.67
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
3333333.33
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
4166666.67
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
2500000.00
69135000Total Commitment in Second Quarter of 2017
International Development Association100000000Total Commitment in Second Quarter of 2017
International Development Association56565000Total Commitment in Second Quarter of 2017
International Development Association250000Total Disbursement in Second Quarter of 2018
International Development Association-250000Total Interest Repayment in Second Quarter of 2018
International Development Association5048527Total Disbursement in Second Quarter of 2018
International Development Association47518Total Disbursement in Third Quarter of 2018
International Development Association20249605Total Disbursement in Third Quarter of 2018
International Development Association-306327Total Interest Repayment in Fourth Quarter of 2018
International Development Association-33455Total Interest Repayment in Fourth Quarter of 2018
International Development Association43783Total Disbursement in First Quarter of 2019
International Development Association281455Total Disbursement in First Quarter of 2019
International Development Association491747Total Disbursement in Second Quarter of 2019
International Development Association-129971Total Interest Repayment in Second Quarter of 2019
International Development Association-35845Total Interest Repayment in Second Quarter of 2019
International Development Association114973Total Disbursement in Third Quarter of 2019
International Development Association129549Total Disbursement in Third Quarter of 2019
International Development Association183893Total Disbursement in Fourth Quarter of 2019
International Development Association-130654Total Interest Repayment in Fourth Quarter of 2019
International Development Association-35845Total Interest Repayment in Fourth Quarter of 2019
International Development Association1644684Total Disbursement in First Quarter of 2020
International Development Association128415Total Disbursement in First Quarter of 2020
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementGrant or Trust Fund AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Legislation related to BT | Description :The Project Implementing Entityâs Legislation has been amended,suspended, abrogated, repealed or waived so as to affect materially and adversely the ability of the Project Implementing Entity toperform any of its obligations under the Project Agreement. | Frequency :CONTINUOUS
Finance Agreement :Chanelling of Project Funds | Description :To facilitate the carrying out of the Project, the Recipient shallmake the proceeds of the Financing available to the Project Implementing Entity under the financing terms, including Front-end Fee,the Commitment Charge, Service Charge, Interest Charge and repayment schedule applicable to the respective parts of the Financing,as set forth in Article II of the Financing Agreement. | Frequency :CONTINUOUS
Finance Agreement :Changes to the Subsidiary Agreement | Description :The Recipient shall exercise its rights under the SubsidiaryAgreement in such manner as to protect the interests of the Recipient and the Association and to accomplish the purposes of theFinancing. Except as the Association shall otherwise agree, the Recipientshall not assign, amend, abrogate or waive the SubsidiaryAgreement or any of its provisions. | Frequency :CONTINUOUS
Finance Agreement :Safeguards Compliance | Description :The Recipient shall cause the Project Implementing Entity to implement theProject in accordance with the Environmental and Social Impact Assessment, the Environmental and Social Management Plan, theStakeholder Engagement Plan, the Dam Operation and Maintenance Plan and the Emergency Preparedness Plan. | Frequency :CONTINUOUS
Finance Agreement :Average Electricity Tariff Increase | Description :The Recipient shall gradually increase the averageelectricity tariff annually during the Project implementation period to reach cost-recovery tariff level by December 31, 2021. |Frequency :CONTINUOUS
Finance Agreement :Project Operatonal Manual | Description :The Project Implementing Entity shall carry out the project inaccordance with the Project Operational Manual and not amend, suspend, repeal or waive any of the provisions of the ProjectOperational Manual without the Association's prior written agreement. In case of any discrepancy between the provisions of theProject Operational Manual and those of the Project Agreement, the provisions of the Project Agreement shall prevail. | Frequency:CONTINUOUS
Finance Agreement :Project Management Consultant | Description :The Project Implementing Entity shall maintain, during the entireperiod of project implementation, unless otherwise agreed with the Association, the Project Management Consultant, with theexperience, competence and terms of reference satisfactory to the Association, to assist with the detailed design of therehabilitation and dam safety works, the tendering processes, and the supervision of the works. | Frequency :CONTINUOUS
Finance Agreement :Dam Safety Panel | Description :The Project Implementing Entity shall maintain, during the entire period of theproject implementation, the Dam Safety Panel, which shall include international experts with the experience, competence and termsofreference satisfactory to the Association, to provide independent review and expert advice on dam safety and other technicalaspects of the project. | Frequency :CONTINUOUS
Finance Agreement :Project Realization Group | Description :The Project Implementing Entity shall maintain, during the entireperiod of project implementation, the Project Realization Group with functions, terms of reference and resources satisfactory tothe Association for the purposes of day-to-day Project management, monitoring and evaluation. | Frequency :CONTINUOUS
Finance Agreement :Long-term Debt of BT | Description :The Recipient shall cause the Project Implementing to, except as theAssociation shall otherwise agree, not incur any long-term debt unless a reasonable forecast of its revenues and expenditures showsthat its estimated net revenues for each fiscal year during the term of the debt to be incurred shall be equal to at least theestimated long-term debt service requirements in such year on all debt of the Project Implementing Entity, including the debt to beincurred. | Frequency :CONTINUOUS
Finance Agreement :Short-term Debt of BT | Description :The Project Implementing Entity shall, except as the Association shallotherwise agree, maintain the ratio of its operating cash flows to short-term debt service requirement not be less than 0.08 forthe Recipientâs fiscal year 2017; 0.15 for fiscal year 2018; 0.20 for fiscal year 2019; 0.25 for fiscal year 2020; 0.31 forfiscal year 2021; and 0.52 for fiscal year 2022. | Frequency :Yearly
Finance Agreement :Collection Rates for Billed Electricity | Description :The Project Implementing Entity shall reach 88 percentaverage collection rate for billed electricity sold domestically in 2017 and 90 percent in 2018, and not to reduce such rate below90 percent until the Project Closing Date. | Frequency :Yearly
PDO Indicator
People provided with improved electricity service
Intermediate Results Indicator
Cumulative number of generating units rehabilitated
Intermediate Results Indicator
Cumulative number of autotransformers replaced
PDO Indicator
Female beneficiaries
Intermediate Results Indicator
Percentage of registered project related grievances (disaggregated by gender) responded to within stipulated service standards for response times
PDO Indicator
Improved dam safety against hydrological and geological risks
Intermediate Results Indicator
Enhanced hydrological safety
Intermediate Results Indicator
Upgrade of the dam monitoring instrumentation completed
Intermediate Results Indicator
Civil, electrical and mechanical works for improvement of the dam safety completed
Intermediate Results Indicator
Update of EPP and preparation of O&M plans completed
PDO Indicator
Generation Capacity of Hydropower constructed or rehabilitated under the Project
PDO Indicator
Estimated increase of winter electricity generation of rehabilitated units due to efficiency improvements
PDO Indicator
Estimated annual electricity generation of three units included in the scope of the project
44000-P122694
World Bank
Environmental Land Management and Rural Livelihoods Project
International Development Association
COMMITTEE ON ENVIRONMENTAL PROTECTION
International Development Association
COMMITTEE ON ENVIRONMENTAL PROTECTIONPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Drite Dade
+1-202-473-1000ddade@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Viloyati Khatlon
37.8330 69.0000
Region of Republican Subordination
38.8650 70.1810
Irrigation and DrainageOther Agriculture, Fishing and ForestryFisheriesLivestockPublic Administration - Agriculture, Fishing & ForestryAgricultural Extension, Research, and Other Support ActivitiesRural MarketsFinance for DevelopmentRenewable Natural Resources Asset ManagementMitigationAgriculture FinanceBiodiversityRural Infrastructure and service deliveryRural DevelopmentLand Administration and ManagementJobsLandscape ManagementClimate change
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66666.67
66666.67
66666.67
66666.67
66666.67
66666.67
66666.67
66666.67
66666.67
66666.67
66666.67
66666.63
107642.08
107642.08
107642.08
107642.08
107642.08
107642.08
107642.08
107642.08
107642.08
107642.08
107642.08
107642.12
486107.92
486107.92
486107.92
486107.92
486107.92
486107.92
486107.92
486107.92
486107.92
486107.92
486107.92
486107.88
575000.00
575000.00
575000.00
575000.00
575000.00
575000.00
575000.00
575000.00
575000.00
575000.00
575000.00
575000.00
237916.67
237916.67
237916.67
237916.67
237916.67
237916.67
237916.67
237916.67
237916.67
237916.67
237916.67
237916.63
0.00
0.00
0.00
0.00
1800000Total Commitment in Second Quarter of 2015
International Development Association-965440Total Commitment Cancellations in First Quarter of 2016
International Development Association200000Total Disbursement in Fourth Quarter of 2016
International Development Association151159Total Disbursement in Fourth Quarter of 2016
International Development Association147929Total Disbursement in First Quarter of 2017
International Development Association193855Total Disbursement in Second Quarter of 2017
International Development Association132003Total Disbursement in Third Quarter of 2017
International Development Association-366Total Commitment Cancellations in Fourth Quarter of 2018
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportGrant or Trust Fund AgreementGrant or Trust Fund AgreementGrant or Trust Fund AgreementGrant or Trust Fund AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Article 5.01 | Description :Grant Agreement shall not become effective until: (i) Recipient has executed anddelivered GEF Grant Agreement and PPCR Agreement; (ii) Operational Manual, satisfactory to the Bank, has been adopted by theRecipient; (iii) Recipient has signed contract for procurement and installation of 1c accounting software; and (iv) Recipient hasrecruited financial management and disbursement consultants. | Due Date :03-Oct-2013
Finance Agreement :Section I A(1) of Schedule 2 | Description :The Recipient, through the Committee on Environmental Protection(CEP), shall carry out the Project in accordance with the requirements, criteria, organizational arrangements and operationalprocedures set forth in the Project Operational Manual and the Environmental Management Framework (EMF). | Frequency :Monthly
Finance Agreement :Section I B(1) of Schedule 2 | Description :The Recipient, through the CEP, shall: (i) prepare, prior tocommencement of any works under the Project, EAs and associated EMPs, in accordance with the EMF, which shall be subject to priorreview by the Bank; (ii) carry out the Project in accordance with respective EAs and associated EMPs; and (iii) not amend, suspend,or abrogate provisions of respective EAs and EMPs without prior approval. | Frequency :Monthly
Finance Agreement :Section I B(2) of Schedule 2 | Description :The Recipient shall not undertake any Project activities thatinvolve land acquisition or resettlement. | Frequency :Monthly
Finance Agreement :Section IV B(1) of Schedule 2 | Description :No withdrawal shall be made in respect to a particular Sub-grantfor Subcomponents 1.1 and 1.2 unless (i) CEP and the relevant selected NGO have executed a contract under Component 2 of theAgreement, containing terms satisfactory to the Bank; and (ii) a Subproject Agreement for the respective Sub-grant has been enteredbetween the Beneficiary and CEP, containing terms satisfactory to the Bank. | Frequency :Monthly
Intermediate Results Indicator
Total value in USD m of rural production and land resource management investments (including at least 25% beneficiary match) in villages where project is operational
Intermediate Results Indicator
Instructional good practice short videos produced
GEO Indicator
Direct project beneficiaries
Intermediate Results Indicator
Number of on-farm water management plans under implementation by Water User Associations in lowland areas
GEO Indicator
Land users adopting sustainable land mgt. practices as a result of the project
Intermediate Results Indicator
Number of pasture management plans under implementation by Pasture User Groups
GEO Indicator
Number of households supported [in project area] that have adopted climate change and sustainable land management practices
GEO Indicator
Female beneficiaries
Intermediate Results Indicator
Feedback/grievances resolved within the stipulated service standards for response times (100%)
Intermediate Results Indicator
Degree to which villages have integrated climate change adaptation and environmental appraisals into community action plans and areimplementing appropriate investments
GEO Indicator
Proportion of population by household in target villages reporting at least 20% increase in well-being or household/livelihood assets
Intermediate Results Indicator
Number of client days of training provided in organizational and technical topics
Intermediate Results Indicator
Hectares in which local communities have adopted management practices in land use and land use change, resulting in restoration andenhancement of carbon stocks.
GEO Indicator
Number of hectares in project area covered by effective agricultural, land and water management practices suited to local agro-ecological conditions and climate change resilience
44000-P122039
World Bank
Social Safety Net Strengthening Project
International Development Association
EXECUTIVE OFFICE OF THE PRESIDENT
International Development Association
EXECUTIVE OFFICE OF THE PRESIDENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Oleksiy A. Sluchynskyy
+1-202-473-1000osluchynskyy@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Dushanbe
38.5580 68.7800
Public Administration - Social ProtectionSocial ProtectionSocial Safety Nets
2368.00
9276.80
11337.60
13363.20
15260.80
17075.20
19292.80
21747.20
23587.20
24803.20
25785.60
27088.00
28454.40
29772.80
30038.40
30928.00
33190.40
36588.80
38614.40
40464.00
43635.20
47673.60
50880.00
53897.60
56944.00
60198.40
63888.00
66592.00
68099.20
70851.20
111347.20
37875.20
76118.40
78240.00
121180.80
80844.80
80886.40
82547.20
82419.20
80454.40
79507.20
79513.60
77897.60
75104.00
73721.60
72512.00
70979.20
69097.60
67036.80
65507.20
64518.40
63555.20
62294.40
61052.80
59865.60
58720.00
57577.60
56384.00
91545.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13333.33
13333.33
13333.33
13333.33
13333.33
13333.33
13333.33
13333.33
13333.33
13333.33
13333.33
13333.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95000.00
95000.00
95000.00
95000.00
95000.00
95000.00
95000.00
95000.00
95000.00
95000.00
95000.00
95000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
8333.33
8333.33
8333.33
8333.33
8333.33
8333.33
8333.33
8333.33
8333.33
8333.33
8333.33
8333.37
33333.33
33333.33
33333.33
33333.33
33333.33
33333.33
33333.33
33333.33
33333.33
33333.33
33333.33
33333.37
116666.67
116666.67
116666.67
116666.67
116666.67
116666.67
116666.67
116666.67
116666.67
116666.67
116666.67
116666.63
50000.00
50000.00
50000.00
50000.00
50000.00
50000.00
0.00
0.00
0.00
3200000Total Commitment in Second Quarter of 2011
International Development Association160000Total Disbursement in Second Quarter of 2012
International Development Association33509Total Disbursement in First Quarter of 2013
International Development Association43691Total Disbursement in First Quarter of 2014
International Development Association89075Total Disbursement in Third Quarter of 2014
International Development Association98922Total Disbursement in Third Quarter of 2014
International Development Association92711Total Disbursement in Fourth Quarter of 2014
International Development Association43240Total Disbursement in First Quarter of 2015
International Development Association177924Total Disbursement in First Quarter of 2015
International Development Association98137Total Disbursement in First Quarter of 2015
International Development Association160000Total Disbursement in Second Quarter of 2015
International Development Association298040Total Disbursement in Second Quarter of 2015
International Development Association129749Total Disbursement in Third Quarter of 2015
International Development Association36754Total Disbursement in Third Quarter of 2015
International Development Association285108Total Disbursement in Fourth Quarter of 2015
International Development Association711137Total Disbursement in Fourth Quarter of 2015
International Development Association248420Total Disbursement in First Quarter of 2016
International Development Association121044Total Disbursement in Second Quarter of 2016
International Development Association23382Total Disbursement in Fourth Quarter of 2016
International Development Association67451Total Disbursement in Second Quarter of 2017
International Development Association50160Total Disbursement in Third Quarter of 2017
International Development Association900000Total Commitment in First Quarter of 2018
International Development Association900000Total Commitment in First Quarter of 2018
International Development Association200000Total Disbursement in Third Quarter of 2018
International Development Association109065Total Disbursement in Fourth Quarter of 2018
International Development Association-370Total Commitment Cancellations in Fourth Quarter of 2018
International Development Association142679Total Disbursement in First Quarter of 2019
International Development Association367878Total Disbursement in First Quarter of 2019
International Development Association107202Total Disbursement in Second Quarter of 2019
International Development Association46821Total Disbursement in Third Quarter of 2019
International Development Association141814Total Disbursement in Third Quarter of 2019
International Development Association99369Total Disbursement in Fourth Quarter of 2019
International Development Association194399Total Disbursement in Fourth Quarter of 2019
International Development Association95000Total Disbursement in First Quarter of 2020
International Development AssociationProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Schedule 2, Section I | Description :The MHSPP shall hire Financial Management and Procurement consultants, tobe responsible for fiduciary aspects of the Project implementation as part of the fiduciary team of the MHSPP, as set forth in thePOM. | Due Date :31-Aug-2014
Finance Agreement :Schedule 2, Section I | Description :The MHSPP shall sign a contract to procure, install and adapt automatedaccounting software system for the Project needs satisfactory to the Association. | Due Date :30-Sep-2014
Finance Agreement :Schedule 2, Section I | Description : No later than thirty (30) days after Effective Date, SASP shall update, ina manner satisfactory to the Association, the POM to reflect the new institutional arrangements under this Agreement.
Finance Agreement :Schedule 2, Section I | Description :The Recipient shall amend the Procurement Plan to reflect the revisedimplementation plan and schedule. Such amendment will be subject to prior review and satisfaction by the Association. | Due Date:31-Jul-2014
Finance Agreement :Schedule 2, Section II | Description :The Recipient shall monitor and evaluate the progress of the Project andprepare Project Reports in accordance with the provisions of Section 4.08 of the General Conditions and on the basis of indicatorsagreed with the Association. Each Project Report shall cover the period of six months, and shall be furnished to the Associationwithin 45 days after the end of the period covered by such report. | Frequency :SemiAnnual
PDO Indicator
Coverage of the Targeted Social Assistance (TSA) Program: Number of districts
PDO Indicator
Number of Jamoats where training and awareness has been provided on mechanisms of the new TSA program
PDO Indicator
Beneficiaries of Safety Nets programs (number)
PDO Indicator
Number of certified disabled individuals registered in NRSP
PDO Indicator
Beneficiaries of Safety Nets programs - Female (number)
PDO Indicator
Number of certified disabled individuals registered in NRSP who have also been provided with TSA benefits
PDO Indicator
Beneficiaries of Safety Nets programs - Unconditional cash transfers (number)
PDO Indicator
TSA Beneficiaries who are elderly women living alone
PDO Indicator
TSA Beneficiaries who are women, heads of households
Intermediate Results Indicator
Staff of MHSPP, SASP, and SMSES, including at regional and district levels, provided with training
Intermediate Results Indicator
Number of fully established and functioning Regional Program Coordination Centers
Intermediate Results Indicator
Number of non-TSA programs that use NRSP to register and monitor beneficiaries
Intermediate Results Indicator
TSA beneficiaries who are satisfied that the TSA program interventions respond to their needs
PDO Indicator
Use of the registry for planning and budgeting
Intermediate Results Indicator
Legal and operational materials in support of the rollout of the TSA and MIS
Intermediate Results Indicator
Policy and Operational Units within the MHSPP and SASP are staffed and functioning
Intermediate Results Indicator
Certification of disability fully automated and operates on basis of NRSP
44000-P089244
World Bank
Energy Loss Reduction Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Yuriy Myroshnychenko
+1-202-473-1000ymyroshnychenko@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Istaravshan
39.9140 69.0030
Khujand
40.2830 69.6220
Isfara
40.1260 70.6250
Dushanbe
38.5580 68.7800
Other Energy and ExtractivesCentral Government (Central Agencies)Energy Transmission and DistributionOil and GasUrban Infrastructure and Service DeliveryUrban DevelopmentClimate changeMitigationJob CreationRural DevelopmentJobsRural Infrastructure and service delivery
0.00
0.00
0.00
0.00
0.00
0.00
145833.34
145833.34
145833.33
145833.34
145833.34
145833.33
145833.34
145833.34
145833.33
145833.34
145833.34
145833.33
145833.34
145833.34
145833.33
145833.34
145833.34
145833.33
145833.34
145833.34
145833.33
270833.34
270833.34
270833.33
291666.66
291666.66
291666.67
291666.66
291666.66
291666.67
291666.66
291666.66
291666.67
291666.66
291666.66
291666.67
291666.66
291666.66
291666.67
291666.66
291666.66
291666.67
270833.34
270833.34
270833.33
270833.34
270833.34
270833.33
270833.34
270833.34
270833.33
270833.34
270833.34
270833.33
208333.34
208333.34
208333.33
166666.66
166666.66
166666.67
166666.66
166666.66
166666.67
166666.66
166666.66
166666.67
166666.66
166666.66
166666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66306.17
66306.17
66306.16
195431.36
195431.36
195431.36
336072.41
336072.41
336072.40
92306.67
92306.67
92306.67
44357.50
44357.50
44357.50
296833.91
296833.91
296833.90
74752.97
74752.97
74752.97
501947.27
501947.27
501947.27
719930.02
719930.02
719930.01
239238.41
239238.41
239238.40
801409.56
801409.56
801409.55
530089.94
530089.94
530089.95
349154.87
349154.87
349154.88
109462.11
109462.11
109462.10
112593.96
112593.96
112593.96
230656.28
230656.28
230656.27
27234.07
27234.07
27234.07
0.00
0.00
0.00
57430.49
57430.49
57430.48
649619.00
649619.00
649618.99
30715.46
30715.46
30715.45
29441.68
29441.68
29441.69
68983.86
68983.86
68983.86
471666.35
471666.35
471666.36
25165.83
25165.83
25165.83
147564.36
147564.36
147564.37
317707.27
317707.27
317707.26
451030.13
451030.13
451030.14
461586.08
461586.08
461586.09
853849.29
853849.29
853849.28
98541.69
98541.69
98541.68
1132130.84
1132130.84
1132130.83
1132130.84
1132130.84
1132130.83
1132130.83
1132130.83
1132130.84
50000.00
50000.00
50000.00
0.00
0.00
15000000Total Commitment in Second Quarter of 2005
International Development Association3000000Total Commitment in Second Quarter of 2005
International Development Association-15270Total Interest Repayment in First Quarter of 2006
International Development Association198919Total Disbursement in Third Quarter of 2006
International Development Association-22167Total Interest Repayment in Third Quarter of 2006
International Development Association586294Total Disbursement in Fourth Quarter of 2006
International Development Association609859Total Disbursement in First Quarter of 2007
International Development Association339865Total Disbursement in First Quarter of 2007
International Development Association58493Total Disbursement in First Quarter of 2007
International Development Association-16993Total Interest Repayment in First Quarter of 2007
International Development Association134071Total Disbursement in Second Quarter of 2007
International Development Association142849Total Disbursement in Second Quarter of 2007
International Development Association133073Total Disbursement in Third Quarter of 2007
International Development Association-21120Total Interest Repayment in Third Quarter of 2007
International Development Association848866Total Disbursement in Fourth Quarter of 2007
International Development Association41636Total Disbursement in Fourth Quarter of 2007
International Development Association60161Total Disbursement in First Quarter of 2008
International Development Association79835Total Disbursement in First Quarter of 2008
International Development Association84262Total Disbursement in First Quarter of 2008
International Development Association-18200Total Interest Repayment in First Quarter of 2008
International Development Association1140670Total Disbursement in Second Quarter of 2008
International Development Association365172Total Disbursement in Second Quarter of 2008
International Development Association474475Total Disbursement in Third Quarter of 2008
International Development Association520733Total Disbursement in Third Quarter of 2008
International Development Association1164582Total Disbursement in Third Quarter of 2008
International Development Association-23562Total Interest Repayment in Third Quarter of 2008
International Development Association455001Total Disbursement in Fourth Quarter of 2008
International Development Association102244Total Disbursement in Fourth Quarter of 2008
International Development Association160470Total Disbursement in Fourth Quarter of 2008
International Development Association162669Total Disbursement in First Quarter of 2009
International Development Association2109856Total Disbursement in First Quarter of 2009
International Development Association131704Total Disbursement in First Quarter of 2009
International Development Association-28612Total Interest Repayment in First Quarter of 2009
International Development Association79658Total Disbursement in Second Quarter of 2009
International Development Association1040208Total Disbursement in Second Quarter of 2009
International Development Association470404Total Disbursement in Second Quarter of 2009
International Development Association228761Total Disbursement in Third Quarter of 2009
International Development Association11234Total Disbursement in Third Quarter of 2009
International Development Association53527Total Disbursement in Third Quarter of 2009
International Development Association753943Total Disbursement in Third Quarter of 2009
International Development Association-39036Total Interest Repayment in Third Quarter of 2009
International Development Association54596Total Disbursement in Fourth Quarter of 2009
International Development Association273790Total Disbursement in Fourth Quarter of 2009
International Development Association108219Total Disbursement in First Quarter of 2010
International Development Association163966Total Disbursement in First Quarter of 2010
International Development Association65597Total Disbursement in First Quarter of 2010
International Development Association-45199Total Interest Repayment in First Quarter of 2010
International Development Association125214Total Disbursement in Second Quarter of 2010
International Development Association566755Total Disbursement in Second Quarter of 2010
International Development Association81702Total Disbursement in Third Quarter of 2010
International Development Association-46392Total Interest Repayment in Third Quarter of 2010
International Development Association81310Total Disbursement in First Quarter of 2011
International Development Association90981Total Disbursement in First Quarter of 2011
