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Rural Economy Development Project

Abstract*

The project has four components. Three components finance activities to support agribusiness, community-based tourism and related services and one component finances project Implementation. Component 1 funds public investment in infrastructure in cultural sites, as well as grants to communities to improve small local infrastructure in the agribusiness and tourism sectors. Component 2 funds matching grants to farmers and MSMEs in tourism, agribusiness...

* 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

Project Development Objective is to improve the sources of livelihood for local populations in GBAO and Khatlon through tourism and agribusiness.

Key Details

Project Details

  • P168326

  • Active

  • Tatiana Segal

  • The Republic of Tajikistan

  • Tajikistan

  • December 12, 2018

  • (as of board presentation)

    June 20, 2019

  • June 27, 2020

  • US$ 30.00 million

  • The Ministry of Finance

  • Europe and Central Asia

  • 2019

  • US$ 30.00 million

  • N/A

  • March 27, 2024

  • December 31, 2025

  • TBD

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Grant 30.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 30.00
IBRD + IDA Commitment 30.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 30.00

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

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No data available.
Period Financier Transaction Type Amount (US$)
Jun 20, 2019 IDA-D4980 Loan Commitment 30,000,000.00
Jul 8, 2024 IDA-D4980 Loan Disb 1,484,914.10
Nov 12, 2021 IDA-D4980 Loan Disb 740,469.25
May 13, 2021 IDA-D4980 Loan Disb 1,974.72
May 13, 2021 IDA-D4980 Loan Disb 9,170.47
May 13, 2021 IDA-D4980 Loan Disb 62,005.25
Mar 19, 2021 IDA-D4980 Loan Disb 600,000.00
Sep 23, 2020 IDA-D4980 Loan Disb 400,000.00
Oct 27, 2022 IDA-D4980 Loan Disb 1,223,024.20
Feb 9, 2022 IDA-D4980 Loan Disb 1,171,523.60
Jul 29, 2022 IDA-D4980 Loan Disb 984,779.10
Apr 27, 2022 IDA-D4980 Loan Disb 941,472.94
Mar 12, 2024 IDA-D4980 Loan Disb 1,096,392.60
Apr 25, 2024 IDA-D4980 Loan Disb 750,831.60
Aug 8, 2024 IDA-D4980 Loan Disb 1,163,338.00
Nov 7, 2023 IDA-D4980 Loan Disb 1,174,970.10
Jan 4, 2024 IDA-D4980 Loan Disb 890,838.50
Dec 20, 2023 IDA-D4980 Loan Disb 489,806.56
Dec 13, 2023 IDA-D4980 Loan Disb 1,063,362.10
Sep 28, 2023 IDA-D4980 Loan Disb 1,251,208.90
May 30, 2023 IDA-D4980 Loan Disb 1,149,342.90
Jul 13, 2023 IDA-D4980 Loan Disb 1,159,190.10
Aug 30, 2023 IDA-D4980 Loan Disb 1,237,244.40
Apr 18, 2023 IDA-D4980 Loan Disb 926,271.94
Jan 23, 2023 IDA-D4980 Loan Disb 1,385,770.10
Mar 9, 2023 IDA-D4980 Loan Disb 1,059,475.10
May 22, 2024 IDA-D4980 Loan Disb 968,311.94
Sep 20, 2021 IDA-D4980 Loan Disb 500,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Satisfactory 2025-01-24
Procurement Satisfactory 2025-01-24
Project Management Satisfactory 2025-01-24
Financial Management Satisfactory 2025-01-24
Monitoring and Evaluation Satisfactory 2025-01-24
Overall Implementation Progress (IP) Satisfactory 2025-01-24

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Increased number of tourists in GBAO and KhatllonValue20000.00746811.0036000.00
    DateJuly 1, 2019January 29, 2024June 28, 2024
    Comment
  • Increased tourism spending in GBAO and KhatlonValue10000000.0020303000.0018000000.00
    DateJuly 1, 2019January 29, 2024June 28, 2024
    Comment
  • Increase in the volume of processed agrifood products in GBAO and KhatlonValue0.00341.0030.00
    DateJuly 1, 2019January 29, 2024June 28, 2024
    Comment
  • Number of jobs created through the project interventions in GBAO and Khatlon, of which 50% for women and youthValue0.003107.004000.00
    DateJuly 1, 2019January 29, 2024December 31, 2024
    Comment
  • Young people (15-24 years old) who acquired skills through the project and obtained jobs in agribusiness and tourism sectors, disaggregated by age and gender (Percentage) (Percentage, Custom)Value0.001104.001500.00
    DateJuly 1, 2019January 29, 2024December 31, 2025
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of bazaars and other agribusiness related infrastructure improved under the projectValue0.005.009.00
    DateJuly 1, 2019January 29, 2024June 28, 2024
    Comment
  • Number of homestays, rest stops and restaurants improvedValue0.00136.0054.00
    DateJuly 1, 2019January 29, 2024June 24, 2024
    Comment
  • Number of people trained, 50% of which are womenValue0.00948.00500.00
    DateJuly 1, 2019January 29, 2024June 28, 2024
    Comment
  • Number of outreach campaigns for potential grants beneficiaries held under the project to ensure inclusivenessValue0.009.0010.00
    DateJuly 1, 2019January 29, 2024May 31, 2024
    Comment
  • Number of sites with tourism signage installedValue0.00421.007.00
    DateJuly 1, 2019January 29, 2024June 28, 2024
    Comment
  • Number of familiarization tours organized for external tour operators to see what Tajikistan may offer to touristsValue0.005.003.00
    DateJuly 1, 2019January 29, 2024May 31, 2024
    Comment
  • Number of proposals collected by the Grant Management Company from each facilitator after each round of Calls of ProposalsValue0.0069.0050.00
    DateJuly 1, 2019January 29, 2024May 31, 2024
    Comment
  • Number of small scale post harvesting processing and cold storage facilities establishedValue0.00164.00150.00
    DateJuly 1, 2019January 29, 2024May 31, 2024
    Comment
  • Number of local and international trade fairs attended by representatives of Tajik tourism and agribusiness sectors to promote their sectorsValue0.007.004.00
    DateJuly 1, 2019January 29, 2024May 31, 2024
    Comment
  • Number of upgraded food safety laboratoriesValue0.0025.0025.00
    DateJuly 1, 2019January 29, 2024June 28, 2024
    Comment
  • Percentage of beneficiaries reporting improved satisfaction with the transparency and responsiveness of the beneficiary feedback mechanism for the grants programs.Value0.0099.6170.00
    DateJuly 1, 2019January 29, 2024May 27, 2024
    Comment
  • Number of tourist sites rehabilitated under the projectValue0.001.004.00
    DateJuly 1, 2019January 29, 2024May 31, 2024
    Comment
  • Number of collection points for agricultural products establishedValue0.0014.0020.00
    DateJuly 1, 2019January 29, 2024May 31, 2024
    Comment
  • Incremental increase in visits to the sites after they are rehabilitated under the projectValue0.0094.0015.00
    DateJuly 1, 2019January 29, 2024May 31, 2024
    Comment