Org. De Financement | Engagements |
---|---|
UK: British Department for International Development (DFID) | 11.00 |
IDA Credit | 5.50 |
IDA Grant | 10.50 |
P150381
Active
Hassan Aliev , Arman Vatyan
Republic of Tajikistan
8 octobre 2014
(à la date de présentation au Conseil)
1 juin 2015
10 mai 2016
USD 21.00 millions
Ministry of Finance
2015
USD 27.00 millions
C
N/A
30 juin 2026
TBD
BANK APPROVED
11 février 2024
Org. De Financement | Engagements |
---|---|
UK: British Department for International Development (DFID) | 11.00 |
IDA Credit | 5.50 |
IDA Grant | 10.50 |
Type de produit/service | BIRD/IDA |
---|---|
Engagement BIRD | N/D |
Engagement IDA | 16.00 |
Engagement BIRD + IDA | 16.00 |
Instrument de prêt | |
---|---|
Élément don | 11.00 |
Coût total du projet** | 21.00 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Satisfactory | 2025-03-02 |
Progress towards achievement of PDO | Satisfactory | 2025-03-02 |
Procurement | Satisfactory | 2025-03-02 |
Overall Implementation Progress (IP) | Satisfactory | 2025-03-02 |
Project Management | Moderately Satisfactory | 2025-03-02 |
Financial Management | Moderately Satisfactory | 2025-03-02 |
Monitoring and Evaluation | Moderately Satisfactory | 2025-03-02 |
Overall Implementation Progress (IP) | Satisfactory | 2025-03-02 |
Procurement | Satisfactory | 2025-03-02 |
Financial Management | Moderately Satisfactory | 2025-03-02 |
Monitoring and Evaluation | Moderately Satisfactory | 2025-03-02 |
Project Management | Moderately Satisfactory | 2025-03-02 |
INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
---|
Improved effectiveness of public expenditure measured by the increased alignment of expenditure with policy priorities (PI-12) | Valeur | PEFA score D for PI-12 | While the new law "On Strategic Planning and State | PEFA Score B |
Date | 1 janvier 2013 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
Improved control of public expenditure measured by the stock of expenditure payment arrears (PI-4) | Valeur | PEFA score D+ for PI-4 | With respect to the target level of stock of expen | PEFA Score A |
Date | 1 janvier 2013 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
Improved accountability of public expenditure measured by the quality of annual financial reports (PI-25) | Valeur | PEFA Score C+ for PI-25 | PEFA 2022 reports improvement in the score (now at | PEFA Score B+ |
Date | 1 janvier 2013 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
Improved accountability of public expenditures measured by the quality of financial audit (PI-26) | Valeur | PEFA Score D for PI-26 | Awaiting 2022 report on audit coverage of central | PEFA Score B |
Date | 1 janvier 2013 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
---|
Additional functionalities (modules) of TFMIS (commitment control, cash management, payment order processing, assets management andpayroll management) installed and operational | Valeur | none of the 5 modules are operational | Three modules are operational: cash management (M1 | all 5 modules are operational (2024) |
Date | 1 janvier 2015 | 10 janvier 2024 | 31 décembre 2024 | |
Observation |
Key procurement information is made available to the public in a timely manner through appropriate means (PI-19iii) | Valeur | PEFA Score B | PEFA 2022 maintains the PEFA 2017 score of B for p | PEFA Score A |
Date | 1 janvier 2015 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
Evidence of follow up on audit recommendations (in percent of audit recommendations) (PI-26iii) | Valeur | PEFA Score D | Fully achieved. PEFA 2022 maintained the PEFA 2017 | PEFA Score B |
Date | 1 juillet 2015 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
The number of services available through e-Governance system | Valeur | No services available on e-Gov system | The e-gov portal contains live links to 5 existing | 2 services available on e-gov system |
Date | 1 janvier 2015 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
Project supported NGO publishing reports on feedback received and how this feedback has been used. | Valeur | No | Yes | Yes |
Date | 1 septembre 2015 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
Timeliness of annual financial reports (PI-25ii) | Valeur | PEFA Score B | PEFA 2022 score for the timeliness of submission o | PEFA Score A |
Date | 1 janvier 2015 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
Total value of contracts that were awarded through an open and competitive process (PI-19ii) | Valeur | PEFA Score C | Fully achieved. PEFA 2017 already indicates end-ta | PEFA Score B |
Date | 1 janvier 2015 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
Coverage of external audit (in percent of total expenditure) (PI-26i) | Valeur | PEFA Score D | According to preliminary data of the Chamber of Ac | PEFA Score B |
Date | 1 janvier 2015 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
Timeliness of changes to personnel records and the payroll (months) (PI-18ii) | Valeur | PEFA Score B | Fully achieved. PEFA 2022 maintained the PEFA 2017 | PEFA Score A |
Date | 1 janvier 2013 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
Beneficiaries satisfied with systems and procedures implemented by the Project, as measured by user satisfaction surveys (percent of users surveyed) | Valeur | 0.00 | 40.80 | 60.00 |
Date | 1 septembre 2015 | 10 janvier 2024 | 31 décembre 2024 | |
Observation |
Audits performed and audited financial statements submitted by largest SOEs | Valeur | less than 30% | Less than 30% - no change from baseline | 80% |
Date | 30 septembre 2019 | 10 janvier 2024 | 31 décembre 2024 | |
Observation |
Percent of women beneficiaries satisfied with systems and procedures implemented by the Project, as measured by user satisfaction surveys | Valeur | 0.00 | 39.57 | 30.00 |
Date | 1 septembre 2015 | 10 janvier 2024 | 31 décembre 2024 | |
Observation |
SOE performance monitoring systematically conducted | Valeur | none | Work on the creation of the system is in progress. | Consistent monitoring of SOE performance using sys |
Date | 30 juin 2020 | 10 janvier 2024 | 31 décembre 2024 | |
Observation |
Internal audits coverage is increased and quality of internal audit function is risk-based and complies with international standards (PI-21i) | Valeur | PEFA 2017 Score C | PEFA 2022 scored coverage and quality of internal | PEFA Score B |
Date | 30 juin 2020 | 10 janvier 2024 | 30 juin 2025 | |
Observation |
PIM methodology is applied in ministries covering economic analysis of investment proposals, project selection, costing and monitoring. | Valeur | No methodology in place | No methodology in place - no change from baseline. | 3 pilots conducted using the PIM methodology devel |
Date | 30 juin 2020 | 10 janvier 2024 | 31 décembre 2024 | |
Observation |