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| Financial structure of ulilized money by state investment projects (in 2023) |
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| № | Projet's name | Sphere | Typ of finance | Donor | Total budjet | Utilized money | % of total budget | |
| in 2023 | from the start of implimintation | |||||||
| total sum | ||||||||
| 1 | Project "Construction and equipment of schools, Phase 4" |
Education | Credit | Saudi Fund for Development | 35 000,00 | 1 708,63 | 34 842,47 | 99,55% |
| Share of the Government of the RT | Share of the Government of the RT | 635,00 | 134,85 | 523,01 | 82,36% | |||
| Total budjet | 35 635,00 | 1 843,48 | 35 365,48 | 99,24% | ||||
| 2 | Project "Enhancing professional skills and employability" | Education | Grant | Asian Deveplopment Bank | 31 500,00 | 7 000,01 | 13 218,24 | 41,96% |
| Share of the Government of the RT | Share of the Government of the RT | 3 200,00 | 111,23 | 213,77 | 6,68% | |||
| Total budjet | 34 700,00 | 7 111,24 | 13 432,01 | 38,71% | ||||
| 3 | Project "Assistance in the implementation of the National Education Development Strategy" | Education | Credit | Islamic Deveplopment Bank | 30 000,00 | 14 105,86 | 26 589,08 | 88,63% |
| Grant | Islamic Deveplopment Bank | 10 000,00 | - | 3 143,77 | 31,44% | |||
| Share of the Government of the RT | Share of the Government of the RT | 6 000,00 | 2 633,09 | 5 958,74 | 99,31% | |||
| Total budjet | 46 000,00 | 16 738,96 | 35 691,58 | 77,59% | ||||
| 4 | Project "Vocational education and training in the mountainous regions of Tajikistan" | Education | Credit | Islamic Deveplopment Bank | 17 000,00 | - | 0,00% | |
| Grant | Islamic Deveplopment Bank | 150,00 | - | 0,00% | ||||
| Share of the Government of the RT | Share of the Government of the RT | 2 000,00 | - | 0,00% | ||||
| Total budjet | 19 150,00 | - | 0,00% | |||||
| 5 | Project “Early child development to expand human capital in Tajikistan” | Education | Grant | World Bank | 73 000,00 | 15 361,34 | 25 950,83 | 35,55% |
| Total budjet | 73 000,00 | 15 361,34 | 25 950,83 | 35,55% | ||||
| 6 | School Feeding Support Project | Education | Grant | International Fund for Agricultural Development | 1 320,00 | 898,23 | 1 129,53 | 85,57% |
| Share of the Government of the RT | Share of the Government of the RT | 248,00 | 154,87 | 166,47 | 67,12% | |||
| Total budjet | 1 568,00 | 1 053,10 | 1 296,00 | 82,65% | ||||
| 7 | Project “Construction and equipment of schools, Phase 5" |
Education | Credit | Saudi Fund for Development | 20 000,00 | - | - | 0,00% |
| Total budjet | 20 000,00 | - | - | 0,00% | ||||
| 8 | Project “Learning environment - the foundation of quality education in Tajikistan” | Education | Grant | World Bank | 50 000,00 | 195,91 | 195,91 | 0,39% |
| Total budjet | 50 000,00 | 195,91 | 195,91 | 0,39% | ||||
| Total budjet in the education sector | 280 053,00 | 42 304,02 | 111 931,81 | 39,97% | ||||
| 9 | Project “Comprehensive services for mothers and children” | Public health | Grant | Asian Deveplopment Bank | 32 000,00 | 8 238,40 | 17 148,71 | 53,59% |
| Share of the Government of the RT | Share of the Government of the RT | 3 200,00 | 1 178,39 | 2 455,23 | 76,73% | |||
| Total budjet | 35 200,00 | 9 416,79 | 19 603,94 | 55,69% | ||||
| 10 | Project “Struggle against tuberculosis, phase 5” | Public health | Grant | Credit Institute for Reconstruction (KfW) | 5 765,40 | 1 406,12 | 2 001,73 | 34,72% |
| Total budjet | 5 765,40 | 1 406,12 | 2 001,73 | 34,72% | ||||
| 11 | Project “Struggle against tuberculosis, phase 6” | Public health | Grant | Credit Institute for Reconstruction (KfW) | 13 400,00 | - | 0,00% | |
| Total budjet | 13 400,00 | - | 0,00% | |||||
| 12 | Project “Health protection for mothers and children, as well as improvement of emergency medical care in the districs of Khatlon region” | Public health | Grant | Credit Institute for Reconstruction (KfW) | 62 604,76 | 8 010,22 | 49 559,87 | 79,16% |
| Total budjet | 62 604,76 | 8 010,22 | 49 559,87 | 79,16% | ||||
