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 |
P099840
Closed
Hassan Aliev
Republic of Tajikistan
August 16, 2006
(as of board presentation)
May 14, 2009
February 12, 2010
US$ 13.11 million
MINISTRY OF FINANCE
2009
US$ 11.78 million
C
Not Applicable
March 31, 2015
BANK APPROVED
September 30, 2015
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 |
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 |
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 |
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 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-17-2015 |
---|---|
Outcomes | |
Risk to Development Outcome | Substantial |
Bank Performance | |
Borrower Performance | |
Government Performance | |
Implementing Agency |
INDICATOR | ICR REVIEW: 06-23-2016 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Satisfactory | N/a |
Risk To Development Outcome | Negligible | N/a |
Bank Performance | Satisfactory | N/a |
Borrower Performance | Moderately Satisfactory | N/a |
Government Performance | Moderately Satisfactory | N/a |
Implementing Agency | Satisfactory | N/a |
Icr Quality | Substantial | N/a |
M&e Quality | Substantial | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
The MoF and budget organizations practice streamlined business processes for budget preparation and execution | Value | Preparation of annual budget is separated from med | In addition to 6 pilot ministries, MTEF has been e | 2014 budget document is consistent with strategic |
Date | March 26, 2009 | November 19, 2014 | August 28, 2014 | |
Comment |
The budget is prepared and executed based on an upgraded budget classification which is integrated with the chart of accounts | Value | Presently the MOF uses the old chart of accounts b | New UCOA was implemented from Janury 1, 2014. | Budget plan and execution reports are aligned with |
Date | February 16, 2011 | November 19, 2014 | January 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 YR4 | Value | Draft Budget Law or amendments are not published p | Budget submission to Parliament, the Budget Law an | Budget prepared and executed through an upgraded i |
Date | March 26, 2009 | November 19, 2014 | June 28, 2013 | |
Comment |
The MoF has adequate technical capacity to implement redesigned procedures and manage existing applications, supprot users and sustain IT systems | Value | Only 3 ICT specialists support central MoF IT syst | MoF adopted a program providing for re-training of | FMIS implementation starts with active participati |
Date | March 26, 2009 | November 19, 2014 | September 2, 2013 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Improved capacity of the MoF to manage reforms | Value | PFM Council established, however technical capacit | MoF has submitted its new Organizational Structure | MoF organizational structure streamlined, properly |
Date | March 26, 2009 | November 19, 2014 | August 28, 2014 | |
Comment |
Sustainable training capacity is developed and core staff in financial departments are trained in PFM procedures | Value | Staff has inadequate skills to implement PFM refor | MoF is implementing a Training Program providing f | MoF's Training Center delivers training program in |
Date | March 26, 2009 | November 19, 2014 | August 28, 2014 | |
Comment |
Budget preparation cycle is improved and integrates MTEF as a regular budget cycle phase | Value | Budget cycle does not integrate annual and medium- | There is progress in applying an MTEF in the pilot | 2012 budget is implemented on the basis of improve |
Date | March 26, 2009 | November 19, 2014 | August 28, 2014 | |
Comment |
Budget classification (BC) and chart of accounts (COA) are integrated and brought in line with international standards | Value | Only economic and functional classifications are u | UCOA based on GFS 2001 was implemented from Januar | 2012 budget is executed on the basis of the new CO |
Date | March 26, 2009 | November 19, 2014 | March 31, 2012 | |
Comment |
Procedures for budget execution through the treasury system are improved | Value | Treasury procedures are underdeveloped and not ful | MoF is implementing a new organizational structure | Integrated TSA established covering country-wide o |
Date | March 26, 2009 | November 19, 2014 | July 31, 2013 | |
Comment |
Central and local ICT systems modernized in YR3 | Value | Existing Information Systems for budget preparatio | The nation-wide MoF ICT network has been extended. | Information systems for budget preparation and exe |
Date | March 26, 2009 | November 19, 2014 | August 28, 2014 | |
Comment |
MoF's IT Center established, adequate number of specialists recruited and trained | Value | No IT Center. Only 3 staff provide support to main | MoF IT Center has been established and staffed. St | IT Center established and adequately staffed with |
Date | March 26, 2009 | November 19, 2014 | January 2, 2014 | |
Comment |