MZ-Social Protection project

Abstract*

The objective of the Social Protection Project for Mozambique is to provide temporary income support to extremely poor households and to put in place the building blocks of a social safety net system. There are two components to the project. The first component of the project is institutional strengthening and capacity building to support the consolidation of the national basic social security strategy. There are two sub components to this component:... Show More

Development Objective

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.

Key Details

Project Details

Project ID
P129524
Status
Closed
Team Leader
Edmundo Murrugarra , Samantha Zaldivar Chimal
Borrower 2
National Institute of Social Action (INAS),Ministerio da Economia e FinanÃ§as,Ministry of Children, Gender and Social Action

Country
Mozambique
Disclosure Date
June 14, 2012
Approval Date
(as of board presentation)
March 28, 2013
Effective Date
October 7, 2013

Total Project Cost 1
US$ 105.00 million
Implementing Agency
National Institute of Social Action (INAS)
Region
Eastern and Southern Africa
Fiscal Year 3
2013

Commitment Amount
US$ 105.00 million
Environmental Category
B
Last Update Date
January 17, 2024
Closing Date
December 31, 2021

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

Associated Projects
P174783
P170327
P161351
P149536

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Human Development and Gender

FY17 - Labor Market Policy and Programs12%
- FY17 - Active Labor Market Programs6%
- FY17 - Labor Market Institutions6%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Public Sector Management

FY17 - Public Administration8%
- FY17 - E-Government, incl. e-services8%

FY17 - Social Development and Protection

FY17 - Social Protection55%
- FY17 - Social Safety Nets55%

FY17 - Urban and Rural Development

FY17 - Rural Development25%
- FY17 - Rural Infrastructure and service delivery25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Grant	45.00
IDA Credit	50.00
Miscellaneous 1	10.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	95.00
IBRD + IDA Commitment	95.00