| 13 | Project “Supporting the supply of COVID-19 vaccines under the Asia-Pacific Vaccine Access Facility” | Public health | Grant | Asian Deveplopment Bank | 25 000,00 | 1 152,30 | 24 357,12 | 97,43% |
| Share of the Government of the RT | Share of the Government of the RT | 1 800,00 | 138,94 | 191,75 | 10,65% | |||
| Total budjet | 26 800,00 | 1 291,24 | 24 548,86 | 91,60% | ||||
| 14 | Project "Health Care Improvement" (second additional funding) | Public health | Grant | World Bank | 12 000,00 | 1 800,87 | 11 148,41 | 92,90% |
| Share of the Government of the RT | Share of the Government of the RT | 502,81 | 494,67 | 1 231,62 | 244,95% | |||
| Total budjet | 12 502,81 | 2 295,54 | 12 380,03 | 99,02% | ||||
| 15 | Project "Emergency against COVID-2019" | Public health | Grant | World Bank | 57 500,00 | 12 369,46 | 45 772,65 | 79,60% |
| 16 | Project “Improving medical care for mothers and children in four districts of the Khatlon region of the Republic of Tajikistan” | Public health | Credit | Islamic Deveplopment Bank | 14 950,00 | 7 755,43 | 12 031,27 | 80,48% |
| Grant | Islamic Deveplopment Bank | 9 060,00 | 529,00 | 6 085,85 | 67,17% | |||
| Share of the Government of the RT | Share of the Government of the RT | 2 860,00 | 1 119,61 | 1 256,38 | 43,93% | |||
| Total budjet | 26 870,00 | 9 404,04 | 19 373,50 | 72,10% | ||||
| 17 | Project “Improvement of medical equipment at the National Medical Center of Tajikistan “Shifobakhsh” and at the State Institution “Republican Scientific Center for Cardiovascular Surgery” | Public health | Grant | Government of Japan | 7 400,00 | 7 400,00 | 7 400,00 | 100,00% |
| Total budjet | 7 400,00 | 7 400,00 | 7 400,00 | 100,00% | ||||
| 18 | Project “Modernization of social protection and economic integration” | Public health | Grant | World Bank | 21 100,00 | 14,36 | 14,36 | 0,07% |
| Total budjet | 21 100,00 | 14,36 | 14,36 | 0,07% | ||||
| Total budjet in the public health sector | 269 142,97 | 51 607,77 | 180 654,94 | 67,12% | ||||
| 19 | Project “Support for the agro-industrial complex in society” | Agriculture | Credit | International Fund for Agricultural Development | 15 330,00 | 3 545,08 | 14 003,63 | 91,35% |
| Grant | International Fund for Agricultural Development | 15 330,00 | 4 255,04 | 12 205,73 | 79,62% | |||
| Share of the Government of the RT | Share of the Government of the RT | 4 936,00 | 777,25 | 3 111,21 | 63,03% | |||
| Others | Others | 1 920,00 | 1 454,03 | 1 454,21 | 75,74% | |||
| Others | Others | 1 556,00 | 525,14 | 1 739,46 | 111,79% | |||
| Others | Others | 250,00 | - | 208,00 | 83,20% | |||
| Total budjet | 39 322,00 | 10 556,54 | 32 722,24 | 83,22% | ||||
| 20 | Project “Support for the agro-industrial complex in society” (CARS+) | Agriculture | Credit | International Fund for Agricultural Development | 6 800,00 | 6,33 | 6,33 | 0,09% |
| Grant | International Fund for Agricultural Development | 31 100,00 | 5,50 | 5,50 | 0,02% | |||
| Share of the Government of the RT | Share of the Government of the RT | 5 900,00 | - | - | 0,00% | |||
| Total budjet | 43 800,00 | 11,83 | 11,83 | 0,03% | ||||
| 21 | Project “Increasing the sustainability of agriculture” | Agriculture | Grant | World Bank | 50 000,00 | 12 275,35 | 12 275,35 | 24,55% |
| Grant | World Bank | 58 000,00 | 9 365,92 | 15 071,63 | 25,99% | |||
| Total budjet | 108 000,00 | 21 641,27 | 27 346,98 | 25,32% | ||||
| Total budjet in the agriculture sector | 191 122,00 | 32 209,64 | 60 081,05 | 31,44% | ||||
| 22 | Project “Improving water resources management in Khatlon region” | Irrigation | Credit | Islamic Deveplopment Bank | 5 036,28 | 3 130,09 | 3 458,73 | 68,68% |
| Credit | Saudi Fund for Development | 25 000,00 | 324,57 | 888,43 | 3,55% | |||
| Credit | Islamic Deveplopment Bank | 9 963,72 | 2 516,35 | 5 435,81 | 54,56% | |||
| Credit | OPEC Fund | 10 000,00 | 2 541,54 | 3 391,13 | 33,91% | |||
| Share of the Government of the RT | Share of the Government of the RT | 3 500,00 | 1 189,15 | 2 315,56 | 66,16% | |||
