XI-BRIDGE-6385676864-15 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Global Environment Facility UNEP Ministry for the Protection of Natural Resources CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Biosphere protection]]+ 329573.67 329573.67 329573.67 0 UNDP Ministry for the Protection of Natural Resources 0 UNEP Ministry for the Protection of Natural Resources 0 UNDP Ministry for the Protection of Natural Resources 0 UNEP Ministry for the Protection of Natural Resources 0 UNDP Ministry for the Protection of Natural Resources 0 UNEP Ministry for the Protection of Natural Resources 0 UNDP Ministry for the Protection of Natural Resources 0 UNEP Ministry for the Protection of Natural Resources 0 UNDP Ministry for the Protection of Natural Resources 0 UNEP Ministry for the Protection of Natural Resources 988721 GEF 988721 GEF XI-BRIDGE-6385676864-1854 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP CARE/Tajikistan CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Biodiversity]]+ 325000.00 325000.00 325000.00 0 UNDP CARE/Tajikistan 0 UNDP CARE/Tajikistan 0 UNDP CARE/Tajikistan 0 UNDP CARE/Tajikistan 0 UNDP CARE/Tajikistan 0 UNDP CARE/Tajikistan 0 UNDP CARE/Tajikistan 975000 GEF XI-BRIDGE-6385676864-1872 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility World Bank Ministry of Agriculture and Rural Development CEO Endorsement Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Environmental policy and administrative management]]+ 900000.00 900000.00 900000.00 900000.00 900000.00 0 World Bank Ministry of Agriculture and Rural Development 0 World Bank Ministry of Agriculture and Rural Development 0 World Bank Ministry of Agriculture and Rural Development 0 World Bank Ministry of Agriculture and Rural Development 0 World Bank Ministry of Agriculture and Rural Development 0 World Bank Ministry of Agriculture and Rural Development 0 World Bank Ministry of Agriculture and Rural Development 0 World Bank Ministry of Agriculture and Rural Development 4500000 GEF XI-BRIDGE-6385676864-2037 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility World Bank Republican Environmental Association "Noosfera" CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Biodiversity]]+ 250000.00 250000.00 250000.00 0 World Bank Republican Environmental Association "Noosfera" 0 World Bank Republican Environmental Association "Noosfera" 0 World Bank Republican Environmental Association "Noosfera" 0 World Bank Republican Environmental Association "Noosfera" 0 World Bank Republican Environmental Association "Noosfera" 750000 GEF XI-BRIDGE-6385676864-3027 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Committee of Environmental Protection of Dushanbe City CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Biosphere protection]]+ 323333.33 323333.33 323333.33 0 UNDP Committee of Environmental Protection of Dushanbe City 0 UNDP Committee of Environmental Protection of Dushanbe City 0 UNDP Committee of Environmental Protection of Dushanbe City 0 UNDP Committee of Environmental Protection of Dushanbe City 0 UNDP Committee of Environmental Protection of Dushanbe City 0 UNDP Committee of Environmental Protection of Dushanbe City 970000 GEF XI-BRIDGE-6385676864-3129 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP National Biodiversity and Biosafety Center CEO Endorsement Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan Developing countries, unspecified +![cdata[Environmental policy and administrative management]]+ 380000.00 380000.00 380000.00 380000.00 380000.00 0 UNDP National Biodiversity and Biosafety Center 0 UNDP National Biodiversity and Biosafety Center 0 UNDP National Biodiversity and Biosafety Center 0 UNDP National Biodiversity and Biosafety Center 0 UNDP National Biodiversity and Biosafety Center 0 UNDP National Biodiversity and Biosafety Center 0 UNDP National Biodiversity and Biosafety Center 1900000 GEF XI-BRIDGE-6385676864-3211 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNEP National Biodiversity and Biosafety Center of Tajikistan CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Biodiversity]]+ 280000.00 280000.00 280000.00 0 UNEP National Biodiversity and Biosafety Center of Tajikistan 0 UNEP National Biodiversity and Biosafety Center of Tajikistan 0 UNEP National Biodiversity and Biosafety Center of Tajikistan 0 UNEP National Biodiversity and Biosafety Center of