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Public Financial Management Modernization

Abstract*

The objectives of the Public Financial Management (PFM) Modernization Project Adaptable Program Loan for Tajikistan are to establish basic processes for efficient and transparent management of public expenditures and to develop adequate institutional capacity to support the implementation and sustained functioning of an automated financial management information system. The project includes the following components: (1) building capacity for PFM;...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The objectives of the Project are: (a) to establish basic processes for efficient and transparent management of public expenditures; and (b) to develop adequate institutional capacity to support the implementation and sustained functioning of an automated financial management information system (FMIS).

Key Details

Project Details

  • P099840

  • Closed

  • Hassan Aliev

  • Republic of Tajikistan

  • Tajikistan

  • August 16, 2006

  • (as of board presentation)

    May 14, 2009

  • February 12, 2010

  • US$ 13.11 million

  • MINISTRY OF FINANCE

  • Europe and Central Asia

  • 2009

  • US$ 11.78 million

  • C

  • Not Applicable

  • March 31, 2015

  • BANK APPROVED

  • September 30, 2015

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Borrower/Recipient 1.33
EC: European Commission 2.36
Japan Policy and Human Resources Development Fund 0.97
UK: British Department for International Development (DFID) 3.45
IDA Grant 5.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 5.00
IBRD + IDA Commitment 5.00
Lending Instrument
Grant Amount 6.78
Total Project Cost** 13.11

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of July 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Nov 3, 2014 IDA-H4630 Loan Disb 352,019.50
Oct 14, 2014 IDA-H4630 Loan Disb 147,357.00
Dec 10, 2014 IDA-H4630 Loan Disb 63,903.41
Mar 11, 2014 IDA-H4630 Loan Disb 290,475.00
Apr 28, 2014 IDA-H4630 Loan Disb 59,403.63
Sep 23, 2013 IDA-H4630 Loan Disb 290,475.00
Dec 27, 2013 IDA-H4630 Loan Disb 164,017.52
Feb 14, 2014 IDA-H4630 Loan Disb 57,732.70
Sep 10, 2013 IDA-H4630 Loan Disb 69,445.47
Dec 9, 2013 IDA-H4630 Loan Disb 69,452.49
Dec 9, 2014 IDA-H4630 Loan Disb 231,997.12
Feb 25, 2015 IDA-H4630 Loan Disb 70,000.00
Dec 8, 2014 IDA-H4630 Loan Disb 142,345.20
Nov 24, 2014 IDA-H4630 Loan Disb 66,795.77
Sep 2, 2014 IDA-H4630 Loan Disb 58,747.99
Mar 27, 2015 IDA-H4630 Loan Disb 64,762.62
Aug 8, 2014 IDA-H4630 Loan Disb 54,358.79
Aug 6, 2014 IDA-H4630 Loan Disb 143,965.80
Sep 12, 2014 IDA-H4630 Loan Disb 57,073.18
Mar 19, 2015 IDA-H4630 Loan Disb 147,357.00
Jul 16, 2014 IDA-H4630 Loan Disb 52,920.05
May 2, 2014 IDA-H4630 Loan Disb 71,982.90
Jun 12, 2014 IDA-H4630 Loan Disb 64,865.66
May 16, 2014 IDA-H4630 Loan Disb 51,057.33
Mar 19, 2014 IDA-H4630 Loan Disb 23,994.29
Jan 28, 2014 IDA-H4630 Loan Disb 40,878.00
Apr 9, 2015 IDA-H4630 Loan Disb 72,126.84
May 4, 2015 IDA-H4630 Loan Disb 184,194.12
Feb 3, 2015 IDA-H4630 Loan Disb 62,259.42
Aug 4, 2014 IDA-H4630 Loan Disb 65,498.95
Aug 1, 2014 IDA-H4630 Loan Disb 73,678.50
Jul 31, 2015 IDA-H4630 Loan Cancel 123,103.82
Jun 16, 2015 IDA-H4630 Loan Disb -14,305.89
May 13, 2015 IDA-H4630 Loan Disb 118,771.81
May 5, 2015 IDA-H4630 Loan Disb 3,545.52
Dec 10, 2014 IDA-H4630 Loan Disb 8,852.56
Dec 10, 2014 IDA-H4630 Loan Disb 87,828.00
May 14, 2009 IDA-H4630 Loan Commitment 5,000,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Overall Implementation Progress (IP) Satisfactory 2014-11-21
Progress towards achievement of PDO Satisfactory 2014-11-21
Financial Management Satisfactory 2014-11-21
Monitoring and Evaluation Satisfactory 2014-11-21
Counterpart Funding Moderately Satisfactory 2014-11-21
Procurement Satisfactory 2014-11-21
Project Management Satisfactory 2014-11-21

