44000-P073458World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCecile Thioro Niang+1-202-473-1000cniang@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Kanglung 27.290001 91.540001 Samtse 26.91309 89.083611 Kingdom of Bhutan 27.5 90.5 Thimphu 27.466089 89.641907 Phuntsholing 26.851641 89.388367 FY17 - Other EducationFY17 - Other Industry, Trade and ServicesFY17 - Other Information and Communications TechnologiesFY17 - Public Administration - Information and Communications TechnologiesFY17 - Central Government (Central Agencies)FY17 - Other Non-bank Financial InstitutionsFY17 - ICT ServicesLabor Market Policy and ProgramsStandards, Curriculum and TextbooksJob CreationInvestment and Business ClimateBusiness Enabling EnvironmentAccess to EducationEducationLabor Market InstitutionsTeachersJobsScience and TechnologyEducationInvestment and Business ClimateRural Infrastructure and service deliveryLabor Market InstitutionsRural DevelopmentActive Labor Market ProgramsInvestment and Business ClimateJob Creation 0.00 0.00 0.00 0.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 66666.67 66666.67 66666.66 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 333333.33 333333.33 333333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 66666.67 66666.67 66666.66 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 333333.33 333333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44000-P090157World BankInternational Development AssociationKingdom of BhutanInternational Development AssociationThimphu Thromde Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankZahed Hossain Khanpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.466089 89.641907 FY17 - SanitationFY17 - Urban TransportFY17 - Other Energy and ExtractivesFY17 - Water SupplyFY17 - Public Administration - Social ProtectionLand Administration and ManagementUrban DevelopmentUrban Infrastructure and Service DeliveryMunicipal Institution BuildingUrban DevelopmentUrban DevelopmentAdministrative and Civil Service ReformUrban Infrastructure and Service DeliveryAdministrative and Civil Service ReformPublic AdministrationPublic AdministrationUrban DevelopmentMunicipal Institution Building 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.05 0.06 0.05 0.05 0.06 0.06 0.06 0.06 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.15 0.14 0.14 0.15 0.22 0.22 0.23 0.22 0.22 0.23 0.22 0.23 0.23 0.22 0.23 0.23 0.26 0.27 0.27 0.26 0.27 0.27 0.26 0.27 0.27 0.26 0.27 0.27 0.22 0.22 0.23 0.22 0.22 0.23 0.22 0.23 0.23 0.22 0.23 0.23 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.05 0.06 0.00 0.00 0.00 0.06 0.06 0.06 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.15 0.14 0.14 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.22 0.23 0.23 0.00 0.00 0.00 0.00 0.00 0.00 0.26 0.27 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12007500Total Commitment in April Month of 2010IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 17400000Total Commitment in May Month of 2014IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -2344949Total Commitment Cancellations in April Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -70337Total Commitment Cancellations in May Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 21167Total Disbursement in April Month of 2008Trust FundsThimphu ThromdeMinistry of Works and Human Settlements -6422Total Disbursement in March Month of 2009Trust FundsThimphu ThromdeMinistry of Works and Human Settlements 1962094Total Disbursement in January Month of 2011IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 287012Total Disbursement in August Month of 2012IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 398153Total Disbursement in September Month of 2012IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 414926Total Disbursement in December Month of 2012IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 1919382Total Disbursement in April Month of 2013IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 910326Total Disbursement in September Month of 2013IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 66026Total Disbursement in March Month of 2014IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 366151Total Disbursement in August Month of 2014IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 42523Total Disbursement in October Month of 2014IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 451492Total Disbursement in December Month of 2014IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 216533Total Disbursement in February Month of 2015IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 419708Total Disbursement in March Month of 2015IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 101295Total Disbursement in June Month of 2015IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 523545Total Disbursement in November Month of 2015IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 429179Total Disbursement in November Month of 2015IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 49763Total Disbursement in December Month of 2015IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 298917Total Disbursement in December Month of 2015IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 454280Total Disbursement in March Month of 2016IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 235535Total Disbursement in June Month of 2016IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 309034Total Disbursement in June Month of 2016IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 176293Total Disbursement in September Month of 2016IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 472519Total Disbursement in November Month of 2016IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 352053Total Disbursement in November Month of 2016IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 415643Total Disbursement in March Month of 2017IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 6112489Total Disbursement in August Month of 2017IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 86184Total Disbursement in August Month of 2017IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 2912996Total Disbursement in March Month of 2018IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 1396421Total Disbursement in May Month of 2018IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 2988624Total Disbursement in May Month of 2019IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 69629Total Disbursement in March Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements 8724Total Disbursement in March Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -24507Total Disbursement in May Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -5454Total Disbursement in January Month of 2021IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -28199Total Disbursement in January Month of 2023IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -2609Total Interest Repayment in March Month of 2011IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -7649Total Interest Repayment in September Month of 2011IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -7365Total Interest Repayment in March Month of 2012IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -7242Total Interest Repayment in September Month of 2012IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -10964Total Interest Repayment in March Month of 2013IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -16622Total Interest Repayment in September Month of 2013IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -22471Total Interest Repayment in March Month of 2014IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -22447Total Interest Repayment in September Month of 2014IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -304Total Interest Repayment in January Month of 2015IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -22158Total Interest Repayment in March Month of 2015IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -2083Total Interest Repayment in July Month of 2015IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -24984Total Interest Repayment in September Month of 2015IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -3589Total Interest Repayment in January Month of 2016IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -26875Total Interest Repayment in March Month of 2016IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -13409Total Interest Repayment in July Month of 2016IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -28740Total Interest Repayment in September Month of 2016IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -16219Total Interest Repayment in January Month of 2017IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -29925Total Interest Repayment in March Month of 2017IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -22735Total Interest Repayment in July Month of 2017IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -31325Total Interest Repayment in September Month of 2017IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -78358Total Interest Repayment in January Month of 2018IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -33440Total Interest Repayment in March Month of 2018IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -108739Total Interest Repayment in July Month of 2018IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -32363Total Interest Repayment in September Month of 2018IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -126458Total