Social Safety Net Strengthening Project

Abstract*

The development objective of the Social Safety Net Strengthening Project is to improve the capacity of the Government of Tajikistan to plan, monitor, and manage social assistance for the poor through the development of a national registry of social protection and the provision of training, equipment and related items for improving said capacity. There are three components to the project. The first component of the project is national registry for... Show More

Development Objective

To achieve national geographic coverage of the Targeted Social Assistance Program and to ensure integrated delivery of services.

Key Details

Project Details

Project ID
P122039
Status
Closed
Team Leader
Oleksiy Sluchynskyy
Borrower 2
Ministry of Finance, Republic of Tajikistan

Country
Tajikistan
Disclosure Date
April 21, 2011
Approval Date
(as of board presentation)
June 16, 2011
Effective Date
October 11, 2011

Total Project Cost 1
US$ 3.20 million
Implementing Agency
State Agency for Social Protection (SASP)
Region
Europe and Central Asia
Fiscal Year 3
2011

Commitment Amount
US$ 3.20 million
Environmental Category
C
Last Update Date
May 2, 2024
Closing Date
June 30, 2020

Last Stage Reached
BANK APPROVED

Associated Projects
P165831
P123704

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 - Social Development and Protection

FY17 - Social Protection100%
- FY17 - Social Safety Nets100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	3.20

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	3.20
IBRD + IDA Commitment	3.20

Lending Instrument
Grant Amount	N/A
Total Project Cost**	3.20

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

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 11, 2018	IDA-D2700	Loan Disb	200,000.00
Apr 11, 2017	IDA-H7260	Loan Disb	67,450.92
Jul 20, 2017	IDA-H7260	Loan Disb	50,160.08
Dec 30, 2016	IDA-H7260	Loan Disb	23,382.00
Jun 9, 2016	IDA-H7260	Loan Disb	121,043.75
Sep 30, 2015	IDA-H7260	Loan Disb	36,754.00
Feb 12, 2016	IDA-H7260	Loan Disb	248,420.12
Dec 22, 2015	IDA-H7260	Loan Disb	599,178.00
Dec 15, 2015	IDA-H7260	Loan Disb	111,958.88
Oct 27, 2015	IDA-H7260	Loan Disb	145,606.69
Oct 1, 2015	IDA-H7260	Loan Disb	139,500.94
Apr 1, 2015	IDA-H7260	Loan Disb	160,000.02
Feb 3, 2015	IDA-H7260	Loan Disb	129,279.24
Jun 26, 2015	IDA-H7260	Loan Disb	298,040.28
Aug 14, 2015	IDA-H7260	Loan Disb	129,749.07
Feb 18, 2015	IDA-H7260	Loan Disb	48,645.01
Mar 18, 2015	IDA-H7260	Loan Disb	98,136.75
Sep 11, 2014	IDA-H7260	Loan Disb	98,921.80
Jul 31, 2014	IDA-H7260	Loan Disb	89,075.31
Dec 12, 2014	IDA-H7260	Loan Disb	92,710.98
Jan 10, 2014	IDA-H7260	Loan Disb	43,690.65
May 15, 2024	IDA-61750	Int Charges	6,165.00
May 15, 2024	IDA-61750	Loan Repay	14,062.50
Jan 14, 2015	IDA-H7260	Loan Disb	43,240.00
May 15, 2024	IDA-61750	Int Charges	6,165.00
Jan 30, 2018	IDA-61750	Loan Commitment	900,000.00
Jan 30, 2018	IDA-D2700	Loan Commitment	900,000.00
Jun 16, 2011	IDA-H7260	Loan Commitment	3,200,000.00
May 15, 2023	IDA-61750	Int Charges	6,165.00
May 15, 2023	IDA-61750	Int Charges	6,165.00
Nov 15, 2023	IDA-61750	Int Charges	6,165.00
Nov 15, 2023	IDA-61750	Int Charges	6,165.00
Nov 15, 2022	IDA-61750	Int Charges	6,165.00
Nov 15, 2022	IDA-61750	Int Charges	6,165.00
Nov 15, 2021	IDA-61750	Int Charges	6,165.00
Nov 15, 2021	IDA-61750	Int Charges	6,165.00
May 15, 2022	IDA-61750	Int Charges	6,165.00
May 15, 2022	IDA-61750	Int Charges	6,165.00
Nov 15, 2020	IDA-61750	Int Charges	5,850.21
May 15, 2021	IDA-61750	Int Charges	6,165.00
May 15, 2021	IDA-61750	Int Charges	6,165.00
Nov 15, 2020	IDA-61750	Int Charges	5,850.21
May 15, 2020	IDA-61750	Int Charges	275.24
May 15, 2020	IDA-61750	Int Charges	275.24
May 15, 2020	IDA-61750	Int Charges	3,489.41
May 15, 2020	IDA-61750	Int Charges	3,489.41
Jun 29, 2020	IDA-61750	Loan Disb	93,576.19
Dec 12, 2019	IDA-61750	Loan Disb	61,111.65
Mar 9, 2020	IDA-61750	Loan Disb	141,826.42
Jan 23, 2020	IDA-61750	Loan Disb	95,000.00
Dec 20, 2019	IDA-61750	Loan Disb	133,287.36
Jun 16, 2020	IDA-61750	Loan Disb	134,015.03
Sep 24, 2019	IDA-61750	Loan Disb	141,814.12
May 20, 2019	IDA-D2700	Loan Disb	107,201.93
Nov 19, 2019	IDA-61750	Loan Disb	99,369.22
Jul 25, 2019	IDA-D2700	Loan Disb	46,820.82
Mar 1, 2019	IDA-D2700	Loan Disb	115,895.79
Mar 20, 2019	IDA-D2700	Loan Disb	251,982.02
Nov 19, 2018	IDA-D2700	Loan Disb	42,666.47
Nov 30, 2018	IDA-D2700	Loan Disb	66,398.30
Jan 16, 2019	IDA-D2700	Loan Disb	142,679.16
Jul 30, 2018	IDA-H7260	Loan Cancel	370.22

