The World Bank Report No: ISR10709 Implementation Status & Results Tajikistan Land Registration & Cadastre System for Sustainable Agriculture Project (LRCSP) (P089566) Public Disclosure Copy Operation Name: Land Registration & Cadastre System for Sustainable Project Stage: Implementation Seq.No: 23 Status: ARCHIVED Archive Date: 18-Jun-2013 Agriculture Project (LRCSP) (P089566) Country: Tajikistan Approval FY: 2005 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): LRCSP Project Management Unit Key Dates Board Approval Date 21-Apr-2005 Original Closing Date 30-Sep-2010 Planned Mid Term Review Date 10-Feb-2014 Last Archived ISR Date 26-Dec-2012 Effectiveness Date 11-Oct-2005 Revised Closing Date 31-Mar-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) 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. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Farmland Restructuring and Registration of Immovable Property Rights 12.54 Information for Immovable Property Users and Irrigation Support 4.23 Project Management 3.47 Policy Support 0.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The Project Additional Financing phase has made steady progress since the previous mission in September 2012. Progress toward achieving the project's development objectives (PDOs) is good. The key achievements under each PDO include the following: (i) the project has supported the issuance of 54,625 land use certificates as a part of agricultural Page 1 of 9 The World Bank Report No: ISR10709 restructuring as of March 31, 2013; (ii) the enabling regulation for property registration was passed and plans for 4 (four) pilot offices are advancing, with physical rehabilitation of office space largely completed and operational planning in progress. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Tajikistan Not Entered Tursunzadevskiy Rayon Tajikistan Not Entered Yavanskiy Rayon Tajikistan Gorno-Badakhshan Vanchskiy Rayon Tajikistan Not Entered Ura-Tyubinskiy Rayon Tajikistan Not Entered Sovetskiy Rayon Tajikistan Not Entered Shugnanskiy Rayon Tajikistan Not Entered Rushanskiy Rayon Tajikistan Viloyati Sughd Pendzhikentskiy Rayon Tajikistan Not Entered Leninskiy Rayon Tajikistan Not Entered Muminobodskiy Rayon Tajikistan Not Entered Kurgan-Tyubinskiy Rayon Tajikistan Not Entered Kulyabskiy Rayon Tajikistan Not Entered Kulyabskiy Rayon Tajikistan Not Entered Komsomolabadskiy Rayon Tajikistan Not Entered Khovalingskiy Rayon Tajikistan Not Entered Darvozskiy Rayon Public Disclosure Copy Tajikistan Not Entered Ishkashimskiy Rayon Tajikistan Not Entered Gozimalikskiy Rayon Tajikistan Not Entered Garmskiy Rayon Tajikistan Not Entered Ganchinskiy Rayon Tajikistan Not Entered Fayzabadskiy Rayon Tajikistan Not Entered Dzhirgatal'skiy Rayon Tajikistan Dushanbe Dushanbe Page 2 of 9 The World Bank Report No: ISR10709 Country First Administrative Division Location Planned Actual Tajikistan Not Entered Dangarinskiy Rayon Public Disclosure Copy Tajikistan Viloyati Sughd Ayninskiy Rayon Tajikistan Not Entered Zafarobodskiy Rayon Tajikistan Viloyati Sughd Khodzhentskiy Rayon Tajikistan Not Entered Isfarinskiy Rayon Tajikistan Not Entered Ashtskiy Rayon Tajikistan Not Entered tajikobod Tajikistan Viloyati Sughd Kuhistoni Mastchohskiy Tajikistan Not Entered Shahrinav Tajikistan Not Entered Rogunsky rayon Tajikistan Not Entered Varzobsky Rayon Tajikistan Not Entered Tavildara Tajikistan Not Entered Shurabad Tajikistan Not Entered Shahriston Tajikistan Not Entered Roshtqala Results Project Development Objective Indicators Public Disclosure Copy Page 3 of 9 The World Bank Report No: ISR10709 Indicator Name Core Unit of Measure Baseline Current End Target Number of use right certificates that strenthen Text Value 0 (under LRCSP) 54625 112000 tenure security for families and small Date 21-Apr-2005 27-May-2012 31-Mar-2015 Public Disclosure Copy businesses in accordance with agreed Comments The target indicator on standards issuance of 60.000 certificates by March 31, 2013 was not achieved due to the late start of additional financing (end of June 2012), the suspension of the farmlands restructuring process by the Government of the Republic of Tajikistan (second quarter of 2012), the late approval of the Projects staff list (October 16, 2012), as well as the late provision of the additional offices for the Project, etc. Target popln with use or ownership rights Number Value 0.00 54625.00 112000.00 recorded as a result of the project Date 21-Apr-2005 27-May-2013 31-Mar-2015 Comments Baseline is not available for the indicator, as it has been introduced in November 2012 only in line with the WB corporate requirement. Completion of a proposed plan to improve Number Value 0.00 1.00 1.00 immovable property registration that meets Date 21-Apr-2005 27-May-2013 31-Mar-2015 agreed criteria Comments General plan for pilot 1 plan registration office operation has been developed, but not yet implemented and Public Disclosure Copy validated by pilots. Percent of households in the project areas who Percentage Value 50.00 60.00 67.00 have at least one member who has a basic Date 21-Apr-2007 27-May-2013 31-Mar-2015 understanding about land use rights and Comments Baseline results from 2007 farmland restructuring for family farms KAP study and 2011 results from Rural Vulnerability and Resilience Study. The percent will be determinedby the Page 4 of 9 The World Bank Report No: ISR10709 results of the study, which will be held in 2014. Percent of rural households who strongly agree Percentage Value 29.00 45.00 50.00 that they make their own farm management Public Disclosure Copy Date 21-Apr-2005 27-May-2013 31-Mar-2015 decisions about what to plant on their dehkan Comments Baseline results from 2007 (Greater than 50%) farm plots KAP study and 2011 results from Rural Vulnerability and Resilience Study. The percent as of March 2015 will be determined by the results of the study, which will be held in 2014. Percent of households who perceive that Text Value 41% 62% 70% increased income is a very important reason for restructuring farmlands into family holdings 67% Date 21-Apr-2005 27-May-2013 31-Mar-2015 Comments Baseline results from 2007 KAP study and 2011 results from Rural Vulnerability and Resilience Study. The percentage as of March 2015 will be determined by the results of the study, which will be held in 2014. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 201662.00 300000.00 Public Disclosure Copy Date 21-Apr-2005 27-May-2013 31-Mar-2015 Comments Not part of original results At 1662 people more than the framework. Please note this is target indicator for March a PDO indicator, but the User 2013. cannot move this indicator to the PDO Indicators section without losing its history. Female beneficiaries Percentage Value 0.00 88582.00 136000.00 Sub Type Supplemental Page 5 of 9 The World Bank Report No: ISR10709 Average unit cost expenditure by Regional Text Value No RLCCs $36 $25 Land Cadastre Centers (RLCC) during past Date 21-Apr-2005 27-May-2013 31-Mar-2015 two years per land use certificates issued Comments IFC found an average cost of Average unit cost expenditure Public Disclosure Copy $610 per farm certificate in a per use rights certificate 2003 survey issuance by March 31, 2013 at the rate of last 9 quarters was 38, 1 USD, which is much for 6,1 USD than the target indicator as of March 31, 2015. Number of Regional Land Cadastre Centers Text Value 4 under previous project but 7 8 supported not fully equipped nor being sustained Date 21-Apr-2005 27-May-2013 31-Mar-2015 Comments All eight Projects Regional Land Cadastral Centers (7 regional + 1 urban on immovable property) are legally registered and are fully operational. Survey and mapping capacity and spatial Text Value Old secret geodetic network New coordinates and New coordinates and 100% databases established and accessible and almost no digital maps orthophotomaps for the total coverage of flat lands with territory of 38 631 km2 are orthophotos , which are used applying for legal cadastre for certificate issuance and and other purposes; other registration-related newgeodetic network is activities. accessible and is applied broadly. Date 21-Apr-2005 27-May-2013 31-Mar-2015 Comments Target indicator of 49,000 km2 has not been achieved because satellite imageries Public Disclosure Copy areas procured by the Project were not sufficient. Procurement of additional 6,000 km2 satellite imageries in a short time was agreed with the World Bank. Policy analysis and investment planning Text Value No policy unit or work on Plans for policy analysis and Analysis that improves the conducted post-conflict land tenure investment planning are being understanding of issues made for 2014 improvements to farmland restructuring and immovable Page 6 of 9 The World Bank Report No: ISR10709 property registration, and relatedinvestment planning. Date 21-Apr-2005 27-May-2013 31-Mar-2015 Public Disclosure Copy Comments Policy analysis and investment planning will be conducted in the last two years of the project. Progress reports would list and briefly describe key analytical outputs. Number of people trained on immovable Text Value 0 167 933 265000 property rights and the processes of Date 21-Apr-2005 27-May-2013 31-Mar-2015 restructuring farms into family holdings or on Comments Project's awareness activities other immovable property records and procedures are continuing and the 2013 target indicator of 180,000 people will be achieved. Number of hectares of agricultural lands Text Value 0 10,695 12200 restored through farm irrigation and water Date 21-Apr-2005 27-May-2013 31-Mar-2015 management rehabilitation, and covered by Comments The 6 (six) WUAs were functioningwater user organizations established under the Additional Financing, which were financed and are working on farm irrigation rehabilitation in the area of 906 ha of land. Land area brought under a catchment system Hectare(Ha) Value 0.00 10695.00 122200.00 as a result of the project Date 21-Apr-2005 27-May-2013 31-Mar-2015 Comments Baseline is not available for the indicator, as it has been introduced in November 2012 only in line with the WB Public Disclosure Copy corporate requirement. Number of local specialists receiving Text Value 0 788 1188 environmental land management training that Date 21-Apr-2005 27-May-2013 31-Mar-2015 meets agreed conditions Comments Project is carrying out the preparatory works on conducting of the competitions on determination of the best dehkan farms and conducting of trainings for local specialists on Page 7 of 9 The World Bank Report No: ISR10709 environmental land management methods. Land users adopting sustainable land mgt. Number Value 0.00 788.00 1188.00 practices as a result of the project Public Disclosure Copy Date 21-Apr-2005 27-May-2013 31-Mar-2015 Comments Baseline is not available for No new data reported. the indicator, as it has been introduced in November 2012 only in line with the WB corporate requirement. Data on Financial Performance (as of 13-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised 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-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P089566 IDA-H1570 Closed XDR 6.80 6.80 0.00 6.80 0.00 100.00 P089566 IDA-H7580 Effective XDR 6.60 6.60 0.00 1.80 4.80 27.00 Disbursement Graph Public Disclosure Copy Page 8 of 9 The World Bank Report No: ISR10709 Public Disclosure Copy Key Decisions Regarding Implementation None. Restructuring History CD Approval on 13-Jul-2009, Level two Approved on 18-Jun-2010 Related Projects P129313-AF Land Registration & Cadastre System for Sustainable Agriculture Project Public Disclosure Copy Page 9 of 9