Interest Repayment in January Month of 2019IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -31702Total Interest Repayment in March Month of 2019IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -125864Total Interest Repayment in July Month of 2019IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -31249Total Interest Repayment in September Month of 2019IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -160089Total Interest Repayment in January Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -31364Total Interest Repayment in March Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -144088Total Interest Repayment in July Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -23697Total Interest Repayment in September Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -157321Total Interest Repayment in January Month of 2021IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -39560Total Interest Repayment in March Month of 2021IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -155666Total Interest Repayment in July Month of 2021IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -28776Total Interest Repayment in September Month of 2021IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -144369Total Interest Repayment in January Month of 2022IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -27154Total Interest Repayment in March Month of 2022IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -133425Total Interest Repayment in July Month of 2022IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -23599Total Interest Repayment in September Month of 2022IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -124840Total Interest Repayment in January Month of 2023IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -22745Total Interest Repayment in March Month of 2023IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -137660Total Interest Repayment in July Month of 2023IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -21029Total Interest Repayment in September Month of 2023IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -128246Total Interest Repayment in January Month of 2024IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -19717Total Interest Repayment in March Month of 2024IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -125932Total Interest Repayment in July Month of 2024IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -11447Total Interest Repayment in September Month of 2024IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -120217Total Interest Repayment in January Month of 2025IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -12430Total Interest Repayment in March Month of 2025IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -117800Total Interest Repayment in July Month of 2025IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -25476Total Interest Repayment in September Month of 2025IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -124406Total Interest Repayment in January Month of 2026IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -15581Total Interest Repayment in March Month of 2026IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -258185Total Loan Repayment in July Month of 2019IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -257573Total Loan Repayment in January Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -258015Total Loan Repayment in July Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -430287Total Loan Repayment in September Month of 2020IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -267298Total Loan Repayment in January Month of 2021IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -433883Total Loan Repayment in March Month of 2021IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -264362Total Loan Repayment in July Month of 2021IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -433130Total Loan Repayment in September Month of 2021IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -261267Total Loan Repayment in January Month of 2022IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -418954Total Loan Repayment in March Month of 2022IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -242971Total Loan Repayment in July Month of 2022IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -393313Total Loan Repayment in September Month of 2022IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -250227Total Loan Repayment in January Month of 2023IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -404347Total Loan Repayment in March Month of 2023IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -251359Total Loan Repayment in July Month of 2023IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -400545Total Loan Repayment in September Month of 2023IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -247933Total Loan Repayment in January Month of 2024IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -404457Total Loan Repayment in March Month of 2024IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -246302Total Loan Repayment in July Month of 2024IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -409833Total Loan Repayment in September Month of 2024IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -240822Total Loan Repayment in January Month of 2025IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -404727Total Loan Repayment in March Month of 2025IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -253851Total Loan Repayment in July Month of 2025IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -417071Total Loan Repayment in September Month of 2025IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -253137Total Loan Repayment in January Month of 2026IDA CreditThimphu ThromdeMinistry of Works and Human Settlements -412460Total Loan Repayment in March Month of 2026IDA CreditThimphu ThromdeMinistry of Works and Human Settlements <p&gt;The indicator was not included as an intermediate indicator under the AF. The indicator covers the combined totals for all three LAPs. The target was exceeded by project closing due to revisions in the civil works designs.&nbsp;</p&gt; <p&gt;This indicator refers to new water connections for the total of all three LAPs. Under the Original Credit, the target was a combined total for two LAPs and also included households with sewerage. The target was achieved at closing</p&gt; <p&gt;The indicator target and results cover&nbsp;the total number of serviced plots from all three LAPs. The target was met by project closing.</p&gt; <p&gt;The indicator reflects a combined target and results from all three LAPs. The target was revised with the inclusion of the AF. The target was substantially achieved at closing.</p&gt; <p&gt;The indicator covers the combined totals for all LAPs. The target was revised upward with the inclusion of Taba LAP. The target was achieved by project closing.</p&gt; <p&gt;The indicator was not included under the AF as an intermediate indicator. The indicator covers the combined totals for all three LAPs. The target was exceeded by project closing following revisions to the civil works designs for the completed LAPs.</p&gt; <p&gt;The indicator was introduced at AF with a target based on Thimphu and Phuentsholing Thromde staff. The Ministry developed and implemented the training module for additional technical staff from dzongkhags, gewogs and other line ministries.</p&gt; <p&gt;The indicator was introduced at AF and consists of the combined total for all three LAPs. The target was achieved by project closing.</p&gt; <p&gt;This indicator refers to Dechencholing LAP. The baseline was drawn from the progress completed by the beginning of the AF, where the target was revised upward from 100 to 160 permits. The target was achieved.&nbsp;</p&gt; <p&gt;The indicator target and results are the combination of all three LAPs. The target was revised upward with the inclusion of TabaLAP at the AF. The civil works package designs were revised during implementation below the original target estimate. The required piping&nbsp;for final LAP designs were completed by project closing.</p&gt; <p&gt;This indicator target and results are a combination of all three LAPs. The indicator was not included as an intermediate indicator under the AF. The target was achieved by project closing.</p&gt; <p&gt;This results indicator was not included in the additional financing. The first target is included in the mid year&nbsp;2016. ISR. The target was later revised upward to 12,000&nbsp;following the completion of survey data</p&gt; <p&gt;This indicator covers Thimphu Thromde only.&nbsp;At the AF the indicator was revised to cover property tax specifically.&nbsp;The target set at AF was 50. Reporting was also conducted in terms of millions of BTN. The result was achieved at closing.</p&gt; <p&gt;The indicator is for Thimphu Thromde. The first target was achieved and the target adjusted in 2015. The target was achieved by project closing.</p&gt; 44000-P100332World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankA.K. Farhad Ahmedpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Ritang 27.549999 90.166672 Khar 27 91.349998 Lhuentse Dzongkhag 27.75 91.183327 Zhemgang Dzongkhag 27.08333 90.849998 Trashigang Dzongkhag 27.25 91.75 Wangdue Phodrang Dzongkhag 27.5 90.133331 Trashi Yangste 27.584681 91.454659 Dangchu 27.553011 90.210693 Tsangkha 27.02788 90.048851 Lajab 27.09016 90.014214 Drukgyegang 26.97897 90.02916 Khar 26.940929 91.390053 Chongshing 27.000629 91.35817 Yurung 27.043699 91.34465 FY17 - Rural and Inter-Urban RoadsFY17 - Central Government (Central Agencies)Public AdministrationRural Development 0.00 0.00 0.