International Development Association-49843Total Interest Repayment in First Quarter of 2011
International Development Association359800Total Disbursement in Second Quarter of 2011
International Development Association192442Total Disbursement in Second Quarter of 2011
International Development Association712253Total Disbursement in Second Quarter of 2011
International Development Association684362Total Disbursement in Second Quarter of 2011
International Development Association92146Total Disbursement in Third Quarter of 2011
International Development Association-53530Total Interest Repayment in Third Quarter of 2011
International Development Association88325Total Disbursement in Fourth Quarter of 2011
International Development Association119828Total Disbursement in First Quarter of 2012
International Development Association87124Total Disbursement in First Quarter of 2012
International Development Association-51703Total Interest Repayment in First Quarter of 2012
International Development Association18000000Total Commitment in First Quarter of 2012
International Development Association947192Total Disbursement in Second Quarter of 2012
International Development Association467807Total Disbursement in Second Quarter of 2012
International Development Association-54498Total Interest Repayment in Third Quarter of 2012
International Development Association75498Total Disbursement in Third Quarter of 2012
International Development Association193770Total Disbursement in Fourth Quarter of 2012
International Development Association248923Total Disbursement in Fourth Quarter of 2012
International Development Association853009Total Disbursement in First Quarter of 2013
International Development Association100113Total Disbursement in First Quarter of 2013
International Development Association-58237Total Interest Repayment in First Quarter of 2013
International Development Association-487586Total Commitment Cancellations in First Quarter of 2013
International Development Association139385Total Disbursement in Second Quarter of 2013
International Development Association1213706Total Disbursement in Second Quarter of 2013
International Development Association1115078Total Disbursement in Third Quarter of 2013
International Development Association269681Total Disbursement in Third Quarter of 2013
International Development Association-56207Total Interest Repayment in Third Quarter of 2013
International Development Association368609Total Disbursement in Fourth Quarter of 2013
International Development Association241889Total Disbursement in Fourth Quarter of 2013
International Development Association1951050Total Disbursement in Fourth Quarter of 2013
International Development Association252944Total Disbursement in First Quarter of 2014
International Development Association42681Total Disbursement in First Quarter of 2014
International Development Association-58302Total Interest Repayment in First Quarter of 2014
International Development Association2088643Total Disbursement in Second Quarter of 2014
International Development Association457049Total Disbursement in Second Quarter of 2014
International Development Association257738Total Disbursement in Third Quarter of 2014
International Development Association-56846Total Interest Repayment in Third Quarter of 2014
International Development Association302690Total Disbursement in Fourth Quarter of 2014
International Development Association-2591055Total Commitment Cancellations in Fourth Quarter of 2014
International Development Association777792Total Disbursement in Fourth Quarter of 2014
International Development Association1560208Total Disbursement in First Quarter of 2015
International Development Association974842Total Disbursement in First Quarter of 2015
International Development Association253472Total Disbursement in First Quarter of 2015
International Development Association-51409Total Interest Repayment in First Quarter of 2015
International Development Association743950Total Disbursement in Second Quarter of 2015
International Development Association306750Total Disbursement in Second Quarter of 2015
International Development Association-143820Total Commitment Cancellations in Second Quarter of 2015
International Development Association-51123Total Interest Repayment in Third Quarter of 2015
International Development Association-141050Total Loan Repayment in Third Quarter of 2015
International Development Association-52082Total Interest Repayment in First Quarter of 2016
International Development Association-139374Total Loan Repayment in First Quarter of 2016
International Development Association-51998Total Interest Repayment in Third Quarter of 2016
International Development Association-140031Total Loan Repayment in Third Quarter of 2016
International Development Association-49940Total Interest Repayment in First Quarter of 2017
International Development Association-134960Total Loan Repayment in First Quarter of 2017
International Development Association-46723Total Interest Repayment in Third Quarter of 2017
International Development Association-142381Total Loan Repayment in Third Quarter of 2017
International Development Association-53578Total Interest Repayment in First Quarter of 2018
International Development Association-145329Total Loan Repayment in First Quarter of 2018
International Development Association-52073Total Interest Repayment in Third Quarter of 2018
International Development Association-140270Total Loan Repayment in Third Quarter of 2018
International Development Association-48655Total Interest Repayment in First Quarter of 2019
International Development Association-139236Total Loan Repayment in First Quarter of 2019
International Development Association-47374Total Interest Repayment in Third Quarter of 2019
International Development Association-137317Total Loan Repayment in Third Quarter of 2019
International Development AssociationProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportCredit AgreementAgreementAgreementAgreementAgreementAgreementAgreementAgreementGrant or Trust Fund AgreementGrant or Trust Fund AgreementGrant or Trust Fund AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :DFA Preamble Section (A) and DFA Section 3.05 | Description :The Govt shall ensure that the Strategy for theDev't of the Energy Sector as depicted in the Letter of Development Strategy dated March 18, 2005 is carried out in a timely andeffective manner. | Frequency :Yearly
Finance Agreement :DFA Section 3.06 | Description :The Govt shall not take any actions to modify the legal character, ownership,control, or structure of BT and TG which adversely affect the implementation of the Project w/o prior consent of the Assoc |Frequency :Yearly
Finance Agreement :DFA Section 3.05 (a) and (b) | Description :The Borrower shall: (a) take all actions on its part to ensure thatall state owned enterprises and budget organizations shall pay in full their electricity and gas obligations to BT and TG... |Frequency :Yearly
Finance Agreement :DFA Section 3.08 (a) | Description :Borrower shall cause BT to carry out TEAS & ESIA under Part C of Project perTOR agreed with Association and in compliance with safeguard policies of Asso. Borrower shall:i) fully participate in work ofEngineering, Dam Safety Panel, Env. & Social Panel, in Panel's & riparian consultation mtgs,ii) provide supporting serv to Panelsas agreed with Asso.iii)ensure comments & recomm. in final report | Frequency :Yearly
Finance Agreement :DFA Section 3.08 (b) | Description :Borrower shall: i)ensure no reall. of residents from proposed Rogun damfuture reservoir area till Resett. Pol. Framework, Resett. Action Plan and Resett. Audit Rep, satisfactory to Association & ESIA,prepared, ii)make best efforts to avoid reloc. of residents in vicinity of Rogun Dam until docs. in i) prepared, iii) in case ofcontinued resett. Borr.should follow appl. legal & int. practices. | Frequency :Yearly
Finance Agreement :DFA Section 3.08 (c) | Description :Borrower shall ensure no actions taken which lead or result in diversion ofwaters along Vakhsh River until assessment to coffer dam and 70 m dam facility, as part of TEAS & ESIA completed, and draft rep.shared with Riparian States (RS) and comments received from RS within reasonable time and such assess. reviewed with Panels todetermine feasibility of construc. dam facility within Rogun HEP. | Frequency :Yearly
Finance Agreement :FA Schedule 2 Section I.A.4 (b) | Description :The Recipient shall take all actions necessary on its part,including but not limited to, tariff increases, and measures to improvecollections from all categories of consumers, to enable theProject Implementing Entity achieve Short-Term Cost Recovery for the year ending 2013 and onwards. | Frequency :Yearly
Finance Agreement :FA Supplemental Letter dated June 29, 2012 | Description :The Recipient shall ensure that activities on theRogun HEP site are limited to maintenance of the existing structures (including essential measures to ensure safety and stabilityof existing works as of June 30, 2012, such as supports, grouting, anchors, and guniting) and studies and investigations asrecommended by the TEAS and ESIA consultants | Frequency :Monthly
Finance Agreement :FA Supplemental Letter dated June 29, 2012 | Description :The Recipient shall ensure that no further newconstruction or related activities are undertaken unless and until the assessments and consultations referenced in the SectionI.D.3 of the FA have been completed | Frequency :Monthly
Finance Agreement :FA Supplemental Letter dated June 29, 2012 | Description :The Recipient will ensure that the Rogun Joint-StockCompany provides monthly progress reports to the Association about the status and scope of activities on the Rogun Project by the10th day of each month (starting from August 10, 2012) | Frequency :Monthly
Intermediate Results Indicator
Delivery and installation of electricity meters
Intermediate Results Indicator
Delivery and installation of gas meters
PDO Indicator
Direct project beneficiaries
Intermediate Results Indicator
Gas meters installed
PDO Indicator
Female beneficiaries
PDO Indicator
Unaccounted for electricity in Dushanbe (%)
PDO Indicator
Posted tariff (USc/kWh), electricity
PDO Indicator
Collection in cash as % of billed consumption (BT)
PDO Indicator
Collection in cash as % of billed consumption (TajikTransGas)
PDO Indicator
Unaccounted for gas (%)
Intermediate Results Indicator
Assessment Studies (two) for proposed Rogun HEP contracted
PDO Indicator
Assessment Studies (two) for proposed Rogun HEP completed
Intermediate Results Indicator
Sedimentation Studies for Nurek Reservoir completed
Intermediate Results Indicator
Studies for Rehabilitation and Dam Safety of Nurek HPP completed
PDO Indicator
Electricity sales (billed in Dushanbe)
44000-P099840
World Bank
Public Financial Management Modernization
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Hassan Aliev
+1-202-473-1000haliev@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Dushanbe
38.0920 70.0110
Central Government (Central Agencies)Public Finance ManagementPublic AdministrationAdministrative and Civil Service ReformPublic Expenditure ManagementTransparency, Accountability and Good Governance
360000.00
360000.00
183333.33
183333.33
183333.34
216666.67
216666.67
216666.66
266666.67
266666.67
266666.66
310000.00
310000.00
310000.00
266666.67
266666.67
266666.66
300000.00
300000.00
300000.00
400000.00
400000.00
400000.00
450000.00
450000.00
450000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
190000.00
190000.00
190000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360000.00
360000.00
183333.33
183333.33
183333.34
216666.67
216666.67
216666.66
266666.67
266666.67
266666.66
310000.00
310000.00
310000.00
266666.67
266666.67
266666.66
300000.00
300000.00
300000.00
400000.00
400000.00
400000.00
450000.00
450000.00
450000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
190000.00
190000.00
190000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
100000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5000000Total Commitment in Second Quarter of 2009
International Development Association226330Total Disbursement in First Quarter of 2010
International Development Association62513Total Disbursement in Second Quarter of 2010
International Development Association64073Total Disbursement in Third Quarter of 2010
International Development Association56025Total Disbursement in Fourth Quarter of 2010
International Development Association154098Total Disbursement in First Quarter of 2011
International Development Association47971Total Disbursement in Second Quarter of 2011
International Development Association53765Total Disbursement in Third Quarter of 2011
International Development Association53955Total Disbursement in Fourth Quarter of 2011
International Development Association82455Total Disbursement in Fourth Quarter of 2011
International Development Association25678Total Disbursement in First Quarter of 2012
International Development Association53885Total Disbursement in Second Quarter of 2012
International Development Association101327Total Disbursement in Third Quarter of 2012
International Development Association52121Total Disbursement in Third Quarter of 2012
International Development Association59028Total Disbursement in Fourth Quarter of 2012
International Development Association54149Total Disbursement in Fourth Quarter of 2012
International Development Association51444Total Disbursement in Fourth Quarter of 2012
International Development Association59103Total Disbursement in First Quarter of 2013
International Development Association69651Total Disbursement in Second Quarter of 2013
International Development Association63586Total Disbursement in Second Quarter of 2013
International Development Association359920Total Disbursement in Third Quarter of 2013
International Development Association233470Total Disbursement in Fourth Quarter of 2013
International Development Association40878Total Disbursement in First Quarter of 2014
International Development Association57733Total Disbursement in First Quarter of 2014
International Development Association314469Total Disbursement in First Quarter of 2014
International Development Association59404Total Disbursement in Second Quarter of 2014
International Development Association123040Total Disbursement in Second Quarter of 2014
International Development Association64866Total Disbursement in Second Quarter of 2014
International Development Association52920Total Disbursement in Third Quarter of 2014
International Development Association337502Total Disbursement in Third Quarter of 2014
International Development Association115821Total Disbursement in Third Quarter of 2014
International Development Association147357Total Disbursement in Fourth Quarter of 2014
International Development Association418815Total Disbursement in Fourth Quarter of 2014
International Development Association534926Total Disbursement in Fourth Quarter of 2014
International Development Association132259Total Disbursement in First Quarter of 2015
International Development Association212120Total Disbursement in First Quarter of 2015
International Development Association72127Total Disbursement in Second Quarter of 2015
International Development Association306511Total Disbursement in Second Quarter of 2015
International Development Association-14306Total Disbursement in Third Quarter of 2015
International Development Association-123104Total Commitment Cancellations in Third Quarter of 2015
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Sch. 2, p.3 | Description :The Recipient shall maintain the PGS with a composition, resources and TORsatisfactory to IDA | Frequency :Quarterly
Finance Agreement :Sch.2, p.7 | Description :The Recipient shall establish and make operational the IT Center and shall appoint adirector of the IT Center, on terms and conditions satisfactory to the Association | Frequency :Yearly
Intermediate Results Indicator
Improved capacity of the MoF to manage reforms
Intermediate Results Indicator
Sustainable training capacity is developed and core staff in financial departments are trained in PFM procedures
Intermediate Results Indicator
Budget preparation cycle is improved and integrates MTEF as a regular budget cycle phase
Intermediate Results Indicator
Budget classification (BC) and chart of accounts (COA) are integrated and brought in line with international standards
Intermediate Results Indicator
Procedures for budget execution through the treasury system are improved
Intermediate Results Indicator
Central and local ICT systems modernized in YR3
Intermediate Results Indicator
MoF's IT Center established, adequate number of specialists recruited and trained
PDO Indicator
The MoF and budget organizations practice streamlined business processes for budget preparation and execution
PDO Indicator
The budget is prepared and executed based on an upgraded budget classification which is integrated with the chart of accounts
PDO Indicator
Budget submission to Parliament, the Budget Law and amendments, and Quarterly and Annual budget execution reports are published on the MoF's web-page by YR4
PDO Indicator
The MoF has adequate technical capacity to implement redesigned procedures and manage existing applications, supprot users and sustain IT systems
44000-P154561
World Bank
Real Estate Registration Project
International Development Association
STATE UNITARY ENTERPRISE OF REGISTRATION OF PROPERTY
International Development Association
STATE UNITARY ENTERPRISE OF REGISTRATION OF PROPERTYPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Victoria Stanley
+1-202-473-1000vstanley@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Tursunzoda District
38.5830 68.1670
Yovon
38.3140 69.0380
Jomi
37.9330 68.7480
Vose'
37.8040 69.6440
Vanj
38.3710 71.4550
Vakhsh
37.7150 68.8350
Istaravshan
39.9140 69.0030
Republic of Tajikistan
39.0000 71.0000
Shahritus
37.2620 68.1380
Rushon
37.9450 71.5570
Roghun
38.7830 69.8710
Panj
37.2360 69.0990
Panjakent
39.4950 67.6090
Farkhor
37.4920 69.4040
Vahdat District
38.8330 69.3330
Ismoili Somoni
37.7660 68.8010
Murghob
38.1700 73.9670
Muminobodskiy Rayon
38.0830 70.0000
Kulob
37.9150 69.7850
Bokhtarskiy Rayon
37.8650 68.8500
Kolkhozobod
37.5880 68.6590
Khovalingskiy Rayon
38.3500 69.9670
Khorugh
37.4900 71.5530
Sarband
37.8710 68.9220
Darvozskiy Rayon
38.5830 71.0000
Qubodiyon
37.4100 68.1860
Ghonchi
39.9620 69.1300
Jilikul
37.4920 68.5310
Dushanbe
38.5360 68.7790
Danghara
38.0960 69.3400
Baljuvon
38.3080 69.6770
Ayninskiy Rayon
39.1880 68.7700
Nohiyai Zafarobod
40.1820 68.9080
Khŭjand
40.2830 69.6220
Konibodom
40.2940 70.4310
Konibodom
40.2940 70.4310
Isfara
40.1260 70.6250
Isfara
40.1260 70.6250
Ghafurov
40.2160 69.7290
Tojikobod District
39.2000 70.8000
Kuhistoni Mastchohskiy
39.4000 69.8000
Shahrinaw District
38.7000 68.4200
Tavildara
38.8400 71.0000
Shuro-obod District
37.8000 70.0000
Shahriston District
39.6500 68.7800
Roshtqal'a District
37.1000 72.0000
Norak
38.3750 69.3250
Qumsangir District
37.4510 68.6390
Nohiyai Mastchoh
40.6720 69.4920
Nohiyai Asht
40.6940 70.3500
Nohiyai Jabbor Rasulov
40.0990 69.4960
Nohiyai Spitamen
40.1050 69.3310
Nohiyai Ishqoshim
36.9970 72.1090
Nohiyai Shughnon
37.7000 72.1670
Nohiyai Nosiri Khusrav
37.2100 67.9200
Nohiyai Temurmalik
38.1760 69.5680
Nohiyai Khuroson
38.0670 68.6830
Nohiyai Hamadoni
37.7040 69.6520
Nohiyai Shohmansur
38.5620 68.8170
Nohiyai Sino
38.5740 68.7460
Nohiyai Rasht
39.2350 70.3600
Nohiyai Varzob
38.8610 68.8160
Nohiyai Hisor
38.5300 68.5420
Nohiyai Nurobod
38.8730 70.0860
Nohiyai Jirghatol
39.2910 71.5760
Nohiyai Rudaki
38.3510 68.5850
Faizobod District
38.5500 69.3170
Other Information and Communications TechnologiesICT ServicesCentral Government (Central Agencies)Other Agriculture, Fishing and ForestryPublic Administration - Information and Communications TechnologiesRural DevelopmentRule of LawLand Administration and ManagementPersonal and Property Rights
0.01
0.02
0.02
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.16
0.17
0.17
0.16
0.17
0.17
0.25
0.25
0.25
0.25
0.25
0.25
0.24
0.24
0.25
0.24
0.24
0.25
0.24
0.24
0.25
0.24
0.24
0.25
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.00
0.00
0.00
0.00
0.01
0.02
0.02
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.16
0.17
0.17
0.16
0.17
0.17
0.25
0.25
0.25
0.25
0.25
0.25
0.24
0.24
0.25
0.24
0.24
0.25
0.24
0.24
0.25
0.24
0.24
0.25
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.00
0.00
0.00
0.00
10000000Total Commitment in Second Quarter of 2016
International Development Association-9817989Total Commitment Cancellations in First Quarter of 2017
International Development Association0Total Disbursement in First Quarter of 2020
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Establish and maintain Implementation Group (IG) | Description :No later than sixty (60) days from the EffectiveDate, the Recipient shall cause SUERIP to establish, and thereafter maintain, during the implementation of the Project, anImplementation Group, with a composition, resources and terms of reference acceptable to the Association, to provide specializedProject management support and coordination | Frequency :CONTINUOUS
Finance Agreement :Project Steering Committee | Description :No later than ninety (90) days from the Effective Date, the Recipientshall establish or cause to be established, and thereafter maintain or cause to be maintained, throughout the implementation of theProject, a Steering Committee responsible for overseeing the implementation of the Project and approving annual work plans andbudgets. | Frequency :CONTINUOUS
Finance Agreement :Environmental Management Framework (EMF) | Description :The Recipient shall ensure, and cause SUERIP to ensure,that the Project is carried out in accordance with the EMF including the requirement of consultation and disclosure. The Recipientshall not assign, amend, abrogate, or waive the EMF or any provision thereof, without the prior approval of the Association. |Frequency :CONTINUOUS
Finance Agreement :Quarterly monitoring and progress reports | Description :The Recipient shall cause SUERIP to monitor andevaluate the progress of the Project and to prepare Project Reports in accordance with the provisions of Section 4.08 of theGeneral Conditions and on the basis of the indicators acceptable to the Association. Each Project Report shall cover the period ofone calendar quarter. | Frequency :Quarterly
Finance Agreement :subsidiary agreement | Description :To facilitate the carrying out of the Project by SUERIP, the Recipient shallextend the proceeds of the Financing to SUERIP under a subsidiary agreement (“Subsidiary Agreement”) between the Ministry ofFinance on behalf of the Recipient and SUERIP, under terms and conditions approved by the Association. | Frequency :CONTINUOUS
Finance Agreement :subsidary agreement 2 | Description :The Recipient shall exercise its rights and carry out its obligations underthe Subsidiary Agreement in such manner as to protect the interests of the Recipient and the Association and to accomplish thepurposes of the Credit. Except as the Association shall otherwise agree, the Recipient shall not assign, amend, abrogate,terminate, waive or fail to enforce the Subsidiary Agreement. | Frequency :CONTINUOUS
Finance Agreement :composition of the IG | Description :The Recipient shall cause SUERIP to ensure that the Implementation Groupstaffing includes, inter alia, a Project Coordinator, a monitoring and evaluation specialist, a financial management specialist,and a procurement specialist, all acceptable to the Association. | Frequency :CONTINUOUS
Finance Agreement :composition of the Steering Committee | Description :The Recipient shall ensure that the Steering Committee bechaired by the Chairman of the SCLMG and include representatives from various relevant agencies and ministries, as determined bythe Recipient, in consultation with the Association, in adequate numbers and with qualifications and experience acceptable to theAssociation, and as set forth in the POM. | Frequency :CONTINUOUS
Finance Agreement :Project Operations Manual | Description :Recipient shall: (a) ensure that the criteria, policies, procedures andarrangements set forth in the POM and in the EMF are applied by SUERIP, as the Project implementing agency; and (b) not assign,amend, abrogate or waive, or permit to be assigned, amended, abrogated or waived, any provision of the POM and the EMF. | Frequency:CONTINUOUS
Finance Agreement :involuntary taking of land | Description :The Recipient shall ensure, and cause SUERIP to ensure, that no worksundertaken as part of the Project activities shall involve the Involuntary Taking of Land resulting in relocation or loss ofshelter, loss of assets or access to assets, loss of income sources or means of livelihood, or involving the involuntaryrestriction of access to legally designated parks and protected areas. | Frequency :CONTINUOUS
Finance Agreement :FM reporting | Description :The Recipient shall cause SUERIP to prepare and furnish to the Association, notlater than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Projectcovering the quarter, in form and substance acceptable to the Association. | Frequency :Quarterly
Finance Agreement :annual audit | Description :The Recipient shall have its Financial Statements audited in accordance with theprovisions of Section 4.09 (b) of the General Conditions and in accordance with the International Standards on Auditing. |Frequency :Yearly
Intermediate Results Indicator
Client days of training provided - Female (number)
PDO Indicator
Avg no. of days to complete recordn of purchase/sale of property–Urban
Intermediate Results Indicator
Client days of training provided (number)
PDO Indicator
Avg no. of days to complete recordn of purchase/sale of property in land adm systm
Intermediate Results Indicator
Number of offices that are renovated (resulting in improved customer experience and staff working conditions)
Intermediate Results Indicator
Customer surveys implemented on time
Intermediate Results Indicator
Access to digital real property registration information online
Intermediate Results Indicator
SUERIP adopts a code of conduct and ethics, and service standards
Intermediate Results Indicator
SUERIP adopts international accounting standards
Intermediate Results Indicator
Grievance redress mechanism functioning according to agreed standards and monitored
Intermediate Results Indicator
Customer satisfaction with services
PDO Indicator
Level of trust in the registration process by users.
Intermediate Results Indicator
Awareness campaigns implemented for key vulnerable target groups
PDO Indicator
Number of properties with use or ownership rights registered
PDO Indicator
Access to and use of rules, procedures and information for registration by all users
Intermediate Results Indicator
No of offices with data scanned and indexed
Intermediate Results Indicator
Surveys show that an increased % of respondents have heard of SUERIP
Intermediate Results Indicator
IT registration system development and operationalization
44000-P170132
World Bank
Rural Electrification Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Artur Kochnakyan
+1-202-473-1000akochnakyan@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Vanj
38.3710 71.4550
Tekharv
38.5270 71.6910
Republic of Tajikistan
39.0000 71.0000
Savnob
38.3170 72.4080
Rushanskiy Rayon
38.0000 72.0000
Murghob
38.1700 73.9670
Viloyati Mukhtori Kuhistoni Badakhshon
38.0000 73.0000
Dushanbe
38.5360 68.7790
Andarbog
38.2320 71.5440
Viloyati Khatlon
37.8330 69.0000
Badakhshon
38.5740 68.8110
Public Administration - Energy and ExtractivesRenewable Energy SolarEnergy Transmission and DistributionRenewable Energy HydroRenewable Energy WindRural Infrastructure and service deliveryMitigationEnergyAccess to EnergyAdaptationGenderClimate changeRural DevelopmentEnergy Efficiency
0.00
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.63
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.37
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
2350000.00
2350000.00
0.00
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.63
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.33
333333.37
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
2350000.00
2350000.00
31700000Total Commitment in Third Quarter of 2019
International Development Association0Total Disbursement in First Quarter of 2020
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Except as the Association shall otherwise agree, PEC shall, commencing not later than the Effective Date, not incur any long-termdebt unless a reasonable forecast of its revenues and expenditures shows that its estimated net revenues for each fiscal yearduring the term of the debt to be incurred shall be equal to at least 1.2 times the estimated long-term debt service requirementsin such year on all debt of the Project Implementing Entity, including the debt to be incurred.
Except as the Association shall otherwise agree, BT shall, commencing not later than the Effective Date, not incur any short-termor long-term debt unless a reasonable forecast of its revenues and expenditures shows that its estimated net revenues for eachfiscal year during the term of the debt to be incurred shall be equal to at least the estimated debt service requirements in suchyear on all debt of BT, including the debt to be incurred.
PDO Indicator
People provided with new or improved electricity service
PDO Indicator
People provided with access to electricity under the project by household connections (grid or off-grid).