| Share of the Government of the RT | Share of the Government of the RT | - | 4,98 | 10,93 | 0,00% | |||
| Total budjet | 53 500,00 | 9 706,68 | 15 500,59 | 28,97% | ||||
| 23 | Project “Water Resources Management in the Pyanj River Basin” | Irrigation | Credit | Asian Deveplopment Bank | 19 150,00 | 2 063,60 | 17 794,31 | 92,92% |
| Grant | Asian Deveplopment Bank | 3 000,00 | 72,80 | 3 079,68 | 102,66% | |||
| Grant | Asian Deveplopment Bank | 5 850,00 | 2 273,30 | 5 021,12 | 85,83% | |||
| Grant | Asian Deveplopment Bank | 15 000,00 | 3 549,60 | 14 183,60 | 94,56% | |||
| Share of the Government of the RT | Share of the Government of the RT | 3 608,00 | 16,90 | 154,99 | 4,30% | |||
| Total budjet | 46 608,00 | 7 976,20 | 40 233,70 | 86,32% | ||||
| 24 | Project “Irrigation system to combat climate change and natural disasters, as well as renewal of drainage in the Vakhsh River basin” | Irrigation | Grant | Asian Deveplopment Bank | 30 000,00 | 1 463,20 | 2 699,30 | 9,00% |
| Share of the Government of the RT | Share of the Government of the RT | 5 172,00 | 25,00 | 34,50 | 0,67% | |||
| Total budjet | 35 172,00 | 1 488,20 | 2 733,80 | 7,77% | ||||
| 25 | Project "Improving Water Resources Management and Irrigation in Tajikistan" | Irrigation | Grant | World Bank | 29 033,00 | 1 076,87 | 1 076,87 | 3,71% |
| Grant | World Bank | 15 785,00 | 907,35 | 907,35 | 5,75% | |||
| Total budjet | 44 818,00 | 1 984,22 | 1 984,22 | 4,43% | ||||
| Total budjet in the irrigation sector | 180 098,00 | 21 155,30 | 60 452,31 | 33,57% | ||||
| 26 | Project “Water supply and sewerage of the Kulob city ” | Water supply | Credit | European Bank for Reconstruction and Development | 7 500,00 | 3 212,57 | 4 121,19 | 54,95% |
| Grant | European Bank for Reconstruction and Development | 8 750,00 | 131,41 | 252,60 | 2,89% | |||
| Total budjet | 16 250,00 | 3 343,98 | 4 373,79 | 26,92% | ||||
| 27 | Project “Water supply and sewerage of the Dushanbe city ” | Water supply | Grant | World Bank | 30 000,00 | 10 438,73 | 19 512,29 | 65,04% |
| Others | Others | 2 000,00 | 267,65 | 1 939,99 | 97,00% | |||
| Others | Others | - | 0,20 | 26,48 | 0,00% | |||
| Total budjet | 32 000,00 | 10 706,58 | 21 478,77 | 67,12% | ||||
| 28 | Project “Improving water supply and sanitation in the Dushanbe city” | Water supply | Grant | Asian Deveplopment Bank | 41 180,00 | 12 460,39 | 31 352,40 | 76,14% |
| Grant | Asian Deveplopment Bank | 38 000,00 | 4 575,37 | 6 589,75 | 17,34% | |||
| Share of the Government of the RT | Share of the Government of the RT | 4 620,00 | 78,52 | 403,15 | 8,73% | |||
| Share of the Government of the RT | Share of the Government of the RT | 4 630,00 | 29,17 | 29,17 | 0,63% | |||
| Total budjet | 88 430,00 | 17 143,45 | 38 374,47 | 43,40% | ||||
| 29 | Project "Water supply and sanitation in rural areas" | Water supply | Grant | World Bank | 58 000,00 | 8 577,41 | 29 629,50 | 51,09% |
| Grant | World Bank | 45 000,00 | - | 0,00% | ||||
| Share of the Government of the RT | Share of the Government of the RT | 1 000,00 | 342,85 | 737,08 | 73,71% | |||
| Total budjet | 104 000,00 | 8 920,26 | 30 366,58 | 29,20% | ||||
| 30 | Project to provide drinking water and sanitation to rural areas | Water supply | Grant | Евросоюз | 16 000,00 | - | 0,00% | |
| Total budjet | 16 000,00 | - | 0,00% | |||||
| 31 | Project “Water supply and sewerage of theNorak city ” | Water supply | Credit | European Bank for Reconstruction and Development | 3 000,00 | 606,29 | 2 769,77 | 92,33% |
| Grant | European Bank for Reconstruction and Development | 3 000,00 | 850,23 | 2 670,74 | 89,02% | |||
| Total budjet | 6 000,00 | 1 456,52 | 5 440,51 | 90,68% | ||||
| 32 | Project “Water supply and sewerage of the Fayzobod district" | Water supply | Grant | Government of the Switzerland | 4 800,00 | 242,07 | 404,85 | 8,43% |
| Total budjet | 4 800,00 | 242,07 | 404,85 | 8,43% | ||||
| 33 | Project “Water supply of Tajikistan, phaze 2” | Water supply | Credit | European Bank for Reconstruction and Development | 2 000,00 | - | 2 325,00 | 116,25% |
