Financiador | Compromissos |
---|---|
UK: British Department for International Development (DFID) | 11.00 |
IDA Credit | 5.50 |
IDA Grant | 10.50 |
P150381
Active
Hassan Aliev , Arman Vatyan
Republic of Tajikistan
8 de outubro de 2014
(conforme apresentação da Diretoria Executiva)
1 de junho de 2015
10 de maio de 2016
US$ 21.00 milhões
Ministry of Finance
2015
US$ 27.00 milhões
C
11 de fevereiro de 2024
30 de junho de 2026
TBD
BANK APPROVED
Financiador | Compromissos |
---|---|
UK: British Department for International Development (DFID) | 11.00 |
IDA Credit | 5.50 |
IDA Grant | 10.50 |
Linha de produtos | BIRD/AID |
---|---|
Compromisso do BIRD | N/A |
Compromissos da AID | 16.00 |
Compromisso do BIRD + AID | 16.00 |
Instrumento de empréstimo | |
---|---|
Montante do subsídio | 11.00 |
Custo total do projeto** | 21.00 |
Name | Review | Date |
---|---|---|
Procurement | Satisfactory | 2025-03-02 |
Financial Management | Moderately Satisfactory | 2025-03-02 |
Monitoring and Evaluation | Moderately Satisfactory | 2025-03-02 |
Progress towards achievement of PDO | Satisfactory | 2025-03-02 |
Project Management | Moderately Satisfactory | 2025-03-02 |
Financial Management | Moderately Satisfactory | 2025-03-02 |
Monitoring and Evaluation | Moderately Satisfactory | 2025-03-02 |
Overall Implementation Progress (IP) | Satisfactory | 2025-03-02 |
Overall Implementation Progress (IP) | Satisfactory | 2025-03-02 |
Project Management | Moderately Satisfactory | 2025-03-02 |
Progress towards achievement of PDO | Satisfactory | 2025-03-02 |
Procurement | Satisfactory | 2025-03-02 |
INDICADOR | LINHA DE REFERÊNCIA | ATUAL | ALVO |
---|
Improved effectiveness of public expenditure measured by the increased alignment of expenditure with policy priorities (PI-12) | Valor | PEFA score D for PI-12 | While the new law "On Strategic Planning and State | PEFA Score B |
Data | 1 de janeiro de 2013 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
Improved control of public expenditure measured by the stock of expenditure payment arrears (PI-4) | Valor | PEFA score D+ for PI-4 | With respect to the target level of stock of expen | PEFA Score A |
Data | 1 de janeiro de 2013 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
Improved accountability of public expenditure measured by the quality of annual financial reports (PI-25) | Valor | PEFA Score C+ for PI-25 | PEFA 2022 reports improvement in the score (now at | PEFA Score B+ |
Data | 1 de janeiro de 2013 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
Improved accountability of public expenditures measured by the quality of financial audit (PI-26) | Valor | PEFA Score D for PI-26 | Awaiting 2022 report on audit coverage of central | PEFA Score B |
Data | 1 de janeiro de 2013 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
INDICADOR | LINHA DE REFERÊNCIA | ATUAL | ALVO |
---|
Additional functionalities (modules) of TFMIS (commitment control, cash management, payment order processing, assets management andpayroll management) installed and operational | Valor | none of the 5 modules are operational | Three modules are operational: cash management (M1 | all 5 modules are operational (2024) |
Data | 1 de janeiro de 2015 | 10 de janeiro de 2024 | 31 de dezembro de 2024 | |
Comentário |
Key procurement information is made available to the public in a timely manner through appropriate means (PI-19iii) | Valor | PEFA Score B | PEFA 2022 maintains the PEFA 2017 score of B for p | PEFA Score A |
Data | 1 de janeiro de 2015 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
Evidence of follow up on audit recommendations (in percent of audit recommendations) (PI-26iii) | Valor | PEFA Score D | Fully achieved. PEFA 2022 maintained the PEFA 2017 | PEFA Score B |
Data | 1 de julho de 2015 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
The number of services available through e-Governance system | Valor | No services available on e-Gov system | The e-gov portal contains live links to 5 existing | 2 services available on e-gov system |
Data | 1 de janeiro de 2015 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
Project supported NGO publishing reports on feedback received and how this feedback has been used. | Valor | No | Yes | Yes |
Data | 1 de setembro de 2015 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
Timeliness of annual financial reports (PI-25ii) | Valor | PEFA Score B | PEFA 2022 score for the timeliness of submission o | PEFA Score A |
Data | 1 de janeiro de 2015 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
Total value of contracts that were awarded through an open and competitive process (PI-19ii) | Valor | PEFA Score C | Fully achieved. PEFA 2017 already indicates end-ta | PEFA Score B |
Data | 1 de janeiro de 2015 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
Coverage of external audit (in percent of total expenditure) (PI-26i) | Valor | PEFA Score D | According to preliminary data of the Chamber of Ac | PEFA Score B |
Data | 1 de janeiro de 2015 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
Timeliness of changes to personnel records and the payroll (months) (PI-18ii) | Valor | PEFA Score B | Fully achieved. PEFA 2022 maintained the PEFA 2017 | PEFA Score A |
Data | 1 de janeiro de 2013 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
Beneficiaries satisfied with systems and procedures implemented by the Project, as measured by user satisfaction surveys (percent of users surveyed) | Valor | 0.00 | 40.80 | 60.00 |
Data | 1 de setembro de 2015 | 10 de janeiro de 2024 | 31 de dezembro de 2024 | |
Comentário |
Audits performed and audited financial statements submitted by largest SOEs | Valor | less than 30% | Less than 30% - no change from baseline | 80% |
Data | 30 de setembro de 2019 | 10 de janeiro de 2024 | 31 de dezembro de 2024 | |
Comentário |
Percent of women beneficiaries satisfied with systems and procedures implemented by the Project, as measured by user satisfaction surveys | Valor | 0.00 | 39.57 | 30.00 |
Data | 1 de setembro de 2015 | 10 de janeiro de 2024 | 31 de dezembro de 2024 | |
Comentário |
SOE performance monitoring systematically conducted | Valor | none | Work on the creation of the system is in progress. | Consistent monitoring of SOE performance using sys |
Data | 30 de junho de 2020 | 10 de janeiro de 2024 | 31 de dezembro de 2024 | |
Comentário |
Internal audits coverage is increased and quality of internal audit function is risk-based and complies with international standards (PI-21i) | Valor | PEFA 2017 Score C | PEFA 2022 scored coverage and quality of internal | PEFA Score B |
Data | 30 de junho de 2020 | 10 de janeiro de 2024 | 30 de junho de 2025 | |
Comentário |
PIM methodology is applied in ministries covering economic analysis of investment proposals, project selection, costing and monitoring. | Valor | No methodology in place | No methodology in place - no change from baseline. | 3 pilots conducted using the PIM methodology devel |
Data | 30 de junho de 2020 | 10 de janeiro de 2024 | 31 de dezembro de 2024 | |
Comentário |