Lending Instrument
Grant Amount	10.00
Total Project Cost**	105.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Mar 4, 2022	IDA-D5200	Loan Disb	1,925.32
Feb 1, 2022	IDA-52260	Int Charges	168,396.94
Feb 1, 2022	IDA-52260	Int Charges	168,396.94
Aug 17, 2022	IDA-D5200	Loan Disb	-1,671.44
Dec 27, 2021	IDA-D5200	Loan Disb	3,851.66
Jul 30, 2020	IDA-52260	Int Charges	3,281.63
Jul 30, 2020	IDA-52260	Int Charges	3,281.63
Jul 30, 2020	IDA-52260	Int Charges	160,961.42
Jul 30, 2020	IDA-52260	Int Charges	160,961.42
Jul 30, 2020	IDA-59920	Int Charges	626.61
Jul 30, 2020	IDA-59920	Int Charges	626.61
Jul 30, 2020	IDA-59920	Int Charges	19,749.75
Jul 30, 2020	IDA-59920	Int Charges	19,749.75
Aug 31, 2020	IDA-D5200	Loan Disb	67,959.67
Aug 31, 2020	IDA-59920	Loan Disb	213,408.31
Jun 11, 2020	IDA-59920	Loan Disb	417,975.10
Nov 3, 2020	IDA-59920	Loan Disb	157,726.80
Aug 4, 2020	IDA-59920	Loan Disb	80,101.03
Sep 11, 2020	IDA-59920	Loan Disb	539,192.56
Jul 31, 2020	IDA-D5200	Loan Disb	781,291.06
Nov 25, 2020	IDA-D5200	Loan Disb	2,165,516.20
Jan 22, 2021	IDA-D5200	Loan Disb	1,959.13
Jan 22, 2021	IDA-D5200	Loan Disb	1,436.70
Dec 7, 2020	IDA-59920	Loan Disb	80,873.69
Dec 30, 2020	IDA-D5200	Loan Disb	1,888.94
Dec 30, 2020	IDA-D5200	Loan Disb	2,943.85
Mar 4, 2021	IDA-D5200	Loan Disb	3,455.66
Dec 17, 2020	IDA-59920	Loan Disb	775,502.75
Dec 29, 2020	IDA-D5200	Loan Disb	2,725,571.00
Feb 26, 2021	IDA-D5200	Loan Disb	1,898.48
Feb 26, 2021	IDA-D5200	Loan Disb	135,469.58
Feb 26, 2021	IDA-D5200	Loan Disb	1,898.48
Jan 19, 2021	IDA-59920	Int Charges	1,820.96
Jan 19, 2021	IDA-59920	Int Charges	1,820.96
Jan 19, 2021	IDA-59920	Int Charges	32,754.97
Jan 19, 2021	IDA-59920	Int Charges	32,754.97
Dec 9, 2020	IDA-D5200	Loan Disb	1,914.48
Dec 9, 2020	IDA-D5200	Loan Disb	2,983.66
Jan 19, 2021	IDA-52260	Int Charges	6,863.54
Jul 14, 2021	IDA-D5200	Loan Disb	4,064.28
Jul 14, 2021	IDA-D5200	Loan Disb	2,324.75
Jun 30, 2021	IDA-D5200	Loan Disb	565,234.75
Jul 16, 2021	IDA-59920	Int Charges	1,404.32
Jul 16, 2021	IDA-59920	Int Charges	1,404.32
Jul 16, 2021	IDA-59920	Int Charges	39,476.70
Jul 16, 2021	IDA-59920	Int Charges	39,476.70
May 11, 2021	IDA-D5200	Loan Disb	4,191.56
Nov 19, 2020	IDA-D5200	Loan Disb	3,011.50
Jun 8, 2021	IDA-D5200	Loan Disb	4,188.80
Jun 8, 2021	IDA-D5200	Loan Disb	2,307.79
Jun 8, 2021	IDA-D5200	Loan Disb	3,987.97
Apr 23, 2021	IDA-D5200	Loan Disb	4,647.95
Mar 31, 2021	IDA-D5200	Loan Disb	3,518.46
Apr 1, 2021	IDA-D5200	Loan Disb	2,749,241.50
Jul 16, 2021	IDA-52260	Int Charges	173,387.90
Jul 16, 2021	IDA-52260	Int Charges	173,387.90
May 22, 2019	IDA-59920	Loan Disb	61,879.23
Jun 19, 2019	IDA-52260	Loan Disb	592,431.20
Jul 17, 2019	IDA-59920	Int Charges	98.19
Jul 17, 2019	IDA-59920	Int Charges	98.19
Jul 17, 2019	IDA-59920	Int Charges	12,093.23
