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Countries and Regions Country Partnership Strategies Document
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Country Strategy and Program Update 2005-2006: Tajikistan
IV. Country Performance and Assistance LevelA. Proposed Lending Level23. The CSP proposed an annual lending level of about $30 million for the period of 2005-2006, which appear to be unlikely based on the assumptions adopted for planning directions. Allocation of ADF funds will depend on the revised policy for performance-based allocation (PBA) of ADF resources (the revised PBA policy), which is expected to be finalized later in 2004. For planning purposes, the annual lending level for the period of 2005-2006 has been set at $23 million, but this will be subject to change based on the revised PBA policy. Based on this scenario, a revised lending program for 2005-2006 is provided in Appendix 1, Table A1.9. B. Nonlending Program24. An annual TA program of $1.9 million is proposed for 2005-2006, which will be further strengthened with proactive exploration of cofinancing and noncore TA projects. The updated nonlending program as discussed in the previous paragraphs is provided in Appendix 1, Table A1.10. C. Summary of Changes to Lending and Nonlending Program25. The indicative annual lending level has been reduced from $35 million proposed in the CSP to $23 million (para. 23), based on the current projection of ADF funding available. This requires an adjustment and rescheduling of the lending program for 2005 and 2006 as summarized in the table below: Table 1: Adjustment and Rescheduling of Lending Program, 2005–2006
26. Two new TAs-Support for Cotton Sector Reforms and Local Government (Jamoat) Public Consultation Processes have been included in the TA program for 2005 (Tables A3.3 and A3.4). 27. For reference, the 2004 Assistance Program for Lending Products and Nonlending Products and Services is provided in Appendix 4, Tables A4.1 and A4.2.
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