Tajikistan 0 UNEP National Biodiversity and Biosafety Center of Tajikistan 802164 UNEP National Biodiversity and Biosafety Center of Tajikistan -199404 UNEP National Biodiversity and Biosafety Center of Tajikistan 200931 UNEP National Biodiversity and Biosafety Center of Tajikistan 0 UNEP National Biodiversity and Biosafety Center of Tajikistan 0 UNEP National Biodiversity and Biosafety Center of Tajikistan 0 UNEP National Biodiversity and Biosafety Center of Tajikistan 36309 UNEP National Biodiversity and Biosafety Center of Tajikistan 840000 GEF XI-BRIDGE-6385676864-3234 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility ADB Ministry of Agriculture CEO Endorsement Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Agricultural land resources]]+ 700000.00 700000.00 700000.00 700000.00 700000.00 0 ADB Ministry of Agriculture 0 ADB Ministry of Agriculture 0 ADB Ministry of Agriculture 0 ADB Ministry of Agriculture 0 ADB Ministry of Agriculture 0 ADB Ministry of Agriculture 3500000 GEF XI-BRIDGE-6385676864-3237 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP UNDP DEX (Communities Programme) CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Agricultural land resources]]+ 325000.00 325000.00 325000.00 0 UNDP UNDP DEX (Communities Programme) 0 UNDP UNDP DEX (Communities Programme) 0 UNDP UNDP DEX (Communities Programme) 0 UNDP UNDP DEX (Communities Programme) 0 UNDP UNDP DEX (Communities Programme) 975000 GEF XI-BRIDGE-6385676864-3310 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP State Committee on Environmental Protection and Forestry CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Environmental policy and administrative management]]+ 156666.67 156666.67 156666.67 0 UNDP State Committee on Environmental Protection and Forestry 0 UNDP State Committee on Environmental Protection and Forestry 0 UNDP State Committee on Environmental Protection and Forestry 0 UNDP State Committee on Environmental Protection and Forestry 470000 GEF XI-BRIDGE-6385676864-4160 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Ministry of Industry and Energy CEO Endorsement Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Hydro-electric power plants]]+ 400000.00 400000.00 400000.00 400000.00 400000.00 0 UNDP Ministry of Industry and Energy 0 UNDP Ministry of Industry and Energy 0 UNDP Ministry of Industry and Energy 0 UNDP Ministry of Industry and Energy 0 UNDP Ministry of Industry and Energy 0 UNDP Ministry of Industry and Energy 2000000 GEF XI-BRIDGE-6385676864-4352 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility World Bank Committee on Environmental Protection CEO Endorsement Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Rural land policy and management]]+ 1080000.00 1080000.00 1080000.00 1080000.00 1080000.00 0 World Bank Committee on Environmental Protection 0 World Bank Committee on Environmental Protection 0 World Bank Committee on Environmental Protection 0 World Bank Committee on Environmental Protection 0 World Bank Committee on Environmental Protection 5400000 GEF XI-BRIDGE-6385676864-5236 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Committee on Environmental Protection CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan +![cdata[Environmental policy and administrative management]]+ 233400.00 233400.00 233400.00 0 UNDP Committee on Environmental Protection 700200 GEF XI-BRIDGE-6385676864-6949 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP National Biodiversity and Biosafety Centre CEO Endorsement Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan Republic of Tajikistan 39 71 836274.00 836274.00 836274.00 836274.00 836274.00 894454 UNDP National Biodiversity and Biosafety Centre 617033 UNDP National Biodiversity and Biosafety Centre 1013493 UNDP National Biodiversity and Biosafety Centre 765357 UNDP National Biodiversity and Biosafety Centre 647237 UNDP National Biodiversity and Biosafety Centre 3937574 UNDP National Biodiversity and Biosafety Centre 4181370 GEF XI-BRIDGE-6385676864-9191 Global Environment Facility NA Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Ministry of Energy and Water Resources CEO Endorsement Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan Viloyati Mukhtori Kuhistoni Badakhshon 38 73 +![cdata[Environmental policy and administrative management]]+ 503992.60 503992.60 503992.60 503992.60 503992.60 138507 UNDP Ministry of Energy and Water Resources 174014 UNDP Ministry of Energy and Water Resources 283095 UNDP Ministry of Energy and Water Resources 435381 UNDP Ministry of Energy and Water Resources 342496 UNDP Ministry of Energy and Water Resources 2517029 UNDP Ministry of Energy and Water Resources 2519963 GEF XI-BRIDGE-6385676864-9712 Global Environment Facility To accelerate HCFC phase-out to achieve the 2020 compliance objectives and sustainably reduce the servicing tail. Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Global Environment Facility UNDP Committee for Environmental Protection under the Government of Tajikistan CEO Approval Date Actual Implementation Start Date Expected Completion Date Actual Completion Date ' Tajikistan Republic of Tajikistan 39 71 +![cdata[Biosphere protection]]+ 528476.67 528476.67 528476.67 279285 UNDP Committee for Environmental Protection under the Government of Tajikistan 336753 UNDP Committee for Environmental Protection under the Government of Tajikistan 1076874 UNDP Committee for Environmental Protection under the Government of Tajikistan 1585430 GEF XI-BRIDGE-6385676864-10439 Global Environment Facility Secure high value arid ecosystem biodiversity and associated ecosystem services, while ensuring resilient and sustainable livelihoods in Tajikistan’s lower Amu Darya landscape. Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.The socioeconomic and local benefits generated through the project are described in Section 4.3 of the Prodoc “Partnerships, Stakeholder Engagement, Coordination, and Socio-economic and Local Benefits”, paras. 86-87 (pp. 31-32). Beneficiaries are also included in the discussion on project stakeholders in the same section of the Prodoc (paras. 70-71), and in Annex 11 of the Prodoc, the Stakeholder Engagement Plan. The project is expected to have a minimum of 100,000 direct beneficiaries, which will primarily be private sector smallholders engaged in livestock husbandry for their main source of livelihood. This will be tracked through indicator 3 of the project Strategic Results Framework, including gender disaggregated reporting. The type and number of beneficiaries will be specifically analyzed at the project mid-term and project completion, as budgeting provisions have been made under Component 4 of the project for this specific type of analysis as part of the project’s aggregation of results data for regular reporting under the annual PIR.Global Environment Facility UNDP National Biodiversity and Biosafety Center, MSDSP, Caritas CEO Endorsement Date Actual Implementation Start Date Expected Completion Date ' Tajikistan Dushanbe 38.53575 68.77905 +![cdata[Forestry development]]+ +![cdata[Environmental policy and administrative management]]+ +![cdata[Biodiversity]]+ +![cdata[Site preservation]]+ 302418 UNDP National Biodiversity and Biosafety Center, MSDSP, Caritas 2639726 GEF XI-BRIDGE-6385676864-10821 Global Environment Facility Conservation, sustainable use and securing of the national and globally significant agrobiodiversity and the associated knowledge and cultural aspects of traditional agro-ecosystems of Tajikistan. Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Tajikistan is at the heart of one of eight global Centres of Crop Diversity[1] and as such has a wealth of crop landrace and Crop Wild Relative importance that is global as well as national importance in sustaining food security and human wellbeing. Such diversity is increasingly threatened from environment change and land management intensification globally[2] and specifically in Tajikistan[3] and therefore, active conservation will also have global and national benefits. The conservation value of Tajik agrobiodiversity is significant and provides many essential ecosystem services, such as wildlife habitats and recreational, opportunities but the core benefit is to underpinning provisioning services through sustaining crop improvement and promoting diversification. The scenic, cultural and historic value of the Tajik environment is not only economic, but the quality of life benefits cherished by the people of Tajikistan. The Global Environmental Benefits (GEBs) that will result from GEF’s biodiversity financing and project implementation will include: Conservation of globally significant biodiversity; and Sustainable use of the components of globally significant biodiversity. The project