Jul 17, 2019	IDA-59920	Int Charges	12,093.23
Jul 17, 2019	IDA-52260	Int Charges	111,417.65
Jul 17, 2019	IDA-52260	Int Charges	111,417.65
Apr 23, 2018	IDA-52260	Loan Disb	357,015.62
Apr 23, 2018	IDA-59920	Loan Disb	28,566.43
Jun 5, 2018	IDA-52260	Loan Disb	2,500,000.00
Aug 2, 2018	IDA-52260	Loan Disb	1,315,231.00
Aug 2, 2018	IDA-59920	Loan Disb	37,698.13
Jan 15, 2018	IDA-52260	Int Charges	745.68
Jan 15, 2018	IDA-52260	Int Charges	745.68
May 17, 2019	IDA-59920	Loan Disb	123,191.87
Mar 27, 2019	IDA-52260	Loan Disb	609,280.90
Jan 8, 2014	IDA-52260	Loan Disb	1,500,000.00
Dec 15, 2014	IDA-52260	Loan Disb	88,931.44
Dec 15, 2014	IDA-52260	Loan Disb	34,206.01
Dec 15, 2014	IDA-52260	Loan Disb	55,585.04
Jul 15, 2014	IDA-52260	Int Charges	220.57
Jul 15, 2014	IDA-52260	Int Charges	220.57
Jul 15, 2014	IDA-52260	Int Charges	5,661.55
Jul 15, 2014	IDA-52260	Int Charges	5,661.55
Jan 15, 2015	IDA-52260	Int Charges	9.58
Jan 15, 2015	IDA-52260	Int Charges	9.58
Jan 15, 2015	IDA-52260	Int Charges	6,474.74
Jan 15, 2015	IDA-52260	Int Charges	6,474.74
Aug 19, 2014	IDA-52260	Loan Disb	22,472.13
Aug 19, 2014	IDA-52260	Loan Disb	77,694.90
Sep 2, 2014	IDA-52260	Loan Disb	5,707.87
Aug 28, 2014	IDA-52260	Loan Disb	101,615.09
Aug 28, 2014	IDA-52260	Loan Disb	205,969.53
Apr 14, 2015	IDA-52260	Loan Disb	120,599.03
Apr 10, 2015	IDA-52260	Loan Disb	301,601.34
Jul 15, 2015	IDA-52260	Int Charges	54.14
Jul 15, 2015	IDA-52260	Int Charges	54.14
Jul 15, 2015	IDA-52260	Int Charges	8,090.17
Jul 15, 2015	IDA-52260	Int Charges	8,090.17
Jan 15, 2016	IDA-52260	Int Charges	225.27
May 29, 2015	IDA-52260	Loan Disb	107,273.53
May 29, 2015	IDA-52260	Loan Disb	34,265.70
May 29, 2015	IDA-52260	Loan Disb	28,863.37
May 29, 2015	IDA-52260	Loan Disb	175,477.48
Oct 14, 2015	IDA-52260	Loan Disb	54,032.71
Oct 14, 2015	IDA-52260	Loan Disb	187,236.20
Oct 14, 2015	IDA-52260	Loan Disb	11,019.13
Jan 15, 2016	IDA-52260	Int Charges	225.27
Jan 15, 2016	IDA-52260	Int Charges	11,216.92
Jan 15, 2016	IDA-52260	Int Charges	11,216.92
Nov 2, 2015	IDA-52260	Loan Disb	488,859.75
Mar 10, 2016	IDA-52260	Loan Disb	85,638.40
Mar 10, 2016	IDA-52260	Loan Disb	44,789.50
Jul 20, 2023	IDA-52260	Int Charges	160,868.40
Jul 20, 2023	IDA-52260	Int Charges	160,868.40
Jan 15, 2023	IDA-59920	Int Charges	371.42
Jan 15, 2023	IDA-59920	Int Charges	371.42
Jul 20, 2023	IDA-52260	Int Charges	3,960.95
Jul 20, 2023	IDA-52260	Int Charges	3,960.95
Jul 20, 2023	IDA-52260	Loan Repay	439,045.10
Jul 20, 2023	IDA-59920	Int Charges	799.74
Jul 20, 2023	IDA-59920	Int Charges	799.74
Jul 20, 2023	IDA-59920	Loan Repay	138,510.06
Jul 20, 2023	IDA-59920	Int Charges	32,170.85
Aug 26, 2024	IDA-52260	Loan Repay	437,666.78
Aug 26, 2024	IDA-52260	Int Charges	191.91
Aug 26, 2024	IDA-52260	Int Charges	191.91
Aug 26, 2024	IDA-52260	Int Charges	149,432.05