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 0.00 0.00 0.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 0.00 0.00 78% reduction achieved, as per the final socio-economic impact monitoring study report (May 2012) 93% satisfaction level achieved as per the final socio-economic impact monitoring study (May 2012) As per results of the final socio-economic impact monitoring study report (May 2012) The project restructuring dropped this indicator Out of 8 target bridges 6 constructed. One bridge is under construction. In one case vented causeway has been constructed insteadof a bridge. The project restructuring dropped this indicator Out of 8 target bridges 7 constructed. In one case vented causeway has been constructed instead of a bridge. There was no need ofany further bridges. Also 15.2 km of roads were constructed with low-cost surfacing All 3 feeder roads constructed 91% satisfaction level achieved as per a study. Will be assessed during the SEIM study. 65% reduction achieved, as per the study conducted (March 2010) as part of the mid-term assessment All 3 feeder roads improved to all season standard The project restructuring dropped this indicator The project restructuring dropped this indicator 44000-P123820World BankInternational Development AssociationInternational Development AssociationMinsitry of Agriculture and Forests Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankIzabela Leao+1-202-473-1000ileao@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Chhukha Dzongkhag 27 89.550003 Dagana Dzongkhag 27.1 89.866669 Haa Dzongkhag 27.33333 89.183327 Samtse Dzongkhag 27.033331 89.083328 Trongsa Dzongkhag 27.35 90.533333 Wangdue Phodrang Dzongkhag 27.5 90.133331 FY17 - Rural and Inter-Urban RoadsFY17 - Irrigation and DrainageFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - CropsFY17 - Agricultural markets, commercialization and agri-businessClimate changeClimate changeBiodiversitySocial InclusionParticipation and Civic EngagementAdaptationSocial InclusionLand Administration and ManagementRural Infrastructure and service deliveryLandscape ManagementFinance for DevelopmentBiodiversityAgriculture FinanceClimate changeAgriculture Finance 0.00 0.00 0.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 83414.52 83414.52 83414.52 83414.52 83414.52 83414.52 158333.33 158333.33 158333.34 161666.66 161666.67 161666.67 208333.33 208333.33 208333.34 375000.00 375000.00 375000.00 541666.66 541666.67 541666.67 541666.66 541666.67 541666.67 240000.00 240000.00 240000.00 206666.66 206666.67 206666.67 77853.55 77853.56 77853.56 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 83414.52 83414.52 83414.52 83414.52 83414.52 83414.52 158333.33 158333.33 158333.34 161666.66 161666.67 161666.67 208333.33 208333.33 208333.34 375000.00 375000.00 375000.00 541666.66 541666.67 541666.67 541666.66 541666.67 541666.67 240000.00 240000.00 240000.00 206666.66 206666.67 206666.67 77853.55 77853.56 77853.56 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 307295.82 307295.82 9000000Total Commitment in October Month of 2012IDA CreditMinsitry of Agriculture and Forests -269089Total Commitment Cancellations in December Month of 2018IDA CreditMinsitry of Agriculture and Forests 305892Total Disbursement in March Month of 2013IDA CreditMinsitry of Agriculture and Forests 385994Total Disbursement in September Month of 2013IDA CreditMinsitry of Agriculture and Forests 629398Total Disbursement in January Month of 2014IDA CreditMinsitry of Agriculture and Forests 4703982Total Disbursement in March Month of 2014IDA CreditMinsitry of Agriculture and Forests 779059Total Disbursement in May Month of 2017IDA CreditMinsitry of Agriculture and Forests 935745Total Disbursement in June Month of 2017IDA CreditMinsitry of Agriculture and Forests 19847Total Disbursement in October Month of 2017IDA CreditMinsitry of Agriculture and Forests 949067Total Disbursement in January Month of 2018IDA CreditMinsitry of Agriculture and Forests 252119Total Disbursement in March Month of 2018IDA CreditMinsitry of Agriculture and Forests -268399Total Disbursement in December Month of 2018IDA CreditMinsitry of Agriculture and Forests -3806Total Interest Repayment in November Month of 2013IDA CreditMinsitry of Agriculture and Forests -11627Total Interest Repayment in May Month of 2014IDA CreditMinsitry of Agriculture and Forests -69973Total Interest Repayment in November Month of 2014IDA CreditMinsitry of Agriculture and Forests -54935Total Interest Repayment in May Month of 2015IDA CreditMinsitry of Agriculture and Forests -54529Total Interest Repayment in November Month of 2015IDA CreditMinsitry of Agriculture and Forests -53953Total Interest Repayment in May Month of 2016IDA CreditMinsitry of Agriculture and Forests -55117Total Interest Repayment in November Month of 2016IDA CreditMinsitry of Agriculture and Forests -52639Total Interest Repayment in May Month of 2017IDA CreditMinsitry of Agriculture and Forests -69907Total Interest Repayment in November Month of 2017IDA CreditMinsitry of Agriculture and Forests -79273Total Interest Repayment in May Month of 2018IDA CreditMinsitry of Agriculture and Forests -80417Total Interest Repayment in November Month of 2018IDA CreditMinsitry of Agriculture and Forests -76704Total Interest Repayment in May Month of 2019IDA CreditMinsitry of Agriculture and Forests -72956Total Interest Repayment in November Month of 2019IDA CreditMinsitry of Agriculture and Forests -74550Total Interest Repayment in May Month of 2020IDA CreditMinsitry of Agriculture and Forests -73717Total Interest Repayment in November Month of 2020IDA CreditMinsitry of Agriculture and Forests -73615Total Interest Repayment in May Month of 2021IDA CreditMinsitry of Agriculture and Forests -70975Total Interest Repayment in November Month of 2021IDA CreditMinsitry of Agriculture and Forests -66343Total Interest Repayment in May Month of 2022IDA CreditMinsitry of Agriculture and Forests -62222Total Interest Repayment in November Month of 2022IDA CreditMinsitry of Agriculture and Forests -61958Total Interest Repayment in May Month of 2023IDA CreditMinsitry of Agriculture and Forests -62768Total Interest Repayment in November Month of 2023IDA CreditMinsitry of Agriculture and Forests -59856Total Interest Repayment in May Month of 2024IDA CreditMinsitry of Agriculture and Forests -59335Total Interest Repayment in November Month of 2024IDA CreditMinsitry of Agriculture and Forests -52783Total Interest Repayment in May Month of 2025IDA CreditMinsitry of Agriculture and Forests -64237Total Interest Repayment in November Month of 2025IDA CreditMinsitry of Agriculture and Forests -57293Total Interest Repayment in May Month of 2026IDA CreditMinsitry of Agriculture and Forests -139105Total Loan Repayment in November Month of 2017IDA CreditMinsitry of Agriculture and Forests -142028Total Loan Repayment in May Month of 2018IDA CreditMinsitry of Agriculture and Forests -137228Total Loan Repayment in November Month of 2018IDA CreditMinsitry of Agriculture and Forests -132687Total Loan Repayment in May Month of 2019IDA CreditMinsitry of Agriculture and Forests -131973Total Loan Repayment in November Month of 2019IDA CreditMinsitry of Agriculture and Forests -130946Total Loan Repayment in May Month of 2020IDA CreditMinsitry of Agriculture and Forests -134997Total Loan Repayment in November Month of 2020IDA CreditMinsitry of Agriculture and Forests -137326Total Loan Repayment in May Month of 2021IDA CreditMinsitry of Agriculture and Forests -134919Total Loan Repayment in November Month of 2021IDA CreditMinsitry of Agriculture and Forests -128557Total Loan Repayment in May Month of 2022IDA CreditMinsitry of Agriculture and Forests -122954Total Loan Repayment in November Month of 2022IDA CreditMinsitry of Agriculture and Forests -128879Total Loan Repayment in May Month of 2023IDA CreditMinsitry of Agriculture and Forests -125191Total Loan Repayment in November Month of 2023IDA CreditMinsitry of Agriculture and Forests -125731Total Loan Repayment in May Month of 2024IDA CreditMinsitry of Agriculture and Forests -127312Total Loan Repayment in November Month of 2024IDA CreditMinsitry of Agriculture and Forests -129489Total Loan Repayment in May Month of 2025IDA CreditMinsitry of Agriculture and Forests -129905Total Loan Repayment in November Month of 2025IDA CreditMinsitry of Agriculture and Forests -131388Total Loan Repayment in May Month of 2026IDA CreditMinsitry of Agriculture and Forests At appraisal only access to drinking water and sanitation were expected to be measures. At restructuring, other critical community infrastructure activities were added as well, i.e. footbridge, power tiller tracks. Please refer to paragraph 63. The baseline and endline values are for 13 irrigation schemes that were rehabilitated before 2016. Please refer to paragraph 45-46. Please refer to paragraphs 48-52. This indicator was introduced at restructuring. Please refer to paragraph 23. At appraisal only access to drinking water and sanitation were expected to be measures. At restructuring, other critical community infrastructure activities were added as well, i.e. footbridge, power tiller tracks. Please refer to paragraph 63. Maize was removed from the indicators during restructuring in August 2017. Please refer to paragraph 21. 