will also: · Promote gender equalities in terms of men’s and women’s participation in decision making and/or their differential access to productive resources, services and markets including 2,370 (1,185 men and 1,185 women) direct beneficiaries · Promote the sustainable use of GR and neglected species · Promote the on-farm conservation of landraces and the active conservations of CWR · Improve the access to Gene bank material to farmers, breeder and researchers · Add at least 400 seed accessions of 30 crops and 200 CWR established in seed bank and 400 LR and 100 CWR accessions characterized and evaluated · Strengthen the national technical capacity in sustainable use of agrobiodiversity · Support new business models for biodiversity products including new microfinancing lines for farmers allowing them to new and innovative business models · Generate and improve knowledge on traditional crop landrace and crop wild relative diversity · Promote traditional and local knowledge [1] Vavilov, N.I., 1926. Tzentry proiskhozhdeniya kulturnykhrastenii. [The centres of origin of cultivated plants]. Works of Applied Botany and Plant Breeding, 16(2), 248 P: [Russian, English]. [2] FAO, (2010). Second report on the State of the World’s Plant Genetic Resources for Food and Agriculture. Food and Agriculture Organization of the United Nations, Rome, Italy. Available online: http://www.fao.org/agriculture/seed/sow2/en/ [Accessed 25 July 2013]. [3] FAO, 2008. State of Plant Genetic Resources for Food and Agriculture in the Republic of Tajikistan. Global Environment Facility FAO National Centre for Environmental Protection Actions; FAO CEO Approval Date Actual Implementation Start Date Expected Completion Date ' Tajikistan +![cdata[Environmental policy and administrative management]]+ +![cdata[Biodiversity]]+ +![cdata[Site preservation]]+ 592161.33 592161.33 592161.33 376439 FAO National Centre for Environmental Protection Actions; FAO 1043007 FAO National Centre for Environmental Protection Actions; FAO 98064 FAO National Centre for Environmental Protection Actions; FAO 1776484 GEF XI-BRIDGE-6385676864-10967 Global Environment Facility Strengthening Republic of Tajikistan’s national capacities to meet the enhanced transparency framework (ETF) for climate change mitigation and adaptation actions and support received for the sectors covered by nationally determined contributions (NDCs). Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.162. As a signatory to the Paris agreement, Tajikistan is committed to carrying out both adaptation and mitigation activities by maintaining ETF, with a view to advancing climate action in the country. The CBIT project will advance efficient tracking, monitoring, reporting of climate change adaptation and mitigation covering the sectors mentioned in the NDC with durable and robust interventions on coordination, and technical capacity building in adaptation and mitigation. Currently, the country has no reliable database or data-management system for GHG inventories, and has limited technical capacity to assess GHG removals and emissions for complex sectors such as AFOLU. Hence, it is anticipated the CBIT project will benefit the country’s social and environmental sectors by building the capacity of government officials and tracking progress against NDC priority mitigations, adaptation, and monitoring the climate finance in the country. 163. Apart from the NDC, the project will also advance the goals and targets of the national plans and policies mentioned in the section 3. Therefore, the major goals and activities of the GEF-funded CBIT project are highly aligned with national environment and climate change-related national action plans. This project will provide access to data and information used for multi-sector GHG inventories that contribute to climate change mitigation and adaptation. National stakeholders will have access to the data used for national and sub-national GHG monitoring, and will be able to monitor their performance using robust data and information. GHG data archiving and sharing with other national platforms will enhance the consistency of the data used for national climate change mitigation and adaptation, and contribute to integrated approaches and solutions. 