Aug 26, 2024	IDA-52260	Int Charges	149,432.05
Aug 26, 2024	IDA-59920	Loan Repay	138,105.83
Jul 15, 2024	IDA-52260	Loan Repay	968.62
Jul 15, 2024	IDA-59920	Loan Repay	275.50
Mar 10, 2017	IDA-59920	Loan Commitment	10,000,000.00
Oct 23, 2019	IDA-D5200	Loan Commitment	35,000,000.00
Mar 28, 2013	IDA-52260	Loan Commitment	50,000,000.00
Aug 26, 2024	IDA-59920	Int Charges	60.54
Aug 26, 2024	IDA-59920	Int Charges	60.54
Aug 26, 2024	IDA-59920	Int Charges	28,827.26
Aug 26, 2024	IDA-59920	Int Charges	28,827.26
Feb 6, 2024	IDA-52260	Int Charges	44.82
Feb 6, 2024	IDA-52260	Int Charges	159,755.00
Feb 6, 2024	IDA-52260	Int Charges	159,755.00
Feb 6, 2024	IDA-52260	Int Charges	3,698.45
Feb 6, 2024	IDA-52260	Int Charges	3,698.45
Feb 6, 2024	IDA-52260	Loan Repay	430,316.50
Feb 6, 2024	IDA-59920	Loan Repay	135,756.38
Feb 6, 2024	IDA-59920	Int Charges	14.14
Feb 6, 2024	IDA-59920	Int Charges	14.14
Feb 6, 2024	IDA-59920	Int Charges	32,072.46
Dec 27, 2021	IDA-D5200	Loan Disb	3,240.06
Dec 27, 2021	IDA-D5200	Loan Disb	4,045.63
Aug 17, 2022	IDA-D5200	Loan Disb	-218,925.60
Jan 15, 2022	IDA-52260	Int Charges	1,981.97
Jan 15, 2022	IDA-52260	Int Charges	1,981.97
Jan 15, 2022	IDA-59920	Int Charges	460.64
Jan 15, 2022	IDA-59920	Int Charges	460.64
Jan 19, 2022	IDA-D5200	Loan Disb	2,314.09
Feb 1, 2022	IDA-59920	Int Charges	35,526.09
Feb 1, 2022	IDA-59920	Int Charges	35,526.09
Aug 17, 2022	IDA-D5200	Loan Cancel	581,304.50
Jan 15, 2023	IDA-52260	Int Charges	1,839.33
Jan 15, 2023	IDA-52260	Int Charges	1,839.33
Jan 15, 2023	IDA-52260	Int Charges	116,218.73
Jan 15, 2023	IDA-52260	Int Charges	116,218.73
Jan 15, 2023	IDA-52260	Int Charges	42,308.89
Jan 15, 2023	IDA-52260	Int Charges	42,308.89
Jan 15, 2023	IDA-59920	Int Charges	32,007.84
Jan 15, 2023	IDA-59920	Int Charges	32,007.84
Jul 20, 2023	IDA-59920	Int Charges	32,170.85
Feb 6, 2024	IDA-59920	Int Charges	1,050.24
Feb 6, 2024	IDA-59920	Int Charges	1,050.24
Feb 6, 2024	IDA-59920	Int Charges	32,072.46
Feb 6, 2024	IDA-52260	Int Charges	44.82
Jun 4, 2021	IDA-D5200	Loan Disb	205,434.20
Oct 8, 2021	IDA-D5200	Loan Disb	3,851.66
Oct 8, 2021	IDA-D5200	Loan Disb	2,314.08
Oct 8, 2021	IDA-D5200	Loan Disb	3,240.08
Oct 8, 2021	IDA-D5200	Loan Disb	4,045.63
Jul 2, 2021	IDA-D5200	Loan Disb	2,203.65
Jun 24, 2021	IDA-D5200	Loan Disb	2,340.37
Jul 2, 2021	IDA-D5200	Loan Disb	3,807.97
May 6, 2021	IDA-D5200	Loan Disb	4,484.10
Apr 29, 2021	IDA-D5200	Loan Disb	2,585.75
Jul 16, 2021	IDA-52260	Int Charges	2,512.53
Jul 16, 2021	IDA-52260	Int Charges	2,512.53
Apr 12, 2021	IDA-D5200	Loan Disb	3,811.26
May 6, 2021	IDA-D5200	Loan Disb	2,564.89
May 6, 2021	IDA-D5200	Loan Disb	2,470.50
Apr 12, 2021	IDA-D5200	Loan Disb	3,811.26
Nov 5, 2021	IDA-D5200	Loan Disb	3,240.07
Nov 5, 2021	IDA-D5200	Loan Disb	3,851.65
Nov 5, 2021	IDA-D5200	Loan Disb	4,045.63