44000-P128201World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGenevieve F. Boyreau+1-202-473-1000gboyreau@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 FY17 - Central Government (Central Agencies)FY17 - Other Industry, Trade and ServicesFY17 - Sub-National GovernmentFY17 - Other TransportationFinance for DevelopmentTransparency, Accountability and Good GovernanceDisaster PreparednessFinance for DevelopmentFinancial Sector IntegrityDisaster Risk ManagementLabor Market InstitutionsActive Labor Market ProgramsDisaster Risk ReductionDisaster PreparednessJobsPublic Expenditure ManagementDisaster Risk FinanceDisaster Risk FinanceFinancial StabilityPublic Finance ManagementFinancial Sector IntegrityDisaster Response and RecoveryFinancial StabilityFinancial StabilityDisaster Risk ManagementFinancial Sector oversight and policy/banking regulation & restructuringPublic Finance ManagementPublic Expenditure ManagementBusiness Enabling EnvironmentPublic Finance Management 36000000.00 36000000.00 0.00 0.00 44000-P147806World BankInternational Development AssociationKingdom of BhutanKingdom of BhutanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGenevieve F. Boyreau+1-202-473-1000gboyreau@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 FY17 - Other Non-bank Financial InstitutionsFY17 - Other Industry, Trade and ServicesFY17 - ServicesFY17 - Banking InstitutionsFY17 - Central Government (Central Agencies)Debt ManagementMSME FinanceBusiness Enabling EnvironmentDebt ManagementFinancial Sector IntegrityTax policyMSME FinanceMSME DevelopmentPublic Finance Management 20000000.00 20000000.00 0.00 0.00 20000000Total Commitment in June Month of 2015IDA CreditMinistry of Finance 20068048Total Disbursement in September Month of 2015IDA CreditMinistry of Finance -73671Total Interest Repayment in November Month of 2015IDA CreditMinistry of Finance -199305Total Interest Repayment in May Month of 2016IDA CreditMinistry of Finance -197369Total Interest Repayment in November Month of 2016IDA CreditMinistry of Finance -192993Total Interest Repayment in May Month of 2017IDA CreditMinistry of Finance -205111Total Interest Repayment in November Month of 2017IDA CreditMinistry of Finance -204235Total Interest Repayment in May Month of 2018IDA CreditMinistry of Finance -197579Total Interest Repayment in November Month of 2018IDA CreditMinistry of Finance -197673Total Interest Repayment in May Month of 2019IDA CreditMinistry of Finance -196363Total Interest Repayment in November Month of 2019IDA CreditMinistry of Finance -194582Total Interest Repayment in May Month of 2020IDA CreditMinistry of Finance -201829Total Interest Repayment in November Month of 2020IDA CreditMinistry of Finance -199703Total Interest Repayment in May Month of 2021IDA CreditMinistry of Finance -198042Total Interest Repayment in November Month of 2021IDA CreditMinistry of Finance -180880Total Interest Repayment in May Month of 2022IDA CreditMinistry of Finance -167982Total Interest Repayment in November Month of 2022IDA CreditMinistry of Finance -179840Total Interest Repayment in May Month of 2023IDA CreditMinistry of Finance -172292Total Interest Repayment in November Month of 2023IDA CreditMinistry of Finance -170179Total Interest Repayment in May Month of 2024IDA CreditMinistry of Finance -163172Total Interest Repayment in November Month of 2024IDA CreditMinistry of Finance -158373Total Interest Repayment in May Month of 2025IDA CreditMinistry of Finance -168384Total Interest Repayment in November Month of 2025IDA CreditMinistry of Finance -156500Total Interest Repayment in May Month of 2026IDA CreditMinistry of Finance -335007Total Loan Repayment in November Month of 2020IDA CreditMinistry of Finance -339461Total Loan Repayment in May Month of 2021IDA CreditMinistry of Finance -331493Total Loan Repayment in November Month of 2021IDA CreditMinistry of Finance -313995Total Loan Repayment in May Month of 2022IDA CreditMinistry of Finance -310503Total Loan Repayment in November Month of 2022IDA CreditMinistry of Finance -316801Total Loan Repayment in May Month of 2023IDA CreditMinistry of Finance -312952Total Loan Repayment in November Month of 2023IDA CreditMinistry of Finance -312237Total Loan Repayment in May Month of 2024IDA CreditMinistry of Finance -310178Total Loan Repayment in November Month of 2024IDA CreditMinistry of Finance -318278Total Loan Repayment in May Month of 2025IDA CreditMinistry of Finance -321022Total Loan Repayment in November Month of 2025IDA CreditMinistry of Finance -322850Total Loan Repayment in May Month of 2026IDA CreditMinistry of Finance 44000-P157469World BankInternational Development AssociationInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYoichiro Ishihara+1-202-473-1000yishihara@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 FY17 - Insurance and PensionFY17 - Other Non-bank Financial InstitutionsFY17 - Central Government (Central Agencies)FY17 - Other Industry, Trade and ServicesFY17 - Banking InstitutionsDebt ManagementRural DevelopmentPayment & markets infrastructureTax policyPublic Finance ManagementLand Administration and ManagementInvestment and Business ClimateMSME FinanceInvestment and Business ClimateMSME FinanceCredit InfrastructurePublic Private PartnershipsBusiness Enabling Environment 24000000.00 24000000.00 167275.00 167275.00 24000000Total Commitment in December Month of 2016IDA CreditMinistry of Finance 23832725Total Disbursement in March Month of 2017IDA CreditMinistry of Finance -182758Total Interest Repayment in August Month of 2017IDA CreditMinistry of Finance -250803Total Interest Repayment in February Month of 2018IDA CreditMinistry of Finance -249582Total Interest Repayment in August Month of 2018IDA CreditMinistry of Finance -241323Total Interest Repayment in February Month of 2019IDA CreditMinistry of Finance -241833Total Interest Repayment in August Month of 2019IDA CreditMinistry of Finance -239314Total Interest Repayment in February Month of 2020IDA CreditMinistry of Finance -241386Total Interest Repayment in August Month of 2020IDA CreditMinistry of Finance -257061Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance -249049Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance -243153Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance -229135Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance -223309Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance -224617Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance -216215Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance -205511Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance -215841Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance -209515Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance -207486Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance -404493Total Loan Repayment in February Month of 2022IDA CreditMinistry of Finance -381263Total Loan Repayment in August Month of 2022IDA CreditMinistry of Finance -386168Total Loan Repayment in February Month of 2023IDA CreditMinistry of Finance -384716Total Loan Repayment in August Month of 2023IDA CreditMinistry of Finance -381964Total Loan Repayment in February Month of 2024IDA CreditMinistry of Finance -386512Total Loan Repayment in August Month of 2024IDA CreditMinistry of Finance -378392Total Loan Repayment in February Month of 2025IDA CreditMinistry of Finance -395377Total Loan Repayment in August Month of 2025IDA CreditMinistry of Finance -397981Total Loan Repayment in February Month of 2026IDA CreditMinistry of Finance 44000-P164290World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKene Ezemenari+1-202-473-1000kezemenari@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 FY17 - Central Government (Central Agencies)FY17 - Other Non-bank Financial InstitutionsFY17 - Other Industry, Trade and ServicesFY17 - Other Energy and ExtractivesFY17 - Other EducationRural DevelopmentPublic Finance ManagementLabor Market Policy and ProgramsMSME DevelopmentGenderRural DevelopmentRural MarketsPayment & markets infrastructureCredit InfrastructureMitigationJobsMitigationSkills DevelopmentRural MarketsSkills Development 30000000.00 30000000.00 797234.00 797234.00 44000-P168166World BankInternational Development AssociationThe Kingdom of BhutanThe Kingdom of BhutanThe Kingdom of BhutanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKene Ezemenari+1-202-473-1000kezemenari@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 FY17 - Central Government (Central Agencies)FY17 - Other EducationFY17 - Banking InstitutionsFY17 - HealthAccess to EducationMitigationAccess to EducationMitigationPublic AdministrationReproductive and Maternal HealthEducationPublic Expenditure ManagementPublic Finance ManagementPayment & markets infrastructureCredit InfrastructureReproductive and Maternal HealthHealth Systems and Policies 30000000.00 30000000.00 0.00 0.00 30000000Total Commitment in June Month of 2019IDA CreditMinistry of Finance 30154971Total Disbursement in June Month of 2019IDA CreditMinistry of Finance -141574Total Interest Repayment in February Month of 2020IDA CreditMinistry of Finance -112245Total Interest Repayment in August Month of 2020IDA CreditMinistry of Finance -119533Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance -115808Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance -113643Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance -107777Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance -108295Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance -108953Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance -107644Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance -107221Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance -108307Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance -110978Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance -111809Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance 44000-P171780World BankInternational Development AssociationThe Kingdom of BhutanThe Kingdom of BhutanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFlorian Blum+1-202-473-1000fblum@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 FY17 - HealthFY17 - Central Government (Central Agencies)FY17 - Primary EducationFY17 - Other Industry, Trade and ServicesFY17 - Social ProtectionFY17 - Banking InstitutionsFY17 - Other Energy and ExtractivesFY17 - Secondary EducationMitigationSkills DevelopmentReproductive and Maternal HealthSkills DevelopmentPandemic ResponseMitigationDisease ControlLabor Market Policy and ProgramsPublic AdministrationFinancial Sector oversight and policy/banking regulation & restructuringNutritionEnergyPublic Expenditure ManagementNutrition and Food SecurityPublic Finance ManagementReproductive and Maternal HealthGenderEducationInvestment and Business ClimateAccess to EducationChild HealthPublic Private PartnershipsInvestment and Business ClimateAccess to EducationEnergy Policies & ReformPayment & markets infrastructureChild HealthTeachersHealth Systems and PoliciesHealth FinanceHealth FinanceBusiness Enabling Environment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40000000.00 40000000.00 179084.00 179084.00 40000000Total Commitment in April Month of 2020IDA CreditMinistry of Finance 39820916Total Disbursement in May Month of 2020IDA CreditMinistry of Finance -55406Total Interest Repayment in July Month of 2020IDA CreditMinistry of Finance -156760Total Interest Repayment in January Month of 2021IDA CreditMinistry of Finance -158239Total Interest Repayment in July Month of 2021IDA CreditMinistry of Finance -153840Total Interest Repayment in January Month of 2022IDA CreditMinistry of Finance -143672Total Interest Repayment in July Month of 2022IDA CreditMinistry of Finance -144099Total Interest Repayment in January Month of 2023IDA CreditMinistry of Finance -150558Total Interest Repayment in July Month of 2023IDA CreditMinistry of Finance -146537Total Interest Repayment in January Month of 2024IDA CreditMinistry of Finance -145965Total Interest Repayment in July Month of 2024IDA CreditMinistry of Finance -142526Total Interest Repayment in January Month of 2025IDA CreditMinistry of Finance -147707Total Interest Repayment in July Month of 2025IDA CreditMinistry of Finance -151052Total Interest Repayment in January Month of 2026IDA CreditMinistry of Finance 44000-P173008World BankInternational Bank for Reconstruction and DevelopmentThe Kingdom of BhutanInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNaho Shibuya+1-202-473-1000nshibuya@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 FY17 - Housing ConstructionFY17 - HealthFY17 - Other Industry, Trade and ServicesHealth System StrengtheningEconomic Growth and PlanningDisaster Risk ManagementMitigationPandemic ResponseHealth Systems and PoliciesEnergyDisease ControlDisaster PreparednessDisaster PreparednessUrban DevelopmentGreen Growth 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14800000.00 14800000.00 0.00 0.00 14800000Total Commitment in May Month of 2020IDA CreditMinistry of Finance 15040474Total Disbursement in June Month of 2020IDA CreditMinistry of Finance -23141Total Interest Repayment in September Month of 2020IDA CreditMinistry of Finance -59514Total Interest Repayment in March Month of 2021IDA CreditMinistry of Finance -58175Total Interest Repayment in September Month of 2021IDA CreditMinistry of Finance -57010Total Interest Repayment in March Month of 2022IDA CreditMinistry of Finance -53216Total Interest Repayment in September Month of 2022IDA CreditMinistry of Finance -54398Total Interest Repayment in March Month of 2023IDA CreditMinistry of Finance -54488Total Interest Repayment in September Month of 2023IDA CreditMinistry of Finance -54227Total Interest Repayment in March Month of 2024IDA CreditMinistry of Finance -53813Total Interest Repayment in September Month of 2024IDA CreditMinistry of Finance -54497Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance -56156Total Interest Repayment in September Month of 2025IDA CreditMinistry of Finance -55978Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance <p&gt;The Ministry of Health (MoH) has conducted 104 simulations and mock drills for natural disasters and emerging and reemerging infectious diseases against the target of 3, in accordance with the Prior Action #4 on Bhutan Pandemic Emergency Preparedness Plan and Standard Operating Procedures.</p&gt; <p&gt;The National Center for Hydrology and Meteorology (NCHM) has formulated the draft National Hydromet Policy with technical assistance from the Bank, and submitted it to the Cabinet for approval in February 2023.</p&gt; <p&gt;The Bhutan Construction and Transport Authority (BCTA; erstwhile Construction Development Board [CDB]) has developed the Construction Quality Compliance Mechanism (CQCM) with technical assistance from the Bank to ensure the quality of civil works across the country and has been using an improved site inspection checklist based on the CQCM.</p&gt; <p&gt;The Department of Human Settlement (DHS) has identified nine public land sites in Thimphu and three public land sites in Phentsholing for green, resilient, and affordable housing development as per the National Housing Policy.</p&gt; <p&gt;The Department of Infrastructure Development (DoID; erstwhile Department of Engineering Services) under the MoIT has (i) established the interim Engineering Council of Bhutan (ECoB) in July 2020 and pre-registered 1,490 out of 5,150 professionals (of which 23.7 percent are women) by launching a dedicated website (https://www.ecob.gov.bt/). With technical assistance from the Bank, DoID has prepared a chapter on ECoB as part of the draft Construction Bill and other necessary documents, including a conceptual framework of ECoB, registration guidelines, Continuous Professional Development guidelines, Code of Ethics and Conduct for engineers, Personal Dta Privacy Policy, and an awareness-raising video about ECoB.&nbsp;The Civil Service Reform Act of 2022 transferred the responsibility for establishing the Engineering Council from the DoID to the new Bhutan Qualification and Professional Certification Authority (BQPCA) under the Ministry of Education and Skills Development.&nbsp;BQPCA is committed to fulfil this target once the necessary staffing and stakeholder consultations are completed in FY24 based on the necessary documentations that have been already prepared by the DoID.</p&gt; 44000-P173787World BankInternational Bank for Reconstruction and DevelopmentKingdom of BhutanKingdom of BhutanInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Health, Royal Government of Bhutan Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankPhoebe M. Folger+1-202-473-1000pfolger@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Kingdom of Bhutan 27.5 90.5 FY17 - Health Facilities and ConstructionFY17 - HealthFY17 - Public Administration - HealthHealth FinanceHealth Service DeliveryHealth Systems and PoliciesDisease ControlPandemic ResponseHealth FinanceHealth System Strengthening 0.00 0.00 2000000.00 91666.67 91666.67 91666.67 91666.67 91666.67 91666.67 91666.67 91666.67 91666.67 91666.67 91666.67 91666.67 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.33 83333.37 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 50000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 993904.06 850268.82 0.00 0.00 0.00 743715.57 459684.00 0.00 0.00 0.00 0.00 0.00 29358.12 0.00 0.00 45377.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000000Total Commitment in April Month of 2020IDA CreditMinistry of Health, Royal Government of Bhutan 10000000Total Commitment in April Month of 2022IDA CreditMinistry of Health, Royal Government of Bhutan -3032550Total Commitment Cancellations in June Month of 2024IDA CreditMinistry of Health, Royal Government of Bhutan -328385Total Commitment Cancellations in March Month of 2025IDA CreditMinistry of Health, Royal Government of Bhutan -457361Total Commitment Cancellations in April Month of 2026IDA CreditMinistry of Health, Royal Government of Bhutan 993904Total Disbursement in May Month of 2020IDA CreditMinistry of Health, Royal Government of Bhutan 850269Total Disbursement in June Month of 2020IDA CreditMinistry of Health, Royal Government of Bhutan 743716Total Disbursement in October Month of 2020IDA CreditMinistry of Health, Royal Government of Bhutan 459684Total Disbursement in November Month of 2020IDA CreditMinistry of Health, Royal Government of Bhutan 29358Total Disbursement in May Month of 2021IDA CreditMinistry of Health, Royal Government of Bhutan 45377Total Disbursement in August Month of 2021IDA CreditMinistry of Health, Royal Government of Bhutan 2023694Total Disbursement in March Month of 2022IDA CreditMinistry of Health, Royal Government of Bhutan 4898728Total Disbursement in June Month of 2022IDA CreditMinistry of Health, Royal Government of Bhutan 522698Total Disbursement in August Month of 2022IDA CreditMinistry of Health, Royal Government of Bhutan 20637Total Disbursement in September Month of 