Intermediate Results Indicator
Number of settlements electrified in GBAO
Intermediate Results Indicator
Number of settlements electrified in Khatlon
Intermediate Results Indicator
Number of micro-grids constructed in GBAO
Intermediate Results Indicator
Number of household connections completed in Khatlon
Intermediate Results Indicator
Number of household connections completed in GBAO
Intermediate Results Indicator
Percentage of citizens in Khatlon who believe that the Project has established effective engagement processes
Intermediate Results Indicator
Percentage of grievances recorded by the Project in Khatlon and resolved within one-month period
Intermediate Results Indicator
Percentage of female-headed households in Khatlon connected to electricity service
Intermediate Results Indicator
Percentage of women who engage in income-generating activities in Khatlon due to Project interventions
Intermediate Results Indicator
Percentage of citizens who believe that the Project has established effective engagement processes
Intermediate Results Indicator
Percentage of grievances recorded by the Project and resolved within one-month period
Intermediate Results Indicator
Percentage of female-headed households in project areas connected to electricity service
Intermediate Results Indicator
Percentage of women who engage in income-generating activities in GBAO due to Project interventions
PDO Indicator
Average annual daily duration of electricity supply to target settlements in GBAO connected to micro-grids
Intermediate Results Indicator
Geological site investigation works for Sebzor HPP completed
Intermediate Results Indicator
Completion of review of HR policies of BT for gender-inclusivity
Intermediate Results Indicator
Financing mechanisms developed to promote up-take of energy efficient appliances in GBAO
Intermediate Results Indicator
At least one energy efficiency retrofit of a public facility completed
Intermediate Results Indicator
Completion of review of HR policies of PEC for gender-inclusivity
Intermediate Results Indicator
Generation capacity of energy constructed or rehabilitated
Intermediate Results Indicator
Hydropower generation capacity constructed under the project
Intermediate Results Indicator
Renewable energy generation capacity (other than hydropower) constructed under the project
44000-P084035
World Bank
Ferghana Valley Water Resources Management Project
International Development Association
MINISTRY OF WATER RESOURCES
International Development Association
MINISTRY OF WATER RESOURCESPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
IJsbrand Harko de Jong
+1-202-473-1000idejong@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Khodzhentskiy Rayon
40.3330 69.9170
Kanibadamskiy Rayon
40.2500 70.3330
Other Water Supply, Sanitation and Waste ManagementAgricultural Extension, Research, and Other Support ActivitiesOther Public AdministrationIrrigation and DrainageCropsAgriculture FinanceEnvironmental policies and institutionsLand Administration and ManagementParticipation and Civic EngagementRural MarketsFinance for DevelopmentRural DevelopmentWater Resource ManagementWater Institutions, Policies and ReformSocial Inclusion
0.00
0.00
0.00
0.00
0.00
0.00
69462.00
69462.00
69462.02
133333.33
133333.33
133333.34
208333.33
208333.33
208333.34
208333.33
208333.33
208333.34
208333.33
208333.33
208333.34
208333.33
208333.33
208333.34
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
416666.67
416666.67
416666.66
416666.67
416666.67
416666.66
333333.33
333333.33
333333.34
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
100000.00
100000.00
100000.00
63871.32
63871.32
63871.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69462.00
69462.00
69462.02
133333.33
133333.33
133333.34
208333.33
208333.33
208333.34
208333.33
208333.33
208333.34
208333.33
208333.33
208333.34
208333.33
208333.33
208333.34
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
416666.67
416666.67
416666.66
416666.67
416666.67
416666.66
333333.33
333333.33
333333.34
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
100000.00
100000.00
100000.00
63871.32
63871.32
63871.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13000000Total Commitment in Third Quarter of 2005
International Development Association200000Total Disbursement in First Quarter of 2006
International Development Association123937Total Disbursement in Fourth Quarter of 2006
International Development Association58050Total Disbursement in Fourth Quarter of 2006
International Development Association29253Total Disbursement in Fourth Quarter of 2006
International Development Association51451Total Disbursement in First Quarter of 2007
International Development Association18354Total Disbursement in First Quarter of 2007
International Development Association125559Total Disbursement in Second Quarter of 2007
International Development Association67315Total Disbursement in Second Quarter of 2007
International Development Association177663Total Disbursement in Third Quarter of 2007
International Development Association122964Total Disbursement in Third Quarter of 2007
International Development Association202105Total Disbursement in Third Quarter of 2007
International Development Association106722Total Disbursement in Fourth Quarter of 2007
International Development Association84783Total Disbursement in Fourth Quarter of 2007
International Development Association227021Total Disbursement in First Quarter of 2008
International Development Association259114Total Disbursement in First Quarter of 2008
International Development Association94997Total Disbursement in First Quarter of 2008
International Development Association390587Total Disbursement in Second Quarter of 2008
International Development Association178994Total Disbursement in Second Quarter of 2008
International Development Association118301Total Disbursement in Second Quarter of 2008
International Development Association418470Total Disbursement in Third Quarter of 2008
International Development Association209106Total Disbursement in Third Quarter of 2008
International Development Association188251Total Disbursement in Third Quarter of 2008
International Development Association419913Total Disbursement in Fourth Quarter of 2008
International Development Association401964Total Disbursement in Fourth Quarter of 2008
International Development Association565221Total Disbursement in Fourth Quarter of 2008
International Development Association329702Total Disbursement in First Quarter of 2009
International Development Association206796Total Disbursement in First Quarter of 2009
International Development Association540598Total Disbursement in First Quarter of 2009
International Development Association534915Total Disbursement in Second Quarter of 2009
International Development Association401400Total Disbursement in Second Quarter of 2009
International Development Association289178Total Disbursement in Second Quarter of 2009
International Development Association287747Total Disbursement in Third Quarter of 2009
International Development Association285818Total Disbursement in Third Quarter of 2009
International Development Association664317Total Disbursement in Third Quarter of 2009
International Development Association284698Total Disbursement in Fourth Quarter of 2009
International Development Association285298Total Disbursement in Fourth Quarter of 2009
International Development Association548701Total Disbursement in Fourth Quarter of 2009
International Development Association534384Total Disbursement in First Quarter of 2010
International Development Association396435Total Disbursement in Second Quarter of 2010
International Development Association79891Total Disbursement in Second Quarter of 2010
International Development Association10000000Total Commitment in Second Quarter of 2010
International Development Association319866Total Disbursement in Third Quarter of 2010
International Development Association174764Total Disbursement in Third Quarter of 2010
International Development Association225596Total Disbursement in Fourth Quarter of 2010
International Development Association141982Total Disbursement in First Quarter of 2011
International Development Association265953Total Disbursement in Second Quarter of 2011
International Development Association137541Total Disbursement in Second Quarter of 2011
International Development Association1000000Total Disbursement in Second Quarter of 2011
International Development Association294836Total Disbursement in Third Quarter of 2011
International Development Association108274Total Disbursement in Fourth Quarter of 2011
International Development Association247482Total Disbursement in Fourth Quarter of 2011
International Development Association693338Total Disbursement in Fourth Quarter of 2011
International Development Association403268Total Disbursement in First Quarter of 2012
International Development Association757175Total Disbursement in Second Quarter of 2012
International Development Association98294Total Disbursement in Second Quarter of 2012
International Development Association181384Total Disbursement in Second Quarter of 2012
International Development Association778280Total Disbursement in Third Quarter of 2012
International Development Association999428Total Disbursement in Fourth Quarter of 2012
International Development Association1251319Total Disbursement in First Quarter of 2013
International Development Association644895Total Disbursement in First Quarter of 2013
International Development Association369099Total Disbursement in Second Quarter of 2013
International Development Association746510Total Disbursement in Second Quarter of 2013
International Development Association157500Total Disbursement in Second Quarter of 2013
International Development Association415383Total Disbursement in Second Quarter of 2013
International Development Association312298Total Disbursement in Third Quarter of 2013
International Development Association884118Total Disbursement in Third Quarter of 2013
International Development Association870365Total Disbursement in Fourth Quarter of 2013
International Development Association210657Total Disbursement in First Quarter of 2014
International Development Association258505Total Disbursement in Second Quarter of 2014
International Development Association-6623Total Disbursement in Fourth Quarter of 2014
International Development Association-67943Total Disbursement in Fourth Quarter of 2014
International Development Association-67815Total Commitment Cancellations in Fourth Quarter of 2014
International Development Association-113395Total Commitment Cancellations in First Quarter of 2015
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
PDO Indicator
Direct project beneficiaries
The indicator has been introduced in line with the corporate requirement for including core sector indicators in the ISRs, resultsfor the indicator will be reported during the next Bank's implementation support mission.
The indicator has been discussed with the PMU and number of direct beneficiaries will be calculated as a number of water usersbenefited from improved access to irrigation as a result of project interventions (rehabilitation of I&D, VDW and Institutionalsupport to WUAs). Final results will be reported through the impact assessment survey and the Borrower's ICR.
Intermediate Results Indicator
BCF Irrigation structures rehabilitated
The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23,2010)was 150 units.
100% of the target achieved.
Intermediate Results Indicator
I&D pumping station systems rehabilitated
The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23,2010)was 4 pumping stations.
The target exceeded its value.
Intermediate Results Indicator
I&D tube-wells rehabilitated and renovated
The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23,2010)was 38 units.
93% of the target achieved.
Intermediate Results Indicator
Observation wells rehabiliated and renovated
The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23,2010)was 75 wells.
102% of the target achieved.
Intermediate Results Indicator
Demonstrations held (No) and new cultivation or cropping technologies adopted
The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23,2010)was 4 demonstrations.
122% of the target achieved.
Intermediate Results Indicator
Technologies demonstrated in the project areas (number)
The indicator is duplicative and has been introduced in line with the corporate requirement on including core sector indicators toISR in December 2012.
Completed.
Intermediate Results Indicator
Operational water user associations created and/or strengthened (number)
This is a new indicator which has been introduced in line with the corporate requirement on including core sector indicators toISRin December 2012.
This is a new indicator which has been introduced in line with the corporate requirement on including core sector indicators toISRin December 2012.
Intermediate Results Indicator
Water users provided with new/improved irrigation and drainage services (number)
The indicator has been added as per the corporate requirement to include core indicator into results frameworks before December2012.
Results will include dehkan farms, household plots and other groups of water users. Results for the indicator will be reported tothe Bank through the Impact Evaluation Survey.
Results include dehkan farms, household plots and other groups of water users.
Intermediate Results Indicator
Water users provided with irrigation and drainage services - female (number)
PDO Indicator
Collection of billed water fees by WUAs
Baseline value is shown as for the date of AF approval.
The target exceeded its end value.
PDO Indicator
Early warning system established/improved and tested
Intermediate Results Indicator
Early warning system operational
The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23,2010)was 50%.
The tender for procurement and installation of EWS was announced on October 5, 2013
PDO Indicator
Female beneficiaries
PDO Indicator
Detailed dam geotechnical study completed and an executive summary with all the main recommendations prepared to be shared regionally
THIS IS A NEW INDICATOR THAT WAS INTRODUCED UNDER THE AF & 1-ST ORDER RESTRUCTURING APPROVED ON JUNE 23, 2010
The agreement was reached btw Bank and EBRD that this study will be completed under the EBRD project.
PDO Indicator
Forecast accuracy for available reservoir storage volumes and inflow/outflow volumes improved
Forecasts are currently provided by the Scientific-Information Center of the Water Commission; the data can be also found onwww.cawater-info.net. Data is updated quarterly. The mission had discussed current status of the existing hydroposts on the upperside of Kayrakkum reservoir – Okchar Hydropost and lower side of reservoir – Kizilkishlak Hydropost with the Head of the SUEHydrometeorology service, Mr. Mahmad Safarov. Mr. Safarov confirmed that both hydroposts were rehabilitated in 1993 and 2003respectively. Currently information on the both posts is collected and reported manually. Being international hydroposts ontransboundary rivers information from these hydroposts is reported twice a day to the regional center.
Intermediate Results Indicator
Geo-technical investigation completed
The results framework structure has been aligned with the PAD. For the date of AF approval (June 23, 2010) the draft geo-technicalinvestigation reports was available.
To be completed under the EBRD project.
Intermediate Results Indicator
Yearly reservoir storage and flow assessments, and real-time application of measurement in reservoir operations
The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23,2010)was estimated as 4 times.
Forecasts are currently provided by the Scientific-Information Center of the Water Commission; the data can be also found onwww.cawater-info.net. Data is updated quarterly. The mission had discussed current status of the existing hydroposts on the upperside of Kayrakkum reservoir – Okchar Hydropost and lower side of reservoir – Kizilkishlak Hydropost with the Head of the SUEHydrometeorology service, Mr. Mahmad Safarov. Mr. Safarov confirmed that both hydroposts were rehabilitated in 1993 and 2003respectively. Currently information on the both posts is collected and reported manually. Being international hydroposts ontransboundary rivers information from these hydroposts is reported twice a day to the regional center.
Intermediate Results Indicator
Routine soil/water sample report
The results framework structure has been aligned with the PAD.
The target 100% achieved
Intermediate Results Indicator
Length of main and secondary drains rehabilitated (km)
The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23,2010)was 62 units.
98% of the target achieved.
Intermediate Results Indicator
Lengths (km) of reservoir side embankments rehabilitated
The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23,2010)was 3.2 km.
90% of the target achieved.
Intermediate Results Indicator
Lengths of main irrigation BCF canals repaired/lined
The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23,2010)was 2.5 km.
100% of the target achieved.
PDO Indicator
Area returned to effective irrigation under the project.
THIS IS AN INDICATOR THAT HAS BEEN ADDED UNDER THE 1-ST ORDER RESTRUCTURING AND AF ON JUNE 23, 2010
The target exceeded its end value.
PDO Indicator
Reduction of flooded and waterlogged land areas within project perimeters near levees
THIS INDICTAOR HAS BEEN REVISED UNDER THE AF AND 1-ST ORDER RESTRUCTURING APPROVED ON JUNE 23, 2010
100% of the target achieved (including 2,330 ha in Kanibadam and 1,200 ha in B. Gafurov district.)
PDO Indicator
Area provided with irrigation and drainage services (ha)
The indicator has been introduced in line with the corporate requirement for including core sector indicators in the ISRs.
The target exceeded its end value.
Intermediate Results Indicator
Area with improved inter-farm and on-farm I&D systems
The results framework structure has been aligned with the PAD. Baseline value estimated for the date of AF approval (June 23,2010)was 800 ha.
The target is 100% achieved.
PDO Indicator
Area provided with irrigation and drainage services - Improved (ha)
Indicator is duplicative, but is being added for corporate monitoring purposes. Baseline value is shown as for the date of AFapproval.
Indicator is duplicative, but has been added for corporate monitoring purposes.
44000-P168326
World Bank
Rural Economy Development Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Andrea Mario Dall'Olio
+1-202-473-1000adallolio@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Pamirs
38.0000 73.0000
Republic of Tajikistan
39.0000 71.0000
Viloyati Sughd
40.0000 69.0000
Viloyati Mukhtori Kŭhistoni Badakhshon
38.0000 73.0000
Dushanbe
38.5360 68.7790
Viloyati Khatlon
37.8330 69.0000
Agricultural markets, commercialization and agri-businessTourismPublic Administration - Industry, Trade and ServicesInfrastructure FinanceCultural HeritageRural Non-farm Income GenerationFinance for DevelopmentClimate changeMSME FinanceMitigationRural DevelopmentAdaptationJobsRural Infrastructure and service deliveryFinancial Infrastructure and Access
0.00
228183.17
228183.17
228183.17
228183.17
228183.17
228183.17
228183.17
228183.17
228183.17
228183.17
228183.17
228183.13
590976.00
590976.00
590976.00
590976.00
590976.00
590976.00
590976.00
590976.00
590976.00
590976.00
590976.00
590976.00
691273.50
691273.50
691273.50
691273.50
691273.50
691273.50
691273.50
691273.50
691273.50
691273.50
691273.50
691273.50
688572.00
688572.00
688572.00
688572.00
688572.00
688572.00
688572.00
688572.00
688572.00
688572.00
688572.00
688572.00
299902.08
299902.08
299902.08
299902.08
299902.08
299902.08
299902.08
299902.08
299902.08
299902.08
299902.08
299902.12
2186.50
2186.50
2186.50
2186.50
2186.50
2186.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.37
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.63
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.67
416666.63
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.67
666666.63
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.37
666666.67
666666.67
666666.67
666666.67
666666.67
666666.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30000000Total Commitment in Second Quarter of 2019
International Development Association0Total Disbursement in First Quarter of 2020
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
The Recipient shall establish, not later than three (3) months after the Effective Date, a Grant Program Committee composed ofpublic stakeholders and NGOs for purposes of evaluating the applications for the Grant Program and overseeing the implementation ofthe Sub-grants and matching Grants.
For the purposes of structuring and managing the operational and administrative activities under Parts 1.2 and Component 2 of theProject, the Recipient shall cause the PIU to hire not later than three (3) months after the Effective Date and in accordance withthe requirements set forth in the Grant Program Manual: (i) a Grant Management Company; and (ii) two regional Project coordinatorsfor Khatlon and GBAO regions.
The Recipient shall install, not later than 30 days after the Effective Date, an automated accounting information system,satisfactory to the Association, for recording Project records and generation of Project financial statements.
The Recipient shall establish not later than three (3) months after Effective Date and thereafter maintain, throughout theimplementation of the Project, a steering committee (Steering Committee) at the national level, with adequate resources,composition, terms of reference, functions and mandate, satisfactory to the Association, as set forth in the POM, for purposes ofproviding guidance and coordination and overseeing Project implementation.
Without limitation on the provisions of paragraph 2 (a) immediately above, the Recipient shall, within thirty (30) days of theEffective Date, recruit to the PIU, a Project coordinator, a procurement specialist, a financial management specialist, anenvironmental safeguard specialist, and a social safeguard specialist, all in accordance with terms of reference acceptable to theAssociation.
For the purpose of implementation of tourism-related activities under Parts 1.1, 1.2 (a), 1.3, 2 (c), 3.1, 4.1 and 4.2 of theProject, the Recipient shall cause the Tourism Development Committee to establish not later than three (3) months after theEffective Date and thereafter maintain, throughout the implementation of the Project, a PIG with adequate staff and resourcesacceptable to the Association.
PDO Indicator
Increased tourism spending in GBAO and Khatlon
PDO Indicator
Increased number of tourists in GBAO and Khatllon
PDO Indicator
Number of jobs created through the project interventions in GBAO and Khatlon, of which 50% for women and youth
Intermediate Results Indicator
Number of bazaars and other agribusiness related infrastructure improved under the project
Intermediate Results Indicator
Number of homestays, rest stops and restaurants improved
Intermediate Results Indicator
Number of people trained, 50% of which are women
Intermediate Results Indicator
Number of outreach campaigns for potential grants beneficiaries held under the project to ensure inclusiveness
Intermediate Results Indicator
Number of tourist sites rehabilitated under the project
Intermediate Results Indicator
Number of collection points for agricultural products established
Intermediate Results Indicator
Number of sites with tourism signage installed
Intermediate Results Indicator
Number of familiarization tours organized for external tour operators to see what Tajikistan may offer to tourists
Intermediate Results Indicator
Number of proposals collected by the Grant Management Company from each facilitator after each round of Calls of Proposals
Intermediate Results Indicator
Number of small scale post harvesting processing and cold storage facilities established
Intermediate Results Indicator
Number of local and international trade fairs attended by representatives of Tajik tourism and agribusiness sectors to promote their sectors
Intermediate Results Indicator
Number of upgraded food safety laboratories
PDO Indicator
Decreased NEET rate of 15-to-24-years-old men (Percentage)
PDO Indicator
Decreased NEET rate of 15-to-24-years-old women (percentage)
Intermediate Results Indicator
Percentage of beneficiaries reporting improved satisfaction with the transparency and responsiveness of the beneficiary feedback mechanism for the grants programs.
PDO Indicator
Increase in the volume of processed agrifood products in GBAO and Khatlon
44000-P168052
World Bank
Tajikistan Socio-Economic Resilience Strengthening Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Robert Wrobel
+1-202-473-1000rwrobel@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Bokhtariyon
37.8820 68.7300
Kulob
37.9150 69.7850
Khorugh
37.4900 71.5530
Nohiyai Vanj
38.4180 71.7630
Nohiyai Ishqoshim
36.9970 72.1090
Nohiyai Shughnon
37.7000 72.1670
Nohiyai Kulob
38.0130 69.8090
Nohiyai Panj
37.3160 69.1670
Nohiyai Farkhor
37.5250 69.3330
Nohiyai Hamadoni
37.7040 69.6520
Sub-National GovernmentSocial ProtectionPublic Administration - Social ProtectionFragility, Conflict and ViolenceAdaptationYouth EmploymentPublic AdministrationJobsConflict PreventionOther Excluded GroupsParticipation and Civic EngagementRural Infrastructure and service deliveryRural DevelopmentMunicipal Institution BuildingClimate changeSocial InclusionMitigationGender
0.00
0.00
104636.00
155030.00
188441.00
220409.00
250453.00
437562.00
165649.00
544529.00
391349.00
412883.00
437710.00
455877.00
469419.00
482850.00
500092.00
521848.00
551189.00
578162.00
603174.00
625115.00
646390.00
678321.00
700669.00
709105.00
714692.00
733451.00
739482.00
735338.00
738742.00
744329.00
748584.00
750249.00
752173.00
757575.00
762792.00
765641.00
770451.00
773448.00
773707.00
773781.00
1169459.00
780145.00
389425.00
1175527.00
788729.00
786435.00
781884.00
775113.00
774003.00
776482.00
780367.00
782587.00
784215.00
786028.00
788285.00
790579.00
738853.00
486587.00
0.00
0.00
0.00
0.00
0.00
0.00
104636.00
155030.00
188441.00
220409.00
250453.00
437562.00
165649.00
544529.00
391349.00
412883.00
437710.00
455877.00
469419.00
482850.00
500092.00
521848.00
551189.00
578162.00
603174.00
625115.00
646390.00
678321.00
700669.00
709105.00
714692.00
733451.00
739482.00
735338.00
738742.00
744329.00
748584.00
750249.00
752173.00
757575.00
762792.00
765641.00
770451.00
773448.00
773707.00
773781.00
1169459.00
780145.00
389425.00
1175527.00
788729.00
786435.00
781884.00
775113.00
774003.00
776482.00
780367.00
782587.00
784215.00
786028.00
788285.00
790579.00
738853.00
486587.00
0.00
0.00
0.00
0.00
37000000Total Commitment in Second Quarter of 2019
International Development Association0Total Disbursement in First Quarter of 2020
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Number of direct project beneficiaries (male/female) who successfully complete the digital literacy and skills curriculum
Intermediate Results Indicator
Number of direct project beneficiaries (male/female) who complete the psychosocial services curriculum
Intermediate Results Indicator
Number of direct project beneficiaries (male/female) who successfully complete the gender-based violence prevention curriculum
Intermediate Results Indicator
Number of direct project beneficiaries who receive livelihoods tools and equipment
Intermediate Results Indicator
Number of direct project beneficiaries (male/female) who successfully complete the youth inclusive soft skills curriculum
Intermediate Results Indicator
Number of women in: project staff roles in the project implementation unit
Intermediate Results Indicator
Number of direct project beneficiaries who successfully complete the livelihoods training
Intermediate Results Indicator
Number of youth centers that have been refurbished
Intermediate Results Indicator
Percentage of women's group priorities that receive subgrant financing
Intermediate Results Indicator
Percentage of subproject investments of high technical quality
Intermediate Results Indicator
Percentage of subprojects that support climate change adaptation or mitigation
Intermediate Results Indicator
Percentage of target jamoats completing agreed local governance training curriculum
Intermediate Results Indicator
Percentage of female heads of female-headed household beneficiaries who continue their livelihood activity after a 12-month period
Intermediate Results Indicator
Percentage of Village Project Committees, Jamoat Project Commissions and social accountability (monitoring and oversight) roles, that are female
Intermediate Results Indicator
Percentage of grievances which are received that are resolved
PDO Indicator
Percentage of sampled community respondents (male/female) reporting that the project investments in basic rural infrastructure met their needs
PDO Indicator
Percentage of beneficiaries (male/female) who participate in planning, decision-making, or monitoring subprojects
PDO Indicator
Percentage of youth beneficiaries (male/female) who continue their livelihood activities one year after receiving livelihood tools and equipment
PDO Indicator
Percentage of youth beneficiaries (male/female) who utilize skills gained through the extracurricular activities
Intermediate Results Indicator
Percentage of sampled community respondents (male/female) reporting improved access to basic rural infrastructure
44000-P079027
World Bank
Municipal Infrastructure Development Project
International Development Association
MUNICIPALITY F DUSHANBE AND OTHER TOWNS, OBLASTS
International Development Association
MUNICIPALITY F DUSHANBE AND OTHER TOWNS, OBLASTSPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Yarissa Lyngdoh Sommer
+1-202-473-1000ylyngdoh@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Vose'
37.8040 69.6440
Vose'
37.8040 69.6440
Vose'
37.8040 69.6440
Istaravshan
39.9140 69.0030
Istaravshan
39.9140 69.0030
Qurghonteppa
37.8340 68.7820
Kurgan-Tyube
37.8340 68.7820
Farkhor
37.4920 69.4040
Kofarnihon
38.5560 69.0140
Kofarnihon
38.5560 69.0140
Kulob
37.9150 69.7850
KÅlob
37.9150 69.7850
Gharm
39.0290 70.3740
Gharm
39.0290 70.3740
Danghara
38.0960 69.3400
Danghara
38.0960 69.3400
Konibodom
40.2940 70.4310
Konibodom
40.2940 70.4310
Waste ManagementSub-National GovernmentWater SupplySanitationServices and Housing for the PoorPublic AdministrationAdministrative and Civil Service ReformMunicipal FinanceUrban DevelopmentMunicipal Institution BuildingUrban Infrastructure and Service Delivery
101415.10
101415.10
101415.08
235849.06
235849.06
235849.05
235849.06
235849.06
235849.05
235849.06
235849.06
235849.05
268867.92
268867.92
268867.92
268867.92
268867.92
268867.92
330188.67
330188.67
330188.69
332547.17
332547.17
332547.17
334905.66
334905.66
334905.65
334905.66
334905.66
334905.65
334905.66
334905.66
334905.65
334905.66
334905.66
334905.65
330188.67
330188.67
330188.69
330188.67
330188.67
330188.69
495283.02
495283.02
495283.02
495283.02
495283.02
495283.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71666.66
71666.67
71666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
190000.00
190000.00
190000.00
190000.00
190000.00
190000.00
233333.33
233333.33
233333.34
235000.00
235000.00
235000.00
236666.66
236666.67
236666.67
236666.66
236666.67
236666.67
236666.66
236666.67
236666.67
849874.22
849874.22
849874.22
652201.26
652201.26
652201.26
186163.51
186163.53
186163.53
106000.00
106000.00
106000.00
93333.33
93333.33
93333.34
51886.88
51886.88
51886.90
47170.08
47170.09
47170.09
101415.25
101415.25
101415.25
84905.82
84905.82
84905.83
179717.29
179717.29
179717.29
77830.34
77830.34
77830.34
150943.39
150943.40
150943.40
103773.89
103773.89
103773.91
141817.44
141817.46
141817.46
33061.63
33061.63
33061.64
16666.66
16666.67
16666.67
13333.33
13333.33
13333.34
275817.61
275817.61
275817.61
920125.78
920125.78
920125.78
266666.66
266666.67
266666.67
613364.77
613364.78
613364.78
333333.33
333333.33
333333.34
330188.83
330188.83
330188.84
300000.00
300000.00
300000.00
266666.66
266666.67
266666.67
168396.38
168396.38
168396.38
104088.04
104088.04
104088.04
33333.01
33333.02
33333.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15000000Total Commitment in First Quarter of 2006
International Development Association250000Total Disbursement in Second Quarter of 2006
International Development Association293842Total Disbursement in Third Quarter of 2006
International Development Association199358Total Disbursement in Third Quarter of 2006
International Development Association241998Total Disbursement in Third Quarter of 2006
International Development Association162858Total Disbursement in Fourth Quarter of 2006
International Development Association283323Total Disbursement in Fourth Quarter of 2006
International Development Association164087Total Disbursement in Fourth Quarter of 2006
International Development Association154317Total Disbursement in First Quarter of 2007
International Development Association32301Total Disbursement in First Quarter of 2007
International Development Association224165Total Disbursement in Second Quarter of 2007
International Development Association378687Total Disbursement in Second Quarter of 2007
International Development Association119929Total Disbursement in Second Quarter of 2007
International Development Association231416Total Disbursement in Third Quarter of 2007
International Development Association124175Total Disbursement in Fourth Quarter of 2007
International Development Association182798Total Disbursement in Fourth Quarter of 2007
International Development Association238298Total Disbursement in Fourth Quarter of 2007
International Development Association523581Total Disbursement in First Quarter of 2008
International Development Association22875Total Disbursement in First Quarter of 2008
International Development Association115973Total Disbursement in First Quarter of 2008
International Development Association344496Total Disbursement in Second Quarter of 2008
International Development Association96093Total Disbursement in Second Quarter of 2008
International Development Association454987Total Disbursement in Second Quarter of 2008
International Development Association132379Total Disbursement in Third Quarter of 2008
International Development Association511463Total Disbursement in Third Quarter of 2008
International Development Association807117Total Disbursement in Third Quarter of 2008
International Development Association1055069Total Disbursement in Fourth Quarter of 2008
International Development Association220515Total Disbursement in Fourth Quarter of 2008
International Development Association1440357Total Disbursement in Fourth Quarter of 2008
International Development Association576671Total Disbursement in First Quarter of 2009
International Development Association974167Total Disbursement in First Quarter of 2009
International Development Association524268Total Disbursement in First Quarter of 2009
International Development Association90153Total Disbursement in Second Quarter of 2009
International Development Association92121Total Disbursement in Second Quarter of 2009
International Development Association340178Total Disbursement in Second Quarter of 2009
International Development Association414697Total Disbursement in Third Quarter of 2009
International Development Association276851Total Disbursement in Fourth Quarter of 2009
International Development Association171586Total Disbursement in First Quarter of 2010
International Development Association136288Total Disbursement in Second Quarter of 2010
International Development Association74813Total Disbursement in Third Quarter of 2010
International Development Association251211Total Disbursement in Third Quarter of 2010
International Development Association268987Total Disbursement in Fourth Quarter of 2010
International Development Association598479Total Disbursement in First Quarter of 2011
International Development Association248336Total Disbursement in Second Quarter of 2011
International Development Association304010Total Disbursement in Third Quarter of 2011