Sep 13, 2021	IDA-D5200	Loan Disb	3,854.70
Sep 13, 2021	IDA-D5200	Loan Disb	4,048.83
Sep 13, 2021	IDA-D5200	Loan Disb	3,854.70
Sep 13, 2021	IDA-D5200	Loan Disb	4,048.83
Sep 20, 2021	IDA-52260	Loan Cancel	4,847.26
Sep 20, 2021	IDA-59920	Loan Cancel	1,189,914.00
Sep 20, 2021	IDA-59920	Loan Disb	-130,209.78
Sep 20, 2021	IDA-59920	Loan Disb	-1,059,071.80
Sep 16, 2021	IDA-D5200	Loan Disb	2,315.90
Sep 20, 2021	IDA-52260	Loan Disb	-187.86
Sep 20, 2021	IDA-52260	Loan Disb	-4,659.41
Aug 25, 2021	IDA-D5200	Loan Disb	134,359.66
Dec 2, 2021	IDA-D5200	Loan Disb	2,314.08
Nov 29, 2021	IDA-D5200	Loan Disb	3,851.66
Nov 29, 2021	IDA-D5200	Loan Disb	3,240.07
Nov 29, 2021	IDA-D5200	Loan Disb	2,314.08
Sep 16, 2021	IDA-D5200	Loan Disb	3,242.64
Sep 16, 2021	IDA-D5200	Loan Disb	2,315.90
Sep 16, 2021	IDA-D5200	Loan Disb	3,242.64
Apr 19, 2022	IDA-D5200	Loan Disb	4,045.63
Apr 19, 2022	IDA-D5200	Loan Disb	3,851.67
Mar 16, 2022	IDA-D5200	Loan Disb	920.28
Mar 16, 2022	IDA-D5200	Loan Disb	7,595.16
Mar 16, 2022	IDA-D5200	Loan Disb	7,977.66
Apr 26, 2022	IDA-D5200	Loan Disb	3,851.66
Apr 28, 2022	IDA-D5200	Loan Disb	2,026.11
May 4, 2022	IDA-D5200	Loan Disb	2,026.10
Mar 16, 2022	IDA-D5200	Loan Disb	3,995.32
Jan 11, 2022	IDA-D5200	Loan Disb	-408,440.88
Sep 27, 2021	IDA-D5200	Loan Disb	4,486,895.00
Apr 25, 2022	IDA-D5200	Loan Disb	4,045.63
Dec 15, 2021	IDA-D5200	Loan Disb	4,045.64
Jul 26, 2022	IDA-59920	Int Charges	32,195.84
Jul 26, 2022	IDA-59920	Int Charges	32,195.84
Jul 26, 2022	IDA-52260	Int Charges	159,495.77
Jul 26, 2022	IDA-52260	Int Charges	159,495.77
Jul 15, 2022	IDA-52260	Int Charges	835.42
Jul 15, 2022	IDA-52260	Int Charges	835.42
Jul 15, 2022	IDA-59920	Int Charges	176.15
Jul 15, 2022	IDA-59920	Int Charges	176.15
Apr 9, 2020	IDA-D5200	Loan Disb	994,430.25
Oct 20, 2020	IDA-D5200	Loan Disb	3,282,788.20
Sep 3, 2020	IDA-D5200	Loan Disb	3,800,000.00
Sep 23, 2020	IDA-D5200	Loan Disb	2,741,147.20
Oct 20, 2020	IDA-59920	Loan Disb	301,940.84
Jul 23, 2020	IDA-59920	Loan Disb	363,316.88
Jul 20, 2020	IDA-59920	Loan Disb	36,849.86
Sep 2, 2020	IDA-59920	Loan Disb	80,262.96
Jul 15, 2017	IDA-52260	Int Charges	35,287.63
Jul 15, 2017	IDA-52260	Int Charges	35,287.63
Mar 22, 2017	IDA-52260	Loan Disb	346,268.80
Sep 19, 2017	IDA-52260	Loan Disb	140,095.02
Jul 15, 2017	IDA-52260	Int Charges	39.84
Jul 15, 2017	IDA-52260	Int Charges	39.84
Sep 19, 2017	IDA-52260	Loan Disb	360,863.00
Sep 19, 2017	IDA-52260	Loan Disb	915,291.20
Mar 12, 2018	IDA-52260	Loan Disb	300,000.00
Mar 12, 2018	IDA-52260	Loan Disb	929,534.90
Apr 10, 2018	IDA-59920	Loan Disb	450,270.22
Mar 16, 2018	IDA-52260	Loan Disb	112,130.52
Apr 10, 2018	IDA-59920	Loan Disb	39,420.34
Apr 12, 2018	IDA-52260	Loan Disb	213,536.16
Apr 12, 2018	IDA-59920	Loan Disb	22,967.90
Feb 1, 2018	IDA-52260	Loan Disb	221,162.60
