| Org. De Financement | Engagements |
|---|---|
| IDA Credit from CRW | 10.00 |
Social Protection Project - Additional Financing
Objectif de développement
The objective of the project is to provide temporary income support to extremely poor households and to put in place the building blocks of a social safety net system.
Clé Détails
Projet Détails
P161351
Closed
Eric Zapatero Larrio
N/A
10 mars 2017
(à la date de présentation au Conseil)
10 mars 2017
N/A
USD 10.00 millions
National Institute of Social Action
2017
USD 10.00 millions
B
N/A
31 décembre 2021
Yes
BANK APPROVED
17 janvier 2024
Finances
Plan De Financement (Millions De Dollars)
Financement total du projet (USD millions)
| Type de produit/service | BIRD/IDA |
|---|---|
| Engagement BIRD | N/D |
| Engagement IDA | 10.00 |
| Engagement BIRD + IDA | 10.00 |
| Instrument de prêt | |
|---|---|
| Élément don | N/D |
| Coût total du projet** | 10.00 |
État récapitulatif du financement de la Banque (USD millions) au 31 mars 2025
Pas de données disponibles.
Activité financière détaillée au 31 mars 2025
Pas de données disponibles.
Cadre de résultats
INDICATEURS DES OBJECTIFS DE DÉVELOPPEMENT DU PROJET
| INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
|---|
Female beneficiaries Valeur 0.00 75.00 50.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation Direct Project beneficiaries of Direct Cash Transfers Valeur 0.00 0.00 20000.00 Date 15 mars 2017 31 décembre 2020 Observation New AF indicator Percentage of payments within the month they are due for Direct Cash Transfers Valeur 0.00 0.00 70.00 Date 15 mars 2017 31 décembre 2020 Observation This indicator has been broken down for the additional financing to measure the effectiveness of the operation and theeffectiveness of outsourcing the payment of subsidies Percentage of Beneficiaries from the poorest two quintiles in rural areas Valeur 0.00 0.00 75.00 Date 7 octobre 2013 31 décembre 2015 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date, but keeps same target Percentage of Beneficiaries from the poorest two quintiles in urban areas Valeur 0.00 0.00 75.00 Date 7 octobre 2013 31 décembre 2015 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date, but keeps same target Percentage of Beneficiaries that receive the full amount of the transfer for Labor-Intensive Public Works Valeur 0.00 100.00 70.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date, but keeps same target Percentage of beneficiaries registered in the Single Registry of Beneficiaries Valeur 0.00 100.00 95.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date, but keeps same target Percentage of payments made within the month they are due for Labor-intensive Public Works Valeur 0.00 25.00 70.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date, but keeps same target Direct project beneficiaries Valeur 0.00 22707.00 141000.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation With the additional financing, additional 20,000 households will be supported through unconditional cash transfers. Through therestructuring of the project, additional 21,000 households will be supported through labor-intensive public works
INDICATEURS DE RÉSULTATS INTERMÉDIAIRES
| INDICATEUR | NIVEAU DE RÉFÉRENCE | EN COURS | OBJECTIF |
|---|
Percentage of direct beneficiaries of Labor-intensive Public Works participating in complementary activities Valeur 0.00 0.00 5.00 Date 7 octobre 2013 23 août 2016 16 mars 2018 Observation This is indicator was disaggregated by rural and urban areas and it has been merged into one single indicator. Due to thecomplexity of this activity, reaching 5 percent of the direct beneficiaries (6,000 households) would already be an important target Social Services Mapping Completed and Updated Valeur 0.00 0.00 1.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date, but keeps same target Direct Public Works Program Beneficiaries in Urban Areas Valeur 0.00 2770.00 9000.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation Although the Project will be expanded to one additional urban municipality, the total number of urban beneficiaries will decreasebecause the design of the program has a much more complex implementation in urban areas and it has proved to be more effective inrural areas Direct Public Works Program Beneficiaries in Rural Areas Valeur 0.00 19937.00 112000.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation Through the restructuring of the project, additional 42,000 households will be targeted in rural areas, because the program hasproved to be more effective in these areas Percentage of payments done by a third party for Labor-intensive Public Works Valeur 0.00 0.00 60.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation Percentage of payments of the Direct Cash Transfers done by a third party Valeur 0.00 0.00 80.00 Date 15 mars 2018 31 décembre 2020 Observation Percentage of direct beneficiaries participating in complementary activities groups in rural areas Valeur 0.00 0.00 40.00 Date 7 octobre 2013 23 août 2016 29 juin 2018 Observation This indicator has been merged into one with the indicator measuring the percentage of direct beneficiaries participating incomplementary activities in urban areas Percentage of wages over total subproject cost Valeur 0.00 0.00 70.00 Date 7 octobre 2013 31 décembre 2015 29 juin 2018 Observation This indicator is misleading, because a higher share of the budget used for wages does not always mean a more effectiveintervention, as it can happen (as it is currently happening) that the budget that is supposed to be used for operational costs(supervision) and equipment is not used leading to a lower quality of implementation of public works Completed Process Evaluations Valeur 0.00 0.00 1.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation The number of process evaluations has been reduced to 1 as spots checks are already providing operational information on processes Percentage of projects that include measures for reducing natural disaster risks or increasing climate resilience, based on INGC criteria Valeur 0.00 10.00 30.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date, but keeps same target Percentage of households registered in the SRB with complete information not older than 3 years Valeur 0.00 100.00 60.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date. The review period for the information in the SRB has been modifiedfrom 2 to 3 years, because this is the time when beneficiaries are expected to graduate out of the program and therefore theirsocio-economic data need to be revised Percentage of Districts with grievance and redress system operational Valeur 0.00 0.00 30.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date, but keeps same target Number of PWP subprojects completed Valeur 0.00 120.00 800.00 Date 7 octobre 2013 24 août 2016 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date, but keeps same target Percentage of INAS delegations in areas of project implementation fully connected and regularly sending information through the MIS Valeur 0.00 0.00 90.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date, but keeps same target Percentage of complaints and appeals resolved in a timely manner Valeur 0.00 0.00 50.00 Date 7 octobre 2013 23 août 2016 31 décembre 2020 Observation The indicator has been revised to reflect a later closing date, but keeps same target