International Development Association195927Total Disbursement in Third Quarter of 2011
International Development Association299764Total Disbursement in Fourth Quarter of 2011
International Development Association264016Total Disbursement in First Quarter of 2012
International Development Association276580Total Disbursement in First Quarter of 2012
International Development Association356932Total Disbursement in Second Quarter of 2012
International Development Association11850000Total Commitment in Second Quarter of 2012
International Development Association177539Total Disbursement in Third Quarter of 2012
International Development Association156941Total Disbursement in Third Quarter of 2012
International Development Association74554Total Disbursement in Third Quarter of 2012
International Development Association88867Total Disbursement in Fourth Quarter of 2012
International Development Association24842Total Disbursement in Fourth Quarter of 2012
International Development Association-49933Total Commitment Cancellations in First Quarter of 2013
International Development Association-16256Total Disbursement in First Quarter of 2013
International Development Association1353085Total Disbursement in First Quarter of 2013
International Development Association833212Total Disbursement in Second Quarter of 2013
International Development Association1035760Total Disbursement in Second Quarter of 2013
International Development Association248163Total Disbursement in Fourth Quarter of 2013
International Development Association625378Total Disbursement in Fourth Quarter of 2013
International Development Association456795Total Disbursement in Fourth Quarter of 2013
International Development Association206829Total Disbursement in First Quarter of 2014
International Development Association708952Total Disbursement in First Quarter of 2014
International Development Association767085Total Disbursement in Second Quarter of 2014
International Development Association530004Total Disbursement in Third Quarter of 2014
International Development Association555849Total Disbursement in Fourth Quarter of 2014
International Development Association833865Total Disbursement in First Quarter of 2015
International Development Association503646Total Disbursement in Second Quarter of 2015
International Development Association-19629Total Disbursement in Third Quarter of 2015
International Development Association634530Total Disbursement in Third Quarter of 2015
International Development Association521095Total Disbursement in Third Quarter of 2015
International Development Association424272Total Disbursement in Fourth Quarter of 2015
International Development Association503368Total Disbursement in First Quarter of 2016
International Development Association213350Total Disbursement in First Quarter of 2016
International Development Association344094Total Disbursement in Second Quarter of 2016
International Development Association-403015Total Disbursement in Third Quarter of 2016
International Development Association-480348Total Commitment Cancellations in Third Quarter of 2016
International Development AssociationProject Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Article V, 5.01 (a) | Description :The Subsidiary Grant Agreement, satisfactory to the Association, has beenexecuted on behalf of the Recipient and the KMK | Due Date :23-Aug-2012
Finance Agreement :Article V, 5.01 (b) | Description :A Project Implementation Agreement, satisfactory to the Association, has beenentered into between KMK and the PMU | Due Date :23-Aug-2012
Finance Agreement :Article V, 5.01 (c) | Description :Updated Environmental Management Plan has been approved by the StateEcological Expertise | Frequency :CONTINUOUS
Finance Agreement :Schedule 2, Section II, C | Description :A technical audit is conducted on an annual basis to ensure thatactivities financed under the AF have been implemented correctly with the required quality and safeguard for future use. |Frequency :Yearly
Finance Agreement :Schedule 2, Section IV, B.1 (a) | Description :A technical, fiduciary and environmental audit, satisfactory tothe Bank, for the goods purchased and the use of such goods for urgent flood preparedness will be a basis for retroactive financingof the sub component. | Due Date :10-May-2013
Intermediate Results Indicator
Improved community water points constructed or rehabilitated under the project
Intermediate Results Indicator
New piped household water connections that are resulting from the project intervention
Intermediate Results Indicator
Piped household water connections that are benefiting from rehabilitation works undertaken by the project
Intermediate Results Indicator
Number of metered connections in Farkhor
Intermediate Results Indicator
Number of water utilities that the project is supporting
Intermediate Results Indicator
Number of people in urban areas provided with access to Improved Sanitation under the project
Intermediate Results Indicator
Farkhor
Intermediate Results Indicator
Vose
PDO Indicator
Direct project beneficiaries
PDO Indicator
Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Danghara
PDO Indicator
Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Istaravshan
PDO Indicator
Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Kulyab
PDO Indicator
Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Kurgan Tube
PDO Indicator
Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Vose
PDO Indicator
Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Kanibodam
PDO Indicator
Financial efficiency of the water utilities, measured through revenue to operating costs ratio in Vose
PDO Indicator
Customers rating of water supply services, expressed as percentage of customers rating the services as satisfactory in Farkhor
Intermediate Results Indicator
Improvement of collection in DVKs (Dangara, Kurgan-Tube and Kulyab) due to introduction of payment system through mobile electronickiosks (measured through the percentage of electronic payments for w
PDO Indicator
Female beneficiaries
PDO Indicator
Efficiency of water utilities measured through unaccounted for water in Dangara
PDO Indicator
Efficiency of water utilities measured through unaccounted for water in Kulyab
PDO Indicator
Efficiency of water utilities measured through unaccounted for water in Kurgan-Tube
PDO Indicator
Efficiency of water utilities measured through unaccounted for water in Vose
PDO Indicator
Efficiency of water utilities measured through unaccounted for water in Farkhor
PDO Indicator
Financial efficiency of the water utilities, measured through revenue to operating costs ratio in Farkhor
PDO Indicator
Percentage of households reporting poor water quality in Farkhor
PDO Indicator
Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) Farkhor
PDO Indicator
Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Farkhor
PDO Indicator
Efficiency of water utilities measured through unaccounted for water in Kanibadam
PDO Indicator
Efficiency of water utilities measured through unaccounted for water in Rasht (Garm)
PDO Indicator
Efficiency of water utilities measured through unaccounted for water in Vahdat
PDO Indicator
Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) in Kurgan Tube
PDO Indicator
Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) in Garm (Rasht)
PDO Indicator
Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) in Vakhdat
PDO Indicator
Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) in Vose
PDO Indicator
Efficiency of water utilities measured through unaccounted for water in Istaravshan
PDO Indicator
Increase in the availability of water supply as expressed in percentage of population having at least 16 hours of water in both summer and winter in Farkhor
PDO Indicator
Increase in the availability of water supply as expressed in percentage of population having at least 16 hours of water in both summer and winter for Vose
PDO Indicator
Increase in the availability of water supply as expressed in percentage of population having at least 16 hours of water in both summer and winter for Vakhdat
PDO Indicator
Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) Istravshan
PDO Indicator
Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) Kanibadam
PDO Indicator
Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) Kulyab
PDO Indicator
Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) in Dangara
PDO Indicator
Increase in number of population satisfied with water supply services (as % of total population) in Vahdat
PDO Indicator
Increase in number of population satisfied with water supply services (as % of total population) in Vose
PDO Indicator
Increase in the availability of water supply as expressed in percentage of population having at least 16 hours of water in both summer and winter for Kanibadam
PDO Indicator
Increase in the availability of water supply as expressed in percentage of population having at least 16 hours of water in both summer and winter for Kulyab
PDO Indicator
Increase in the availability of water supply as expressed in percentage of population having at least 16 hours of water in both summer and winter for Kurgun Tyube
PDO Indicator
Increase in the availability of water supply as expressed in percentage of population having at least 16 hours of water in both summer and winter for Rasht (Garm)
PDO Indicator
Increase in number of population satisfied with water supply services (as % of total population) in Garm
PDO Indicator
Increase in number of population satisfied with water supply services (as % of total population) in Kanibodam
PDO Indicator
Increase in number of population satisfied with water supply services (as % of total population) in Kulyab
PDO Indicator
Increase in number of population satisfied with water supply services (as % of total population) in Kurgan Tube
PDO Indicator
Increase in the availability of water supply as expressed in percentage of population having at least 16 hours of water in both summer and winter for Dangara
PDO Indicator
Increase in the availability of water supply as expressed in percentage of population having at least 16 hours of water in both summer and winter for Istravshan
PDO Indicator
Decrease of number of households receiving poor water quality (% of total population) in Kulyab
PDO Indicator
Decrease of number of households receiving poor water quality (% of total population) in Kurgan Tube
PDO Indicator
Decrease of number of households receiving poor water quality (% of total population) in Garm
PDO Indicator
Decrease of number of households receiving poor water quality (% of total population) in Vahdat
PDO Indicator
Increase in number of population satisfied with water supply services (as % of total population) in Danghara
PDO Indicator
Increase in number of population satisfied with water supply services (as % of total population) in Istaravshan
PDO Indicator
Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Gharm
PDO Indicator
Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Vahdat
PDO Indicator
Decrease of number of households receiving poor water quality (% of total population) in Danghara
PDO Indicator
Decrease of number of households receiving poor water quality (% of total population) in Istaravhsan
PDO Indicator
Decrease of number of households receiving poor water quality (% of total population) in Vose
PDO Indicator
Decrease of number of households receiving poor water quality (% of total population) in Kanibodam
PDO Indicator
Efficiency of water utilities, measured through reduction of energy costs per unit of water produced in Farkhor
PDO Indicator
Length of river embankment rehabilitated by the government to mitigate risks associated with 2012 Spring flooding
44000-P098889
World Bank
Cotton Sector Recovery Project
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Bobojon Yatimov
+1-202-473-1000byatimov@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Yavanskiy Rayon
38.2500 69.0000
Vakhshskiy Rayon
37.6670 68.8330
Shaartuzskiy Rayon
37.3330 68.0000
Parkharskiy Rayon
37.5000 69.3330
Kumsangirskiy Rayon
37.3330 68.6670
Bokhtarskiy Rayon
37.8650 68.8500
Agricultural markets, commercialization and agri-businessCentral Government (Central Agencies)CropsAgricultural Extension, Research, and Other Support ActivitiesSocial ProtectionRural DevelopmentAgriculture FinanceFinance for DevelopmentLandscape ManagementBiodiversityJobsRural Infrastructure and service deliveryLand Administration and ManagementRenewable Natural Resources Asset ManagementRural Markets
0.00
0.00
101146.99
67431.83
67431.83
67431.84
82604.03
82604.03
82604.04
183752.03
183752.03
183752.03
269727.82
269727.84
269727.84
499839.53
499839.53
499839.54
782210.86
782210.86
782210.87
840427.61
840427.61
840427.61
496299.35
496299.35
496299.35
279168.48
279168.48
279168.48
232640.40
232640.40
232640.41
139584.24
139584.24
139584.24
254134.35
254134.35
254134.35
254134.35
254134.35
254134.35
254134.35
254134.35
254134.35
165629.84
165629.86
165629.86
98619.30
98619.30
98619.30
48045.29
48045.31
48045.31
22758.30
22758.30
22758.30
17700.89
17700.91
17700.91
16858.33
16858.33
16858.35
16857.83
16857.83
16857.83
1685.63
1685.63
1685.63
0.00
0.00
0.00
0.00
0.00
101146.99
67431.83
67431.83
67431.84
82604.03
82604.03
82604.04
183752.03
183752.03
183752.03
269727.82
269727.84
269727.84
499839.53
499839.53
499839.54
782210.86
782210.86
782210.87
840427.61
840427.61
840427.61
496299.35
496299.35
496299.35
279168.48
279168.48
279168.48
232640.40
232640.40
232640.41
139584.24
139584.24
139584.24
254134.35
254134.35
254134.35
254134.35
254134.35
254134.35
254134.35
254134.35
254134.35
165629.84
165629.86
165629.86
98619.30
98619.30
98619.30
48045.29
48045.31
48045.31
22758.30
22758.30
22758.30
17700.89
17700.91
17700.91
16858.33
16858.33
16858.35
16857.83
16857.83
16857.83
1685.63
1685.63
1685.63
0.00
0.00
0.00
15000000Total Commitment in Second Quarter of 2007
International Development Association100158Total Disbursement in Third Quarter of 2007
International Development Association-10314Total Interest Repayment in Second Quarter of 2008
International Development Association90696Total Disbursement in Second Quarter of 2008
International Development Association51602Total Disbursement in Second Quarter of 2008
International Development Association86841Total Disbursement in Third Quarter of 2008
International Development Association-8699Total Interest Repayment in Fourth Quarter of 2008
International Development Association59086Total Disbursement in Fourth Quarter of 2008
International Development Association51309Total Disbursement in First Quarter of 2009
International Development Association107366Total Disbursement in First Quarter of 2009
International Development Association57132Total Disbursement in Second Quarter of 2009
International Development Association-1436Total Interest Repayment in Second Quarter of 2009
International Development Association95558Total Disbursement in Second Quarter of 2009
International Development Association45428Total Disbursement in Second Quarter of 2009
International Development Association66803Total Disbursement in Third Quarter of 2009
International Development Association138180Total Disbursement in Third Quarter of 2009
International Development Association324880Total Disbursement in Fourth Quarter of 2009
International Development Association-2926Total Interest Repayment in Fourth Quarter of 2009
International Development Association186099Total Disbursement in Fourth Quarter of 2009
International Development Association178851Total Disbursement in First Quarter of 2010
International Development Association-5351Total Interest Repayment in Second Quarter of 2010
International Development Association143523Total Disbursement in Second Quarter of 2010
International Development Association4700000Total Disbursement in Third Quarter of 2010
International Development Association-6361Total Interest Repayment in Fourth Quarter of 2010
International Development Association3241196Total Disbursement in Fourth Quarter of 2010
International Development Association2039732Total Disbursement in Fourth Quarter of 2010
International Development Association-45005Total Interest Repayment in Second Quarter of 2011
International Development Association1000703Total Disbursement in Third Quarter of 2011
International Development Association-46709Total Interest Repayment in Fourth Quarter of 2011
International Development Association551945Total Disbursement in Fourth Quarter of 2011
International Development Association-49657Total Interest Repayment in Second Quarter of 2012
International Development Association347738Total Disbursement in Second Quarter of 2012
International Development Association364176Total Disbursement in Second Quarter of 2012
International Development Association401602Total Disbursement in Third Quarter of 2012
International Development Association-51289Total Interest Repayment in Fourth Quarter of 2012
International Development Association77997Total Disbursement in First Quarter of 2013
International Development Association147600Total Disbursement in Second Quarter of 2013
International Development Association-54094Total Interest Repayment in Second Quarter of 2013
International Development Association-86168Total Disbursement in Second Quarter of 2013
International Development Association-826871Total Commitment Cancellations in Third Quarter of 2013
International Development Association-53841Total Interest Repayment in Fourth Quarter of 2013
International Development Association-55165Total Interest Repayment in Second Quarter of 2014
International Development Association-52756Total Interest Repayment in Fourth Quarter of 2014
International Development Association-48660Total Interest Repayment in Second Quarter of 2015
International Development Association-49760Total Interest Repayment in Fourth Quarter of 2015
International Development Association-50331Total Interest Repayment in Second Quarter of 2016
International Development Association-48874Total Interest Repayment in Fourth Quarter of 2016
International Development Association-47856Total Interest Repayment in Second Quarter of 2017
International Development Association-49511Total Interest Repayment in Fourth Quarter of 2017
International Development Association-133746Total Loan Repayment in Fourth Quarter of 2017
International Development Association-52037Total Interest Repayment in Second Quarter of 2018
International Development Association-137495Total Loan Repayment in Second Quarter of 2018
International Development Association-46693Total Interest Repayment in Fourth Quarter of 2018
International Development Association-132147Total Loan Repayment in Fourth Quarter of 2018
International Development Association-49164Total Interest Repayment in Second Quarter of 2019
International Development Association-131453Total Loan Repayment in Second Quarter of 2019
International Development Association-47156Total Interest Repayment in Fourth Quarter of 2019
International Development Association-129583Total Loan Repayment in Fourth Quarter of 2019
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
The Recipient shall carry out Part B.1 of the Project through PFIs selected for participation in the Project in accordance withtheProject Operational Manual (POM).
The Recipient, thru the PMU, shall carry out the Project in accordance with the requirements, criteria, organizationalarrangementsand operational procedures set forth in the POM.
The Recipient shall ensure that overall responsibility for Project implementation and management are entrusted to the PMU. TheRecipient shall maintain the PMU with sufficient resources.
Intermediate Results Indicator
Volume of credit lines
PDO Indicator
20,000 farmers receiving at least 80% of the world market price for their cotton output
As indicated in the comparable farm survey data.
The current figure is from the mid-term review assessment of April 2011. Another assessment is being carried out and should beavailable at the time of ICR. The figure will be consequently revised.
PDO Indicator
Collaborative research/extension sub-projects under implementation/completed
Core sector indicator on number introduced as per Management instruction.
Target achieved.
Four demonstration plots have been established for both research and training
PDO Indicator
Client days of training provided (number)
New core indicator introduced as per Management instruction. Baseline was not available
Figure from October mission
Intermediate Results Indicator
Policy Advisor in place, collaborating actively with staff of President#s Office
Six working groups have been established and are working on agricultural reform. This has helped move the reform agenda.
Intermediate Results Indicator
Improved access to finance through the establishment of a revolving credit line for post harvest finance for cotton in selected project area
The establishment of the credit line was introduced at the time of of restructuring of the project in Dec. 2009
The financing scheme is in place and working. The financing scheme has been extended to other non cotton activities. The loanrepayment is 83% as of Nov. 4
Intermediate Results Indicator
Termination of the policies that support local processing and marketing monopsonies and restrict farmer ability to use their land freely
This estimate is based on field interviews carried out during the SPN mission. A formal survey has not been done yet. However, itis quite visible that most of the farmers are now free to choose.
44000-P126130
World Bank
Tajikistan Health Services Improvement Project (HSIP)
International Development Association
MINISTRY OF HEALTH
International Development Association
MINISTRY OF HEALTHPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Kate Mandeville
+1-202-473-1000kmandeville@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Region of Republican Subordination
38.8650 70.1810
Public Administration - HealthHealthChild HealthHealth System StrengtheningHealth Systems and PoliciesRural DevelopmentDisease ControlReproductive and Maternal HealthRural Infrastructure and service deliveryNon-communicable diseases
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
266666.67
266666.67
266666.66
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
83333.33
83333.33
83333.34
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
266666.67
266666.67
266666.66
266666.67
266666.67
266666.66
266666.67
266666.67
266666.66
266666.67
266666.67
266666.66
293333.33
293333.33
293333.34
293333.33
293333.33
293333.34
290000.00
290000.00
290000.00
290000.00
290000.00
290000.00
293333.33
293333.33
293333.34
293333.33
293333.33
293333.34
290000.00
290000.00
290000.00
290000.00
290000.00
290000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112500.00
112500.00
112500.00
112500.00
112500.00
112500.00
112500.00
112500.00
112500.00
112500.00
112500.00
112500.00
214459.51
214459.51
214459.51
214459.51
214459.51
214459.51
214459.51
214459.51
214459.51
214459.51
214459.51
214459.54
344721.79
344721.79
344721.79
344721.79
344721.79
344721.79
344721.79
344721.79
344721.79
344721.79
344721.79
344721.85
398684.85
398684.85
398684.85
398684.85
398684.85
398684.85
398684.85
398684.85
398684.85
398684.85
398684.85
398684.84
489523.30
489523.30
489523.30
489523.30
489523.30
489523.30
489523.30
489523.30
489523.30
489523.30
489523.30
489523.25
599128.91
599128.91
599128.91
599128.91
599128.91
599128.91
599128.91
599128.91
599128.91
599128.91
599128.91
599128.88
264421.97
264421.97
264421.97
264421.97
264421.97
264421.97
264421.97
264421.97
264421.97
264421.97
264421.97
264421.96
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.52
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.50
529946.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15000000Total Commitment in Third Quarter of 2013
International Development Association1000000Total Disbursement in Second Quarter of 2014
International Development Association154107Total Disbursement in Fourth Quarter of 2014
International Development Association771986Total Disbursement in Fourth Quarter of 2014
International Development Association810362Total Disbursement in First Quarter of 2015
International Development Association99683Total Disbursement in First Quarter of 2015
International Development Association127500Total Disbursement in Second Quarter of 2015
International Development Association478050Total Disbursement in Second Quarter of 2015
International Development Association5500000Total Commitment in Second Quarter of 2015
International Development Association4500000Total Commitment in Second Quarter of 2015
International Development Association725657Total Disbursement in Third Quarter of 2015
International Development Association499621Total Disbursement in Fourth Quarter of 2015
International Development Association853495Total Disbursement in Second Quarter of 2016
International Development Association312201Total Disbursement in Second Quarter of 2016
International Development Association500000Total Disbursement in Second Quarter of 2016
International Development Association500000Total Disbursement in Second Quarter of 2016
International Development Association95132Total Disbursement in Third Quarter of 2016
International Development Association571826Total Disbursement in Third Quarter of 2016
International Development Association883575Total Disbursement in Fourth Quarter of 2016
International Development Association69600Total Disbursement in Fourth Quarter of 2016
International Development Association69600Total Disbursement in First Quarter of 2017
International Development Association877346Total Disbursement in First Quarter of 2017
International Development Association278743Total Disbursement in First Quarter of 2017
International Development Association151379Total Disbursement in Second Quarter of 2017
International Development Association633881Total Disbursement in Second Quarter of 2017
International Development Association131324Total Disbursement in Second Quarter of 2017
International Development Association525081Total Disbursement in Third Quarter of 2017
International Development Association486341Total Disbursement in Third Quarter of 2017
International Development Association367896Total Disbursement in Third Quarter of 2017
International Development Association135115Total Disbursement in Third Quarter of 2017
International Development Association231523Total Disbursement in Fourth Quarter of 2017
International Development Association-1687Total Interest Repayment in Fourth Quarter of 2017
International Development Association236803Total Disbursement in Fourth Quarter of 2017
International Development Association624979Total Disbursement in Fourth Quarter of 2017
International Development Association734797Total Disbursement in Fourth Quarter of 2017
International Development Association216821Total Disbursement in First Quarter of 2018
International Development Association150000Total Disbursement in First Quarter of 2018
International Development Association122345Total Disbursement in First Quarter of 2018
International Development Association395916Total Disbursement in Second Quarter of 2018
International Development Association-5986Total Interest Repayment in Second Quarter of 2018
International Development Association115289Total Disbursement in Second Quarter of 2018
International Development Association631220Total Disbursement in Second Quarter of 2018
International Development Association578958Total Disbursement in Third Quarter of 2018
International Development Association256572Total Disbursement in Third Quarter of 2018
International Development Association211600Total Disbursement in Third Quarter of 2018
International Development Association1031649Total Disbursement in Third Quarter of 2018
International Development Association155006Total Disbursement in Third Quarter of 2018
International Development Association516933Total Disbursement in Third Quarter of 2018
International Development Association134038Total Disbursement in Fourth Quarter of 2018
International Development Association-7496Total Interest Repayment in Fourth Quarter of 2018
International Development Association320364Total Disbursement in Fourth Quarter of 2018
International Development Association512736Total Disbursement in Fourth Quarter of 2018
International Development Association473082Total Disbursement in First Quarter of 2019
International Development Association600000Total Disbursement in First Quarter of 2019
International Development Association494881Total Disbursement in First Quarter of 2019
International Development Association154702Total Disbursement in First Quarter of 2019
International Development Association200137Total Disbursement in Second Quarter of 2019
International Development Association314753Total Disbursement in Second Quarter of 2019
International Development Association-11826Total Interest Repayment in Second Quarter of 2019
International Development Association1278992Total Disbursement in Third Quarter of 2019
International Development Association-598091Total Disbursement in Third Quarter of 2019
International Development Association625748Total Disbursement in Third Quarter of 2019
International Development Association-481430Total Disbursement in Third Quarter of 2019
International Development Association598091Total Disbursement in Third Quarter of 2019
International Development Association177240Total Disbursement in Third Quarter of 2019
International Development Association282547Total Disbursement in Third Quarter of 2019
International Development Association228198Total Disbursement in Fourth Quarter of 2019
International Development Association70112Total Disbursement in Fourth Quarter of 2019
International Development Association10000000Total Commitment in Fourth Quarter of 2019
International Development Association376001Total Disbursement in Fourth Quarter of 2019
International Development Association127989Total Disbursement in Fourth Quarter of 2019
International Development Association-16441Total Interest Repayment in Fourth Quarter of 2019
International Development Association54880Total Disbursement in Fourth Quarter of 2019
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportGrant or Trust Fund AgreementFinancing AgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Project Coordination Group maintained | Description :The Recipient shall operate and maintain, until thecompletion of the Project, a Coordination Group within the MOH, responsible forthe overall coordination of the Project (“CG”).Such unit shall have staff in adequate numbers and with qualifications and experience satisfactory to the Association. | Frequency:Yearly
Finance Agreement :Oversight Committee established and maintained | Description :The Recipient shall not later than 6 months fromthe Effective Date, establish an Oversight Committee, responsible for overseeing and implementation of Component 1 of the Project.Sch Oversight Committee shall include staff from the MOH, the Ministry of Finance, and other relevant members in adequate numbersand with qualifications and experience satisfactory to the Association. | Due Date :31-Mar-2014
Finance Agreement :District Level PBF Verification Teams established. | Description :The Recipient shall not later than 6 monthsfrom the Effective Date, establish district-level PBF Verification Teams, with experience and qualifications in the health andsocial sectors and with terms of reference satisfactory to the Association, which will be responsible for carrying out verificationof the Eligible RHC Facilities meeting the criteria referenced in the PBF Manual. | Due Date :20-Dec-2013
Finance Agreement :Quarterly first level verification carried out. | Description :The Recipient shall cause the District PBFVerification Teams to carry out the verification of quantity and quality of primary care services prior to the release of the PBFpayments on a quarterly basis and in accordance with the criteria referenced in the PBF Manual, and thereafter report the findingsto the CG. | Frequency :Quarterly
Finance Agreement :Independent Verification Agency contracted. | Description :The Recipient shall ensure that, not later than 6months from the Effective Date, the MOH enters into a Memorandum of Understandingor contractual relationship, on the termsacceptable to the Association, with an independent verification organization or firm, acceptable to the Association, to implementindependent verification. | Due Date :31-Dec-2013
Finance Agreement :Independent Verification carried out. | Description :The Recipient shall ensure that, an independentverification organization or firm acceptable to the Association implements independent verification in a sample of PBF healthfacilities and beneficiaries, on a semi-annual basis. The semi-annual independent verification criteria shall be specified in thePBF Manual. | Frequency :Yearly
Finance Agreement :PBF Manual and Project Operations Manual | Description :The Recipient shall ensure that the MOH carries outComponent 1 of the Project in accordance with the PBF Manual and the Project Operations Manual, and Components 2 and 3 inaccordance with the Project Operations Manual. | Frequency :Yearly
Finance Agreement :Environmental Safeguards Monitoring and Implementation | Description :For purposes of implementing Component 2.2the Recipient shall retain a construction coordinator and an environmental consultant, who, under the oversight of the Head ofConstruction Department of the MOH will be responsible for (a) quality assurance of the site environmental control measures andtheir effectiveness; and (b) coordination and reporting of the same to MOH and the Association. | Frequency :CONTINUOUS
Finance Agreement :Independent Environmental Safeguards Assessment | Description :For purposes of implementing Component 2.2 theRecipient shall ensure a third-party independent assessment is carried out eight months prior to the end of the Project life asspecified in the EMF. | Due Date :04-Jun-2018
Finance Agreement :PHC Performance Agreements entered. | Description :The Recipient shall enter into an agreement with each of theEligible PHC Facilities (“PHC Performance Agreements”), under terms and conditions approved by the Association and set forth in thePBF Manual, setting forth the technical, administrative and fiduciary aspects of their participation in the implementation and useof funds under Component 1 of the Project. | Frequency :Yearly
Finance Agreement :Schedule 2, Section 1, Part A.4(d) | Description :Not later than 6 months from the Effective Date, the MoHSPenters into an amended contractual relationship, on the terms acceptable to the Association, with an independent verificationorganization or firm, acceptable to the Association, to implement independent verification in a sample of PBF health facilities andbeneficiaries, on a semi-annual basis, for the additional districts. | Due Date :16-May-2016
Finance Agreement :Schedule 2, Section 1, Part A.4(d) | Description :Not later than 6 months from the Effective Date, the MoHSPenters into an amended contractual relationship, on the terms acceptable to the Association, with an independent verificationorganization or firm, acceptable to the Association, to implement independent verification in a sample of PBF health facilities andbeneficiaries, on a semi-annual basis, for the additional districts. | Due Date :16-May-2016
Intermediate Results Indicator
Number of eligible health facilities in which PBF is initiated
Intermediate Results Indicator
Health personnel receiving training (number)
Intermediate Results Indicator
Number of project districts in which PBF MIS is operational
Intermediate Results Indicator
Health facilities constructed, renovated, and/or equipped (number)
Intermediate Results Indicator
Number of independent verification visits completed per schedule
Intermediate Results Indicator
Number of mothers counselled on nutrition
Intermediate Results Indicator
Number of deliveries attended by skilled health personnel
Intermediate Results Indicator
Number of citizen scorecard exercises/sessions conducted in the project districts.