2022IDA CreditMinistry of Health, Royal Government of Bhutan 926727Total Disbursement in January Month of 2023IDA CreditMinistry of Health, Royal Government of Bhutan 23686Total Disbursement in April Month of 2023IDA CreditMinistry of Health, Royal Government of Bhutan 40718Total Disbursement in July Month of 2024IDA CreditMinistry of Health, Royal Government of Bhutan 54Total Disbursement in August Month of 2024IDA CreditMinistry of Health, Royal Government of Bhutan -28443Total Disbursement in September Month of 2024IDA CreditMinistry of Health, Royal Government of Bhutan -419672Total Disbursement in December Month of 2024IDA CreditMinistry of Health, Royal Government of Bhutan -89366Total Disbursement in December Month of 2024IDA CreditMinistry of Health, Royal Government of Bhutan -985Total Disbursement in January Month of 2025IDA CreditMinistry of Health, Royal Government of Bhutan -3666Total Interest Repayment in September Month of 2020IDA CreditMinistry of Health, Royal Government of Bhutan -10471Total Interest Repayment in March Month of 2021IDA CreditMinistry of Health, Royal Government of Bhutan -11755Total Interest Repayment in September Month of 2021IDA CreditMinistry of Health, Royal Government of Bhutan -11813Total Interest Repayment in March Month of 2022IDA CreditMinistry of Health, Royal Government of Bhutan -8348Total Interest Repayment in September Month of 2022IDA CreditMinistry of Health, Royal Government of Bhutan -17956Total Interest Repayment in September Month of 2022IDA CreditMinistry of Health, Royal Government of Bhutan -20809Total Interest Repayment in March Month of 2023IDA CreditMinistry of Health, Royal Government of Bhutan -18463Total Interest Repayment in March Month of 2023IDA CreditMinistry of Health, Royal Government of Bhutan -24338Total Interest Repayment in September Month of 2023IDA CreditMinistry of Health, Royal Government of Bhutan -18289Total Interest Repayment in September Month of 2023IDA CreditMinistry of Health, Royal Government of Bhutan -18468Total Interest Repayment in March Month of 2024IDA CreditMinistry of Health, Royal Government of Bhutan -23910Total Interest Repayment in March Month of 2024IDA CreditMinistry of Health, Royal Government of Bhutan -23893Total Interest Repayment in September Month of 2024IDA CreditMinistry of Health, Royal Government of Bhutan -18407Total Interest Repayment in September Month of 2024IDA CreditMinistry of Health, Royal Government of Bhutan -16714Total Interest Repayment in March Month of 2025IDA CreditMinistry of Health, Royal Government of Bhutan -23521Total Interest Repayment in March Month of 2025IDA CreditMinistry of Health, Royal Government of Bhutan -25029Total Interest Repayment in September Month of 2025IDA CreditMinistry of Health, Royal Government of Bhutan -17725Total Interest Repayment in September Month of 2025IDA CreditMinistry of Health, Royal Government of Bhutan -17207Total Interest Repayment in March Month of 2026IDA CreditMinistry of Health, Royal Government of Bhutan -24298Total Interest Repayment in March Month of 2026IDA CreditMinistry of Health, Royal Government of Bhutan The health staff in the designated health care facilities are to be trained on infection, prevention and control measures. It is a cumulative figure Numerator: 346,571 persons &gt;18 years received 0.25 ml per dose of Moderna vaccine as booster Denominator: 756,129 as total population &nbsp; (Source: Vaccine Preventable Disease Program, DoPH/Health Management Information System, PPD) Through public channels, the Government has declared schools closures, telework and remote meetings, reduce/cancel mass gatherings. • Grievances are defined as both complaints and request for information related to COVID-19 response and access to services• Specified time for response to information is 5 working days and specified time for resolution of complaints is 30 working days• Denominator is total number of complaints and request for information received• Numerator is number of complaints and request for information responded as per specified time. Numerator: 62,394 persons were provided 0.5ml dose of Moderna vaccine as primary series. Denominator: 756,129 total population &nbsp; (Source: Vaccine Preventable Disease Program, DoPH/Health Management Information System, PPD) A monitoring, recording and reporting mechanism for COVID-19 is in place-either digital or manual. A National Vaccination and Deployment Plan (NVDP) with input from relevant bodies (NITAG, DRA, National Immunization Program, National Regulatory Authority, AEFI committee), in line with WHO guidance and SAGE recommendations, established. Health Emergency Operation Centre or similar coordination mechanism of MoH is activated as a secretariat for the effective administration of emergency preparedness and response. Potential numbers of target populations estimated who will be prioritized for access to vaccines stratified by target group and geographic location, i.e., prepare first to define, identify and estimate no. of health care workers. Numerator= all test results of specimens for SARS-COV2 testing brought to designated laboratory within WHO stipulated standard time Denominator= all specimens for SARS-COV2 testing brought to the designated laboratory Bhutan has adopted risk communication and community engagement strategies which include development of different communication materials and dissemination through various media channels including community engagement. The hospitals in the country which have triage facility A healthcare facility should have at least 5 isolation bed facilities Government and World Bank team conduct joint supervision and monitoring visits to field Guidelines, documented procedures and tools for planning and conducting vaccine pharmacovigilance activities (i.e., AEFI reporting, investigation, causality assessment, risk communication and response) are established and available. Numerator= number of suspected cases of COVID-19 tested and managed as per the approved protocol Denominator= number of suspected COVID-19 cases notified 44000-P174399World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Industry, Commerce, and Employment Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAshiq Aziz+1-202-473-1000ashiqaziz@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 FY17 - Workforce Development and Vocational EducationFY17 - Public Administration - EducationFY17 - Social ProtectionFY17 - Early Childhood EducationJobsYouth EmploymentStandards, Curriculum and TextbooksTeachersClimate changeClimate changeEducation Governance, School-Based ManagementICTEducation Governance, School-Based ManagementEntrepreneurshipEntrepreneurshipICTDisaster Risk ManagementEducation FinancingYouth EmploymentGenderAccess to EducationICT SolutionsLabor Market Policy and ProgramsMitigationAccess to EducationEducationEducation FacilitiesStandards, Curriculum and TextbooksEducation FacilitiesICT SolutionsSkills DevelopmentEducation FinancingSkills Development 0.00 105680.00 178680.00 233300.00 286980.00 348100.00 401160.00 444940.00 660120.00 538400.00 580820.00 619940.00 667700.00 716280.00 735560.00 781040.00 787160.00 772120.00 774480.00 736920.00 715720.00 692180.00 665740.00 643020.00 623120.00 601940.00 575840.00 546800.00 526020.00 500940.00 632260.00 445400.00 420140.00 396020.00 381780.00 364280.00 345920.00 328880.00 224620.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1874656.00 0.00 0.00 0.00 0.00 0.00 0.00 2856322.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000Total Commitment in February Month of 2022IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 12125620Total Commitment in March Month of 2025IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 24590235Total Commitment in March Month of 2025IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 9500000Total Commitment in March Month of 2025IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 1874656Total Disbursement in May Month of 2022IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 2856323Total Disbursement in December Month of 2022IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 756020Total Disbursement in July Month of 2023IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 2156115Total Disbursement in August Month of 2023IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 490056Total Disbursement in December Month of 2023IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 1937287Total Disbursement in January Month of 2024IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 706880Total Disbursement in May Month of 2024IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 952497Total Disbursement in August Month of 2024IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 524075Total Disbursement in September Month of 2024IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 698792Total Disbursement in February Month of 2025IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 973548Total Disbursement in May Month of 2025IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 278230Total Disbursement in August Month of 2025IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 2285144Total Disbursement in January Month of 2026IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 747886Total Disbursement in February Month of 2026IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 566091Total Disbursement in February Month of 2026IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 2089988Total