| Grant | European Bank for Reconstruction and Development | 2 000,00 | 142,30 | 1 140,30 | 57,02% | |||
| Total budjet | 4 000,00 | 142,30 | 3 465,30 | 86,63% | ||||
| Total budjet in the water supply sector | 271 480,00 | 41 955,16 | 103 904,27 | 38,27% | ||||
| 34 | Project “Rehabilitation of Sarband power station with a capacity of 240 MW” | Energy | Grant | Asian Deveplopment Bank | 136 000,00 | 7 552,13 | 130 346,87 | 95,84% |
| Others | Others | - | - | - | 0,00% | |||
| Total budjet | 136 000,00 | 7 552,13 | 130 346,87 | 95,84% | ||||
| 35 | Project “Implementation of a metering system for electricity supplies and improvement of the electricity transmission system” | Energy | Grant | Asian Deveplopment Bank | 54 000,00 | 3 105,63 | 51 229,83 | 94,87% |
| Total budjet | 54 000,00 | 3 105,63 | 51 229,83 | 94,87% | ||||
| 36 | Regional Electricity Transmission Project (CASA-1000) | Energy | Credit | European Bank for Reconstruction and Development | 110 000,00 | 8 030,10 | 75 542,09 | 68,67% |
| Credit | European Investment Bank | 77 905,00 | 3 868,80 | 69 335,78 | 89,00% | |||
| Credit | Islamic Deveplopment Bank | 64 286,00 | 10 240,60 | 37 836,47 | 58,86% | |||
| Grant | World Bank | 40 696,30 | - | 39 479,79 | 97,01% | |||
| Grant | World Bank | 29 866,82 | 1 655,73 | 28 925,72 | 96,85% | |||
| Others | Others | 26,38 | - | 26,38 | 100,00% | |||
| Total budjet | 322 780,50 | 23 795,23 | 251 146,23 | 77,81% | ||||
| 37 | Project “Reconnection to the Central Asian Energy System” | Energy | Grant | Asian Deveplopment Bank | 35 000,00 | 5 582,55 | 18 135,38 | 51,82% |
| Total budjet | 35 000,00 | 5 582,55 | 18 135,38 | 51,82% | ||||
| 38 | Tajikistan Rural Electrification Project | Energy | Grant | World Bank | 6 500,00 | 1 982,88 | 3 415,45 | 52,55% |
| Grant | World Bank | 35 200,00 | 9 000,19 | 14 473,01 | 41,12% | |||
| Total budjet | 41 700,00 | 10 983,07 | 17 888,46 | 42,90% | ||||
| 39 | Project “Community Support” CASA-1000 | Energy | Grant | World Bank | 10 000,00 | 3 096,34 | 8 379,60 | 83,80% |
| Grant | World Bank | 2 000,00 | 448,20 | 1 871,95 | 93,60% | |||
| Grant | World Bank | 14 000,00 | 6 234,30 | 11 657,40 | 83,27% | |||
| Total budjet | 26 000,00 | 9 778,84 | 21 908,95 | 84,27% | ||||
| 40 | Project “Energy Sector Development Program” | Energy | Grant | Asian Deveplopment Bank | 70 000,00 | 4 864,37 | 20 300,33 | 29,00% |
| Grant | Asian Deveplopment Bank | 15 000,00 | 1 164,00 | 2 162,00 | 14,41% | |||
| Total budjet | 85 000,00 | 6 028,37 | 22 462,33 | 26,43% | ||||
| 41 | Project “Financial recovery program for an energy enterprise” | Energy | Grant | World Bank | 134 000,00 | 21 767,00 | 101 774,10 | 75,95% |
| Grant | World Bank | 80 000,00 | - | 0,00% | ||||
| Total budjet | 214 000,00 | 21 767,00 | 101 774,10 | 47,56% | ||||
| 42 | Project “Reducing electricity losses in Khatlon region” | Energy | Credit | European Bank for Reconstruction and Development | 24 130,00 | 2 573,23 | 4 583,56 | 19,00% |
| Grant | European Bank for Reconstruction and Development | 18 098,00 | 6 508,19 | 7 340,68 | 40,56% | |||
| Grant | European Bank for Reconstruction and Development | 1 434,91 | 405,14 | 1 070,35 | 74,59% | |||
| Total budjet | 43 662,91 | 9 486,56 | 12 994,59 | 29,76% | ||||
| 43 | Project “Reducing electricity losses in Dushanbe city” | Energy | Credit | European Bank for Reconstruction and Development | 25 000,00 | 398,64 | 6 737,72 | 26,95% |
| Total budjet | 25 000,00 | 398,64 | 6 737,72 | 26,95% | ||||
| 44 | Project "Heat supply of Dushanbe" | Energy | Credit | European Bank for Reconstruction and Development | 5 000,00 | 2 417,88 | 3 140,70 | 62,81% |
| Grant | European Bank for Reconstruction and Development | 6 100,00 | 2 074,45 | 2 609,50 | 42,78% | |||
| Total budjet | 11 100,00 | 4 492,33 | 5 750,20 | 51,80% | ||||
| 45 | Project “Modernization of Kairakkum HPP” | Energy | Credit | European Bank for Reconstruction and Development | 27 000,00 | 8 790,70 | 21 238,41 | 78,66% |
| Credit | European Bank for Reconstruction and Development | 50 000,00 | - | 50 000,00 | 100,00% | |||