Intermediate Results Indicator
Number of PHC facilities that developed and implemented action plans as a result of citizen feedback
Intermediate Results Indicator
People who have received essential health, nutrition, and population (HNP) services
Intermediate Results Indicator
People who have received essential health, nutrition, and population (HNP) services - Female (RMS requirement)
Intermediate Results Indicator
Number of children immunized
Intermediate Results Indicator
Number of women and children who have received basic nutrition services
Intermediate Results Indicator
Percentage of Primary Health Care facilities eligible for PBF payments who received timely PBF payments in the preceding quarter
PDO Indicator
Percentage of pregnant women receiving antenatal care four or more times from a skilled health provider
PDO Indicator
Average Health Facility Quality of Care Score
PDO Indicator
Contraceptive Prevalence Rate
PDO Indicator
Percentage of children under-five with diarrhea treated with any Oral Rehydration Therapy
Intermediate Results Indicator
Percentage of hypertensive adults who are currently receiving anti-hypertensive treatment
Intermediate Results Indicator
Percentage of hypertension patient charts with treatment according to protocol
Intermediate Results Indicator
Report on evaluation of pilot experience completed and action plan for the roll-out prepared
44000-P069055
World Bank
Education Modernization Project
International Development Association
MINISTRY OF EDUCATION - PROJECT MANAGEMENT UNIT
International Development Association
MINISTRY OF EDUCATION - PROJECT MANAGEMENT UNITPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Saodat Bazarova
+1-202-473-1000sbazarova@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Voseyskiy Rayon
38.0000 69.7500
Kofarnikhonskiy Rayon
38.8330 69.3330
Kulyabskiy Rayon
37.9170 69.7500
Komsomolabadskiy Rayon
38.8000 69.9400
Dushanbe
38.5360 68.7790
Rogunsky rayon
38.7500 69.7700
Primary EducationSecondary EducationTeachersEducationStandards, Curriculum and TextbooksScience and TechnologyEducation FinancingAccess to Education
0.00
0.00
155833.33
155833.33
155833.34
155833.33
155833.33
155833.34
155833.33
155833.33
155833.34
155833.33
155833.33
155833.34
177500.00
177500.00
177500.00
177500.00
177500.00
177500.00
177500.00
177500.00
177500.00
177500.00
177500.00
177500.00
370833.33
370833.33
370833.34
370833.33
370833.33
370833.34
370833.33
370833.33
370833.34
370833.33
370833.33
370833.34
560833.33
560833.33
560833.34
560833.33
560833.33
560833.34
560833.33
560833.33
560833.34
560833.33
560833.33
560833.34
803333.33
803333.33
803333.34
803333.33
803333.33
803333.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133333.33
133333.33
133333.34
0.00
0.00
0.00
45943.10
45943.10
45943.11
56229.69
56229.69
56229.70
154063.66
154063.66
154063.67
282681.46
282681.46
282681.46
553055.33
553055.33
553055.33
220369.09
220369.09
220369.10
322601.82
322601.82
322601.83
103764.34
103764.35
103764.35
434123.55
434123.55
434123.56
527636.99
527636.99
527636.99
401723.55
401723.55
401723.56
0.00
0.00
0.00
252401.93
252401.93
252401.93
665111.75
665111.75
665111.75
374572.91
374572.91
374572.91
328223.83
328223.84
328223.84
285337.54
285337.55
285337.55
564849.03
564849.03
564849.04
126189.42
126189.43
126189.43
66545.06
66545.07
66545.07
230677.18
230677.18
230677.18
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
83333.33
83333.33
83333.34
120565.38
120565.38
120565.37
41666.67
41666.67
41666.66
41666.67
41666.67
41666.66
41666.67
41666.67
41666.66
41666.67
41666.67
41666.66
108333.33
108333.33
108333.34
91228.07
91228.07
91228.06
0.00
0.00
0.00
136842.11
136842.11
136842.11
804532.97
804532.97
804532.98
0.00
0.00
0.00
0.00
0.00
0.00
128247.22
128247.22
128247.20
45614.03
45614.03
45614.04
13000000Total Commitment in Second Quarter of 2003
International Development Association7000000Total Commitment in Second Quarter of 2003
International Development Association150000Total Disbursement in Fourth Quarter of 2003
International Development Association250000Total Disbursement in Fourth Quarter of 2003
International Development Association-42035Total Interest Repayment in Second Quarter of 2004
International Development Association74447Total Disbursement in Second Quarter of 2004
International Development Association63382Total Disbursement in Second Quarter of 2004
International Development Association91355Total Disbursement in Third Quarter of 2004
International Development Association77334Total Disbursement in Third Quarter of 2004
International Development Association75410Total Disbursement in Fourth Quarter of 2004
International Development Association-35235Total Interest Repayment in Fourth Quarter of 2004
International Development Association83893Total Disbursement in Fourth Quarter of 2004
International Development Association134317Total Disbursement in Fourth Quarter of 2004
International Development Association22310Total Disbursement in Fourth Quarter of 2004
International Development Association14831Total Disbursement in Fourth Quarter of 2004
International Development Association131430Total Disbursement in Fourth Quarter of 2004
International Development Association93982Total Disbursement in First Quarter of 2005
International Development Association114350Total Disbursement in First Quarter of 2005
International Development Association484605Total Disbursement in First Quarter of 2005
International Development Association155108Total Disbursement in First Quarter of 2005
International Development Association137987Total Disbursement in Second Quarter of 2005
International Development Association-26930Total Interest Repayment in Second Quarter of 2005
International Development Association103111Total Disbursement in Second Quarter of 2005
International Development Association1085478Total Disbursement in Second Quarter of 2005
International Development Association40632Total Disbursement in Second Quarter of 2005
International Development Association291958Total Disbursement in Second Quarter of 2005
International Development Association145706Total Disbursement in Third Quarter of 2005
International Development Association148133Total Disbursement in Third Quarter of 2005
International Development Association367269Total Disbursement in Third Quarter of 2005
International Development Association221082Total Disbursement in Fourth Quarter of 2005
International Development Association-28647Total Interest Repayment in Fourth Quarter of 2005
International Development Association603928Total Disbursement in Fourth Quarter of 2005
International Development Association142795Total Disbursement in Fourth Quarter of 2005
International Development Association143785Total Disbursement in First Quarter of 2006
International Development Association167508Total Disbursement in First Quarter of 2006
International Development Association490220Total Disbursement in Second Quarter of 2006
International Development Association-28413Total Interest Repayment in Second Quarter of 2006
International Development Association98870Total Disbursement in Second Quarter of 2006
International Development Association310027Total Disbursement in Second Quarter of 2006
International Development Association147247Total Disbursement in Second Quarter of 2006
International Development Association118315Total Disbursement in Second Quarter of 2006
International Development Association137693Total Disbursement in Second Quarter of 2006
International Development Association149536Total Disbursement in Third Quarter of 2006
International Development Association573287Total Disbursement in Third Quarter of 2006
International Development Association297562Total Disbursement in Third Quarter of 2006
International Development Association286799Total Disbursement in Third Quarter of 2006
International Development Association275727Total Disbursement in Third Quarter of 2006
International Development Association126073Total Disbursement in Fourth Quarter of 2006
International Development Association-32207Total Interest Repayment in Fourth Quarter of 2006
International Development Association192926Total Disbursement in Fourth Quarter of 2006
International Development Association365498Total Disbursement in Fourth Quarter of 2006
International Development Association141776Total Disbursement in Fourth Quarter of 2006
International Development Association156206Total Disbursement in Fourth Quarter of 2006
International Development Association222691Total Disbursement in Fourth Quarter of 2006
International Development Association167487Total Disbursement in Second Quarter of 2007
International Development Association131377Total Disbursement in Second Quarter of 2007
International Development Association314902Total Disbursement in Second Quarter of 2007
International Development Association-30863Total Interest Repayment in Second Quarter of 2007
International Development Association143440Total Disbursement in Second Quarter of 2007
International Development Association643033Total Disbursement in Third Quarter of 2007
International Development Association227672Total Disbursement in Third Quarter of 2007
International Development Association313152Total Disbursement in Third Quarter of 2007
International Development Association297771Total Disbursement in Third Quarter of 2007
International Development Association246013Total Disbursement in Third Quarter of 2007
International Development Association267695Total Disbursement in Third Quarter of 2007
International Development Association230574Total Disbursement in Fourth Quarter of 2007
International Development Association214185Total Disbursement in Fourth Quarter of 2007
International Development Association235937Total Disbursement in Fourth Quarter of 2007
International Development Association-34850Total Interest Repayment in Fourth Quarter of 2007
International Development Association285355Total Disbursement in Fourth Quarter of 2007
International Development Association157668Total Disbursement in Fourth Quarter of 2007
International Development Association557197Total Disbursement in First Quarter of 2008
International Development Association223527Total Disbursement in First Quarter of 2008
International Development Association203947Total Disbursement in First Quarter of 2008
International Development Association222352Total Disbursement in Second Quarter of 2008
International Development Association294767Total Disbursement in Second Quarter of 2008
International Development Association338894Total Disbursement in Second Quarter of 2008
International Development Association-37062Total Interest Repayment in Second Quarter of 2008
International Development Association367375Total Disbursement in Third Quarter of 2008
International Development Association499003Total Disbursement in Third Quarter of 2008
International Development Association373659Total Disbursement in Third Quarter of 2008
International Development Association279828Total Disbursement in Third Quarter of 2008
International Development Association174681Total Disbursement in Third Quarter of 2008
International Development Association175768Total Disbursement in Fourth Quarter of 2008
International Development Association-41121Total Interest Repayment in Fourth Quarter of 2008
International Development Association202801Total Disbursement in Fourth Quarter of 2008
International Development Association199635Total Disbursement in First Quarter of 2009
International Development Association429737Total Disbursement in Second Quarter of 2009
International Development Association-39922Total Interest Repayment in Second Quarter of 2009
International Development Association262294Total Disbursement in Second Quarter of 2009
International Development Association448386Total Disbursement in Fourth Quarter of 2009
International Development Association-42711Total Interest Repayment in Fourth Quarter of 2009
International Development Association252994Total Disbursement in First Quarter of 2010
International Development Association185006Total Disbursement in First Quarter of 2010
International Development Association220180Total Disbursement in First Quarter of 2010
International Development Association59128Total Disbursement in Second Quarter of 2010
International Development Association108262Total Disbursement in Second Quarter of 2010
International Development Association300575Total Disbursement in Second Quarter of 2010
International Development Association-45044Total Interest Repayment in Second Quarter of 2010
International Development Association2000000Total Commitment in Second Quarter of 2010
International Development Association293866Total Disbursement in Third Quarter of 2010
International Development Association109499Total Disbursement in Third Quarter of 2010
International Development Association-46374Total Interest Repayment in Fourth Quarter of 2010
International Development Association349630Total Disbursement in First Quarter of 2011
International Development Association93215Total Disbursement in First Quarter of 2011
International Development Association200000Total Disbursement in First Quarter of 2011
International Development Association-50445Total Interest Repayment in Second Quarter of 2011
International Development Association86043Total Disbursement in Third Quarter of 2011
International Development Association-51986Total Interest Repayment in Fourth Quarter of 2011
International Development Association228750Total Disbursement in Fourth Quarter of 2011
International Development Association158500Total Disbursement in Fourth Quarter of 2011
International Development Association-50591Total Interest Repayment in Second Quarter of 2012
International Development Association659160Total Disbursement in Third Quarter of 2012
International Development Association200185Total Disbursement in Third Quarter of 2012
International Development Association175995Total Disbursement in Third Quarter of 2012
International Development Association300000Total Disbursement in Third Quarter of 2012
International Development Association912073Total Disbursement in Fourth Quarter of 2012
International Development Association-51412Total Interest Repayment in Fourth Quarter of 2012
International Development Association-54939Total Interest Repayment in Second Quarter of 2013
International Development Association390274Total Disbursement in Second Quarter of 2013
International Development Association324367Total Disbursement in Third Quarter of 2013
International Development Association-52956Total Interest Repayment in Fourth Quarter of 2013
International Development Association-145352Total Loan Repayment in Fourth Quarter of 2013
International Development Association-881Total Commitment Cancellations in First Quarter of 2014
International Development Association-55650Total Interest Repayment in Second Quarter of 2014
International Development Association-147064Total Loan Repayment in Second Quarter of 2014
International Development Association-52317Total Interest Repayment in Fourth Quarter of 2014
International Development Association-141012Total Loan Repayment in Fourth Quarter of 2014
International Development Association-47432Total Interest Repayment in Second Quarter of 2015
International Development Association-130398Total Loan Repayment in Second Quarter of 2015
International Development Association-46648Total Interest Repayment in Fourth Quarter of 2015
International Development Association-134702Total Loan Repayment in Fourth Quarter of 2015
International Development Association-49399Total Interest Repayment in Second Quarter of 2016
International Development Association-133531Total Loan Repayment in Second Quarter of 2016
International Development Association-46167Total Interest Repayment in Fourth Quarter of 2016
International Development Association-130971Total Loan Repayment in Fourth Quarter of 2016
International Development Association-43900Total Interest Repayment in Second Quarter of 2017
International Development Association-129066Total Loan Repayment in Second Quarter of 2017
International Development Association-46574Total Interest Repayment in Fourth Quarter of 2017
International Development Association-134403Total Loan Repayment in Fourth Quarter of 2017
International Development Association-48130Total Interest Repayment in Second Quarter of 2018
International Development Association-138170Total Loan Repayment in Second Quarter of 2018
International Development Association-42980Total Interest Repayment in Fourth Quarter of 2018
International Development Association-132796Total Loan Repayment in Fourth Quarter of 2018
International Development Association-45412Total Interest Repayment in Second Quarter of 2019
International Development Association-132098Total Loan Repayment in Second Quarter of 2019
International Development Association-43470Total Interest Repayment in Fourth Quarter of 2019
International Development Association-130219Total Loan Repayment in Fourth Quarter of 2019
International Development AssociationProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementGrant or Trust Fund AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Prior to effectiveness, adoption of Project Operational Manual in form and substance satisfactory to IDA
Prior to commencement of any works under the Project, preparation of an EMP satisfactory to IDA
Upon development of the design for NTC to be constructed under Part B.3 of the Project, prepare, submit to IDA for review andapproval and adopt an EMP for the works
Prepare quarterly Project Reports to monitor and evaluate the progress of the Project, and submit to IDA not later than 45 daysafter each calendar quarter
Prepare quarterly interim unaudited financial reports for the Project, in form and substance satisfactory to IDA, and submit toIDAnot later than 45 days after each calendar quarter
Intermediate Results Indicator
Strengthening survice delivery - number of students benefitted from school furniture provision
Target exceeded. (Indicator added to align with PAD).
Intermediate Results Indicator
Support for capacity building -- Capacity for curriculum development established.
Intermediate Results Indicator
Support for capacity building -- Student assessment capacity for 4th grade established.
SAD is moved to NTC and further assessment work will be funded by READ
Intermediate Results Indicator
Support for capacity building -- new titles developed and printed for primary grades.
Target exceeded
Intermediate Results Indicator
Support for capacity building --- Introduction of per-capita funding in one pilot district.
Intermediate Results Indicator
Support for capacity building -- professional development of untrained teachers.
target revised to 200 teachers
At the MOE's proposal it was agreed to limit training to 200 teachers (out of 350) who have not less than 5 years experience intheschool. Out of those 200, 191 teachers attended the course regularly and passed the exams.
Intermediate Results Indicator
Strengthening service delivery -- printing of textbooks.
Target exceeded
PDO Indicator
Procurement of equipment completed
Will be completed by Closing Date.
PDO Indicator
Teacher turnover in the project schools has decreased
Target exceeded. (Indicator added to align with PAD)
PDO Indicator
Schools attract qualified teachers - percentage of teachers with "high" category in project schools is comparable with the nationalaverage
Target met. (Indicator added to align with PAD)
PDO Indicator
Transition rate from grade 4 to 5 in project schools is comparable with the national average
Target met. (Indicator added to align with PAD)
Intermediate Results Indicator
Project management - procurement and financial management
Target met. Advanced fiduciary capacity in the PMU and adequate - in the MOE. (Indicator added to align with PAD).
Intermediate Results Indicator
Project management - capacity to manage technical assistance
Target met. (Indicator added to align with PAD).
Intermediate Results Indicator
Strengthening service delivery -- improvement of school infrastructure.
target exceeded due to the project savings.
Intermediate Results Indicator
Support for community initiatives -- rehabilitation grants.
Target exceeded. Project savings were used for additional small grants to 13 PTAs for rehabilitation thus demonstratingsustainability of the component
Intermediate Results Indicator
Support for community initiatives -- thematic grants.
target exceeded
target exceeded
PDO Indicator
Stopping the decline - raising enrollment and completion rates through grade 4 in the project area.
Estimated enrollment average of project districts. Baseline completed in phases in Kulyab, Vahdat, Vose, Faizabad, Shohmansur andNurabad (1/31/2007)
The original PAD indicator was ‘through grade 5’ but ‘through grade 4’ has been tracked throughout the project
Target exceeded.
PDO Indicator
Community driven projects ensure that parents and community members are active in promoting education.
Savings were used for additional small grants to 13 PTAs for rehabilitation thus demonstrating sustainability of the component.Also, 405 schools (86%) have received and successfully completed small grants
PDO Indicator
Construction of NTC building completed
Will be completed by Closing Date.
Intermediate Results Indicator
Strenghthening service delivery - two prototype schools designed and built to new designs
Target met. The new design is used by the government for construction of new schools.(Indicator added to align with PAD).
PDO Indicator
Increase in community opinion of education quality and willingness to send children to school
Target met. Results of beneficiary assessment.(Indicator added to align with PAD).
Intermediate Results Indicator
Support for community initiatives - grant funds target the poorest and vulnerable students in the communities
Target met. Results of small grants and beneficiary assessment.(Indicator added to align with PAD).
44000-P118196
World Bank
Second Dushanbe Water Supply Project
International Development Association
DUSHANBE VODOKANAL
International Development Association
DUSHANBE VODOKANALPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Khairy Al-Jamal
+1-202-473-1000kaljamal@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Dushanbe
38.5360 68.7790
Water SupplyPublic Administration - Water, Sanitation and Waste ManagementUrban DevelopmentClimate changeMitigationUrban Infrastructure and Service Delivery
0.00
0.00
0.00
100000.00
100000.00
100000.00
116666.66
116666.67
116666.67
116666.66
116666.67
116666.67
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100000.00
100000.00
100000.00
0.00
0.00
0.00
0.00
0.00
0.00
130511.20
130511.20
130511.20
3562.93
3562.94
3562.94
0.00
0.00
0.00
298022.94
298022.94
298022.94
125036.70
125036.71
125036.71
1010611.94
1010611.94
1010611.94
412500.00
412500.00
412500.00
412500.00
412500.00
412500.00
174418.43
174418.43
174418.44
134720.87
134720.88
134720.88
232261.64
232261.64
232261.64
174972.44
174972.44
174972.44
339594.75
339594.75
339594.76
100300.66
100300.66
100300.67
428829.42
428829.42
428829.43
450844.39
450844.39
450844.40
262635.92
262635.92
262635.93
179739.04
179739.04
179739.04
0.00
0.00
0.00
192906.13
192906.13
192906.13
167267.17
167267.18
167267.18
203864.89
203864.89
203864.90
233333.33
233333.33
233333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
425666.66
425666.67
425666.67
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
472565.15
472565.16
472565.16
0.00
0.00
0.00
16000000Total Commitment in Second Quarter of 2011
International Development Association300000Total Disbursement in First Quarter of 2012
International Development Association391534Total Disbursement in Fourth Quarter of 2012
International Development Association10689Total Disbursement in First Quarter of 2013
International Development Association711116Total Disbursement in Third Quarter of 2013
International Development Association93807Total Disbursement in Third Quarter of 2013
International Development Association89146Total Disbursement in Third Quarter of 2013
International Development Association375110Total Disbursement in Fourth Quarter of 2013
International Development Association1381242Total Disbursement in First Quarter of 2014
International Development Association1414213Total Disbursement in First Quarter of 2014
International Development Association236381Total Disbursement in First Quarter of 2014
International Development Association396992Total Disbursement in Second Quarter of 2014
International Development Association398949Total Disbursement in Second Quarter of 2014
International Development Association441575Total Disbursement in Second Quarter of 2014
International Development Association1237500Total Disbursement in Third Quarter of 2014
International Development Association375187Total Disbursement in Fourth Quarter of 2014
International Development Association148069Total Disbursement in Fourth Quarter of 2014
International Development Association404163Total Disbursement in First Quarter of 2015
International Development Association503685Total Disbursement in Second Quarter of 2015
International Development Association193100Total Disbursement in Second Quarter of 2015
International Development Association5500000Total Commitment in Second Quarter of 2015
International Development Association4500000Total Commitment in Second Quarter of 2015
International Development Association334673Total Disbursement in Third Quarter of 2015
International Development Association190245Total Disbursement in Third Quarter of 2015
International Development Association450613Total Disbursement in Fourth Quarter of 2015
International Development Association568171Total Disbursement in Fourth Quarter of 2015
International Development Association300902Total Disbursement in First Quarter of 2016
International Development Association721852Total Disbursement in Second Quarter of 2016
International Development Association564636Total Disbursement in Second Quarter of 2016
International Development Association751553Total Disbursement in Third Quarter of 2016
International Development Association600000Total Disbursement in Third Quarter of 2016
International Development Association545168Total Disbursement in Fourth Quarter of 2016
International Development Association242740Total Disbursement in Fourth Quarter of 2016
International Development Association539217Total Disbursement in First Quarter of 2017
International Development Association578718Total Disbursement in Third Quarter of 2017
International Development Association501802Total Disbursement in Fourth Quarter of 2017
International Development Association156111Total Disbursement in First Quarter of 2018
International Development Association220000Total Disbursement in First Quarter of 2018
International Development Association235484Total Disbursement in First Quarter of 2018
International Development Association4091Total Disbursement in Second Quarter of 2018
International Development Association114399Total Disbursement in Second Quarter of 2018
International Development Association378627Total Disbursement in Second Quarter of 2018
International Development Association432131Total Disbursement in Third Quarter of 2018
International Development Association400000Total Disbursement in Third Quarter of 2018
International Development Association389771Total Disbursement in Third Quarter of 2018
International Development Association-1301Total Interest Repayment in Fourth Quarter of 2018
International Development Association600000Total Disbursement in Fourth Quarter of 2018
International Development Association422265Total Disbursement in First Quarter of 2019
International Development Association400000Total Disbursement in First Quarter of 2019
International Development Association-3690Total Interest Repayment in Second Quarter of 2019
International Development Association697469Total Disbursement in Second Quarter of 2019
International Development Association600000Total Disbursement in Second Quarter of 2019
International Development Association225298Total Disbursement in Second Quarter of 2019
International Development Association800000Total Disbursement in Third Quarter of 2019
International Development Association400000Total Disbursement in Third Quarter of 2019
International Development Association400000Total Disbursement in Third Quarter of 2019
International Development Association-8963Total Interest Repayment in Fourth Quarter of 2019
International Development Association800000Total Disbursement in First Quarter of 2020
International Development AssociationProject Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :4.01 (a) | Description :The POM shall have been amended, suspended, abrogated or waived without IDA™s priorconsent. | Frequency :Yearly
Finance Agreement :4.01 (b) | Description :The OPIAP shall have been amended, suspended, abrogated or waived without IDA™s priorconsent, and/or the PIE and/or the Municipality of Dushanbe has not been acting in compliance with the OPIAP | Frequency :Yearly
Finance Agreement :4.01 (c) | Description :The PIE™s Legislation has been amended, suspended, abrogated, repealed or waived so asto affect materially and adversely the ability of the PIE to perform any of its obligations under Project | Frequency :Yearly
Finance Agreement :5.01 (a) | Description :The Subsidiary Agreement has been executed on behalf of the Recipient, the PIE and theMunicipality of Dushanbe | Due Date :11-Oct-2011
Finance Agreement :5.01 (b) | Description :The Recipient shall have caused the PIE to adopt the POM, satisfactory to IDA | Due Date:11-Oct-2011
Finance Agreement :Schedule 2, A (12) | Description :The Recipient shall cause the Municipality of Dushanbe to provide financing tothe PIE in an amount equivalent to US$3,000,000 fromits own resources on terms and conditions acceptable to IDA | Frequency :Yearly
Finance Agreement :PA, Schedule, Section II, B, 4.a | Description :DVK must keep its debt service coverage ratio above 1.2. Theintroduction of new accounting rules causes DVK's DSCR to drop to 0.75in 2013. Without the rules change, it would be 1.27.Artificial non compliance may not require remedial actions, but team has suggested that GOT and DVK revisit the debt serviceassociated to the onlending of the DWSP1 IDA grant. | Frequency :Yearly
Finance Agreement :PA: Schedule, Section II, B, 6. | Description :Except as the Association shall otherwise agree, the ProjectImplementing Entity shall maintain for each of its fiscal years during implementation of the Project a ratio of total operatingexpenses to total operating revenues not higher than 0.9. | Frequency :Yearly
Finance Agreement :PA: Schedule, Section II, B, 5. | Description :Except as the Association shall otherwise agree, the PIE shallnot incur any debt, unless a reasonable forecast of the revenues and expenditures of the PIE shows that its estimated net revenuesfor each fiscal year during the term of the debt to be incurred shall be at least 1.2 times its estimated debt service requirementsin such year on all of its debt including the debt to be incurred. | Frequency :Yearly
Finance Agreement :FA: Schedule 2, Section I, A. 7. | Description :The Recipient shall ensure that the Municipality of Dushanbe hasapproved the establishment of a new organizational structure for the Project Implementing Entity, acceptable to the Association. |Due Date :31-Dec-2015
Finance Agreement :FA: Schedule 2, Section I, A. 8. | Description :The Recipient shall ensure that the Project Implementing Entityhas successfully completed the installation of a customer management system, acceptable to the Association. | Due Date :31-Dec-2015
Finance Agreement :FA: Schedule 2, Section I, A. 9. | Description :The Recipient shall ensure that the Project Implementing Entityhas successfully completed the recruitment process for the Deputy Director of Finance and Deputy Director of Customer Service, withprofessional qualifications and experience acceptable to the Association. | Due Date :31-Dec-2015
Finance Agreement :PA: Schedule, Section II, B, 4. | Description :The Project Implementing Entity shall maintain, throughout theimplementation of the Project, the Project Implementing Entity's internal audit unit, with a composition, resources and terms ofreference satisfactory to the Association. | Frequency :Yearly
Intermediate Results Indicator
Piped household water connections that are benefiting from rehabilitation works undertaken by the project
Intermediate Results Indicator
Per person water production in the system
Intermediate Results Indicator
Yearly energy consumption (only water supply services)
Intermediate Results Indicator
Number of water utilities that the project is supporting
Intermediate Results Indicator
Direct project beneficiaries
PDO Indicator
Cash operating ratio
Intermediate Results Indicator
Improvement of water turbidity at the outlet of NAP
Intermediate Results Indicator
Female beneficiaries
Intermediate Results Indicator
Improvement of water turbidity at the outlet of SAM
PDO Indicator
Accounts receivable as % of revenue
PDO Indicator
Bacteriological water quality in the network
PDO Indicator
Number of residential customer registered and billed as % of the population in Dushanbe
PDO Indicator
Improved water quality (in general) - Percentage of customers, satisfied with water quality
PDO Indicator
Residual chlorine in the network
PDO Indicator
Availability of water supply services - Percentage of customers with 24h of water supply service per day
PDO Indicator
Turbidity in the network
Intermediate Results Indicator
Completion of training in monitoring of energy costs and energy audit
Intermediate Results Indicator
Installation and Development of Network Information System (NIS) with technical assistance
Intermediate Results Indicator
Supply of modern water testing laboratory equipment to DVK
Intermediate Results Indicator
Completion of the Tariff and Connection fee study
Intermediate Results Indicator
Reduction of technical water losses in the pilot area of Dushanbe
Intermediate Results Indicator
Introduction of rechlorination systems in the network
Intermediate Results Indicator
Completion of the water supply masterplan
Intermediate Results Indicator
Improvement in billing
Intermediate Results Indicator
Reconstruction of filters at SAM treatment plant
44000-P162637
World Bank
Rural Water Supply and Sanitation Project
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Farzona Mukhitdinova
+1-202-473-1000fmukhitdinova@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Vose'
37.8040 69.6440
Vakhsh
37.7150 68.8350
Tugarak
37.8000 69.6720
Bokhtariyon
37.8820 68.7300
Bokhtarskiy Rayon
37.8650 68.8500
Sarband
37.8710 68.9220
Jilikul
37.4920 68.5310
Dusti
37.3480 68.6640
Hasani
38.3830 69.0970
Kalinin
37.4850 68.6370
Qumsangir
37.4680 68.6480
Gulistan
37.4750 68.5470
Balkhobi
37.8650 69.9050
Guliston
37.6410 69.4550
Qumsangir District
37.4510 68.6390
Guliston
40.1430 68.6680
Rudaki
37.6940 68.8410
SanitationWater SupplyPublic Administration - Water, Sanitation and Waste ManagementAdaptationRural Water and SanitationWater Resource ManagementRural DevelopmentMitigationWater Institutions, Policies and ReformClimate change
42857.14
42857.14
42857.14
42857.14
42857.14
42857.14
42857.16
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.38
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
906175.00
906175.00
906175.00
906175.00
906175.00
906175.00
906175.00
906175.00
42857.14
42857.14
42857.14
42857.14
42857.14
42857.14
42857.16
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
640106.25
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
883218.75
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.42
886435.38
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
895081.25
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
899375.00
906175.00
906175.00
906175.00
906175.00
906175.00
906175.00
906175.00
906175.00
58000000Total Commitment in First Quarter of 2019
International Development Association2000000Total Disbursement in Fourth Quarter of 2019
International Development AssociationProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Not later than June 30, 2021, the Recipient shall (i) establish, and thereafter maintain, water utilities, for the SelectedDistricts under the Project, in a manner acceptable to the Association, and as further described in the Project Operating Manual,all equipped with adequate operational and financial systems, acceptable to the Association; and (ii) develop a plan, satisfactoryto the Association, to support the sustainability of the said water utilities.
