The World Bank Report No: ISR3775 Implementation Status & Results Tajikistan TAJIKISTAN PDPG 5 (P120445) Public Disclosure Copy Project Name: TAJIKISTAN PDPG 5 (P120445) Program Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: Country: Tajikistan Approval FY: 2011 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Development Policy Lending Implementing Agency(ies): Key Dates Board Approval Date 07-Jun-2011 Original Closing Date 31-Jan-2012 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Jan-2012 Actual Mid Term Review Date Program Development Objectives Program Development Objective (from Program Document) The development objectives of PDPG 4-6 are to protect basic services within a sustainable fiscal framework, and to lay the foundation for post-crisis recovery and growth. The PDPG4-6 operations are a central element of the Country Partnership Strategy presented to the Board in fiscal 2010. Has the Program Development Objective been changed since Board Approval of the Program? Yes No Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Implementation Status Overview The prior actions for the Fifth Programmatic Development Policy Grant were fulfilled. The prior actions were: Public Disclosure Copy The Recipient, through Government Resolution Number 169, dated April 1, 2011, adopted a health sector master plan consistent with the Recipient'➂ s National Health Sector Strategy. A draft Law on Public Finances to accommodate implementation of per capita financing requirements in general education at the national level was submitted to the Parliament pursuant to the Government Resolution Number 100, dated March 3, 2011. The Recipient, through the Government Resolution Number 586, dated October 30, 2010, provided the basis for the introduction of a pilot scheme in at least two (2) rayons for improved targeting of social assistance. The Recipient submitted to the Parliament a new draft Permits Law, Government Resolution Number 159, dated April 1, 2011, to introduce new procedures for issuing permits and to codify the decision and recommendations made by the Government Commission for Permits Review. Page 1 of 4 The World Bank Report No: ISR3775 The Recipient has issued forty thousand three hundred and thirty-two (40,332) land use certificates in accordance with the agreed standards and targets as set forth in Decree Number 374, dated July 2, 2009. The Recipient submitted to the Parliament: (i) a revised Deposit Insurance Law, Presidential Resolution Number 2.1/1-8, dated April 4, 2011; and (ii) the Recipient enacted the Law Public Disclosure Copy on Anti-Money Laundering and Countering Financing of Terrorism, Number 684, dated March 25, 2011. The Recipient, through the Presidential Decree Number 1018, dated February 18, 2011, introduced a new performance appraisal system for public administration employees. The Recipient submitted to the Parliament a draft External Audit Law (Law on Chamber of Accounts), Presidential Resolution Number 23.4/1-7, dated April 7, 2011. The Recipient caused Barki Tajik and Tajiktransgas to introduce IFRS in the calendar year 2011 and to prepare an action plan for Barki Tajik to complete implementation of FMIP (including migration to IFRS) in accordance with the principles and procedures agreed upon with the Association. 7 of the original 11 prior actions (i.e. as envisaged in the PDPG4 program document) supported by PDPG5 were implemented as envisaged, while one was dropped. Two prior actions envisaged earlier under PDPG 4 were reformulated as they were implemented only in part due to delays, and will be completed under PDPG-6, while one has been moved to PDPG6. Results Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Utilization of PHCs Number Value Date Comments Public funding of PHCs Percentage Value Date Comments Efficiency of expenditure on education Percentage Value Date Public Disclosure Copy Comments Improved targeting of social assistance Yes/No Value Date Comments Streamlining business regulations Amount(USD) Value Date Comments Page 2 of 4 The World Bank Report No: ISR3775 Indicator Name Core Unit of Measure Baseline Current End Target Streamlining business regulations (2) Days Value Date Public Disclosure Copy Comments Reforming agricultural institutions Percentage Value Date Comments Access to formal financial services Number Value Date Comments Depth of financial system Percentage Value Date Comments Efficiency of financial system Percentage Value Date Comments Modernizing aviation services Number Value Date Comments Strengthening capacity of govt institutions Text Value Date Comments Public Disclosure Copy Promoting transparent public financial Yes/No Value management Date Comments Enhancing transparency of energy state-owned Yes/No Value enterprises Date Comments Data on Financial Performance (as of 28-Jun-2011) Page 3 of 4 The World Bank Report No: ISR3775 Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P120445 IDA-H7240 Not Effective 07-Jun-2011 23-Jun-2011 31-Jan-2012 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120445 IDA-H7240 Not Effective XDR 6.40 6.40 0.00 0.00 6.40 0.00 Tranches Tranche 1 Amount (USD) Expected Release Date Actual Release Date Status 0 Pending Released Key Decisions Regarding Implementation On the whole, the project is in line with the results framework, and is deemed satisfactory. Restructuring History There has been no restructuring to date. Related Operations P120445-TAJIKISTAN PDPG 5 Public Disclosure Copy Page 4 of 4