Public Disclosure Authorized EUROPE AND CENTRAL ASIA Tajikistan Agriculture and Rural Development Global Practice IBRD/IDA Specific Investment Loan FY 2005 Seq No: 27 ARCHIVED on 01-Jun-2015 ISR19129 Implementing Agencies: LRCSP PMU Public Disclosure Authorized Key Dates Key Project Dates Board Approval date:21-apr-2005 Planned Mid Term Review Date:10-Feb-2014 Original Closing Date:30-Sep-2010 Project Development Objectives Effectiveness Date:11-Oct-2005 Actual Mid-Term Review Date:16-Apr-2014 Revised Closing Date:31-Mar-2016 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) To expand farmland restructuring activities under the Farm Privatization Support Project to enable more rural people to become independent farmers and take management decisions in response to market forces. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)phrpdodel To expand farmland restructuring, to increase the number of immovable properties with secure tenure rights, and to propose a plan for the improvement of the immovable property registration system. Components Public Disclosure Authorized Name Farmland Restructuring and Registration of Immovable Property Rights:(Cost $12.54 M) Information for Immovable Property Users and Irrigation Support:(Cost $4.23 M) Project Management:(Cost $3.47 M) Policy Support Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory 6/1/2015 Page 1 of 8
Overall Risk Rating -- Moderate Implementation Status and Key Decisions The project closing date was extended to March 30, 2016 in order to fully support the new registration services being developed by the State Unitary Enterprise for Registration of Immovable Property. The farm land restructuring has been a success with 120,000 land use rights certificates for individual and family dekhan farms issued, against a target of 112,000; with 40% issued to women. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- -- Moderate Macroeconomic -- -- Moderate Sector Strategies and Policies -- -- Moderate Technical Design of Project or Program -- -- Moderate 6/1/2015 Page 2 of 8
Institutional Capacity for Implementation and Sustainability -- -- Substantial Fiduciary -- -- Substantial Environment and Social -- -- Moderate Stakeholders -- -- Moderate Other -- -- -- Overall -- -- Moderate Results Project Development Objective Indicators Number of use right certificates that strenthen tenure security for families and small businesses in accordance with agreed standards (Text, Custom) Value 0 (under LRCSP) 99002 122723 112000 Target popln with use or ownership rights recorded as a result of the project (Number, Core) Value 0.00 304518.00 357647.00 300000.00 Completion of a proposed plan to improve immovable property registration that meets agreed criteria (Number, Custom) Value 0.00 4.00 4.00 4.00 Date 21-Apr-2005 30-Sep-2014 30-Sep-2014 31-Mar-2015 Percent of households in the project areas who have at least one member who has a basic understanding about land use rights and farmland restructuring for family farms (Percentage, Custom) 6/1/2015 Baseline Page 3 of 8 Public Disclosure Actual Copy (Previous) Actual (Current) End Target
Value 50.00 67.00 61.00 67.00 Date 21-Apr-2007 30-Sep-2014 31-Mar-2015 31-Mar-2015 Percent of rural households who strongly agree that they make their own farm management decisions about what to plant on their dehkan farm plots (Percentage, Custom) Value 29.00 45.00 44.60 50.00 Comments Based on final survey: 44.6% strongly agree and 36.6% agree somewhat Percent of households who perceive that increased income is a very important reason for restructuring farmlands into family holdings (Text, Custom) 70% Value 41% 62% 40 67% Comments Based on final evaluation survey: 40.1% very important; 39.1% somewhat important Overall Comments 40.1% very important and 39.1% somewhat important. Intermediate Results Indicators 6/1/2015 Page 4 of 8
Direct project beneficiaries (Number, Core) Value 0.00 304518.00 357647.00 300000.00 Female beneficiaries (Percentage, Core Supplement) Value 0.00 131547.00 152851.00 136000.00 Average unit cost expenditure by Regional Land Cadastre Centers (RLCC) during past two years per land use certificates issued (Text, Custom) Value No RLCCs $21-47 $21-47 $25 Number of Regional Land Cadastre Centers supported (Text, Custom) Value 4 under previous project but not fully equipped nor being sustained 8 8 8 6/1/2015 Page 5 of 8
Survey and mapping capacity and spatial databases established and accessible (Text, Custom) Value Old secret geodetic network and almost no digital maps 49,000 km2 mapping completed; coordinate system functioning and used for cadastre works 49,000 km2 mapping completed; coordinate system functioning and used for cadastre works 49, 000 km2 Policy analysis and investment planning conducted (Text, Custom) Value No policy unit or work on post-conflict land tenure issues Regulatory framework for registration mostly complete based on analysis, procedures, manuals designed by the project. Regulatory framework for registration completed Analysis that improves the understanding of improvements to farmland restructuring and immovable property registration and related investment planning Number of people trained on immovable property rights and the processes of restructuring farms into family holdings or on other immovable property records and procedures (Text, Custom) Value 0 290109 301829 265000 6/1/2015 Page 6 of 8
Number of hectares of agricultural lands restored through farm irrigation and water management rehabilitation, and covered by functioningwater user organizations (Text, Custom) Value 0 12158 12158 12200 Date 21-Apr-2005 30-Sep-2014 30-Sep-2014 31-Mar-2015 Comments This activity is completed Number of local specialists receiving environmental land management training that meets agreed conditions (Text, Custom) Value 0 1095 1095 1188 Date 21-Apr-2005 30-Sep-2014 30-Sep-2014 31-Mar-2015 Land users adopting sustainable land mgt. practices as a result of the project (Number, Core) Value 0.00 928.00 928.00 -- Date 21-Apr-2005 30-Sep-2014 30-Sep-2014 31-Mar-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P089566 IDA-H1570 Closed XDR 6.80 6.80 0.00 6.80 0.00 100% P089566 IDA-H7580 Effective XDR 6.60 6.60 0.00 6.42 0.18 97% 6/1/2015 Page 7 of 8
Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P089566 IDA-H1570 Closed 21-Apr-2005 20-Jun-2005 11-Oct-2005 30-Sep-2010 30-Sep-2012 P089566 IDA-H7580 Effective 21-Feb-2012 16-Mar-2012 26-Apr-2012 31-Mar-2015 31-Mar-2016 Cumulative Disbursements Restructuring History Level Approved on 13-Jul-2009,Level Approved on 18-Jun-2010,Level 2 Approved on 19-Dec-2014 Related Project(s) P129313-AF Land Registration & Cadastre System for Sustainable Agriculture Project 6/1/2015 Page 8 of 8