| Credit | European Bank for Reconstruction and Development | 38 000,00 | 12 248,05 | 29 893,73 | 78,67% | |||
| Credit | European Investment Bank | 46 900,00 | - | - | 0,00% | |||
| Grant | European Bank for Reconstruction and Development | 2 237,91 | 219,02 | 2 235,69 | 99,90% | |||
| Grant | European Bank for Reconstruction and Development | 11 000,00 | - | 11 000,00 | 100,00% | |||
| Grant | European Bank for Reconstruction and Development | 1 258,07 | - | 1 258,02 | 100,00% | |||
| Grant | European Bank for Reconstruction and Development | 23 000,00 | 3 019,34 | 7 000,20 | 30,44% | |||
| Grant | European Bank for Reconstruction and Development | 1 546,20 | 427,01 | 1 151,18 | 74,45% | |||
| Total budjet | 200 942,18 | 24 704,12 | 123 777,23 | 61,60% | ||||
| 46 | Project “Modernization of Nurek HPP, phase 1" |
Energy | Credit | World Bank | 169 135,00 | 16 148,63 | 52 384,97 | 30,97% |
| Credit | European Investment Bank | 40 000,00 | 2 951,81 | 17 007,25 | 42,52% | |||
| Credit | The Asian Infrastructure Investment Bank | 60 000,00 | 10 114,90 | 39 019,60 | 65,03% | |||
| Grant | World Bank | 58 917,30 | 4,10 | 58 915,97 | 100,00% | |||
| Total budjet | 328 052,30 | 29 219,44 | 167 327,79 | 51,01% | ||||
| 47 | Project “Modernization of Nurek HPP, phase 2" |
Energy | Grant | World Bank | 115 000,00 | - | 0,00% | |
| Total budjet | 115 000,00 | - | 0,00% | |||||
| 48 | Project "Private Energy of the Pamir, Phase 3" | Energy | Grant | Government of the Switzerland | 11 880,00 | 5 609,17 | 10 897,92 | 91,73% |
| Total budjet | 11 880,00 | 5 609,17 | 10 897,92 | 91,73% | ||||
| 49 | Проект "Строительства Себзорской ГЭС" | Energy | Grant | Credit Institute for Reconstruction (KfW) | 18 598,00 | 7 432,69 | 9 982,79 | 53,68% |
| Grant | Credit Institute for Reconstruction (KfW) | 34 400,00 | - | 1 428,00 | 4,15% | |||
| Grant | U.S. Agency for International Development (USAID) | - | - | - | 0,00% | |||
| Total budjet | 52 998,00 | 7 432,69 | 11 410,79 | 21,53% | ||||
| 50 | Sustainable Energy Support Project in Tajikistan | Energy | Grant | European Union | 17 000,00 | 139,40 | 139,40 | 0,82% |
| Total budjet | 17 000,00 | 139,40 | 139,40 | 0,82% | ||||
| 51 | Technical assistance in developing a financing structure for the Rogun HPP construction project" | Energy | Grant | The Asian Infrastructure Investment Bank | 5 000,00 | 1 469,43 | 1 469,43 | 29,39% |
| Grant | World Bank | 15 000,00 | 1 237,89 | 1 237,89 | 8,25% | |||
| Others | Others | - | 971,12 | 971,12 | 0,00% | |||
| Total budjet | 20 000,00 | 3 678,44 | 3 678,44 | 18,39% | ||||
| Total budjet in the energy sector | 1 740 115,88 | 173 753,61 | 957 466,94 | 55,02% | ||||
| 52 | Project “Reconstruction of the Dushanbe-Bokhtar highway, phases 1 and 2” | Transport | Credit | OPEC Fund | 12 000,00 | 47,96 | 11 994,25 | 99,95% |
| Credit | Asian Deveplopment Bank | 49 400,00 | 3 051,15 | 48 305,71 | 97,78% | |||
| Grant | Asian Deveplopment Bank | 15 800,00 | - | 15 800,00 | 100,00% | |||
| Grant | Asian Deveplopment Bank | 2 000,00 | 1 613,98 | 1 997,12 | 99,86% | |||
| Grant | Asian Deveplopment Bank | 90 000,00 | 19 155,69 | 82 111,65 | 91,24% | |||
| Share of the Government of the RT | Share of the Government of the RT | 17 500,00 | 35,31 | 1 648,35 | 9,42% | |||
| Share of the Government of the RT | Share of the Government of the RT | 17 180,00 | 884,88 | 15 235,62 | 88,68% | |||
| Others | Others | - | - | 30,92 | 0,00% | |||
| Others | Others | - | 2,38 | 6,09 | 0,00% | |||
| Total budjet | 203 880,00 | 24 791,35 | 177 129,72 | 86,88% | ||||
| 53 | Project "Regional Economic Cooperation of Central Asia, corridors 2, 3 and 5 (Obigarm-Nurobod highway), section 1" | Transport | Credit | OPEC Fund | 40 000,00 | 12 067,77 | 24 770,37 | 61,93% |
| Grant | Asian Deveplopment Bank | 110 000,00 | 26 913,08 | 55 442,02 | 50,40% | |||
| Share of the Government of the RT | Share of the Government of the RT | 1 000,00 | 221,70 | 834,09 | 83,41% | |||
| Total budjet | 151 000,00 | 39 202,55 | 81 046,48 | 53,67% | ||||
