Municipal Infrastructure Development Project

Abstract*

The development objective of the Tajikistan Municipal Infrastructure Development Project is to improve the availability, quality and efficiency of delivery of basic municipal services to the population of the eight towns which participate in the project. This objective will be achieved by financing three project components: (a) the rehabilitation and repair of basic infrastructure and installations and/or the replacement of equipment of Khochagii... Show More

Development Objective

Revised project development objective is to improve the availability, quality and efficiency of basic municipal services for the population of the towns which participate in the project. An added objective, as an urgent response to the anticipated floods of the spring of 2012, is to contribute to their mitigation with the supply of emergency materials.

Key Details

Project Details

Project ID
P079027
Status
Closed
Team Leader
Yarissa Sommer
Borrower 2
Min of Finance

Country
Tajikistan
Disclosure Date
May 4, 2004
Approval Date
(as of board presentation)
January 19, 2006
Effective Date
April 12, 2006

Total Project Cost 1
US$ 16.50 million
Implementing Agency
Khochagii Manziliu Komunali,Khochagii Manziliu Komunali (KMK)
Region
Europe and Central Asia
Fiscal Year 3
2006

Commitment Amount
US$ 15.00 million
Environmental Category
B
Last Update Date
October 12, 2023
Closing Date
April 30, 2016

Last Stage Reached
BANK APPROVED

Associated Projects
P127130

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Public Sector Management

FY17 - Public Administration20%
- FY17 - Administrative and Civil Service Reform6%
- FY17 - Municipal Institution Building14%

FY17 - Urban and Rural Development

FY17 - Urban Development80%
- FY17 - Municipal Finance20%
- FY17 - Services and Housing for the Poor20%
- FY17 - Urban Infrastructure and Service Delivery40%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Grant	15.00
Borrower/Recipient	1.50

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	15.00
IBRD + IDA Commitment	15.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	16.50

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Aug 12, 2015	IDA-H7690	Loan Disb	579,968.25
Jul 1, 2015	IDA-H7690	Loan Disb	-19,629.24
Aug 18, 2015	IDA-H7690	Loan Disb	54,561.57
Jun 24, 2015	IDA-H7690	Loan Disb	407,353.10
Jan 20, 2015	IDA-H7690	Loan Disb	833,865.25
Aug 21, 2014	IDA-H7690	Loan Disb	530,004.50
May 23, 2014	IDA-H7690	Loan Disb	668,315.30
May 13, 2014	IDA-H7690	Loan Disb	98,770.00
Dec 6, 2013	IDA-H7690	Loan Disb	456,795.50
Feb 10, 2014	IDA-H7690	Loan Disb	708,952.50
Oct 10, 2013	IDA-H7690	Loan Disb	248,162.89
Jan 2, 2014	IDA-H7690	Loan Disb	206,829.00
Nov 8, 2013	IDA-H7690	Loan Disb	625,378.20
Nov 17, 2014	IDA-H7690	Loan Disb	555,848.70
Aug 31, 2016	IDA-H7690	Loan Cancel	480,348.47
Aug 18, 2016	IDA-H7690	Loan Disb	-403,014.97
Mar 7, 2016	IDA-H7690	Loan Disb	213,349.52
Apr 1, 2016	IDA-H7690	Loan Disb	344,094.25
Dec 23, 2015	IDA-H7690	Loan Disb	65,854.51
Feb 3, 2016	IDA-H7690	Loan Disb	503,367.80
Dec 17, 2015	IDA-H7690	Loan Disb	358,417.75
Sep 28, 2015	IDA-H7690	Loan Disb	575,601.75
May 8, 2012	IDA-H7690	Loan Commitment	11,850,000.00
Jan 19, 2006	IDA-H2000	Loan Commitment	15,000,000.00
Aug 27, 2015	IDA-H7690	Loan Disb	-54,506.56
Jun 8, 2015	IDA-H7690	Loan Disb	96,293.15