Feb 1, 2018	IDA-52260	Loan Disb	161,491.23
Jan 15, 2018	IDA-52260	Int Charges	44,935.62
Jan 15, 2018	IDA-52260	Int Charges	44,935.62
Dec 7, 2017	IDA-52260	Loan Disb	272,217.12
Dec 7, 2017	IDA-52260	Loan Disb	197,799.00
Dec 7, 2017	IDA-59920	Loan Disb	2,500,000.00
Dec 7, 2017	IDA-52260	Loan Disb	388,964.12
Jan 21, 2016	IDA-52260	Loan Disb	631,034.25
Jan 21, 2016	IDA-52260	Loan Disb	202,414.69
Jan 19, 2021	IDA-52260	Int Charges	6,863.54
Jan 19, 2021	IDA-52260	Int Charges	172,944.84
Jan 19, 2021	IDA-52260	Int Charges	172,944.84
Feb 11, 2021	IDA-D5200	Loan Disb	740,457.75
Nov 25, 2020	IDA-59920	Loan Disb	395,817.84
Nov 20, 2020	IDA-D5200	Loan Disb	1,932.35
Mar 24, 2021	IDA-D5200	Loan Disb	2,050.62
Jan 8, 2021	IDA-59920	Loan Disb	4,154.78
Mar 19, 2021	IDA-D5200	Loan Disb	3,543.78
Mar 24, 2021	IDA-D5200	Loan Disb	1,975.15
Mar 22, 2021	IDA-D5200	Loan Disb	1,441,497.20
Feb 26, 2021	IDA-D5200	Loan Disb	1,971.02
May 5, 2021	IDA-D5200	Loan Disb	158,049.06
Jan 21, 2016	IDA-52260	Loan Disb	163,939.42
Jan 21, 2016	IDA-52260	Loan Disb	96,210.02
Nov 14, 2016	IDA-52260	Loan Disb	50,547.69
Jul 15, 2016	IDA-52260	Int Charges	4.39
Jul 15, 2016	IDA-52260	Int Charges	4.39
Jul 15, 2016	IDA-52260	Int Charges	17,395.26
Jul 15, 2016	IDA-52260	Int Charges	17,395.26
Jun 20, 2016	IDA-52260	Loan Disb	129,307.09
Nov 14, 2016	IDA-52260	Loan Disb	307,077.44
Nov 14, 2016	IDA-52260	Loan Disb	226,712.92
Jul 13, 2016	IDA-52260	Loan Disb	1,500,000.00
Jun 17, 2016	IDA-52260	Loan Disb	249,611.80
Jun 17, 2016	IDA-52260	Loan Disb	44,634.51
Jun 17, 2016	IDA-52260	Loan Disb	82,503.56
Sep 29, 2016	IDA-52260	Loan Disb	350,165.97
Sep 27, 2016	IDA-52260	Loan Disb	74,074.17
Jan 6, 2017	IDA-52260	Loan Disb	1,048,307.06
Jan 15, 2017	IDA-52260	Int Charges	131.57
Jan 15, 2017	IDA-52260	Int Charges	131.57
Jan 15, 2017	IDA-52260	Int Charges	26,057.92
Jan 15, 2017	IDA-52260	Int Charges	26,057.92
Apr 12, 2017	IDA-52260	Loan Disb	1,122,505.80
Jun 30, 2017	IDA-52260	Loan Disb	46,483.92
Jun 30, 2017	IDA-52260	Loan Disb	146,045.10
Jun 30, 2017	IDA-52260	Loan Disb	464,391.30
Jul 17, 2019	IDA-52260	Int Charges	1,472.38
Jul 17, 2019	IDA-52260	Int Charges	1,472.38
Nov 25, 2019	IDA-52260	Loan Disb	1,382,024.50
Aug 6, 2019	IDA-52260	Loan Disb	1,253,952.40
Aug 29, 2019	IDA-52260	Loan Disb	836,622.50
Aug 6, 2019	IDA-52260	Loan Disb	1,753,051.00
May 28, 2019	IDA-52260	Loan Disb	278,471.60
May 30, 2019	IDA-59920	Loan Disb	20,545.63
May 30, 2019	IDA-59920	Loan Disb	8,833.95
May 30, 2019	IDA-52260	Loan Disb	1,251,886.60
May 30, 2019	IDA-59920	Loan Disb	9,301.84
Nov 7, 2019	IDA-52260	Loan Disb	647,939.25
Oct 29, 2019	IDA-59920	Loan Disb	11,722.47
Aug 27, 2019	IDA-59920	Loan Disb	8,660.54
Aug 27, 2019	IDA-52260	Loan Disb	542,162.25
Dec 9, 2019	IDA-59920	Loan Disb	4,789.81
Dec 9, 2019	IDA-59920	Loan Disb	369,421.90