| 54 | Project "Regional Economic Cooperation of Central Asia, corridors 2, 3 and 5 (Obigarm-Nurobod highway), section 2" | Transport | Credit | European Bank for Reconstruction and Development | 150 000,00 | 48 951,20 | 88 421,55 | 58,95% |
| Grant | European Bank for Reconstruction and Development | 350,00 | - | 262,49 | 75,00% | |||
| Share of the Government of the RT | Share of the Government of the RT | 739,40 | 407,44 | 1 071,80 | 144,96% | |||
| Total budjet | 151 089,40 | 49 358,64 | 89 755,84 | 59,41% | ||||
| 55 | Project "Sustanability of Road Networks" | Transport | Grant | Asian Deveplopment Bank | - | - | 0,00% | |
| Grant | Asian Deveplopment Bank | 67 490,00 | 22 452,96 | 46 150,71 | 68,38% | |||
| Share of the Government of the RT | Share of the Government of the RT | 5 440,00 | 198,54 | 862,84 | 15,86% | |||
| Others | Share of the Government of the RT | - | - | 0,00% | ||||
| Others | Others | - | 0,97 | 6,35 | 0,00% | |||
| Others | Others | - | - | 25,17 | 0,00% | |||
| Total budjet | 72 930,00 | 22 652,47 | 47 045,07 | 64,51% | ||||
| 56 | Project “Reconstruction of the Kizilkala-Bokhtar section of the Dushanbe-Bokhtar highway” | Transport | Grant | Government of Japan | 1 054,00 | - | 1 054,00 | 100,00% |
| Grant | Government of Japan | 29 117,20 | 685,20 | 25 523,26 | 87,66% | |||
| Grant | Government of Japan | 1 330,24 | 3 126,00 | 4 456,24 | 335,00% | |||
| Share of the Government of the RT | Share of the Government of the RT | 328,00 | - | 318,00 | 96,95% | |||
| Total budjet | 31 829,44 | 3 811,20 | 31 351,50 | 98,50% | ||||
| 57 | Istiklol Road Tunnel Project, Phase 2 | Transport | Grant | Government of the Islamic State of Iran | 5 500,00 | - | 3 896,07 | 70,84% |
| Share of the Government of the RT | Share of the Government of the RT | 5 500,00 | - | 3 896,07 | 70,84% | |||
| Total budjet | 11 000,00 | - | 7 792,14 | 70,84% | ||||
| 58 | Project “Capacity Development for Bridge Management” | Transport | Grant | Government of Japan | 3 940,00 | 1 120,69 | 3 090,69 | 78,44% |
| Total budjet | 3 940,00 | 1 120,69 | 3 090,69 | 78,44% | ||||
| 59 | Project "Improving Regional Road Connections in Central Asia" | Transport | Grant | World Bank | 112 600,00 | 21 719,05 | 28 988,26 | 25,74% |
| Grant | World Bank | 20 400,00 | 1 132,25 | 5 140,95 | 25,20% | |||
| Share of the Government of the RT | Share of the Government of the RT | 1 700,00 | 410,21 | 1 868,90 | 109,94% | |||
| Total budjet | 134 700,00 | 23 261,51 | 35 998,11 | 26,72% | ||||
| 60 | Project “Construction of the Kulyab-Kalakhumb highway, sections A and F” | Transport | Credit | Saudi Fund for Development | 30 000,00 | 1 712,40 | 30 000,49 | 100,00% |
| Credit | Islamic Deveplopment Bank | 15 230,00 | 85,94 | 14 536,17 | 95,44% | |||
| Credit | OPEC Fund | 10 000,00 | 408,58 | 9 999,01 | 99,99% | |||
| Credit | The Kuwait Fund for Arab Economic Development | 25 500,00 | 610,85 | 24 664,46 | 96,72% | |||
| Share of the Government of the RT | Share of the Government of the RT | 10 000,00 | - | 9 998,90 | 99,99% | |||
| Total budjet | 90 730,00 | 2 817,77 | 89 199,03 | 98,31% | ||||
| 61 | Project “Reconstruction of the Dushanbe-Kulma highway, section Kailahumb-Vanj (to the border of the Rushan district)” | Transport | Grant | Government of the People's Republic of China | 205 000,00 | 62 092,86 | 62 092,86 | 30,29% |
| Share of the Government of the RT | Share of the Government of the RT | 2 300,00 | 2 755,16 | 3 371,82 | 146,60% | |||
| Total budjet | 207 300,00 | 64 848,02 | 65 464,68 | 31,58% | ||||
| 62 | Project “Development of public transport of the Khujand city ” | Transport | Credit | European Bank for Reconstruction and Development | 17 500,00 | 1 236,60 | 13 491,80 | 77,10% |
| Grant | European Bank for Reconstruction and Development | 8 500,00 | 1 332,31 | 5 256,53 | 61,84% | |||
| Grant | European Bank for Reconstruction and Development | 840,00 | 144,46 | 890,03 | 105,96% | |||
| Total budjet | 26 840,00 | 2 713,37 | 19 638,36 | 73,17% | ||||