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2016-04-29
Counterpart Funding	Satisfactory	2016-04-29
Overall Implementation Progress (IP)	Satisfactory	2016-04-29
Project Management	Satisfactory	2016-04-29
Progress towards achievement of PDO	Satisfactory	2016-04-29
Financial Management	Satisfactory	2016-04-29
Monitoring and Evaluation	Satisfactory	2016-04-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 10-25-2016
Outcomes	Substantial
Risk to Development Outcome	High
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 03-27-2017	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	High	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Danghara	Value	38.00	58.00	47.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Istaravshan	Value	73.00	87.00	96.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Kulyab	Value	21.00	45.00	23.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Kurgan Tube	Value	38.00	75.00	42.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Vose	Value	35.00	70.00	50.00
	Date	April 21, 2006	April 20, 2016	April 30, 2016
	Comment

Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Kanibodam	Value	58.00	77.00	95.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Gharm	Value	18.00	32.00	88.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Vahdat	Value	31.00	49.00	38.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Decrease of number of households receiving poor water quality (% of total population) in Danghara Value 46.00 23.00 28.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Decrease of number of households receiving poor water quality (% of total population) in Istaravhsan Value 56.00 33.00 36.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Decrease of number of households receiving poor water quality (% of total population) in Vose Value 51.00 28.00 28.00
Date April 21, 2006 March 30, 2016 April 30, 2016
Comment
Decrease of number of households receiving poor water quality (% of total population) in Kanibodam Value 83.00 49.00 50.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Decrease of number of households receiving poor water quality (% of total population) in Kulyab Value 39.00 13.00 18.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Decrease of number of households receiving poor water quality (% of total population) in Kurgan Tube Value 28.00 11.00 15.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Decrease of number of households receiving poor water quality (% of total population) in Garm Value 6.00 3.00 5.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Decrease of number of households receiving poor water quality (% of total population) in Vahdat Value 16.00 5.00 7.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Increase in number of population satisfied with water supply services (as % of total population) in Danghara Value 56.00 75.00 70.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Increase in number of population satisfied with water supply services (as % of total population) in Istaravshan Value 13.00 36.00 24.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Increase in number of population satisfied with water supply services (as % of total population) in Garm Value 13.00 35.00 30.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Increase in number of population satisfied with water supply services (as % of total population) in Kanibodam Value 8.00 29.00 28.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Increase in number of population satisfied with water supply services (as % of total population) in Kulyab Value 44.00 69.00 64.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Increase in number of population satisfied with water supply services (as % of total population) in Kurgan Tube Value 45.00 71.00 67.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment

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	Value	60.00	79.00	74.00
	Date	February 22, 2006	July 27, 2012	August 31, 2012
	Comment

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	Value	24.00	44.00	42.00
	Date	February 22, 2006	July 27, 2012	August 31, 2012
	Comment

Increase in number of population satisfied with water supply services (as % of total population) in Vahdat Value 36.00 59.00 58.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Increase in number of population satisfied with water supply services (as % of total population) in Vose Value 40.00 70.00 64.00
Date April 21, 2006 April 20, 2016 April 30, 2016
Comment

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	Value	2.00	17.00	17.00
	Date	February 21, 2006	July 27, 2012	August 31, 2012
	Comment

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	Value	13.00	45.00	32.00
	Date	February 21, 2006	July 27, 2012	August 31, 2012
	Comment

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	Value	58.00	75.00	70.00
	Date	February 21, 2006	July 27, 2012	August 31, 2012
	Comment

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)	Value	68.00	84.00	80.00
	Date	February 21, 2006	July 27, 2012	August 31, 2012
	Comment

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	Value	6.00	70.00	70.00
	Date	February 21, 2006	April 20, 2016	April 30, 2016
	Comment

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	Value	26.00	45.00	45.00
	Date	February 21, 2006	June 30, 2014	August 31, 2012
	Comment

Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) Istravshan	Value	15.00	3.88	6.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) Kanibadam	Value	25.00	11.47	11.47
	Date	April 26, 2006	July 27, 2012	August 31, 2012
	Comment

Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) Kulyab	Value	16.00	0.91	7.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) in Dangara	Value	9.00	0.05	0.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) in Kurgan Tube	Value	15.00	3.07	5.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) in Garm (Rasht)	Value	17.00	0.00	0.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) in Vakhdat	Value	16.00	10.72	10.70
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) in Vose	Value	35.00	3.80	20.00
	Date	April 21, 2006	March 30, 2016	April 30, 2016
	Comment

Efficiency of water utilities measured through unaccounted for water in Istaravshan Value 62.00 24.00 53.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment

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	Value	0.00	60.00	80.00
	Date	April 21, 2006	April 20, 2016	April 30, 2016
	Comment

Percentage of households reporting poor water quality in Farkhor Value 88.00 40.00 10.00
Date May 11, 2012 April 20, 2016 April 30, 2016
Comment

Improved efficiency of participating utilities as measured by a reduction in energy consumption costs (as a percentage of total operating costs) Farkhor	Value	4.62	13.70	15.00
	Date	May 12, 2012	September 30, 2015	April 30, 2016
	Comment

Improved solid waste management as percentage of population covered with solid waste collection services at least once a week in Farkhor	Value	0.00	90.00	90.00
	Date	April 21, 2006	April 20, 2016	April 30, 2016
	Comment

Efficiency of water utilities measured through unaccounted for water in Kanibadam Value 58.00 17.00 48.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Efficiency of water utilities measured through unaccounted for water in Rasht (Garm) Value 65.00 58.00 55.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Efficiency of water utilities measured through unaccounted for water in Vahdat Value 60.00 56.00 50.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Efficiency of water utilities measured through unaccounted for water in Dangara Value 65.00 13.00 56.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Efficiency of water utilities measured through unaccounted for water in Kulyab Value 67.00 18.40 58.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Efficiency of water utilities measured through unaccounted for water in Kurgan-Tube Value 60.00 56.00 52.00
Date April 21, 2006 July 27, 2012 August 31, 2012
Comment
Efficiency of water utilities measured through unaccounted for water in Vose Value 60.00 18.40 52.00
Date April 21, 2006 March 30, 2016 August 31, 2015
Comment
Efficiency of water utilities measured through unaccounted for water in Farkhor Value 91.00 40.00 50.00
Date May 11, 2012 March 30, 2016 April 30, 2016
Comment
Financial efficiency of the water utilities, measured through revenue to operating costs ratio in Farkhor Value 0.39 0.96 1.10
Date May 11, 2012 April 20, 2016 April 30, 2016
Comment
Financial efficiency of the water utilities, measured through revenue to operating costs ratio in Vose Value 0.00 1.00 1.00
Date April 21, 2006 April 20, 2016 April 30, 2016
Comment
Efficiency of water utilities, measured through reduction of energy costs per unit of water produced in Farkhor Value 0.07 0.062 0.06
Date May 11, 2012 April 20, 2016 April 30, 2016
Comment
Length of river embankment rehabilitated by the government to mitigate risks associated with 2012 Spring flooding Value 0.00 4500.00 4500.00
Date April 21, 2006 April 20, 2016 August 31, 2012
Comment
Customers rating of water supply services, expressed as percentage of customers rating the services as satisfactory in Farkhor Value 31.00 60.00 80.00
Date May 11, 2012 April 20, 2016 April 30, 2016
Comment
Direct project beneficiaries Value 0.00 221544.00 236864.00
Date May 31, 2012 April 20, 2016 April 30, 2016
Comment
Female beneficiaries Value 0.00 53.00 53.00
Date May 31, 2012 April 20, 2016 April 30, 2016
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Improved community water points constructed or rehabilitated under the project Value 1612.00 1766.00 1702.00
Date May 11, 2012 April 20, 2016 April 30, 2016
Comment
New piped household water connections that are resulting from the project intervention Value 0.00 19448.00 19618.00
Date April 12, 2006 March 30, 2016 April 30, 2016
Comment
Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 0.00 38805.00 41085.00
Date May 11, 2012 March 30, 2016 April 30, 2016
Comment
Number of metered connections in Farkhor Value 0.00 1230.00 3400.00
Date May 11, 2012 March 30, 2016 April 30, 2016
Comment
Number of water utilities that the project is supporting Value 0.00 9.00 9.00
Date April 12, 2006 March 30, 2016 April 30, 2016
Comment

