Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 9.00 |
Borrower/Recipient | 2.25 |
P157465
Closed
Rosanna Nitti , Vica Bogaerts
N/A
March 1, 2016
(as of board presentation)
April 4, 2016
N/A
US$ 11.25 million
Municipal Development Fund of Georgia,Georgia Municipal Development Fund
2016
US$ 9.00 million
B
Not Applicable
December 31, 2019
Yes
BANK APPROVED
October 12, 2023
Financier | Commitments |
---|---|
International Bank for Reconstruction and Development | 9.00 |
Borrower/Recipient | 2.25 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | 9.00 |
IDA Commitment | N/A |
IBRD + IDA Commitment | 9.00 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 11.25 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Increased energy efficiency of street lighting in Tskaltubo | Value | 0.00 | 30.00 | 30.00 |
Date | September 7, 2012 | December 24, 2014 | December 31, 2016 | |
Comment | Street lights are under replacement |
Increased number of hours per day of piped water services in Tskaltubo | Value | 8.00 | 16.00 | 16.00 |
Date | September 7, 2012 | December 24, 2014 | December 31, 2016 | |
Comment | Further pipe works and tests are underway |
Increase volume of private sector investment in Tskaltubo mobilized by the Tskaltubo Destination Management and Development Office. | Value | 0.00 | 2600000.00 | 20000000.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment |
Increased number of hotel beds in circuit route areas | Value | 2661.00 | 3943.00 | 4400.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment | New hotel, Tskaltubo Plaza, opened ate the project site around the park. |
Increased revenues from tickets sold at Vani museum | Value | 10519.00 | 0.00 | 90000.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment | Refurbishment works at the museum do not allow visitation |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Number of Parks upgraded in Tskaltubo | Value | 0.00 | 1.00 | 2.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment | Works are underway |
Number of tickets sold at Vani museum | Value | 5215.00 | 0.00 | 15645.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment |
Number of tourism facilities constructed at cultural heritage sites along the tourist circuit | Value | 0.00 | 0.00 | 5.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment |
Piped household water connections that are benefiting from rehabilitation works undertaken by the project | Value | 0.00 | 2000.00 | 5000.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment | works are underway |
Number of buildings restored and constructed in Tskaltubo and Vani | Value | 0.00 | 9.00 | 9.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment | Works are underway |
Roads rehabilitated, Non-rural | Value | 0.00 | 5.10 | 5.10 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment | Works are underway |
Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project | Value | 0.00 | 6000.00 | 6000.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment | Works are underway |
Production and distribution of new maps based on geotourism database | Value | 0.00 | 13800.00 | 10000.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment |
Number of street lighting posts and bulbs replaced | Value | 0.00 | 1765.00 | 1448.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment |
Establishment and operation of Tskaltubo destination management development and office | Value | 0.00 | 0.00 | 1.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment | Design of legal framework is underway with Ministry of Economy and the Partnership Fund, funded by the latter |
Direct project beneficiaries | Value | 0.00 | 10000.00 | 20000.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment | Works are underway |
Increased annual number of visitors at Project sites | Value | 740000.00 | 320000.00 | 903000.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment | Number went down due to construction works |
Female beneficiaries | Value | 0.00 | 5000.00 | 10000.00 |
Date | September 7, 2012 | February 16, 2016 | December 31, 2016 | |
Comment |