164. An appropriate transparency framework will generate multiple social, economic and environmental co-benefits, including human capacity, local and national institutional strengthening, cost-effective national budgeting and planning, reduced vulnerability of food systems, and resilient natural resources and ecosystems on which food systems depend. Through improved and more transparent data, the project will also support increased local, regional and national investments, and improved decision making. Activities and institutional arrangements such as required NGO and civil society representation on the PSC will ensure that the project directly benefits all stakeholders by improving the quality of information related to climate change in the AFOLU and other relevant sectors. Timely, accessible, high-quality information will enable better decision making and planning, and increase transparency to improve governance and accountability.Global Environment Facility FAO Agency for Hydrometeorology (Hydromet) CEO Approval Date Actual Implementation Start Date Expected Completion Date ' Tajikistan 439954.33 439954.33 439954.33 728269 FAO Agency for Hydrometeorology (Hydromet) 1319863 GEF XI-BRIDGE-6385676864-11398 Global Environment Facility To generate multiple environmental and socio-economic benefits by applying integrated landscape management approaches for restoration of degraded grassland ecosystems in the Lower Panj river sub-basin Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.Yes, confirmed.Global Environment Facility IFAD Committee for Environmental Protection (CEP) CEO Endorsement Date Actual Implementation Start Date Expected Completion Date ' Tajikistan 8019178 GEF XI-BRIDGE-6385676864-11430 Global Environment Facility The project objective is to support Tajikistan in meeting its Montreal Protocol Kigali Amendment obligation to rapidly reduce consumption of HFC by 70% in 2029. This widely used cooling infrastructure refrigerant as well as an insulating foam blowing agent has high global warming potential (GWP) and is an important contributor to global warming when emitted to the atmosphere. Tajikistan has a significantly greater HFC consumption obligations relative to economically similar countries given its status as a non-Article 5 party rather than an Article 5, developing country under the Montreal Protocol. Meeting this challenge will involve the accelerated replacement of existing cooling infrastructure and adoption of available low GWP/high energy efficiency alternatives. The project is designed to direct GEF support to the country based on an integrated strategy combining i) aggressive introduction of progressive import controls on HFCs and HFC based equipment; ii) restricting emissions and conserving refrigerant through development of life cycle refrigerant management (LRM) practices and introducing monitoring techniques to optimize equipment operation; iii) leveraging investment in accelerated cooling equipment replacement through demonstration of modern cooling technology; and iv) facilitating innovative financial incentives for expanded new investment by end users. An integral part of this will be strengthening expanded institutional and refrigeration servicing capacity human resource in the form of training and equipment. In terms global environmental benefit, the project is estimated to eliminate 2,096,043 t CO2Eq in direct HFC emissions and 740,700 t CO2 Eq indirect emissions through energy efficiency improvements as well as reduce HFC chemical demand by 903 t that would otherwise be released during its implementation period. Note: Disbursement data provided is cumulative and covers disbursement made by the project Agency.YesGlobal Environment Facility UNDP Committee for Environmental Protection under the Government of Tajikistan CEO Endorsement Date Actual Implementation Start Date ' Tajikistan Dushanbe and Bokhtar cities: Technical Centre #2 (LLC ECAUD, LLC “Vostok”) 38.561388 68.781581 Dushanbe city: Technical Centre #1 (RAC Association) 38.561388 68.781581 Dushanbe city: Technical Centre #3 (LLC “Vostok” / Volna) 38.564949 68.759659 Dushanbe city: Technical Centre #4 (LLC “Tamiri Yakhdon) 40.286651 69.636927 Dushanbe city: Training Centre #1 (RAC Association) 38.561388 68.781581 Dushanbe city: Training Centre #2 (Engineering and Pedagogical College) 38.532648 68.751726 Dushanbe city: Training Centre #3 (Institute for Professional Development of the Customs Service Agency) 38.570913 68.787442 5185900 GEF