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	Value	0.00	100.00	50.00
	Date	April 21, 2006	March 30, 2016	April 30, 2016
	Comment

Number of people in urban areas provided with access to Improved Sanitation under the project Value 0.00 3373.00 0.00
Date September 28, 2012 April 20, 2016 April 20, 2016
Comment
Farkhor Value 0.00 1933.00 0.00
Date April 20, 2016 April 30, 2016
Comment
Vose Value 0.00 1250.00 0.00
Date April 20, 2016 April 30, 2016
Comment

Decrease of number of households receiving poor water quality (% of total population) in Danghara	Value	46.00	23.00	28.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Decrease of number of households receiving poor water quality (% of total population) in Istaravhsan	Value	56.00	33.00	36.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Decrease of number of households receiving poor water quality (% of total population) in Vose	Value	51.00	28.00	28.00
	Date	April 21, 2006	March 30, 2016	April 30, 2016
	Comment

Decrease of number of households receiving poor water quality (% of total population) in Kanibodam	Value	83.00	49.00	50.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Decrease of number of households receiving poor water quality (% of total population) in Kulyab	Value	39.00	13.00	18.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Increase in number of population satisfied with water supply services (as % of total population) in Kanibodam	Value	8.00	29.00	28.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Increase in number of population satisfied with water supply services (as % of total population) in Vose	Value	40.00	70.00	64.00
	Date	April 21, 2006	April 20, 2016	April 30, 2016
	Comment

Efficiency of water utilities measured through unaccounted for water in Istaravshan	Value	62.00	24.00	53.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Efficiency of water utilities measured through unaccounted for water in Rasht (Garm)	Value	65.00	58.00	55.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Efficiency of water utilities measured through unaccounted for water in Kulyab	Value	67.00	18.40	58.00
	Date	April 21, 2006	July 27, 2012	August 31, 2012
	Comment

Efficiency of water utilities measured through unaccounted for water in Farkhor	Value	91.00	40.00	50.00
	Date	May 11, 2012	March 30, 2016	April 30, 2016
	Comment

Financial efficiency of the water utilities, measured through revenue to operating costs ratio in Farkhor	Value	0.39	0.96	1.10
	Date	May 11, 2012	April 20, 2016	April 30, 2016
	Comment

Efficiency of water utilities, measured through reduction of energy costs per unit of water produced in Farkhor	Value	0.07	0.062	0.06
	Date	May 11, 2012	April 20, 2016	April 30, 2016
	Comment

Direct project beneficiaries	Value	0.00	221544.00	236864.00
	Date	May 31, 2012	April 20, 2016	April 30, 2016
	Comment

Female beneficiaries	Value	0.00	53.00	53.00
	Date	May 31, 2012	April 20, 2016	April 30, 2016
	Comment

Improved community water points constructed or rehabilitated under the project	Value	1612.00	1766.00	1702.00
	Date	May 11, 2012	April 20, 2016	April 30, 2016
	Comment

Farkhor	Value	0.00	1933.00	0.00
	Date		April 20, 2016	April 30, 2016
	Comment

Vose	Value	0.00	1250.00	0.00
	Date		April 20, 2016	April 30, 2016
	Comment