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2020-06-30
Project Management	Satisfactory	2020-06-30
Progress towards achievement of PDO	Satisfactory	2020-06-30
Financial Management	Satisfactory	2020-06-30
Monitoring and Evaluation	Satisfactory	2020-06-30
Overall Implementation Progress (IP)	Moderately Satisfactory	2020-06-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 01-26-2021
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 08-17-2021	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Modest	N/a
M&e Quality	High	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of certified disabled individuals registered in NRSP who have also been provided with TSA benefits Value 8000.00 23800.00 0.00
Date October 31, 2017 June 30, 2020
Comment
Use of the registry for planning and budgeting Value No Yes
Date June 30, 2011 June 30, 2020
Comment
Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) Value 0.00 1283000.00 0.00
Date June 30, 2011 June 30, 2020
Comment
TSA Beneficiaries who are elderly women living alone Value 850.00 5150.00 0.00
Date October 31, 2017 June 30, 2020
Comment
TSA Beneficiaries who are women, heads of households Value 39000.00 130000.00 0.00
Date October 31, 2017 June 30, 2020
Comment
Coverage of the Targeted Social Assistance (TSA) Program: Number of districts Value 2.00 68.00 0.00
Date June 30, 2011 June 30, 2020
Comment
Number of Jamoats where training and awareness has been provided on mechanisms of the new TSA program Value 0.00 460.00 0.00
Date June 30, 2011 June 30, 2020
Comment
Beneficiaries of Safety Nets programs (number) Value 0.00 1283000.00 0.00
Date June 30, 2011 June 30, 2020
Comment
Number of certified disabled individuals registered in NRSP Value 0.00 146000.00 0.00
Date October 31, 2017 June 30, 2020
Comment
Beneficiaries of Safety Nets programs - Female (number) Value 0.00 646000.00 0.00
Date June 30, 2011 June 30, 2020
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Legal and operational materials in support of the rollout of the TSA and MIS Value None A full set of administrative rules and regulations
Date June 30, 2011 June 30, 2020
Comment
Staff of MHSPP, SASP, and SMSES, including at regional and district levels, provided with training Value 0.00 998.00 0.00
Date June 30, 2011 June 30, 2020
Comment
Policy and Operational Units within the MHSPP and SASP are staffed and functioning Value No State Agency for Social Protection (SASP) is fully
Date June 30, 2011 June 30, 2020
Comment
Number of fully established and functioning Regional Program Coordination Centers Value 0.00 5.00 0.00
Date June 30, 2011 June 30, 2020
Comment
Number of non-TSA programs that use NRSP to register and monitor beneficiaries Value 0.00 3.00 0.00
Date October 31, 2017 June 30, 2020
Comment
Certification of disability fully automated and operates on basis of NRSP Value No Yes
Date October 31, 2017 June 30, 2020
Comment
TSA beneficiaries who are satisfied that the TSA program interventions respond to their needs Value 0.00 98.00 0.00
Date October 31, 2017 June 30, 2020
Comment

Number of certified disabled individuals registered in NRSP who have also been provided with TSA benefits	Value	8000.00	23800.00	0.00
	Date	October 31, 2017	June 30, 2020
	Comment

TSA Beneficiaries who are elderly women living alone	Value	850.00	5150.00	0.00
	Date	October 31, 2017	June 30, 2020
	Comment

TSA Beneficiaries who are women, heads of households	Value	39000.00	130000.00	0.00
	Date	October 31, 2017	June 30, 2020
	Comment

Coverage of the Targeted Social Assistance (TSA) Program: Number of districts	Value	2.00	68.00	0.00
	Date	June 30, 2011	June 30, 2020
	Comment

Legal and operational materials in support of the rollout of the TSA and MIS	Value	None	A full set of administrative rules and regulations
	Date	June 30, 2011	June 30, 2020
	Comment

Policy and Operational Units within the MHSPP and SASP are staffed and functioning	Value	No	State Agency for Social Protection (SASP) is fully
	Date	June 30, 2011	June 30, 2020
	Comment