| 63 | Project “Development of public transport of the Dushanbe city” (additional finance) | Transport | Credit | European Bank for Reconstruction and Development | 5 200,00 | 362,26 | 4 410,30 | 84,81% |
| Grant | European Bank for Reconstruction and Development | 2 800,00 | 195,04 | 2 374,79 | 84,81% | |||
| Grant | European Bank for Reconstruction and Development | 825,00 | 180,16 | 432,96 | 52,48% | |||
| Total budjet | 8 825,00 | 737,46 | 7 218,05 | 81,79% | ||||
| 64 | Project “Development of public transport of the Khatlon region ” | Transport | Credit | European Bank for Reconstruction and Development | 6 000,00 | 2 519,40 | 5 626,99 | 93,78% |
| Grant | European Bank for Reconstruction and Development | 3 200,00 | 2 287,18 | 3 030,12 | 94,69% | |||
| Total budjet | 9 200,00 | 4 806,58 | 8 657,11 | 94,10% | ||||
| 65 | Project "Sustanability of Road Networks"(additional finance) | Transport | Grant | Asian Deveplopment Bank | 42 300,00 | 24 484,33 | 24 484,33 | 57,88% |
| Share of the Government of the RT | Share of the Government of the RT | 2 750,00 | 2 808,09 | 2 808,09 | 102,11% | |||
| Total budjet | 45 050,00 | 27 292,42 | 27 292,42 | 60,58% | ||||
| Total budjet in the transport sector | 1 148 313,75 | 267 414,03 | 690 679,25 | 60,15% | ||||
| 66 | Project “Restoring landscape sustainability in the Republic of Tajikistan” | Ecology | Grant | World Bank | 45 000,00 | 4 739,82 | 4 739,82 | 10,53% |
| Total budjet | 45 000,00 | 4 739,82 | 4 739,82 | 10,53% | ||||
| 67 | Project “Water Resources Management of the Pyanj River Basin (Additional Financing) | Ecology | Grant | Asian Deveplopment Bank | 5 000,00 | 399,22 | 4 711,14 | 94,22% |
| Grant | Asian Deveplopment Bank | 6 500,00 | 2 449,80 | 4 835,58 | 74,39% | |||
| Total budjet | 11 500,00 | 2 849,02 | 9 546,72 | 83,01% | ||||
| 68 | Climate Change Adaptation and Mitigation Program in the Aral Sea Basin (additional funding) | Ecology | Grant | World Bank | 9 000,00 | 4 108,90 | 7 379,37 | 81,99% |
| Total budjet | 9 000,00 | 4 108,90 | 7 379,37 | 81,99% | ||||
| 69 | National Disaster Risk Management Project | Ecology | Grant | Asian Deveplopment Bank | 10 000,00 | 2 832,50 | 9 570,30 | 95,70% |
| Share of the Government of the RT | Share of the Government of the RT | 1 000,00 | 9,50 | 68,63 | 6,86% | |||
| Total budjet | 11 000,00 | 2 842,00 | 9 638,93 | 87,63% | ||||
| 70 | Project “Upgrade of Meteorological Service in Central Asia, Component C (Additional Funding)” | Ecology | Grant | World Bank | 3 000,00 | 376,56 | 3 037,89 | 101,26% |
| Others | Others | - | 0,02 | 0,02 | 0,00% | |||
| Total budjet | 3 000,00 | 376,58 | 3 037,91 | 101,26% | ||||
| 71 | Project: Strengthening Critical Infrastructure for Resilience to Natural Hazards | Ecology | Credit | World Bank | 25 000,00 | 2 010,85 | 15 751,46 | 63,01% |
| Grant | World Bank | 25 000,00 | 3 099,52 | 34 249,73 | 137,00% | |||
| Others | Others | - | - | 67,02 | 0,00% | |||
| Total budjet | 50 000,00 | 5 110,37 | 50 068,21 | 100,14% | ||||
| 72 | Project to Strengthen Disaster Preparedness and Resilience in Tajikistan | Ecology | Grant | World Bank | 26 650,00 | 858,64 | 858,64 | 3,22% |
| Grant | World Bank | 12 150,00 | 494,92 | 494,92 | 4,07% | |||
| Grant | World Bank | 11 200,00 | 72,26 | 72,26 | 0,65% | |||
| Total budjet | 50 000,00 | 1 425,82 | 1 425,82 | 2,85% | ||||
| 73 | A project to enhance rural development through climate resilient land use and disaster risk reduction | Ecology | Grant | Credit Institute for Reconstruction (KfW) | 25 000,00 | 325,80 | 325,80 | 1,30% |
| Total budjet | 25 000,00 | 325,80 | 325,80 | 1,30% | ||||
| 74 | National Disaster Risk Management Project (Additional Financing) | Ecology | Grant | Asian Deveplopment Bank | 30 000,00 | 116,10 | 116,10 | 0,39% |
| Share of the Government of the RT | Share of the Government of the RT | 2 000,00 | - | - | 0,00% | |||
| Total budjet | 32 000,00 | 116,10 | 116,10 | 0,36% | ||||
| Total budjet in the ecology sector | 236 500,00 | 21 894,41 | 86 278,67 | 36,48% | ||||