Disbursement in April Month of 2026IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health 913576Total Disbursement in April Month of 2026IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health -8984Total Interest Repayment in January Month of 2023IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health -19524Total Interest Repayment in July Month of 2023IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health -26617Total Interest Repayment in January Month of 2024IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health -37940Total Interest Repayment in July Month of 2024IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health -44097Total Interest Repayment in January Month of 2025IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health -48508Total Interest Repayment in July Month of 2025IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health -54771Total Interest Repayment in January Month of 2026IDA CreditMinistry of Industry, Commerce, and EmploymentMinistry of Education and Skills DevelopmentMinistry of Education & Skills DevelopmentMinistry of Industry, Commerce & EmploymentMinistry of Health - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 44000-P175758World BankInternational Development AssociationThe Kingdom of BhutanThe Kingdom of BhutanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankFlorian Blum+1-202-473-1000fblum@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 FY17 - TourismFY17 - Capital MarketsFY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationFY17 - Social ProtectionFY17 - HealthAir quality managementDebt ManagementPandemic ResponseBiodiversityTransparency, Accountability and Good GovernanceTax policyRenewable Natural Resources Asset ManagementTransparency, Accountability and Good GovernanceDisease ControlPublic Finance ManagementRural DevelopmentSocial Safety NetsDebt PolicyGenderMSME FinanceHealth System StrengtheningMitigationPublic AdministrationAir quality managementCultural HeritageHealth Systems and Policies 35000000.00 35000000.00 134108.00 134108.00 35000000Total Commitment in June Month of 2021IDA CreditMinistry of Finance 34865892Total Disbursement in June Month of 2021IDA CreditMinistry of Finance -57933Total Interest Repayment in September Month of 2021IDA CreditMinistry of Finance -126265Total Interest Repayment in March Month of 2022IDA CreditMinistry of Finance -118484Total Interest Repayment in September Month of 2022IDA CreditMinistry of Finance -121808Total Interest Repayment in March Month of 2023IDA CreditMinistry of Finance -120663Total Interest Repayment in September Month of 2023IDA CreditMinistry of Finance -121841Total Interest Repayment in March Month of 2024IDA CreditMinistry of Finance -121444Total Interest Repayment in September Month of 2024IDA CreditMinistry of Finance -120682Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance -128485Total Interest Repayment in September Month of 2025IDA CreditMinistry of Finance -124735Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance <p&gt;No amount was collected from GST as the GST has not been implemented as of today.</p&gt; <p&gt;Based on the data from&nbsp;from August 29, 2022 to June 13, 2023, the target of achieving 120&nbsp;micrograms per cubic meter was not achieved.&nbsp;</p&gt; 44000-P177712World BankInternational Development AssociationThe Kingdom of BhutanThe Kingdom of BhutanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMelanie Simone Trost Zagatti+1-202-473-1000mtrost@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 FY17 - ForestryFY17 - Banking InstitutionsFY17 - TradeFY17 - ICT InfrastructureFY17 - Central Government (Central Agencies)ICTPublic AdministrationFlood and Drought Risk ManagementDebt ManagementMitigationICT SolutionsFinance for DevelopmentICT SolutionsPublic Finance ManagementTrade PolicyRenewable Natural Resources Asset ManagementCredit InfrastructureAdaptationDisaster Risk ManagementFinance for DevelopmentICTFinancial Sector oversight and policy/banking regulation & restructuringInfrastructure FinanceCredit InfrastructureFlood and Drought Risk ManagementGenderJobs 52500000.00 52500000.00 202577.00 202577.00 52500000Total Commitment in June Month of 2022IDA CreditMinistry of Finance 52297423Total Disbursement in June Month of 2022IDA CreditMinistry of Finance -82275Total Interest Repayment in September Month of 2022IDA CreditMinistry of Finance -195193Total Interest Repayment in March Month of 2023IDA CreditMinistry of Finance -193357Total Interest Repayment in September Month of 2023IDA CreditMinistry of Finance -195246Total Interest Repayment in March Month of 2024IDA CreditMinistry of Finance -194610Total Interest Repayment in September Month of 2024IDA CreditMinistry of Finance -193388Total Interest Repayment in March Month of 2025IDA CreditMinistry of Finance -205892Total Interest Repayment in September Month of 2025IDA CreditMinistry of Finance -199882Total Interest Repayment in March Month of 2026IDA CreditMinistry of Finance 44000-P178635World BankInternational Development AssociationThe Kingdom of BhutanThe Kingdom of BhutanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMelanie Simone Trost Zagatti+1-202-473-1000mtrost@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 FY17 - Renewable Energy HydroFY17 - ForestryFY17 - Capital MarketsFY17 - TradeFY17 - LivestockFY17 - Agricultural markets, commercialization and agri-businessFY17 - Banking InstitutionsICTEnergyPublic AdministrationMitigationNutritionGenderEnergy Policies & ReformNutrition and Food SecurityBiodiversityICT SolutionsDebt ManagementRural MarketsFinancial inclusionPublic Expenditure PolicyEconomic Growth and PlanningTrade PolicyGreen GrowthRenewable Natural Resources Asset ManagementCredit InfrastructureICT SolutionsPublic Finance ManagementRural DevelopmentICTCredit InfrastructureRural DevelopmentICT PoliciesAdaptationDebt ManagementBiodiversityRural Markets 50000000.00 50000000.00 0.00 0.00 12000000Total Commitment in August Month of 2023IDA CreditMinistry of Finance 38000000Total Commitment in August Month of 2023IDA CreditMinistry of Finance 38080308Total Disbursement in August Month of 2023IDA CreditMinistry of Finance 12074244Total Disbursement in August Month of 2023IDA CreditMinistry of Finance -111027Total Interest Repayment in January Month of 2024IDA CreditMinistry of Finance -143227Total Interest Repayment in July Month of 2024IDA CreditMinistry of Finance -140085Total Interest Repayment in January Month of 2025IDA CreditMinistry of Finance -145178Total Interest Repayment in July Month of 2025IDA CreditMinistry of Finance -148465Total Interest Repayment in January Month of 2026IDA CreditMinistry of Finance Exceeded Not achieved Achieved Achieved Not achieved Achieved Achieved Mostly achieved Exceeded Not achieved 44000-P181278World BankInternational Development AssociationKingdom of BhutanInternational Development AssociationMinistry of Infrastructure and Transport Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankShruti Vijayakumar+1-202-473-1000svijayakumar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Post Box No. 1351, Thimpu BHUTAN Thimphu 27.46609 89.641907 Ports/WaterwaysDigital Government - Public AdministrationRural and Inter-Urban RoadsTradeRailwaysDigital InfrastructurePublic Administration - Transportation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 999999.00 1000001.00 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083332.33 2083344.37 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6250011.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6250011.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6249999.00 6250011.00 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333332.33 3333344.37 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666665.67 666677.63 -1.00 -1.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 289438030.98 289438030.98 154000000Total Commitment in May Month of 2025IDA CreditDruk Green Power CorporationMinistry of Infrastructure and TransportGovernment Technology AgencyDepartment of Forest and Park Services 146000000Total Commitment in May Month of 2025IDA CreditDruk Green Power CorporationMinistry of Infrastructure and TransportGovernment Technology AgencyDepartment of Forest and Park Services 5975978Total Disbursement in July Month of 2025IDA CreditDruk Green Power CorporationMinistry of Infrastructure and TransportGovernment Technology AgencyDepartment of Forest and Park Services 1383868Total Disbursement in February Month of 2026IDA CreditDruk Green Power CorporationMinistry of Infrastructure and TransportGovernment Technology AgencyDepartment of Forest and Park Services 3202124Total Disbursement in May Month of 2026IDA CreditDruk Green Power CorporationMinistry of Infrastructure and TransportGovernment Technology AgencyDepartment of Forest and Park Services Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. Implementation has just started. 