Mar 24, 2020	IDA-59920	Loan Disb	266,390.88
Jan 27, 2020	IDA-59920	Int Charges	239.44
Jan 27, 2020	IDA-59920	Int Charges	239.44
Jan 27, 2020	IDA-59920	Int Charges	12,945.35
Jan 27, 2020	IDA-59920	Int Charges	12,945.35
Jan 27, 2020	IDA-52260	Int Charges	1,638.48
Jan 27, 2020	IDA-52260	Int Charges	1,638.48
Jan 27, 2020	IDA-52260	Int Charges	137,030.45
Jan 27, 2020	IDA-52260	Int Charges	137,030.45
Jan 29, 2020	IDA-59920	Loan Disb	97,144.04
Jan 31, 2020	IDA-59920	Loan Disb	60,339.64
Jan 31, 2020	IDA-59920	Loan Disb	145,263.36
Jan 31, 2020	IDA-59920	Loan Disb	56,434.31
Nov 27, 2019	IDA-59920	Loan Disb	272,947.34
Jan 9, 2020	IDA-59920	Loan Disb	278,255.12
Dec 30, 2019	IDA-52260	Loan Disb	1,036,319.56
Feb 7, 2020	IDA-52260	Loan Disb	2,164,406.80
Dec 3, 2019	IDA-59920	Loan Disb	8,810.67
Dec 4, 2019	IDA-52260	Loan Disb	1,487,271.90
Jun 19, 2020	IDA-D5200	Loan Disb	83,664.09
Jun 23, 2020	IDA-59920	Loan Disb	126,447.03
May 28, 2020	IDA-59920	Loan Disb	493,390.00
Jun 11, 2020	IDA-52260	Loan Disb	111,814.69
Jun 18, 2020	IDA-59920	Loan Disb	54,198.29
Jun 1, 2020	IDA-59920	Loan Disb	62,569.64
May 28, 2020	IDA-52260	Loan Disb	859,422.10
Jun 1, 2020	IDA-59920	Loan Disb	125,139.30
Apr 10, 2020	IDA-59920	Loan Disb	417,683.62
Apr 29, 2020	IDA-59920	Loan Disb	514,691.25
Apr 6, 2020	IDA-D5200	Loan Disb	8,000,000.00
Apr 9, 2020	IDA-D5200	Loan Disb	481,003.53
May 23, 2018	IDA-52260	Loan Disb	844,356.50
May 23, 2018	IDA-59920	Loan Disb	28,774.32
Sep 5, 2018	IDA-59920	Loan Disb	35,839.68
Sep 5, 2018	IDA-52260	Loan Disb	1,494,802.20
Jul 15, 2018	IDA-59920	Int Charges	10,399.68
Jul 15, 2018	IDA-59920	Int Charges	1,964.93
Jul 15, 2018	IDA-59920	Int Charges	1,964.93
Jul 15, 2018	IDA-52260	Int Charges	1,308.10
Jul 15, 2018	IDA-52260	Int Charges	1,308.10
Jul 15, 2018	IDA-52260	Int Charges	56,278.60
Jul 15, 2018	IDA-52260	Int Charges	56,278.60
Jul 15, 2018	IDA-59920	Int Charges	10,399.68
Jun 28, 2018	IDA-59920	Loan Disb	102,877.89
Jun 28, 2018	IDA-52260	Loan Disb	1,070,153.50
Nov 13, 2018	IDA-52260	Loan Disb	1,088,448.20
Dec 17, 2018	IDA-52260	Loan Disb	1,273,697.00
Jan 15, 2019	IDA-59920	Int Charges	162.88
Jan 15, 2019	IDA-59920	Int Charges	162.88
Feb 22, 2019	IDA-52260	Loan Disb	3,416,794.20
Feb 22, 2019	IDA-59920	Loan Disb	19,993.98
Feb 22, 2019	IDA-59920	Loan Disb	19,584.21
Feb 22, 2019	IDA-59920	Loan Disb	13,853.96
Oct 23, 2018	IDA-52260	Loan Disb	671,642.70
Nov 8, 2018	IDA-59920	Loan Disb	629.31
Nov 8, 2018	IDA-52260	Loan Disb	1,287,166.20
Oct 23, 2018	IDA-59920	Loan Disb	18,156.83
Jan 18, 2019	IDA-52260	Int Charges	2,272.91
Jan 18, 2019	IDA-52260	Int Charges	2,272.91
Jan 18, 2019	IDA-52260	Int Charges	86,043.06
Jan 18, 2019	IDA-52260	Int Charges	86,043.06
Jan 18, 2019	IDA-59920	Int Charges	11,678.01
Jan 18, 2019	IDA-59920	Int Charges	11,678.01