PDO Indicator
People provided with access to basic water supply services
PDO Indicator
People provided with access to basic sanitation services in schools
PDO Indicator
People provided with access to basic sanitation services in healthcare facilities (rural health facilities)
PDO Indicator
People provided with access to basic water supply services - Female
PDO Indicator
People provided with access to basic water supply services - Rural
Intermediate Results Indicator
Rural water supply schemes rehabilitated/expanded under the project
Intermediate Results Indicator
Number of schools with basic sanitation and hygiene facilities installed
Intermediate Results Indicator
Number of standard designs and operation manuals for water supply and sanitation systems in rural areas developed
Intermediate Results Indicator
Number of healthcare facilities with basic sanitation and hygiene facilities installed
Intermediate Results Indicator
People provided with access to safely managed drinking water services
Intermediate Results Indicator
Number of people benefitting from training on project management under the project
Intermediate Results Indicator
New piped household water connections that are resulting from the project intervention
Intermediate Results Indicator
Number of people benefitting from training to improve water, sanitation and hygiene behaviours
Intermediate Results Indicator
Number of regular stakeholders meetings for the project
Intermediate Results Indicator
Number of social institutions with basic sanitation and hygiene facilities installed
Intermediate Results Indicator
Number of female students benefitting from menstrual hygiene facilities in schools and education on menstrual hygiene management
PDO Indicator
Percentage of targeted utilities adopting improved financial, accounting and billing systems and practices in the project area
Intermediate Results Indicator
Collection rate of the targeted water utilities under the project (listing collection ratios for each water utility)
Intermediate Results Indicator
Percentage of beneficiaries satisfied with the community engagement process
Intermediate Results Indicator
Percentage of project-related grievances responded to in the stipulated time
Intermediate Results Indicator
Percentage of women benefitting from training to improve water, sanitation and hygiene behaviours
Intermediate Results Indicator
Time spent by women and girls per day on water collection in target project areas
PDO Indicator
National Water Supply and Sanitation Programme (2021-2030) developed, endorsed by the Government and its implementation started.
44000-P133327
World Bank
TAJIKISTAN SECOND PUBLIC EMPLOYMENT FOR SUSTAINABLE AGRICULTURE AND WATER RESOURCES MANAGEMENT PROJECT
International Development Association
PMU FERGANA VALLEY WATER RESOURCES MANAGEMENT
International Development Association
PMU FERGANA VALLEY WATER RESOURCES MANAGEMENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Farzona Mukhitdinova
+1-202-473-1000fmukhitdinova@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Viloyati Khatlon
37.8330 69.0000
Region of Republican Subordination
38.8650 70.1810
Irrigation and DrainagePublic Administration - Water, Sanitation and Waste ManagementFinance for DevelopmentBiodiversityRural Infrastructure and service deliveryLandscape ManagementRural MarketsAgriculture FinanceLand Administration and ManagementRenewable Natural Resources Asset ManagementJobsSocial Safety NetsRural DevelopmentWater Resource ManagementSocial ProtectionWater Institutions, Policies and Reform
86666.67
86666.67
86666.66
86666.67
86666.67
86666.66
86666.67
86666.67
86666.66
583333.33
583333.33
583333.34
583333.33
583333.33
583333.34
583333.33
583333.33
583333.34
583333.33
583333.33
583333.34
833333.33
833333.33
833333.34
833333.33
833333.33
833333.34
833333.33
833333.33
833333.34
833333.33
833333.33
833333.34
1043333.33
1043333.33
1043333.34
1043333.33
1043333.33
1043333.34
1043333.33
1043333.33
1043333.34
1043333.33
1043333.33
1043333.34
800000.00
800000.00
800000.00
800000.00
800000.00
800000.00
800000.00
800000.00
800000.00
800000.00
800000.00
800000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97500.00
97500.00
97500.00
97500.00
97500.00
97500.00
97500.00
97500.00
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.33
583333.37
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.33
833333.37
1226666.67
1226666.67
1226666.67
1226666.67
1226666.67
1226666.67
1226666.67
1226666.67
1226666.67
1226666.67
1226666.67
1226666.63
733333.33
733333.33
733333.33
733333.33
733333.33
733333.33
733333.33
733333.33
733333.33
733333.33
733333.33
733333.37
383333.33
383333.33
383333.33
383333.33
383333.33
383333.33
383333.33
383333.33
383333.33
383333.33
383333.33
383333.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18000000Total Commitment in Fourth Quarter of 2012
International Development Association1200000Total Disbursement in Third Quarter of 2013
International Development Association177176Total Disbursement in Fourth Quarter of 2013
International Development Association223960Total Disbursement in First Quarter of 2014
International Development Association939013Total Disbursement in Second Quarter of 2014
International Development Association594189Total Disbursement in Second Quarter of 2014
International Development Association525466Total Disbursement in Fourth Quarter of 2014
International Development Association376038Total Disbursement in First Quarter of 2015
International Development Association534882Total Disbursement in First Quarter of 2015
International Development Association387575Total Disbursement in Second Quarter of 2015
International Development Association701087Total Disbursement in Second Quarter of 2015
International Development Association5400000Total Commitment in Second Quarter of 2015
International Development Association6600000Total Commitment in Second Quarter of 2015
International Development Association449440Total Disbursement in Third Quarter of 2015
International Development Association487107Total Disbursement in Third Quarter of 2015
International Development Association427796Total Disbursement in Fourth Quarter of 2015
International Development Association432380Total Disbursement in Fourth Quarter of 2015
International Development Association541895Total Disbursement in First Quarter of 2016
International Development Association1000000Total Disbursement in First Quarter of 2016
International Development Association318398Total Disbursement in Second Quarter of 2016
International Development Association291940Total Disbursement in Second Quarter of 2016
International Development Association621283Total Disbursement in Second Quarter of 2016
International Development Association570093Total Disbursement in Second Quarter of 2016
International Development Association649719Total Disbursement in Second Quarter of 2016
International Development Association620212Total Disbursement in Third Quarter of 2016
International Development Association641158Total Disbursement in Third Quarter of 2016
International Development Association465868Total Disbursement in Third Quarter of 2016
International Development Association611887Total Disbursement in Fourth Quarter of 2016
International Development Association567427Total Disbursement in Fourth Quarter of 2016
International Development Association579853Total Disbursement in Fourth Quarter of 2016
International Development Association356716Total Disbursement in First Quarter of 2017
International Development Association603529Total Disbursement in First Quarter of 2017
International Development Association421829Total Disbursement in First Quarter of 2017
International Development Association678378Total Disbursement in First Quarter of 2017
International Development Association602710Total Disbursement in First Quarter of 2017
International Development Association251703Total Disbursement in Second Quarter of 2017
International Development Association240712Total Disbursement in Second Quarter of 2017
International Development Association537565Total Disbursement in Second Quarter of 2017
International Development Association313354Total Disbursement in Second Quarter of 2017
International Development Association368314Total Disbursement in Third Quarter of 2017
International Development Association290245Total Disbursement in Third Quarter of 2017
International Development Association647188Total Disbursement in Fourth Quarter of 2017
International Development Association515950Total Disbursement in Fourth Quarter of 2017
International Development Association739548Total Disbursement in First Quarter of 2018
International Development Association343693Total Disbursement in First Quarter of 2018
International Development Association50285Total Disbursement in First Quarter of 2018
International Development Association635090Total Disbursement in First Quarter of 2018
International Development Association364000Total Disbursement in Second Quarter of 2018
International Development Association634601Total Disbursement in Second Quarter of 2018
International Development Association-806Total Interest Repayment in Second Quarter of 2018
International Development Association448717Total Disbursement in Second Quarter of 2018
International Development Association102Total Disbursement in Second Quarter of 2018
International Development Association92661Total Disbursement in Second Quarter of 2018
International Development Association368028Total Disbursement in Third Quarter of 2018
International Development Association387265Total Disbursement in Fourth Quarter of 2018
International Development Association682514Total Disbursement in Fourth Quarter of 2018
International Development Association-8028Total Interest Repayment in Fourth Quarter of 2018
International Development Association808397Total Disbursement in First Quarter of 2019
International Development Association642573Total Disbursement in First Quarter of 2019
International Development Association424340Total Disbursement in Second Quarter of 2019
International Development Association-14687Total Interest Repayment in Second Quarter of 2019
International Development Association625669Total Disbursement in Third Quarter of 2019
International Development Association278261Total Disbursement in Fourth Quarter of 2019
International Development Association272260Total Disbursement in Fourth Quarter of 2019
International Development Association-21180Total Interest Repayment in Fourth Quarter of 2019
International Development AssociationProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementAgreementGrant or Trust Fund AgreementFinancing AgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Article 4.01 | Description :a) The Grant agreement and Financing agreement have been executed and delivered andall conditions precedent to its effectiveness or to the right of the Recipient to make withdrawals under it (other than theeffectiveness of this Agreement) has been fulfilled. | Due Date :28-Feb-2013
Finance Agreement :Article 4.01 | Description :b) The Recipient has adopted the Project Operational Manual, acceptable to theAssociation. | Due Date :28-Feb-2013
Finance Agreement :Article 4.01. | Description :The Recipient has signed contract for procurement and installation of thecomputerized Project Monitoring Information System has been signed to fit the Project's fiduciary and implementation needs. | DueDate :28-Feb-2013
PDO Indicator
Number of person.days worked by participants of public works program
PDO Indicator
Direct project beneficiaries
PDO Indicator
Operational water user associations created and/or strengthened (number)
PDO Indicator
of which female beneficiaries
PDO Indicator
WUAs created
PDO Indicator
Beneficiaries of Flood Protection Works
PDO Indicator
of which severely food insecure beneficiaries
PDO Indicator
WUAs strengthened
PDO Indicator
Number of registered WUA Members
Intermediate Results Indicator
Public works beneficiaries disaggregated by gender and vulnerable group
Intermediate Results Indicator
Key hydraulic sections, structures, installations, and equipment rehabilitated or provided
Intermediate Results Indicator
Number of MEWR and ALRI and WUA staff trained in IWRM
PDO Indicator
Female beneficiaries
PDO Indicator
Increase in wheat and vegetable yield on rehabilitated irrigated land
PDO Indicator
Percent Female WUA Members
Intermediate Results Indicator
Beneficiary Grievances Responded to within Stipulated Service Standards for Response
Intermediate Results Indicator
Female
Intermediate Results Indicator
Severely Food Insecure
PDO Indicator
National IWRM strategy prepared and agreed with the MEWR
PDO Indicator
Kofarnihon River Basin Plan prepared and agreed with the MEWR
Intermediate Results Indicator
The Water Information System established
Intermediate Results Indicator
Amendments to Water Legislation drafted
Intermediate Results Indicator
Length of drains cleaned
Intermediate Results Indicator
of which mechanically cleaned
Intermediate Results Indicator
of which manually cleaned
Intermediate Results Indicator
Length of canals cleaned
Intermediate Results Indicator
Length of flood channel and flood protection embankments rehabilitated
Intermediate Results Indicator
Area provided with irrigation and drainage services - Improved (ha)
Intermediate Results Indicator
Area provided with irrigation and drainage services (ha)
44000-P132652
World Bank
TAJIKISTAN AGRICULTURE COMMERCIALIZATION PROJECT
International Development Association
PROJECT IMPLEMENTATION UNIT
International Development Association
PROJECT IMPLEMENTATION UNITPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Teklu Tesfaye Toli
+1-202-473-1000ttesfaye1@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Viloyati Sughd
40.0000 69.0000
Viloyati Khatlon
37.8330 69.0000
Region of Republican Subordination
38.8650 70.1810
Public Administration - Agriculture, Fishing & ForestryAgricultural Extension, Research, and Other Support ActivitiesBanking InstitutionsAgricultural markets, commercialization and agri-businessOther Non-bank Financial InstitutionsEnterprise DevelopmentClimate changeMitigationMSME DevelopmentRural DevelopmentRural Infrastructure and service deliveryRural MarketsFinancial Infrastructure and AccessAgriculture FinanceMSME FinanceFinance for DevelopmentJobs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32955.00
49350.00
59670.00
69570.00
38325.00
83565.00
94440.00
106515.00
115980.00
122760.00
128925.00
135240.00
141390.00
147570.00
75225.00
152970.00
160005.00
171930.00
184575.00
193350.00
204465.00
217500.00
230520.00
243465.00
126075.00
259695.00
268080.00
278730.00
287325.00
293295.00
301800.00
309960.00
317400.00
323955.00
165810.00
339840.00
347700.00
350880.00
356415.00
366090.00
368220.00
362355.00
360720.00
364260.00
181575.00
358665.00
354450.00
354915.00
351975.00
346755.00
340230.00
335595.00
332250.00
329115.00
163455.00
324765.00
321585.00
318285.00
315045.00
311880.00
286965.00
363630.00
0.00
0.00
17490.00
35002.00
39644.00
44330.00
49016.00
111716.00
62458.00
66682.00
70884.00
75218.00
80080.00
176968.00
96074.00
100342.00
104016.00
107096.00
109868.00
228888.00
119460.00
122760.00
125730.00
128678.00
131714.00
270886.00
138314.00
140976.00
144364.00
148456.00
153384.00
324742.00
169268.00
173096.00
177386.00
181874.00
186604.00
387992.00
202444.00
208582.00
214082.00
218702.00
447568.00
227282.00
229570.00
234234.00
239668.00
244002.00
246422.00
493922.00
246642.00
249238.00
252670.00
255244.00
514976.00
258214.00
257576.00
257048.00
258896.00
261514.00
527120.00
264088.00
262944.00
260788.00
259534.00
261008.00
524524.00
261118.00
258632.00
254848.00
250822.00
248732.00
496254.00
246114.00
243210.00
239448.00
234718.00
230890.00
455642.00
224488.00
221936.00
219142.00
216106.00
212960.00
415558.00
202862.00
200090.00
197736.00
195932.00
387640.00
191048.00
188804.00
186538.00
184338.00
182226.00
358226.00
176088.00
174130.00
172128.00
170082.00
167970.00
22000000Total Commitment in Second Quarter of 2014
International Development Association1000000Total Disbursement in Second Quarter of 2015
International Development Association142155Total Disbursement in Fourth Quarter of 2015
International Development Association349018Total Disbursement in First Quarter of 2016
International Development Association165082Total Disbursement in First Quarter of 2016
International Development Association101740Total Disbursement in Second Quarter of 2016
International Development Association391333Total Disbursement in Second Quarter of 2016
International Development Association81178Total Disbursement in Third Quarter of 2016
International Development Association212598Total Disbursement in Third Quarter of 2016
International Development Association97739Total Disbursement in Third Quarter of 2016
International Development Association80275Total Disbursement in Fourth Quarter of 2016
International Development Association215407Total Disbursement in Fourth Quarter of 2016
International Development Association605151Total Disbursement in Fourth Quarter of 2016
International Development Association102411Total Disbursement in First Quarter of 2017
International Development Association515865Total Disbursement in First Quarter of 2017
International Development Association536174Total Disbursement in First Quarter of 2017
International Development Association469392Total Disbursement in Second Quarter of 2017
International Development Association644617Total Disbursement in Second Quarter of 2017
International Development Association571108Total Disbursement in Third Quarter of 2017
International Development Association232738Total Disbursement in Third Quarter of 2017
International Development Association363769Total Disbursement in Third Quarter of 2017
International Development Association350904Total Disbursement in Fourth Quarter of 2017
International Development Association620418Total Disbursement in Fourth Quarter of 2017
International Development Association1030013Total Disbursement in Fourth Quarter of 2017
International Development Association7500000Total Commitment in Fourth Quarter of 2017
International Development Association7500000Total Commitment in Fourth Quarter of 2017
International Development Association337456Total Disbursement in First Quarter of 2018
International Development Association462547Total Disbursement in First Quarter of 2018
International Development Association734159Total Disbursement in Second Quarter of 2018
International Development Association347063Total Disbursement in Second Quarter of 2018
International Development Association340217Total Disbursement in Second Quarter of 2018
International Development Association580732Total Disbursement in Third Quarter of 2018
International Development Association565165Total Disbursement in Third Quarter of 2018
International Development Association741892Total Disbursement in Fourth Quarter of 2018
International Development Association334295Total Disbursement in Fourth Quarter of 2018
International Development Association209623Total Disbursement in Fourth Quarter of 2018
International Development Association100000Total Disbursement in Fourth Quarter of 2018
International Development Association287898Total Disbursement in First Quarter of 2019
International Development Association341706Total Disbursement in First Quarter of 2019
International Development Association228945Total Disbursement in First Quarter of 2019
International Development Association785814Total Disbursement in Second Quarter of 2019
International Development Association448877Total Disbursement in Second Quarter of 2019
International Development Association747726Total Disbursement in Second Quarter of 2019
International Development Association512196Total Disbursement in Third Quarter of 2019
International Development Association318862Total Disbursement in Third Quarter of 2019
International Development Association321364Total Disbursement in Third Quarter of 2019
International Development Association300000Total Disbursement in Third Quarter of 2019
International Development Association207181Total Disbursement in Fourth Quarter of 2019
International Development Association330767Total Disbursement in Fourth Quarter of 2019
International Development Association262358Total Disbursement in Fourth Quarter of 2019
International Development Association72432Total Disbursement in First Quarter of 2020
International Development Association218271Total Disbursement in First Quarter of 2020
International Development Association378483Total Disbursement in First Quarter of 2020
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Institutional Arrangements, Schedule 2 of the FA, Section I.A. | Description :The Recipient shall carry out theProject in accordance with the requirements, criteria, organizational arrangements and operational procedures set forth in the POMand the EMF and shall not amend, suspend, abrogate or waive any provisions of the POM or the EMF without prior written approval ofthe World Bank. | Frequency :CONTINUOUS
Finance Agreement :Institutional Arrangements, Schedule 2 of the FA, Section I.A. | Description :The Recipient shall, untilcompletion of the Project, maintain the AED MU and MOF-PMU, and shall ensure that the AEDMU and MOF-PMU are adequately staffed bypersonnel and consultants with qualifications and under terms of reference and functions at all times in accordance with proceduresnecessary and appropriate for the carrying out of the Project, and acceptable to the Association. | Frequency :CONTINUOUS
Finance Agreement :Institutional Arrangements, Schedule 2 of the FA, Section I.A. | Description :The Recipient shall establish andthereafter maintain, a Steering Committee to provide strategic guidance for Project implementation. The mechanism and compositionof the Steering Committee will be decided by the Government at the time of the establishment of the Steering Committee. | Due Date:16-Feb-2015
Finance Agreement :Institutional Arrangements, Schedule 2 of the FA, Section I.A. | Description :The Recipient shall establish andthereafter maintain, an Evaluation Committee (EC) for the purpose of appraising and evaluating Sub-projects eligible forCommercialization Grants, in accordance with the criteria set forth in the POM. Membership and composition of the EC shall beacceptable to the Association, and shall include a representative of the consulting firm retained under Component I. | Due Date:31-Mar-2015
Finance Agreement :Provision of Line of Credit, Schedule 2 of the FA, Section I.C. | Description :For the purposes of ComponentII.A of the Project, the Recipient shall ensure that eligible PFIs are selected, and Subsidiary Loansand Sub-loans are made inaccordance with the criteria and procedures set forth in the Line of Credit Operational Manual and on terms and conditions referredto in the Financing Agreement. | Frequency :CONTINUOUS
Finance Agreement :Provision of Line of Credit, Schedule 2 of the FA, Section I.C. | Description :The Recipient shall makeSubsidiary Loans to eligible PFIs under Subsidiary Loan Agreements to be entered into between the Recipient and each eligible PFI.E the Association shall otherwise agree, the Recipient shall not assign, amend, abrogate or waive the Subsidiary Loan Agreement orany of its provisions. | Frequency :CONTINUOUS
Finance Agreement :Provision of Commercialization Grants, Schedule 2 of the FA, Section I.D. | Description :For the purpose ofcarrying out Component II.B of the Project, the Recipient, through the AED PMU, shall make Commercialization Grants to GrantBeneficiaries in accordance with eligibility criteria and procedures acceptable to the Association. | Frequency :CONTINUOUS
Finance Agreement :Safeguards, Schedule 2 of the FA, Section I.E. | Description :The Recipient shall not undertake any Projectactivities that involve land acquisition or resettlement of people or loss of assets or income, or cotton production. | Frequency:SemiAnnual
Finance Agreement :Implementation Arrangements, Schedule 2 of the FA, Section I.A. | Description :The Recipient shall install andadopt the 1C accounting software for project accounting, budgeting and reporting within MOF-PMU, and ensure that the MOF-PMU'saccounting staff and Financial Management consultant are fully trained on the adopted program. | Due Date :31-Dec-2014
Finance Agreement :Implementation Arrangements, Schedule 2 of the FA, Section I.A. | Description :The Recipient shall, inconsultation with project stakeholders and beneficiaries, establish and maintain a Grievance Redress Mechanism, in accordance withprocedures and guidelines set forth in the POM, and acceptable to the Association. | Due Date :27-July-2015
Finance Agreement :Institutional Arrangements, Schedule 2 of the FA, Section I.A | Description :The Recipient shall carry out theProject in accordance with the requirements, criteria, organizational arrangements and operational procedures set forth in the POMand the ESMF and shall not amend, suspend, abrogate or waive any provisions of the POM or the ESMF without prior written approvalof the Association.
Finance Agreement :Institutional Arrangements, Schedule 2 of the FA, Section I.A | Description :The Recipient shall cause the MOFand MOA to maintain, until completion of the Project, arrangements, satisfactory to the Association, to ensure full compliance ofthe Recipient with its safeguard related responsibilities set forth in Section I.E of Schedule 2 to this Agreement utilizing thecapacity of the AED PMU.
Finance Agreement :Institutional Arrangements, Schedule 2 of the FA, Section I.A | Description :The Recipient shall, untilcompletion of the Project, maintain the MOF-PMU and shall ensure that it is adequately staffed by personnel and consultants withqualifications and under terms of reference and functions, at all times, in accordance with procedures necessary and appropriatefor the carrying out of the Project, and acceptable to the Association.
Finance Agreement :Institutional Arrangements, Schedule 2 of the FA, Section I.B | Description :For the purposes of Component II.Aof the Project, the Recipient shall ensure that eligible PFIs are selected, and Subsidiary Loans and Sub-loans are made inaccordance with the criteria and procedures and on terms and conditions set forth in the Line of Credit Operational Manual and inSection I. C of the Original Financing Agreement.
Finance Agreement :Institutional Arrangements, Schedule 2 of the FA, Section I.B | Description :For the purposes of Component II.Dof the Project, the Recipient shall ensure that eligible Sub-borrowers are selected, and Matching Grants are made in accordancewiththe criteria and procedures and on terms and conditions set forth in the Matching Grant Program Manual.
Finance Agreement :Institutional Arrangements, Schedule 2 of the FA, Section I.C | Description :The Recipient shall not undertakeany Project activities that involve land acquisition or resettlement of people or loss of assets or income.
Finance Agreement :Institutional Arrangements, Schedule 2 of the FA, Section I.C | Description :The Recipient shall: (a) ensurethat the Project is implemented in compliance with applicable national legislation on child and forced labor, including ensuringsuch compliance by the PFIs, Sub-borrowers and Grant Beneficiaries; (b) prepare, prior to commencement of any works under ComponentII of the Project, a Sub-project-specific EMP, and, where required, PMP, in accordance with the ESMF.