44000-P500536World BankInternational Development AssociationThe Kingdom of BhutanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNaho Shibuya+1-202-473-1000nshibuya@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA FJQM+VRP, Tashichhodzong Dzong, Thimphu, Kingdom of Bhutan, +975-2-322223, webmaster@mof.gov.bt BHUTAN Thimphu 27.46609 89.641907 Sub-National GovernmentOther - Public Administration 40000000.00 40000000.00 19459319.00 19459319.00 20000000Total Commitment in December Month of 2024IDA CreditMinistry of Finance 20000000Total Commitment in December Month of 2024IDA CreditMinistry of Finance 20540681Total Disbursement in October Month of 2025IDA CreditMinistry of Finance The ToR for an IGA was drafted in July 2025 with technical assistance from the Bank to enable the RGoB to onboard a consultant in a timely manner, with this work targeted to begin January 2026. The ToR for an IGA was drafted in July 2025 with technical assistance from the Bank to enable the RGoB to onboard a consultant in a timely manner, with this work targeted to begin January 2026. The Department of Human Settlement (DHS) under the Ministry of Infrastructure and Transport (MoIT) plans to train site supervisors in all 20 Dzongkhags (districts) by December 2025. The Department of Human Settlement (DHS) under the Ministry of Infrastructure and Transport (MoIT) trained 80 site supervisors from 20 Dzongkhags in December 2025. Through the newly established electronic Construction Approval System (CAS), new construction is ensured to follow the safety and resilience standards set out in the revised Building Regulation and Building Code. Thimphu Thromde has been approving applications for development and redevelopment applications in compliance with mandatory geohazard and flood resilience measures outlined in the Code. New development and redevelopment applications in Thimphu are being processed through the electronic CAS, ensuring that they comply with the mandatory geohazard and flood resilience measures of the Thimphu Design Code. The National Centre for Hydrology and Meteorology (NCHM) has completed glacial lake outburst flood (GLOF) modelling to simulate moraine dam failure. The NCHM has completed the development of an inundation map for the Punatsangchu basin, incorporating outputs derived from GLOF modeling. The National Centre for Hydrology and Meteorology (NCHM) has not yet completed the enhancement of the GLOF early warning systems. The Department of Forest and Park Services (DoFPS) under MoENR has developed the National Forest Fire prevention and Response Strategy and the National Forest Fire Management Action Plan 2025-2030. The Department of Forest and Park Services (DoFPS) under MoENR is aiming to establish Community-based Forest Fire Management Groups in Thimphu by July 2026. The Property Assessment and Valuation Agency (PAVA) under the MoF is finalizing the draft National Property Valuation Standards with technical assistance from the Bank. The Property Assessment and Valuation Agency (PAVA) under the MoF has finalized the draft National Property Valuation Standards with technical assistance from the Bank. The Department of Human Settlement (DHS) under the Ministry of Infrastructure and Transport (MoIT) trained 80 site supervisors from 20 Dzongkhags in December 2025. Through the newly established electronic Construction Approval System (CAS), new construction is ensured to follow the safety and resilience standards set out in the revised Building Regulation and Building Code. The Department of Human Settlement (DHS) under the Ministry of Infrastructure and Transport (MoIT) plans to train site supervisors in all 20 Dzongkhags (districts) by December 2025. New development and redevelopment applications in Thimphu are being processed through the electronic CAS, ensuring that they comply with the mandatory geohazard and flood resilience measures of the Thimphu Design Code. The National Centre for Hydrology and Meteorology (NCHM) has completed glacial lake outburst flood (GLOF) modelling to simulate moraine dam failure. The ToR for an IGA was drafted in July 2025 with technical assistance from the Bank to enable the RGoB to onboard a consultant in a timely manner, with this work targeted to begin January 2026. The Property Assessment and Valuation Agency (PAVA) under the MoF has finalized the draft National Property Valuation Standards with technical assistance from the Bank. The Department of Forest and Park Services (DoFPS) under MoENR has developed the National Forest Fire prevention and Response Strategy and the National Forest Fire Management Action Plan 2025-2030. Thimphu Thromde has been approving applications for development and redevelopment applications in compliance with mandatory geohazard and flood resilience measures outlined in the Code. The ToR for an IGA was drafted in July 2025 with technical assistance from the Bank to enable the RGoB to onboard a consultant in a timely manner, with this work targeted to begin January 2026. The Department of Forest and Park Services (DoFPS) under MoENR is aiming to establish Community-based Forest Fire Management Groups in Thimphu by July 2026. The NCHM has completed the development of an inundation map for the Punatsangchu basin, incorporating outputs derived from GLOF modeling. The National Centre for Hydrology and Meteorology (NCHM) has not yet completed the enhancement of the GLOF early warning systems. The Property Assessment and Valuation Agency (PAVA) under the MoF is finalizing the draft National Property Valuation Standards with technical assistance from the Bank. 44000-P501271World BankInternational Bank for Reconstruction and DevelopmentBhutanBhutanInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationDorjilung Hydro Power Limited Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSunil Kumar Khosla+1-202-473-1000skhosla1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 Public Administration - EnergyEnergy Generation - HydroOther - Energy and Mineral Resources -1.00 -1.00 -1.00 3.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8750011.00 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7500011.00 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083344.37 14166665.67 14166665.67 14166665.67 14166665.67 14166665.67 14166671.65 -1.00 -1.00 -1.00 3.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8749999.00 8750011.00 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166665.67 4166677.63 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7499999.00 7500011.00 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083332.33 7083344.37 14166665.67 14166665.67 14166665.67 14166665.67 14166665.67 14166671.65 515000000.00 515000000.00 150000000Total Commitment in January Month of 2026IDA CreditDorjilung Hydro Power Limited 200000000Total Commitment in January Month of 2026International Bank for Reconstruction and DevelopmentDorjilung Hydro Power Limited 15000000Total Commitment in January Month of 2026International Bank for Reconstruction and DevelopmentDorjilung Hydro Power Limited 150000000Total Commitment in January Month of 2026IDA CreditDorjilung Hydro Power Limited Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective Project yet to be effective 44000-P506825World BankInternational Development AssociationKingdom of BhutanInternational Development AssociationMinistry of Agriculture and Livestock Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJoachim Vandercasteelen+1-202-473-1000jvandercasteelen@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 Public Administration - Industry, Trade, and Services Agricultural Markets, Commercialization, Agri-Business and Agriculture finance 0.00 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483332.33 483344.37 699999.00 699999.00 699999.00 699999.00 699999.00 699999.00 699999.00 699999.00 699999.00 699999.00 699999.00 700011.00 758332.33 758332.33 758332.33 758332.33 758332.33 758332.33 758332.33 758332.33 758332.33 758332.33 758332.33 758344.37 449999.00 449999.00 449999.00 449999.00 449999.00 449999.00 449999.00 449999.00 449999.00 449999.00 449999.00 450011.00 599999.00 599999.00 600002.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28220835.11 28220835.11 9628300Total Commitment in June Month of 2025IDA CreditMinistry of Agriculture and LivestockMinistry of HealthMinistry of Energy and Natural Resource 3119000Total Commitment in June Month of 2025IDA CreditMinistry of Agriculture and LivestockMinistry of HealthMinistry of Energy and Natural Resource 17086900Total Commitment in June Month of 2025IDA CreditMinistry of Agriculture and LivestockMinistry of HealthMinistry of Energy and Natural Resource 21272Total Disbursement in October Month of 2025IDA CreditMinistry of Agriculture and LivestockMinistry of HealthMinistry of Energy and Natural Resource 1592093Total Disbursement in December Month of 2025IDA CreditMinistry of Agriculture and LivestockMinistry of HealthMinistry of Energy and Natural Resource The actual reported target is the same as the baseline as forest management plans are currently being prepared. However, the actual was incorrectly recorded as 0 in previous ISRs (1 and 2). The Operations team is currently supporting its correction. 44000-P509816World BankInternational Development AssociationThe Kingdom of BhutanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankYumeka Hirano+1-202-473-1000yhirano@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA BHUTAN Thimphu 27.46609 89.641907 Agricultural Markets, Commercialization, Agri-Business and Agriculture finance Other - Industry, Trade, and Services Insurance and PensionsBanking InstitutionsSocial ProtectionCentral Government (Central Agencies) 25000000.00 25000000.00 126788.00 126788.00 12500000Total Commitment in April Month of 2026IDA CreditMinistry of Finance 12500000Total Commitment in April Month of 2026IDA CreditMinistry of Finance 12436606Total Disbursement in June Month of 2026IDA CreditMinistry of Finance 12436606Total Disbursement in June Month of 2026IDA CreditMinistry of Finance