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Implementation Progress (IP)	Moderately Satisfactory	2021-12-23
Progress towards achievement of PDO	Satisfactory	2021-12-23
Project Management	Moderately Satisfactory	2021-12-23
Financial Management	Moderately Satisfactory	2021-12-23
Monitoring and Evaluation	Moderately Satisfactory	2021-12-23
Procurement	Moderately Satisfactory	2021-12-23

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 08-31-2022
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 0.00 482411.00 141000.00
Date October 7, 2013 December 22, 2021 December 31, 2020
Comment
Direct Project beneficiaries of Direct Cash Transfers Value 0.00 350655.00 147500.00
Date March 15, 2017 December 22, 2021 October 9, 2019
Comment
Female beneficiaries Value 0.00 65.00 0.00
Date October 7, 2013 June 19, 2018
Comment
Beneficiaries of the labor intensive public works program (Number) Value 0.00 135413.00 131000.00
Date October 17, 2013 December 22, 2021 February 8, 2021
Comment
Direct Beneficiaries of the DCT COVID-19 response (Number) Value 0.00 214361.00 0.00
Date November 10, 2020 December 31, 2021
Comment
Direct Female Beneficiaries of the COVID-19 response (%) Value 0.00 57.60 0.00
Date January 7, 2021 October 15, 2021
Comment
Percentage of women beneficiaries (of direct cash transfers COVID-19) owning a cellphone (Percentage) Value 27.00 68.00 0.00
Date
Comment
Percentage of Beneficiaries from the poorest two quintiles in rural areas Value 0.00 85.90 0.00
Date October 7, 2013 December 15, 2021
Comment
Percentage of Beneficiaries from the poorest two quintiles in urban areas Value 0.00 58.70 0.00
Date October 7, 2013 December 23, 2021
Comment
Percentage of Beneficiaries that receive the full amount of the transfer for Labor-Intensive Public Works Value 0.00 99.10 70.00
Date October 7, 2013 October 15, 2021 December 31, 2020
Comment
Percentage of payments made within the month they are due for Labor-intensive Public Works Value 0.00 87.20 70.00
Date October 7, 2013 October 15, 2021 December 31, 2020
Comment
Percentage of payments within the month they are due for Direct Cash Transfers Value 0.00 85.30 70.00
Date March 15, 2017 October 15, 2021 December 31, 2020
Comment
Percentage of beneficiaries registered in the Single Registry of Beneficiaries Value 0.00 97.20 95.00
Date October 7, 2013 October 15, 2021 December 31, 2020
Comment
Number of public works beneficiaries under the Inclusive Public Works modality (TPI). Value 10123.00 10123.00 10000.00
Date October 9, 2019 October 15, 2021 December 31, 2020
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of payments of the Direct Cash Transfers done with electronic verification Value 0.00 49.70 50.00
Date March 15, 2017 October 15, 2021 February 8, 2021
Comment
Total payments for Labor-intensive Public Works done using electronic verification Value 0.00 23078.00 0.00
Date October 7, 2013 October 15, 2021
Comment
Public Works Program Beneficiaries in Urban Areas Value 0.00 15244.00 14000.00
Date October 7, 2013 October 15, 2021 October 9, 2019
Comment
Percentage of INAS delegations in areas of project implementation with functioning e-INAS Value 0.00 100.00 90.00
Date October 7, 2013 October 15, 2021 December 30, 2020
Comment
Public Works Program Beneficiaries in Rural Areas Value 0.00 123340.00 117000.00
Date October 7, 2013 October 15, 2021 October 9, 2019
Comment
Districts where project is implemented with grievance and redress system operational Value 0.00 5.00 30.00
Date October 7, 2013 June 1, 2021 December 30, 2020
Comment
Number of PWP subprojects completed Value 0.00 852.00 800.00
Date October 7, 2013 October 15, 2021 October 9, 2019
Comment
Complaints resolved as percentage of total received Value 0.00 72.10 50.00
Date October 7, 2013 October 15, 2021 December 31, 2020
Comment
Number of PW subprojects that include measures for reducing natural disaster risks or increasing climate resilience Value 0.00 28.70 25.00
Date October 7, 2013 October 15, 2021 February 8, 2021
Comment
Completed Process Evaluations Value 0.00 1.00 1.00
Date October 7, 2013 October 15, 2021 December 31, 2020
Comment

Direct project beneficiaries	Value	0.00	482411.00	141000.00
	Date	October 7, 2013	December 22, 2021	December 31, 2020
	Comment

Female beneficiaries	Value	0.00	65.00	0.00
	Date	October 7, 2013	June 19, 2018
	Comment

Percentage of women beneficiaries (of direct cash transfers COVID-19) owning a cellphone (Percentage)	Value	27.00	68.00	0.00
	Date
	Comment

Number of public works beneficiaries under the Inclusive Public Works modality (TPI).	Value	10123.00	10123.00	10000.00
	Date	October 9, 2019	October 15, 2021	December 31, 2020
	Comment

Number of PWP subprojects completed	Value	0.00	852.00	800.00
	Date	October 7, 2013	October 15, 2021	October 9, 2019
	Comment

Completed Process Evaluations	Value	0.00	1.00	1.00
	Date	October 7, 2013	October 15, 2021	December 31, 2020
	Comment