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 12-17-2015
Outcomes
Risk to Development OutcomeSubstantial
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 06-23-2016PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingSatisfactory N/a
Risk To Development OutcomeNegligibleN/a
Bank PerformanceSatisfactoryN/a
Borrower PerformanceModerately SatisfactoryN/a
Government PerformanceModerately SatisfactoryN/a
Implementing AgencySatisfactoryN/a
Icr QualitySubstantialN/a
M&e QualitySubstantialN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • The MoF and budget organizations practice streamlined business processes for budget preparation and executionValuePreparation of annual budget is separated from medIn addition to 6 pilot ministries, MTEF has been e2014 budget document is consistent with strategic
    DateMarch 26, 2009November 19, 2014August 28, 2014
    Comment
  • The budget is prepared and executed based on an upgraded budget classification which is integrated with the chart of accountsValuePresently the MOF uses the old chart of accounts bNew UCOA was implemented from Janury 1, 2014.Budget plan and execution reports are aligned with
    DateFebruary 16, 2011November 19, 2014January 1, 2014
    Comment
  • 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 YR4ValueDraft Budget Law or amendments are not published pBudget submission to Parliament, the Budget Law anBudget prepared and executed through an upgraded i
    DateMarch 26, 2009November 19, 2014June 28, 2013
    Comment
  • The MoF has adequate technical capacity to implement redesigned procedures and manage existing applications, supprot users and sustain IT systemsValueOnly 3 ICT specialists support central MoF IT systMoF adopted a program providing for re-training ofFMIS implementation starts with active participati
    DateMarch 26, 2009November 19, 2014September 2, 2013
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Improved capacity of the MoF to manage reformsValuePFM Council established, however technical capacitMoF has submitted its new Organizational StructureMoF organizational structure streamlined, properly
    DateMarch 26, 2009November 19, 2014August 28, 2014
    Comment
  • Sustainable training capacity is developed and core staff in financial departments are trained in PFM proceduresValueStaff has inadequate skills to implement PFM reforMoF is implementing a Training Program providing fMoF's Training Center delivers training program in
    DateMarch 26, 2009November 19, 2014August 28, 2014
    Comment
  • Budget preparation cycle is improved and integrates MTEF as a regular budget cycle phaseValueBudget cycle does not integrate annual and medium-There is progress in applying an MTEF in the pilot2012 budget is implemented on the basis of improve
    DateMarch 26, 2009November 19, 2014August 28, 2014
    Comment
  • Budget classification (BC) and chart of accounts (COA) are integrated and brought in line with international standardsValueOnly economic and functional classifications are uUCOA based on GFS 2001 was implemented from Januar2012 budget is executed on the basis of the new CO
    DateMarch 26, 2009November 19, 2014March 31, 2012
    Comment
  • Procedures for budget execution through the treasury system are improvedValueTreasury procedures are underdeveloped and not fulMoF is implementing a new organizational structureIntegrated TSA established covering country-wide o
    DateMarch 26, 2009November 19, 2014July 31, 2013
    Comment
  • Central and local ICT systems modernized in YR3ValueExisting Information Systems for budget preparatioThe nation-wide MoF ICT network has been extended.Information systems for budget preparation and exe
    DateMarch 26, 2009November 19, 2014August 28, 2014
    Comment
  • MoF's IT Center established, adequate number of specialists recruited and trainedValueNo IT Center. Only 3 staff provide support to mainMoF IT Center has been established and staffed. StIT Center established and adequately staffed with
    DateMarch 26, 2009November 19, 2014January 2, 2014
    Comment