| 75 | Project “Management of solid household waste of Khorog city” | Waste management | Credit | European Bank for Reconstruction and Development | 2 000,00 | 29,50 | 2 000,00 | 100,00% |
| Grant | European Bank for Reconstruction and Development | 2 000,00 | - | 1 602,30 | 80,12% | |||
| Total budjet | 4 000,00 | 29,50 | 3 602,30 | 90,06% | ||||
| 76 | Project “Management of solid household waste of Khujand city, phase 2” | Waste management | Credit | European Bank for Reconstruction and Development | 2 500,00 | 30,31 | 1 825,07 | 73,00% |
| Grant | European Bank for Reconstruction and Development | 910,00 | - | 910,89 | 100,10% | |||
| Grant | European Bank for Reconstruction and Development | 2 500,00 | 30,31 | 2 092,19 | 83,69% | |||
| Total budjet | 5 910,00 | 60,62 | 4 828,15 | 81,69% | ||||
| 77 | Project “Management of solid household waste of Tursunzoda city” | Waste management | Credit | European Bank for Reconstruction and Development | 2 000,00 | - | 1 911,07 | 95,55% |
| Grant | European Bank for Reconstruction and Development | 1 147,00 | - | 1 147,00 | 100,00% | |||
| Grant | European Bank for Reconstruction and Development | 2 000,00 | 30,30 | 1 794,76 | 89,74% | |||
| Total budjet | 5 147,00 | 30,30 | 4 852,83 | 94,28% | ||||
| 78 | Project “Management of solid household waste of Kulob city” | Waste management | Credit | European Bank for Reconstruction and Development | 2 000,00 | 400,76 | 1 997,43 | 99,87% |
| Grant | European Bank for Reconstruction and Development | 950,00 | 381,63 | 1 039,00 | 109,37% | |||
| Grant | European Bank for Reconstruction and Development | 2 000,00 | 287,18 | 1 474,34 | 73,72% | |||
| Total budjet | 4 950,00 | 1 069,57 | 4 510,77 | 91,13% | ||||
| 79 | Project “Management of solid household waste of Yovon district” | Waste management | Credit | European Bank for Reconstruction and Development | 2 000,00 | 7,98 | 1 987,98 | 99,40% |
| Grant | European Bank for Reconstruction and Development | 2 000,00 | 112,58 | 1 943,80 | 97,19% | |||
| Total budjet | 4 000,00 | 120,56 | 3 931,78 | 98,29% | ||||
| Total budjet in the waste management sector | 24 007,00 | 1 310,55 | 21 725,84 | 90,50% | ||||
| 80 | Project “Improving Public Financial Management, Phase 2” | Others sectors (tax, customs, tourism, etc.) | Credit | World Bank | 5 500,00 | 960,90 | 5 374,28 | 97,71% |
| Grant | World Bank | 4 500,00 | - | 4 500,17 | 100,00% | |||
| Grant | World Bank | 6 000,00 | - | - | 0,00% | |||
| Grant | World Bank | 9 770,00 | - | 9 665,70 | 98,93% | |||
| Total budjet | 25 770,00 | 960,90 | 19 540,15 | 75,83% | ||||
| 81 | Project “Strengthening socio-economic stability” | Others sectors (tax, customs, tourism, etc.) | Grant | World Bank | 37 000,00 | 13 041,01 | 19 752,08 | 53,38% |
| Total budjet | 37 000,00 | 13 041,01 | 19 752,08 | 53,38% | ||||
| 82 | Project “Development of Rural Economy” | Others sectors (tax, customs, tourism, etc.) | Grant | World Bank | 30 000,00 | 10 401,72 | 16 929,32 | 56,43% |
| Total budjet | 30 000,00 | 10 401,72 | 16 929,32 | 56,43% | ||||
| 83 | Project "Tourism Development" | Others sectors (tax, customs, tourism, etc.) | Grant | Asian Deveplopment Bank | 10 000,00 | 978,72 | 2 286,71 | 22,87% |
| Share of the Government of the RT | Share of the Government of the RT | 1 000,00 | 241,27 | 302,04 | 30,20% | |||
| Total budjet | 11 000,00 | 1 219,99 | 2 588,75 | 23,53% | ||||
| 84 | Realization of the tax Reform Project | Others sectors (tax, customs, tourism, etc.) | Grant | World Bank | 50 000,00 | 21 951,60 | 31 393,93 | 62,79% |
| Total budjet | 50 000,00 | 21 951,60 | 31 393,93 | 62,79% | ||||
| 85 | Project “Updating of the National Statistics System” | Others sectors (tax, customs, tourism, etc.) | Grant | World Bank | 10 000,00 | 4 204,97 | 5 858,83 | 58,59% |
| Total budjet | 10 000,00 | 4 204,97 | 5 858,83 | 58,59% | ||||
| Total budjet in the others sectors (tax, customs, tourism, etc.) | 163 770,00 | 51 780,19 | 96 063,05 | 58,66% | ||||
| Portfolio total budjet | 4 504 603,00 | 705 384,69 | 2 369 238,00 | 52,60% | ||||
5 256 