Intermediate Results Indicator
Total investment in the sector mobilized in the agricultural and rural sectors under the credit lines
PDO Indicator
Number of beneficiaries with improved commercial activity
PDO Indicator
Of Which female
PDO Indicator
of which youth
PDO Indicator
of which disabled
PDO Indicator
Firms benefiting from private sector initiatives
Intermediate Results Indicator
Number of technical advisors trained
Intermediate Results Indicator
Farmers reached with agricultural assets or services
Intermediate Results Indicator
Productive partnerships established
Intermediate Results Indicator
Of which female
Intermediate Results Indicator
Client days of training provided (number)
Intermediate Results Indicator
Number of start-ups benefitting from the loan with amatching grant window
Intermediate Results Indicator
Farmer group members benefitting from the access to commercialization grants
PDO Indicator
Marketed surplus of selected agricultural products by small subsistence and semi-subsistence farmers
PDO Indicator
Increase in total sales value of beneficiaries
Intermediate Results Indicator
Portfolio at Risk - SME
Intermediate Results Indicator
Percentage of project-supported institutions that are reporting on this indicator
Intermediate Results Indicator
Percentage of project-supported enterprises existing 12 months after establishment
Intermediate Results Indicator
Percentage of MSMEs/farmers/beneficiaries reporting that project interventions met their needs
Intermediate Results Indicator
Proposal for curriculum change at the Agriculture University amd Colleges developed
44000-P126042
World Bank
Tajikistan PDPG6
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Marina Bakanova
+1-202-473-1000mbakanova@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Dushanbe
38.535751 68.779053
Other Industry, Trade and ServicesPublic Administration - HealthOther Public AdministrationOther Agriculture, Fishing and ForestryOther Energy and ExtractivesPublic Expenditure ManagementRural DevelopmentHealth Systems and PoliciesLandscape ManagementPublic AdministrationBiodiversityAdministrative and Civil Service ReformTransparency, Accountability and Good GovernancePublic Finance ManagementJobsBusiness Enabling EnvironmentLand Administration and ManagementInvestment and Business ClimateHealth System StrengtheningRenewable Natural Resources Asset Management
0.00
0.00
20000000Total Commitment in Fourth Quarter of 2012
International Development Association19926060Total Disbursement in First Quarter of 2013
International Development AssociationProject Appraisal DocumentProject Appraisal DocumentProject Information DocumentImplementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Streamlining business regulations
Total costs of acquiring permits, in TJS
Intermediate Results Indicator
Utilization of PHCs
Intermediate Results Indicator
Access to formal financial services
Target exceeded
Intermediate Results Indicator
Modernizing aviation services
Number of flights serving TJ=150Number of passengers=1.5 million
Number of flights serving TJNumber of passengers
Intermediate Results Indicator
PHC visits per capita per year in Khalton maintained
Target exceeded
Intermediate Results Indicator
PHC visits per capita per year in Sughd maintained
Target exceeded
Intermediate Results Indicator
Public funding of PHCs
Intermediate Results Indicator
Efficiency of expenditure on education
Percentage of school's' budgets not allocated to wages
target exceeded
Intermediate Results Indicator
Reforming agricultural institutions
2011 Rural Vulnerability Study% of farmers can make independent decisions on production (56% of cotton farmers and 70% non-cottonfarmers) and marketing (57% of cotton farmers and 76% of non-cotton farmers).
Intermediate Results Indicator
Depth of financial system
Deposit base in % GDP
Target achieved.
Intermediate Results Indicator
Efficiency of financial system
lending-deposit rate spread in TJS, %
Target exceeded
Intermediate Results Indicator
Public funding of PHC progressively increases/is maintained
Sughd
target exceeded
Intermediate Results Indicator
Public funding of PHC progressively increases/is maintained
Khalton
target exceeded
Intermediate Results Indicator
Strengthening capacity of govt institutions
Intermediate Results Indicator
Streamlining business regulations (2)
time (days0 for dealing with construction permits
Intermediate Results Indicator
Improved targeting of social assistance
Efficient targeting mechanism does not exist
Improved targeting mechanism is available
Targeting mechanism has been developed, piloted and tested.
Intermediate Results Indicator
Promoting transparent public financial management
Achieved
Intermediate Results Indicator
Enhancing transparency of energy state-owned enterprises
44000-P148291
World Bank
Higher Education Project
International Development Association
MINISTRY OF EDUCATION
International Development Association
MINISTRY OF EDUCATIONPlanned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Flora Kelmendi
+1-202-473-1000fkelmendi@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Republic of Tajikistan
39.0000 71.0000
Tertiary EducationStandards, Curriculum and TextbooksScience and TechnologyAccess to EducationJobsTeachersEducation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118000.00
118000.00
118000.00
118000.00
118000.00
153333.33
153333.33
153333.34
153333.33
153333.33
153333.34
153333.33
153333.33
153333.34
153333.33
153333.33
153333.34
325833.33
325833.33
325833.34
325833.33
325833.33
325833.34
325833.33
325833.33
325833.34
325833.33
325833.33
325833.34
323333.33
323333.33
323333.34
323333.33
323333.33
323333.34
323333.33
323333.33
323333.34
323333.33
323333.33
323333.34
234166.66
234166.67
234166.67
234166.66
234166.67
234166.67
234166.66
234166.67
234166.67
234166.66
234166.67
234166.67
135833.33
135833.33
135833.34
135833.33
135833.33
135833.34
135833.33
135833.33
135833.34
135833.33
135833.33
135833.34
28333.33
28333.33
28333.34
28333.33
28333.33
28333.34
28333.33
28333.33
28333.34
28333.33
28333.33
28333.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16666.66
16666.67
16666.67
33333.33
33333.33
33333.34
33333.33
33333.33
33333.34
100000.00
100000.00
100000.00
166666.66
166666.67
166666.67
200000.00
200000.00
200000.00
250000.00
250000.00
250000.00
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
333333.33
333333.33
333333.34
250000.00
250000.00
250000.00
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
83333.33
83333.33
83333.34
33333.33
33333.33
33333.34
8250000Total Commitment in Second Quarter of 2015
International Development Association6750000Total Commitment in Second Quarter of 2015
International Development Association500000Total Disbursement in Third Quarter of 2016
International Development Association300000Total Disbursement in Second Quarter of 2017
International Development Association456549Total Disbursement in Fourth Quarter of 2017
International Development Association633972Total Disbursement in First Quarter of 2019
International Development Association784843Total Disbursement in Second Quarter of 2019
International Development Association405140Total Disbursement in Third Quarter of 2019
International Development Association688306Total Disbursement in Fourth Quarter of 2019
International Development Association574807Total Disbursement in Fourth Quarter of 2019
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Project Operational Manual and Environmental Management Framework | Description :The Recipient shall carry outthe Project in accordance with the requirements, criteria, organizational arrangements and operational procedures set forth in theProject Operational Manual and the EMF. | Frequency :CONTINUOUS
Finance Agreement :Competitive Grant Program | Description :Within 120 days from the Effective Date, the Recipient shall (a)establish the CGP; (b) establish and maintain an evaluation committee responsible for the evaluation of Grant proposals underSubcomponents 1.1 and 1.2; (c) prepare and adopt the CGP Manual; and (d) ensure that Subcomponent 1.2 is carried out in accordancewith the CGP Manual and in a manner acceptable to the Association. | Due Date :29-Feb-2016
Finance Agreement :Adequate Funds, Facilities, and Resources | Description :Without limitation to the provisions of Section 4.03 ofthe General Conditions, the Recipient shall promptly provide the MOES with adequate funds, facilities and resources, includingqualified and experienced staff in adequate numbers. | Frequency :CONTINUOUS
Finance Agreement :FM Specialist | Description :No later than thirty (30) days from the Effective Date, the Recipient hascontracted, under terms of reference and in a manner acceptable to the Association, a financial management specialist to supportthe MOEs Department for Accounting and Financial Reporting in the implementation of this Project. | Due Date :30-Nov-2015
Finance Agreement :Grievance Redress Mechanism | Description :No later than sixty (60) days from the Effective Date, the Recipientshall, in consultation with Project stakeholders, adopt a Grievance Redress Mechanism, in accordance with the procedures andguidelines set forth in the POM and acceptable to the Association. | Due Date :31-Dec-2015
Finance Agreement :Inter-Ministerial Steering Committee | Description :No later than ninety (90) days from the Effective Date, theRecipient shall establish, and thereafter maintain during the execution of the Project, an Inter-Ministerial Steering Committee,responsible for (a) overseeing the implementation of Subcomponents 1.1 and 1.2 of the Project; and (b) reviewing and approving theselection of the Beneficiaries under Sub-components 1.1 and 1.2. | Due Date :31-Jan-2016
Finance Agreement :Environmental Management Framework | Description :The Recipient shall ensure that the Project is carried out inaccordance with the EMF including the requirement of consultation and disclosure. The Recipient shall not assign, amend, abrogate,or waive the EMF or any provision thereof, without the prior approval of the Association. | Frequency :CONTINUOUS
Finance Agreement :Involuntary Resettlement | Description :The Recipient shall ensure that no works undertaken as part of theProject activities shall involve the involuntary taking of land resulting in relocation or loss of shelter, loss of assets oraccess to assets, loss of income sources or means of livelihood, or involving the involuntary restriction of access to legallydesignated parks and protected areas. | Frequency :CONTINUOUS
Finance Agreement :Child and Forced Labor Compliance | Description :The Recipient shall ensure that the Project is implemented inaccordance with the applicable laws and regulations on child and forced labor, including ensuring such compliance by Beneficiaries.| Frequency :CONTINUOUS
PDO Indicator
Number of clusters of academic specialties with standards revised utilizing a process that incorporates employer feedback
Intermediate Results Indicator
Number of students enrolled in short-term offerings (courses or programs) developed in response to labor market demand
Intermediate Results Indicator
Number of HEIs that complete a pilot institutional accreditation process in accordance with the newly developed accreditation standards and guidelines
Intermediate Results Indicator
Number of NGOs involved in planning and implementation of project-related activities
Intermediate Results Indicator
Number of working groups established to revise curriculum for selected clusters of academic specialties
Intermediate Results Indicator
Sub-indicator: Number of female students enrolled
Intermediate Results Indicator
Number of CGP sub-projects that engage employers to implement at least one strategic initiative focused on improving relevance
Intermediate Results Indicator
Direct project beneficiaries
Intermediate Results Indicator
Number of female students receiving custom academic and student support services
PDO Indicator
Percentage of HEIs conducting graduate tracing surveys to monitor employment outcomes of alumni
PDO Indicator
Percentage of peer reviewed CGP sub-grants that are assessed to have improved the quality and relevance of the targeted program
Intermediate Results Indicator
MoES responds and/or resolves the grievance received within the stipulated service standard for response times
Intermediate Results Indicator
Female beneficiaries
PDO Indicator
New quality assurance standards and guidelines, aligned with Bologna Process, for institutional accreditation are developed, piloted , and approved by the government
Intermediate Results Indicator
Draft legislative amendments to improve the performance-orientation of the higher education financing system are submitted to the government and an action plan is proposed by the MoES/MOF/MOEDT
44000-P133449
World Bank
Communal Services Development Fund
International Development Association
MINISTRY OF ECONOMIC DEVELOPMENT
International Development Association
MINISTRY OF ECONOMIC DEVELOPMENTPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Yarissa Lyngdoh Sommer
+1-202-473-1000ylyngdoh@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Vose'
37.8040 69.6440
Istaravshan
39.9140 69.0030
Panjakent
39.4950 67.6090
Farkhor
37.4920 69.4040
Vahdat
38.5560 69.0140
Kŭlob
37.9150 69.7850
Khorugh
37.4900 71.5530
Sarband
37.8710 68.9220
Gissar
38.0800 68.9330
Dangara
37.8170 69.3670
Tursunzoda
38.5130 68.2320
Qayroqqum
40.2660 69.7960
Konibodom
40.2940 70.4310
Isfara
40.1260 70.6250
Chkalov
40.2340 69.6950
Sub-National GovernmentOther Water Supply, Sanitation and Waste ManagementWaste ManagementOther Public AdministrationEconomic Growth and PlanningMunicipal FinanceFiscal PolicyJobsMigration, Remittances and Diaspora EngagementYouth EmploymentUrban DevelopmentLabor Market Policy and ProgramsServices and Housing for the PoorLabor Market InstitutionsSubnational Fiscal Policies
0.00
0.00
11947.50
38461.50
46426.50
26190.00
57996.00
65002.50
35059.50
77044.50
42322.50
90693.00
96228.00
49518.00
101655.00
52569.00
108634.50
112779.00
57361.50
114264.00
57753.00
119961.00
130086.00
69565.50
143262.00
73737.00
154669.50
168277.50
89005.50
185760.00
96916.50
202675.50
214690.50
111631.50
231957.00
119974.50
246591.00
255649.50
132192.00
272133.00
139509.00
284593.50
292504.50
150889.50
309393.00
157464.00
317034.00
322285.50
165132.00
334651.50
167872.50
333180.00
334368.00
169114.50
338742.00
168385.50
333207.00
334543.50
167616.00
334381.50
166171.50
329508.00
325228.50
161932.50
323338.50
161419.50
322218.00
321381.00
160353.00
319882.50
318856.50
159097.50
317479.50
158382.00
539244.00
0.00
0.00
11947.50
38461.50
46426.50
26190.00
57996.00
65002.50
35059.50
77044.50
42322.50
90693.00
96228.00
49518.00
101655.00
52569.00
108634.50
112779.00
57361.50
114264.00
57753.00
119961.00
130086.00
69565.50
143262.00
73737.00
154669.50
168277.50
89005.50
185760.00
96916.50
202675.50
214690.50
111631.50
231957.00
119974.50
246591.00
255649.50
132192.00
272133.00
139509.00
284593.50
292504.50
150889.50
309393.00
157464.00
317034.00
322285.50
165132.00
334651.50
167872.50
333180.00
334368.00
169114.50
338742.00
168385.50
333207.00
334543.50
167616.00
334381.50
166171.50
329508.00
325228.50
161932.50
323338.50
161419.50
322218.00
321381.00
160353.00
319882.50
318856.50
159097.50
317479.50
158382.00
539244.00
13500000Total Commitment in First Quarter of 2015
International Development Association-13501248Total Commitment Cancellations in Third Quarter of 2015
International Development Association0Total Disbursement in First Quarter of 2020
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportFinancing AgreementContract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Intended beneficiaries - male (number)
Intermediate Results Indicator
Intended beneficiaries - female (number)
Intermediate Results Indicator
Intended beneficiaries aware of project info. and project investments –male
Intermediate Results Indicator
Intended beneficiaries aware of project info. and project investments - female
Intermediate Results Indicator
Number of Local Government Units with improved FM and Procurement (including accounting, internal controls and auditing)
PDO Indicator
Number of people in urban areas provided with access to Improved Sanitation under the project
Intermediate Results Indicator
Number of urban centers having Integrated Investment Plans (IIPs)
Intermediate Results Indicator
Number of municipalities and utilities that have met their results plan, as per the stipulations of the results grant.
Intermediate Results Indicator
Direct project beneficiaries
PDO Indicator
Number of people in urban areas provided with access to regular solid waste collection under the project
PDO Indicator
Number of people in urban areas provided with access to Improved Water Sources under the project
PDO Indicator
Number of municipalities and local utilities that have improved their performance results.
PDO Indicator
of which female
Intermediate Results Indicator
Female beneficiaries
PDO Indicator
of which female
PDO Indicator
of which female
Intermediate Results Indicator
Intended beneficiaries aware of project info. and project investments (%)
Intermediate Results Indicator
Improvement in Billing and Collections rates of participating water utilities
Intermediate Results Indicator
Establishment of the Communal Services Development Fund
Intermediate Results Indicator
Citizens and/or communities involved in planning/implementation/evaluation of development programs
44000-P110555
World Bank
Energy Emergency Project
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Imtiaz Hizkil
+1-202-473-1000ihizkil@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Dushanbe
38.5360 68.7790
Khujand
40.2830 69.6220
Other Energy and ExtractivesEnergy Transmission and DistributionCentral Government (Central Agencies)Oil and GasDisaster Response and RecoverySocial ProtectionSocial Safety NetsDisaster Risk ManagementFinance for DevelopmentDisaster PreparednessDisaster Risk FinanceDisaster Risk Reduction
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
500000.00
333333.33
333333.33
333333.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
166637.65
166637.65
254974.32
254974.32
254974.32
326792.23
326792.23
326792.23
644714.36
644714.36
644714.36
146917.66
146917.67
146917.67
215509.65
215509.66
215509.66
66666.66
66666.67
66666.67
200000.00
200000.00
200000.00
1833333.33
1833333.33
1833333.34
666666.66
666666.67
666666.67
16666.66
16666.67
16666.67
16666.66
16666.67
16666.67
1333333.33
1333333.33
1333333.34
1333333.33
1333333.33
1333333.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6500000Total Commitment in Second Quarter of 2008
International Development Association333275Total Disbursement in Fourth Quarter of 2008
International Development Association764923Total Disbursement in First Quarter of 2009
International Development Association837670Total Disbursement in Second Quarter of 2009
International Development Association142707Total Disbursement in Second Quarter of 2009
International Development Association79648Total Disbursement in Third Quarter of 2009
International Development Association158943Total Disbursement in Third Quarter of 2009
International Development Association249952Total Disbursement in Third Quarter of 2009
International Development Association79353Total Disbursement in Fourth Quarter of 2009
International Development Association714011Total Disbursement in First Quarter of 2010
International Development Association197087Total Disbursement in Second Quarter of 2010
International Development Association40000Total Disbursement in Second Quarter of 2010
International Development Association42340Total Disbursement in Second Quarter of 2010
International Development Association15000000Total Commitment in Second Quarter of 2010
International Development Association1463021Total Disbursement in Third Quarter of 2010
International Development Association22623Total Disbursement in Fourth Quarter of 2010
International Development Association23712Total Disbursement in Fourth Quarter of 2010
International Development Association416950Total Disbursement in Fourth Quarter of 2010
International Development Association3602704Total Disbursement in Fourth Quarter of 2010
International Development Association3062212Total Disbursement in Fourth Quarter of 2010
International Development Association3903291Total Disbursement in First Quarter of 2011
International Development Association1931792Total Disbursement in First Quarter of 2011
International Development Association194258Total Disbursement in First Quarter of 2011
International Development Association249265Total Disbursement in First Quarter of 2011
International Development Association25856Total Disbursement in Second Quarter of 2011
International Development Association-89815Total Disbursement in Fourth Quarter of 2011
International Development Association86880Total Disbursement in Fourth Quarter of 2011
International Development Association2827233Total Disbursement in First Quarter of 2013
International Development Association23342Total Disbursement in Second Quarter of 2013
International Development Association-1886Total Commitment Cancellations in Second Quarter of 2013
International Development AssociationImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
the SLA referred to in paragraph (b) of Section 5.01 has been duly authorized or ratified by all necessary governmental andcorporate action by the Recipient and the PIE
the SLA referred to in paragraph (d) of Section 5.01 has been duly authorized or ratified by all necessary governmental andcorporate action by the Recipient and the Project Implementing Entity.
Project Operational Manual is adopted by the Recipient
The Additional Financing BT Subsidiary Credit Agreement is signed
Prior to commencement of any work under Part 1.A, Part 2.A or Part 3.A of the Project, the Recipient shall prepare an EMP in amanner satisfactory to the Association
PDO Indicator
Better Reservoir Management
Number of days below dead zone in winter 2008 - 36 days
Reservoir level would not fall below "dead zone".
In 2011/12 winter the reservoir level did not fall. The target is achieved.
PDO Indicator
Increase in Winter Electricity Availability
(in GWh) - Winter electricity consumption by households in Tajikistan
(in GWh) - Not less than the baseline
2011/12 winter - 68% increase2010/11 winter - 71% increase 2009/10 winter - 64% increase (2184 GWh)2008/09 winter - 5%increase(1395 GWh)
PDO Indicator
Increase of Winter Electricity in Dushanbe
(in GWh) - Winter electricity consumption by households in Dushanbe
(in GWh) - Not less than the baseline
2011/12 winter - 133% increase2010/11 winter - 82% increase2009/10 winter - 68% increase (743 GWh)2008/09 winter - 9% increase(483 GWh)
PDO Indicator
Winter electricity supply to the Northern areas households (hours per day)
Baseline - 2008/09 winter
Not less than the baseline
2011/12 winter - 19% increase2010/11 winter - 8% increase2009/10 winter - 1% increase (7.9 hours)
PDO Indicator
Winter electricity average household consumption supplied from Sangtuda-1 (hours per day)
Baseline - 2008/09 winter.Portion of winter power consumption of an average household supplied from Sangtuda-1 power plant(hours/day)
Not less than the baseline
2011/12 winter - 22% increase2010/11 winter - 13% increaseAdditional increase is due to purchase of electricity from Sangtuda-1,which was not envisaged in the original project.
Intermediate Results Indicator
LSRFO tanks are delivered to warehouses and stored safely. An additional indicator is the amount of power generated in case it is necessary to use this back-up reserve
Intermediate Results Indicator
Additional winter power from Sangtuda-1 power plant (IPP) (GWh)
This figure shows only the power procured during winter months of 2011/2012.The electricity procured during November and Decemberof 2012 is currently not included. Once this electricity i.e. for the months of November and December, is included the end targetwill be achieved.2010/11 winter - 1071.0 GWh2009/10 winter - 883 GWh
44000-P168211
World Bank
Tajikistan Power Utility Financial Recovery
International Development Association
International Development Association
Planned start date of the activity
Actual start date of the activity
Planned end date of the activity
The World Bank
Artur Kochnakyan
+1-202-473-1000akochnakyan@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTANPublic Administration - Energy and ExtractivesOther Energy and ExtractivesRenewable Energy HydroEnergy Transmission and DistributionEnergy Policies & ReformEnergyAccess to Energy
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.37
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.63
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.63
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.63
827272.73
827272.73
827272.73
827272.73
827272.73
827272.73
827272.73
827272.73
827272.73
827272.73
827272.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.33
3588333.37
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.67
3841666.63
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
1220000.00
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.67
766666.63
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.67
991666.63
827272.73
827272.73
827272.73
827272.73
827272.73
827272.73
827272.73
827272.73
827272.73
827272.73
827272.70
0Total Disbursement in First Quarter of 2020
International Development Association134000000Total Commitment in First Quarter of 2020
International Development AssociationProject Information DocumentProject Appraisal DocumentProject Appraisal Document Contract AwardsProject URLProcurement Notices
Intermediate Results Indicator
Debt service coverage ratio
PDO Indicator
Reduction of equipment failures in electricity transmission and distribution networks of BT
Intermediate Results Indicator
Percentage of citizens who believe that the Program has established effective engagement processes
Intermediate Results Indicator
Improvement of BT's collection rate for billed electricity in the cities of Istaravshan, Isfara, and Konibodom
Intermediate Results Indicator
Extent to which end-user tariffs cover the revenue requirement of BT
PDO Indicator
Adequate electricity supply received by BT from Sangtuda-1 power plant
Intermediate Results Indicator
BT discloses key quarterly operational and financial data
Intermediate Results Indicator
Update and adoption of GEP and preparation and update of T&D network development plans
Intermediate Results Indicator
Actual expenditures on repair and upgrade of electricity T&D assets compared to the plan for 2020-2025.
