Application of funds

INFORMATION on the work carried out under the Resolution of the President of the Republic of Uzbekistan dated November 25, 2020 No. PQ-4898 "On measures to implement «Rural Infrastructure Development» Project with the participation of the International Development Association of the World Bank and the Asian Infrastructure Investment Bank"

04/09/2023

thousand USD

#	Project Components	The total cost of the project	Disbursed funds as of January 1, 2023	Application of funds in 2023
1	Subcomponent 1a: demand-driven investments in basic infrastructure and services.	164,000	22,291.4	84,350.0	32,061.0
2	Subcomponent 1b: Local Governance Capacity support, Communication and Public Outreach, Citizen Engagement.	11,700	2,002.0	4,100.0	587.0
3	Component 2: Project Management, Monitoring and Evaluation, and Capacity Building.	6,300	1,250.2	2,480.0	352.0

Project Components

The total cost of the project

Disbursed funds as of January 1, 2023

Application of funds in 2023

Plan

Fact

SUMMARY:

182,000

25,543.6

90,930.0

33,000.0

including

Subcomponent 1a: demand-driven investments in basic infrastructure and services.

164,000

22,291.4

84,350.0

32,061.0

Subcomponent 1b: Local Governance Capacity support, Communication and Public Outreach, Citizen Engagement.

11,700

2,002.0

4,100.0

587.0

Component 2: Project Management, Monitoring and Evaluation, and Capacity Building.

6,300

1,250.2

2,480.0

352.0

#	Area name	Rural development plan (QDP)	Chosen subproject number	School	Kindergarten	Water supply & sanitation	Drainage system	Road	Bridge	Energy	Hospital
1	Andijan	36	36	1		10	96.6			25	330
1.1	Pakhtaobod	16	16	1		7	62.3			8	88.4
1.2	Markhamat	10	10			1	12			9	153
1.3	Bulokboshi	6	6							6	73
1.4	Buston	2	2							2	15.8
1.4	Ulugnar	2	2			2	22.3
2	Fergana	28	28	4	1	17	498			5	32		1	15.2
2.1	Koshtepa	13	13			12	382						1	15.2
2.2	Yozyovon	5	5	1		1	11			3	17.3
2.3	Furkat	5	5			4	105			1	10
2.4	Sokh	5	5	3	1					1	4.7
3	Namangan	67	67	4	2	56	625.5			5	35.7
3.1	Yangikurgan	18	18	1		17	127.3
3.2	Pop	18	18	2	1	14	127.5			1	8.7
3.3	Chust	13	13	1	1	9	118.5			2	14
3.4	Chartak	10	10			10	216
3.5	Mingbulak	8	8			6	36.2			2	13
4	Jizzakh	28	67	4		21	404.6			14	162.5	1	25	501.4	2
4.1	Bakhmal	9	21			8	187.8			4	52.7	1	7	89.2
4.2	Zomin	12	38	4		12	216.4			9	76.6		12	246.3	2
4.3	Forish	6	7							1	33.2		6	165.9
4.4	Yangiobod	1	1			1	0.4
5	Syrdarya	17	41	15	12	1	16	1	3	6	45.9	2	3	35.7	1
4.1	Boyovut	12	31	12	10					4	25.66	2	2	25.7	1
4.2	Sardoba	1	2			1	16						1	10
4.3	Khovos	4	8	3	2			1	3	2	20.2

Area name

Rural development plan (QDP)

Chosen subproject number

School

Kindergarten

Water supply & sanitation

Drainage system

Road

Bridge

Energy

Hospital

Number

SUMMARY:

176

239

105

1640.7

606.1

552.25

Andijan

96.6

330

1.1

Pakhtaobod

62.3

88.4

1.2

Markhamat

153

1.3

Bulokboshi

1.4

Buston

15.8

1.4

Ulugnar

22.3

Fergana

498

15.2

2.1

Koshtepa

382

15.2

2.2

Yozyovon

17.3

2.3

Furkat

105

2.4

Sokh

4.7

Namangan

625.5

35.7

3.1

Yangikurgan

127.3

3.2

Pop

127.5

8.7

3.3

Chust

118.5

3.4

Chartak

216

3.5

Mingbulak

36.2

Jizzakh

404.6

162.5

501.4

4.1

Bakhmal

187.8

52.7

89.2

4.2

Zomin

216.4

76.6

246.3

4.3

Forish

33.2

165.9

4.4

Yangiobod

0.4

Syrdarya

45.9

35.7

4.1

Boyovut

25.66

25.7

4.2

Sardoba

4.3

Khovos

20.2

Application of funds

Subprojects in numbers