Intermediate Results Indicator
BT generation, transmission, and distribution companies have functional Supervisory Boards and the specialized committees
PDO Indicator
New generation and T&D capital investment decisions are made by the Recipient considering sound economic, technical, and financial principles
PDO Indicator
Reduction of BT's cash deficit
Intermediate Results Indicator
Days of payables outstanding to Sangtuda-1 power plant
44000-P089566
World Bank
Land Registration & Cadastre System for Sustainable Agriculture Project (LRCSP)
International Development Association
PROJECT MANAGEMENT UNIT OF MINISTRY OF AGRICULTURE
International Development Association
PROJECT MANAGEMENT UNIT OF MINISTRY OF AGRICULTUREPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Victoria Stanley
+1-202-473-1000vstanley@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Tursunzadevskiy Rayon
38.5830 68.1670
Yavanskiy Rayon
38.2500 69.0000
Vanchskiy Rayon
38.4170 71.7500
Ura-Tyubinskiy Rayon
39.9500 68.9500
Sovetskiy Rayon
38.0830 69.5830
Shugnanskiy Rayon
37.6670 72.0000
Rushanskiy Rayon
38.0000 72.0000
Pendzhikentskiy Rayon
39.3230 67.8310
Leninskiy Rayon
38.4170 68.8330
Muminobodskiy Rayon
38.0830 70.0000
Kurgan-Tyubinskiy Rayon
37.7550 68.6200
Kulyabskiy Rayon
37.9170 69.7500
Kulyabskiy Rayon
37.9170 69.7500
Komsomolabadskiy Rayon
38.8000 69.9400
Khovalingskiy Rayon
38.3500 69.9670
Darvozskiy Rayon
38.5830 71.0000
Ishkashimskiy Rayon
36.8330 71.7500
Gozimalikskiy Rayon
38.1330 68.6670
Garmskiy Rayon
39.2500 70.3330
Ganchinskiy Rayon
39.6670 69.0000
Dzhirgatal'skiy Rayon
39.2500 71.1670
Dushanbe
38.5360 68.7790
Dangarinskiy Rayon
38.0000 69.2500
Ayninskiy Rayon
39.1880 68.7700
Zafarobodskiy Rayon
40.1820 68.9080
Khodzhentskiy Rayon
40.3330 69.9170
Isfarinskiy Rayon
40.1200 70.5400
Ashtskiy Rayon
40.8330 70.5000
tajikobod
39.2000 70.8000
Kuhistoni Mastchohskiy
39.4000 69.8000
Shahrinav
38.7000 68.4200
Rogunsky rayon
38.7500 69.7700
Varzobsky Rayon
38.7500 68.7500
Tavildara
38.8400 71.0000
Shurabad
37.8000 70.0000
Shahriston
39.6500 68.7800
Roshtqala
37.1000 72.0000
Sub-National GovernmentAgricultural Extension, Research, and Other Support ActivitiesCentral Government (Central Agencies)Other Agriculture, Fishing and ForestryCropsAgriculture FinancePersonal and Property RightsRule of LawFinance for DevelopmentRural DevelopmentRural Infrastructure and service deliveryLand Administration and ManagementRural Markets
50000.00
50000.00
50000.00
66666.67
66666.67
66666.66
100000.00
100000.00
100000.00
133333.33
133333.33
133333.34
166666.67
166666.67
166666.66
133333.33
133333.33
133333.34
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
116666.67
116666.67
116666.66
133333.33
133333.33
133333.34
133333.33
133333.33
133333.34
133333.33
133333.33
133333.34
166666.67
166666.67
166666.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102666.66
102666.67
102666.67
0.00
0.00
0.00
32333.33
32333.33
32333.34
45666.66
45666.67
45666.67
98666.66
98666.67
98666.67
0.00
0.00
0.00
69666.66
69666.67
69666.67
286000.00
286000.00
286000.00
136000.00
136000.00
136000.00
188000.00
188000.00
188000.00
60666.66
60666.67
60666.67
90000.00
90000.00
90000.00
69000.00
69000.00
69000.00
26333.33
26333.33
26333.34
230666.66
230666.67
230666.67
123333.33
123333.33
123333.34
123333.33
123333.33
123333.34
140666.66
140666.67
140666.67
141666.66
141666.67
141666.67
150000.00
150000.00
150000.00
150000.00
150000.00
150000.00
166666.66
166666.67
166666.67
183333.33
183333.33
183333.34
183333.33
183333.33
183333.34
183333.33
183333.33
183333.34
183333.33
183333.33
183333.34
168666.66
168666.67
168666.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10000000Total Commitment in Second Quarter of 2005
International Development Association300000Total Disbursement in Fourth Quarter of 2005
International Development Association97528Total Disbursement in Second Quarter of 2006
International Development Association139124Total Disbursement in Third Quarter of 2006
International Development Association56485Total Disbursement in Fourth Quarter of 2006
International Development Association245819Total Disbursement in Fourth Quarter of 2006
International Development Association216392Total Disbursement in Second Quarter of 2007
International Development Association329008Total Disbursement in Third Quarter of 2007
International Development Association212088Total Disbursement in Third Quarter of 2007
International Development Association349838Total Disbursement in Third Quarter of 2007
International Development Association54166Total Disbursement in Fourth Quarter of 2007
International Development Association385541Total Disbursement in Fourth Quarter of 2007
International Development Association152928Total Disbursement in First Quarter of 2008
International Development Association172760Total Disbursement in First Quarter of 2008
International Development Association283966Total Disbursement in First Quarter of 2008
International Development Association99954Total Disbursement in Second Quarter of 2008
International Development Association101683Total Disbursement in Second Quarter of 2008
International Development Association209314Total Disbursement in Third Quarter of 2008
International Development Association80953Total Disbursement in Third Quarter of 2008
International Development Association210069Total Disbursement in Fourth Quarter of 2008
International Development Association81170Total Disbursement in First Quarter of 2009
International Development Association274717Total Disbursement in Second Quarter of 2009
International Development Association155185Total Disbursement in Second Quarter of 2009
International Development Association286504Total Disbursement in Second Quarter of 2009
International Development Association103149Total Disbursement in Third Quarter of 2009
International Development Association213655Total Disbursement in Third Quarter of 2009
International Development Association164594Total Disbursement in Fourth Quarter of 2009
International Development Association257883Total Disbursement in Fourth Quarter of 2009
International Development Association244598Total Disbursement in Fourth Quarter of 2009
International Development Association230311Total Disbursement in First Quarter of 2010
International Development Association140462Total Disbursement in First Quarter of 2010
International Development Association205325Total Disbursement in Second Quarter of 2010
International Development Association288350Total Disbursement in Third Quarter of 2010
International Development Association194537Total Disbursement in Third Quarter of 2010
International Development Association245271Total Disbursement in Third Quarter of 2010
International Development Association423358Total Disbursement in Fourth Quarter of 2010
International Development Association172084Total Disbursement in Fourth Quarter of 2010
International Development Association379136Total Disbursement in First Quarter of 2011
International Development Association217101Total Disbursement in First Quarter of 2011
International Development Association346041Total Disbursement in First Quarter of 2011
International Development Association300818Total Disbursement in Second Quarter of 2011
International Development Association357731Total Disbursement in Second Quarter of 2011
International Development Association564614Total Disbursement in Third Quarter of 2011
International Development Association363030Total Disbursement in Third Quarter of 2011
International Development Association225635Total Disbursement in Fourth Quarter of 2011
International Development Association327542Total Disbursement in Fourth Quarter of 2011
International Development Association93645Total Disbursement in First Quarter of 2012
International Development Association10000000Total Commitment in First Quarter of 2012
International Development Association600000Total Disbursement in Second Quarter of 2012
International Development Association368057Total Disbursement in Third Quarter of 2012
International Development Association384200Total Disbursement in Fourth Quarter of 2012
International Development Association333810Total Disbursement in First Quarter of 2013
International Development Association566241Total Disbursement in Second Quarter of 2013
International Development Association492119Total Disbursement in Second Quarter of 2013
International Development Association295538Total Disbursement in Second Quarter of 2013
International Development Association362394Total Disbursement in Third Quarter of 2013
International Development Association320874Total Disbursement in Third Quarter of 2013
International Development Association367340Total Disbursement in Third Quarter of 2013
International Development Association202101Total Disbursement in Fourth Quarter of 2013
International Development Association299742Total Disbursement in Fourth Quarter of 2013
International Development Association245666Total Disbursement in Fourth Quarter of 2013
International Development Association509684Total Disbursement in First Quarter of 2014
International Development Association422450Total Disbursement in First Quarter of 2014
International Development Association413507Total Disbursement in Second Quarter of 2014
International Development Association247932Total Disbursement in Second Quarter of 2014
International Development Association309060Total Disbursement in Second Quarter of 2014
International Development Association120599Total Disbursement in Third Quarter of 2014
International Development Association475491Total Disbursement in Third Quarter of 2014
International Development Association677859Total Disbursement in Third Quarter of 2014
International Development Association425356Total Disbursement in Fourth Quarter of 2014
International Development Association495097Total Disbursement in First Quarter of 2015
International Development Association270119Total Disbursement in First Quarter of 2015
International Development Association462244Total Disbursement in Second Quarter of 2015
International Development Association177699Total Disbursement in Third Quarter of 2015
International Development Association71855Total Disbursement in First Quarter of 2016
International Development Association-13839Total Disbursement in Fourth Quarter of 2016
International Development Association-7635Total Disbursement in First Quarter of 2017
International Development Association-28564Total Commitment Cancellations in Second Quarter of 2017
International Development Association-7171Total Disbursement in Second Quarter of 2017
International Development AssociationProject Information DocumentProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
Finance Agreement :Art. V, 5.02 (b) | Description :The PMUs and RLCCs are maintained until completion of the project with staff,are maintained until completion of the Project with staff, resources, and under terms of reference acceptable to IDA. | Frequency:Yearly
Finance Agreement :Art. V, 5.02 (c) | Description :the PMU will send IDA on a half-yearly basis its monitoring and evaluationreports | Frequency :Quarterly
Finance Agreement :Art. V, 5.02 (f) | Description :No human settlements will be displaced as a result of project activities, andany adverse impacts on vulnerable people of other land access restrictions from the project will be mitigated by Project i |Frequency :Yearly
Finance Agreement :Art. V, 5.02 (a) | Description :The project will be implemented in accordance with guidelines agreed with IDAand in full compliance with the provisions of the Environmental Management Framework in a timely manner. | Frequency :Yearly
Finance Agreement :Art. 5.02 (e) | Description :Each land parcel will be registered with a Unique Parcel Number in the ALGC centraldatabase. | Frequency :Yearly
Finance Agreement :Art. V, 5.02 (g) | Description :The ALGC and local authorities in the Project raions conduct farmlandrestructuring in compliance with Feb 2009 Government Order and provide evidence that approvals have been issued on a timely and ef| Frequency :Yearly
Finance Agreement :Art. V, 5.02 (h) | Description :The ALGC fully implements delegation of authority to the RLCCs for producingland use certificates in accordance with the Feb 2009 ALGC Director s order and with guidelines acceptable to IDA. | Frequency:Yearly
Finance Agreement :Art. V, 5.02 (i) | Description :The ALGC fully implements the Jan-Feb 2009 ALGC order concerning the newcoordinate system and simple tenure boundaries. | Frequency :Yearly
Finance Agreement :Art. V, 5.02 (d) | Description :Grants under the irrigation subcomponent are implemented in accordance with theOperational Manual, and the Operational Manual is not assigned, amended, abrogated or waived without prior approval of I |Frequency:Yearly
Intermediate Results Indicator
Direct project beneficiaries
PDO Indicator
Completion of a proposed plan to improve immovable property registration that meets agreed criteria
PDO Indicator
Target popln with use or ownership rights recorded as a result of the project
Intermediate Results Indicator
Land users adopting sustainable land mgt. practices as a result of the project
PDO Indicator
Percent of rural households who strongly agree that they make their own farm management decisions about what to plant on their dehkan farm plots
PDO Indicator
Percent of households in the project areas who have at least one member who has a basic understanding about land use rights and farmland restructuring for family farms
Intermediate Results Indicator
Female beneficiaries
Intermediate Results Indicator
Number of Regional Land Cadastre Centers supported
Intermediate Results Indicator
Survey and mapping capacity and spatial databases established and accessible
Intermediate Results Indicator
Number of people trained on immovable property rights and the processes of restructuring farms into family holdings or on other immovable property records and procedures
Intermediate Results Indicator
Number of hectares of agricultural lands restored through farm irrigation and water management rehabilitation, and covered by functioningwater user organizations
Intermediate Results Indicator
Number of local specialists receiving environmental land management training that meets agreed conditions
Intermediate Results Indicator
Policy analysis and investment planning conducted
PDO Indicator
Number of use right certificates that strengthen tenure security for families and small businesses in accordance with agreed standards
PDO Indicator
Percent of households who perceive that increased income is a very important reason for restructuring farmlands into family holdings
Intermediate Results Indicator
Average unit cost expenditure by Regional Land Cadastre Centers (RLCC) during past two years per land use certificates issued
44000-P078978
World Bank
Community & Basic Health Project
International Development Association
MINISTRY OF HEALTH
International Development Association
MINISTRY OF HEALTHPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Wezi Marianne Msisha
+1-202-473-1000wmsisha@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Republic of Tajikistan
39.0000 71.0000
Viloyati Sughd
40.0000 69.0000
Viloyati Khatlon
37.8330 69.0000
Public Administration - HealthHealthCentral Government (Central Agencies)Social ProtectionDisease ControlAdministrative and Civil Service ReformHealth System StrengtheningReproductive and Maternal HealthPublic AdministrationHealth Systems and PoliciesChild Health
0.00
0.00
0.00
133333.33
133333.33
133333.34
66666.67
66666.67
66666.66
66666.67
66666.67
66666.66
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
233333.33
233333.33
233333.34
266666.67
266666.67
266666.66
266666.67
266666.67
266666.66
300000.00
300000.00
300000.00
266666.67
266666.67
266666.66
266666.67
266666.67
266666.66
266666.67
266666.67
266666.66
300000.00
300000.00
300000.00
233333.33
233333.33
233333.34
66666.67
66666.67
66666.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214551.61
214551.61
214551.62
155193.68
155193.68
155193.67
193662.89
193662.89
193662.89
84989.24
84989.24
84989.23
113150.72
113150.72
113150.71
204374.07
204374.07
204374.07
238358.00
238358.00
238358.00
203807.67
203807.67
203807.68
215834.52
215834.52
215834.52
524475.90
524475.90
524475.91
447374.61
447374.61
447374.61
273473.95
273473.95
273473.95
179942.01
179942.01
179942.02
614420.79
614420.79
614420.79
0.00
0.00
0.00
156278.75
156278.75
156278.75
283720.77
283720.77
283720.78
638857.09
638857.09
638857.10
382990.05
382990.05
382990.04
0.00
0.00
0.00
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
166666.67
166666.67
166666.66
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
125000.00
0.00
0.00
0.00
0.00
0.00
0.00
10000000Total Commitment in Fourth Quarter of 2005
International Development Association243655Total Disbursement in Second Quarter of 2006
International Development Association400000Total Disbursement in Second Quarter of 2006
International Development Association72137Total Disbursement in Third Quarter of 2006
International Development Association282278Total Disbursement in Third Quarter of 2006
International Development Association111165Total Disbursement in Third Quarter of 2006
International Development Association184671Total Disbursement in Fourth Quarter of 2006
International Development Association232427Total Disbursement in Fourth Quarter of 2006
International Development Association163891Total Disbursement in Fourth Quarter of 2006
International Development Association190938Total Disbursement in First Quarter of 2007
International Development Association64030Total Disbursement in First Quarter of 2007
International Development Association178779Total Disbursement in Second Quarter of 2007
International Development Association160673Total Disbursement in Second Quarter of 2007
International Development Association200809Total Disbursement in Third Quarter of 2007
International Development Association199883Total Disbursement in Third Quarter of 2007
International Development Association212431Total Disbursement in Third Quarter of 2007
International Development Association239713Total Disbursement in Fourth Quarter of 2007
International Development Association245250Total Disbursement in Fourth Quarter of 2007
International Development Association230111Total Disbursement in Fourth Quarter of 2007
International Development Association272102Total Disbursement in First Quarter of 2008
International Development Association163577Total Disbursement in First Quarter of 2008
International Development Association175744Total Disbursement in First Quarter of 2008
International Development Association280624Total Disbursement in Second Quarter of 2008
International Development Association194503Total Disbursement in Second Quarter of 2008
International Development Association172376Total Disbursement in Second Quarter of 2008
International Development Association664416Total Disbursement in Third Quarter of 2008
International Development Association400000Total Disbursement in Third Quarter of 2008
International Development Association509011Total Disbursement in Third Quarter of 2008
International Development Association575158Total Disbursement in Fourth Quarter of 2008
International Development Association610980Total Disbursement in Fourth Quarter of 2008
International Development Association155985Total Disbursement in Fourth Quarter of 2008
International Development Association637896Total Disbursement in First Quarter of 2009
International Development Association182526Total Disbursement in First Quarter of 2009
International Development Association113950Total Disbursement in Second Quarter of 2009
International Development Association425876Total Disbursement in Second Quarter of 2009
International Development Association5000000Total Commitment in Second Quarter of 2009
International Development Association1000000Total Disbursement in Third Quarter of 2009
International Development Association843262Total Disbursement in Third Quarter of 2009
International Development Association68836Total Disbursement in First Quarter of 2010
International Development Association400000Total Disbursement in First Quarter of 2010
International Development Association187017Total Disbursement in Second Quarter of 2010
International Development Association560271Total Disbursement in Second Quarter of 2010
International Development Association103874Total Disbursement in Second Quarter of 2010
International Development Association204506Total Disbursement in Third Quarter of 2010
International Development Association148625Total Disbursement in Third Quarter of 2010
International Development Association3000000Total Commitment in Third Quarter of 2010
International Development Association774441Total Disbursement in Third Quarter of 2010
International Development Association634671Total Disbursement in Third Quarter of 2010
International Development Association154327Total Disbursement in Third Quarter of 2010
International Development Association564835Total Disbursement in Fourth Quarter of 2010
International Development Association484169Total Disbursement in Fourth Quarter of 2010
International Development Association435354Total Disbursement in Fourth Quarter of 2010
International Development Association80909Total Disbursement in Fourth Quarter of 2010
International Development Association19057Total Disbursement in Fourth Quarter of 2010
International Development Association200000Total Disbursement in First Quarter of 2011
International Development Association57249Total Disbursement in First Quarter of 2011
International Development Association360221Total Disbursement in Second Quarter of 2011
International Development Association40522Total Disbursement in Second Quarter of 2011
International Development Association49345Total Disbursement in Second Quarter of 2011
International Development Association-886Total Commitment Cancellations in Second Quarter of 2011
International Development Association-886Total Disbursement in Second Quarter of 2011
International Development Association44112Total Disbursement in Third Quarter of 2011
International Development Association231955Total Disbursement in Third Quarter of 2011
International Development Association105323Total Disbursement in Fourth Quarter of 2011
International Development Association199764Total Disbursement in First Quarter of 2012
International Development Association142043Total Disbursement in First Quarter of 2012
International Development Association37208Total Disbursement in First Quarter of 2012
International Development Association63220Total Disbursement in Second Quarter of 2012
International Development Association175583Total Disbursement in Second Quarter of 2012
International Development Association288658Total Disbursement in Second Quarter of 2012
International Development Association178557Total Disbursement in Third Quarter of 2012
International Development Association374279Total Disbursement in Third Quarter of 2012
International Development Association127197Total Disbursement in Fourth Quarter of 2012
International Development Association232774Total Disbursement in Fourth Quarter of 2012
International Development Association189446Total Disbursement in Fourth Quarter of 2012
International Development AssociationProject Information DocumentProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Completion and Results ReportImplementation Completion Report ReviewImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementGrant or Trust Fund AgreementFinancing AgreementFinancing AgreementContract AwardsProject URLProcurement Notices
The Recipient has adopted the Project Operational Manual in form and substance satisfactory to the Association as an effectivenesscondition.
At all times during the implementation of the project, the Recipient shall maintain the PIU with a composition, resources, & termsof reference satisfactory to the Association
Intermediate Results Indicator
Health facilities constructed, renovated, and/or equipped (number)
Achieved
Achieved
Intermediate Results Indicator
Pregnant women receiving antenatal care during a visit to a health provider (number)
Achieved in 2009
Intermediate Results Indicator
Health personnel receiving training (number)
Cumulative: 290 Doctors and 833 Nurses trained in Family Medicine. CME training for 1058 Doctors and Nurses from 9 pilot rayons
Target exceeded. As of November, 2012 cumulative total 1123: 285 doctors and 768 nurses, including 196 doctors and 515 nurses(CBHP); 64 doctors and 120 nurses (AF1); 30 doctors and 197 nurses (AF2)
Intermediate Results Indicator
Completion by Health Policy Analysis Unit of (i) a baseline and two follow-up surveys on out of pocket payment and client satisfaction; and (ii) National Health Accounts.
Achieved.
Intermediate Results Indicator
Holding of Biannual Sector Review Roundtables.
Achieved in 2010
Intermediate Results Indicator
Number of post partum mothers who received a high-dose vitamin A supplement before their infant reached 8 weeks of age.
Achieved in 2009
Intermediate Results Indicator
Number of pregnant and breastfeeding women provided with prenatal vitamin complex and/or iron-folate tablets.
Achieved in 2009
Intermediate Results Indicator
Number of pregnant and breastfeeding women who received at least one formal nutrition education session.
Achieved in 2009.
Intermediate Results Indicator
Number of pregnant women who received food packages.
Achieved in 2009
Intermediate Results Indicator
Number of PHC departments in rayons in project-supported oblasts equipped with furniture and computers, and with staff trained and actively performing managerial duties
Achieved in 2010
Intermediate Results Indicator
Number of hospital services departments in rayons in project-supported oblasts equipped with furniture and computers, and with staff trained and actively performing managerial duties
Achieved in 2010
Intermediate Results Indicator
Family medicine training expanded to 2 more rayons
Achieved
Intermediate Results Indicator
Number of women who received nutrition education and practice exclusive breastfeeding for first 6 months
Achieved in 2009
PDO Indicator
Percent of total PHC expenditure paid by capitation in project supported oblasts
Partially achieved
Intermediate Results Indicator
Health Sector Masterplan developed and adopted by Government
Indicator not applicable to H586 (AF2).
Intermediate Results Indicator
Number of rayons where capitation payment for PHC is implemented
Achieved in 2010
Intermediate Results Indicator
Number of PHC centers equipped with communication system
Achieved
Achieved
Intermediate Results Indicator
Successful implementation of Phase 1 Action Plan as outlined in the Health Sector Fiduciary Capacity Assessment Report and ActivityPlan of AF PAD.
Partially achieved. Target not fully met.
Intermediate Results Indicator
Number of hospitals in project supported oblasts that have introduced HMIS with trained staff and commenced full utilization of a Health Management Information System
Achieved in 2010
Intermediate Results Indicator
Number of hospitals in project-supported rayons that have introduced BBP.
Partially Achieved. The further expansion of the BBP to other districts is currently on hold, according to the Decree of the Gov.Of the RT №579 from 3.12.2011 “On the approval of BBP for 2012-2013”
Intermediate Results Indicator
Number of PHC centers provided with growth monitoring equipment.
Achieved in 2009
Intermediate Results Indicator
Number of PHC staff who received training on nutrition education and correct growth monitoring.
Achieved in 2009
PDO Indicator
Percentage of households in project supported oblasts who don't seek health care when necessary because they cannot afford it, as measured by household surveys.
Baseline data from CBHP PAD (November, 2005)
Target set in CBHP PAD (Nov 2005)
Partially Achieved- based on survey of pilot districts only in 2010. More recent data not available.
PDO Indicator
Share of health in household expenditure (overall and by household wealth quintiles) in project-supported oblasts as measured by household surveys.
Baseline data from CBHP PAD (November, 2005)
Target set in CBHP PAD (Nov 2005)
Target met based on last available data from TLSS 2007, recent data not availablePartially achieved
PDO Indicator
Number of visits to PHC facilities per capita per year in project supported rayons
Achieved. Data for 2012 not yet available will be updated for the ICR in 2013.
Intermediate Results Indicator
Human Resource Strategy developed
Achieved in 2010
44000-P130091
World Bank
Private Sector Competitiveness
International Development Association
MINISTRY OF FINANCE
International Development Association
MINISTRY OF FINANCEPlanned start date of the activity
Actual start date of the activity
Planned end date of the activityActual end date of the activity
The World Bank
Tim L. De Vaan
+1-202-473-1000tdevaan@worldbank.org
pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
TAJIKISTAN
Dushanbe
38.5360 68.7790
Public Administration - Industry, Trade and ServicesServicesMiningOther Non-bank Financial InstitutionsPublic Administration - Energy and ExtractivesRural DevelopmentRule of LawLand Administration and ManagementUrban Infrastructure and Service DeliveryJob CreationLegal Institutions for a Market EconomyRural Infrastructure and service deliveryJobsUrban DevelopmentBusiness Enabling EnvironmentRegulation and Competition Policy
0.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.34
83333.34
83333.35
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.67
166666.66
166666.66
166666.65
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
250000.00
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.33
83333.34
83333.34
83333.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250000.00
250000.00
250000.00
0.00
0.00
0.00
0.00
0.00
0.00
21607.17
21607.17
21607.16
0.00
0.00
0.00
56395.19
56395.19
56395.20
99218.64
99218.64
99218.65
132657.92
132657.92
132657.91
0.00
0.00
0.00
102688.92
102688.92
102688.93
103498.84
103498.84
103498.84
110145.58
110145.58
110145.58
95846.70
95846.70
95846.70
143780.14
143780.14
143780.14
63618.00
63618.00
63618.00
35035.55
35035.55
35035.56
68660.47
68660.47
68660.48
30310.23
30310.23
30310.24
243492.34
243492.34
243492.35
710251.90
710251.90
710251.90
644800.00
644800.00
644800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10000000Total Commitment in Second Quarter of 2012
International Development Association750000Total Disbursement in Second Quarter of 2013
International Development Association64822Total Disbursement in First Quarter of 2014
International Development Association169186Total Disbursement in Third Quarter of 2014
International Development Association297656Total Disbursement in Fourth Quarter of 2014
International Development Association397974Total Disbursement in First Quarter of 2015
International Development Association308067Total Disbursement in Third Quarter of 2015
International Development Association310497Total Disbursement in Fourth Quarter of 2015
International Development Association330437Total Disbursement in First Quarter of 2016
International Development Association287540Total Disbursement in Second Quarter of 2016
International Development Association431340Total Disbursement in Third Quarter of 2016
International Development Association190854Total Disbursement in Fourth Quarter of 2016
International Development Association24225Total Disbursement in First Quarter of 2017
International Development Association80882Total Disbursement in First Quarter of 2017
International Development Association27000Total Disbursement in Second Quarter of 2017
International Development Association178981Total Disbursement in Second Quarter of 2017
International Development Association90931Total Disbursement in Third Quarter of 2017
International Development Association163255Total Disbursement in Third Quarter of 2017
International Development Association118118Total Disbursement in Fourth Quarter of 2017
International Development Association-29650Total Disbursement in Fourth Quarter of 2017
International Development Association226563Total Disbursement in Fourth Quarter of 2017
International Development Association268641Total Disbursement in First Quarter of 2018
International Development Association255737Total Disbursement in First Quarter of 2018
International Development Association276780Total Disbursement in Second Quarter of 2018
International Development Association129701Total Disbursement in Second Quarter of 2018
International Development Association255286Total Disbursement in Third Quarter of 2018
International Development Association92216Total Disbursement in Fourth Quarter of 2018
International Development Association463038Total Disbursement in Fourth Quarter of 2018
International Development Association95979Total Disbursement in First Quarter of 2019
International Development Association148989Total Disbursement in Second Quarter of 2019
International Development Association354839Total Disbursement in Second Quarter of 2019
International Development Association247551Total Disbursement in Second Quarter of 2019
International Development Association400682Total Disbursement in Third Quarter of 2019
International Development Association294931Total Disbursement in Third Quarter of 2019
International Development Association772523Total Disbursement in Third Quarter of 2019
International Development Association374715Total Disbursement in Fourth Quarter of 2019
International Development Association60000Total Disbursement in Fourth Quarter of 2019
International Development Association233449Total Disbursement in Fourth Quarter of 2019
International Development AssociationProject Information DocumentProject Information DocumentProject Appraisal Document Implementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportImplementation Status and Results ReportAgreementFinancing AgreementContract AwardsProject URLProcurement Notices
The Recipient shall have caused the Project Implementing Entity to adopt the Project Operational Manual, satisfactory to theAssociation. Conditions of Effectiveness . 20120907
The Recipient shall have caused the Project Implementing Entity to procure, install, and train the PMU's financial management anddisbursement staff on the effective use of, an automated accounting system, satisfactory to the Association, that will be utilizedby the PMU for project accounting, budgeting and reporting. The accounting system shall have inbuilt controls to ensure datasecurity.
The Recipient shall have caused the Project Implementing Entity to recruit a full-time paid financial management consultant,satisfactory to the Association, to support the finance staff of the Project Implementing Entity and be responsible for projectfinancial management and disbursement functions. Condition of Effectiveness. 20120907
The Recipient shall have established, in form and substance satisfactory to the Association, the Project Steering Committee, whichshall be comprised of representatives of key stakeholders, including but not limited to the Ministry of Finance, the Ministry ofEnergy, the Ministry of Labor (through the Pension Fund), Ministry of Justice, the Statistics Committee, the Construction Agency,the Office Cond
PDO Indicator
Indicator Two: Lending based on new registration of security interests in the new collateral registry using moveable assets as collateral
Intermediate Results Indicator
Intermediate Result indicator Two: Number of construction permits obtained via single window
Intermediate Results Indicator
Intermediate Result indicator Three: Regulatory framework to improve payment system is developed and implemented
Intermediate Results Indicator
Intermediate Result Indicator Eight: Direct Project Beneficiaries
Intermediate Results Indicator
Intermediate Result indicator One: Number of staff of Statistics Agency, Social Insurance Agency, and Tax Committee trained
PDO Indicator
Indicator Five: Number of new mining exploration licenses issued
PDO Indicator
Indicator Four: Legal and regulatory framework to improve bank supervision is developed, adopted, and implemented
Intermediate Results Indicator
Intermediate Result indicator Seven: Share of existing and new claims in the Mining Cadastre on new system
Intermediate Results Indicator
Female Project Beneficiaries
Intermediate Results Indicator
Intermediate Result indicator Six: Share of geological surveys in electronic form on Modern System
Intermediate Results Indicator
Intermediate Result indicator Four: Contingency planning and crisis management framework adopted and implemented
Intermediate Results Indicator
Intermediate Result Indicator Nine: Adoption of the new Subsoil Law
PDO Indicator
Indicator Three: Modern Automated Transfer System (ATS) and module of financial instruments for interbank transactions operational
PDO Indicator
Indicator One: Time spent on business registration