| Financier | Commitments | 
|---|---|
| IDA Grant | 52.00 | 
| Free-standing TFs AFR Human Development | 2.40 | 
P165064
Closed
Kalilou Sylla
Ministere de l’Economie et des finances,Programme de Filets Sociaux
May 4, 2018
(as of board presentation)
July 5, 2018
N/A
US$ 54.40 million
Unite Technique de Gestion des filets sociaux au Mali - JigisemeJiri
2019
US$ 54.40 million
C
Not Applicable
June 30, 2023
No
BANK APPROVED
January 17, 2024
| Financier | Commitments | 
|---|---|
| IDA Grant | 52.00 | 
| Free-standing TFs AFR Human Development | 2.40 | 
| Product Line | IBRD/IDA | 
|---|---|
| IBRD Commitment | N/A | 
| IDA Commitment | 52.00 | 
| IBRD + IDA Commitment | 52.00 | 
| Lending Instrument | |
|---|---|
| Grant Amount | 2.40 | 
| Total Project Cost** | 54.40 | 
| INDICATOR | BASELINE | CURRENT | TARGET | 
|---|
| Households with access to cash transfers established by the project | Value | 0.00 | 71478.00 | 100000.00 | 
| Date | August 7, 2013 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| Children 0-5 benefiting from cash transfers | Value | 0.00 | 81918.00 | 100000.00 | 
| Date | August 7, 2013 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| Direct project beneficiaries | Value | 0.00 | 405862.00 | 550000.00 | 
| Date | August 7, 2013 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| Beneficiaries households that are below the poverty line | Value | 0.00 | 80.00 | 75.00 | 
| Date | August 7, 2013 | June 17, 2016 | December 31, 2019 | |
| Comment | 
| Registry for potential beneficiaries of safety nets programs | Value | 0.00 | 74845.00 | 80000.00 | 
| Date | August 7, 2013 | September 28, 2018 | December 31, 2019 | |
| Comment | 
| Children 6-14 benefiting from cash transfers | Value | 0.00 | 103874.00 | 100000.00 | 
| Date | August 7, 2013 | December 29, 2017 | December 31, 2019 | |
| Comment | 
| Elderly 60+ benefiting of Cash Transfers | Value | 0.00 | 31092.00 | 25000.00 | 
| Date | August 7, 2013 | December 29, 2017 | December 31, 2019 | |
| Comment | 
| Households with access to cash transfers established by the project: direct cash transfers | Value | 43613.00 | 71478.00 | 87000.00 | 
| Date | June 17, 2016 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| Households with access to cash transfers established by the project: LIPWP | Value | 0.00 | 3632.00 | 27000.00 | 
| Date | June 17, 2016 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| Households with access to cash transfers established by the project: IGAP | Value | 0.00 | 10000.00 | 32500.00 | 
| Date | June 17, 2016 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| Female beneficiaries | Value | 0.00 | 48.59 | 40.00 | 
| Date | August 7, 2013 | December 15, 2017 | December 30, 2022 | |
| Comment | 
| Number of households with children under 3 years old benefiting from counseling services provided by CMS | Value | 0.00 | 0.00 | 10000.00 | 
| Date | April 13, 2018 | April 13, 2018 | December 30, 2022 | |
| Comment | 
| INDICATOR | BASELINE | CURRENT | TARGET | 
|---|
| Beneficiary households that have been identified and registered | Value | 0.00 | 74845.00 | 110000.00 | 
| Date | August 7, 2013 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| % of beneficiaries that report they are aware of program IGAP objectives and entitlements | Value | 0.00 | 10000.00 | 80.00 | 
| Date | June 17, 2016 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| % of beneficiaries receiving contingency resources within 60 days of identification of needs | Value | 0.00 | 0.00 | 80.00 | 
| Date | June 17, 2016 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| % of beneficiaries that report they are aware of LIPWP program objectives and entitlements | Value | 0.00 | 18.00 | 85.00 | 
| Date | June 17, 2016 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| % of beneficiaries households reporting that their livelihoods has benefitted from LIPWP created assets | Value | 0.00 | 18.10 | 75.00 | 
| Date | June 17, 2016 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| Workdays created | Value | 0.00 | 72640.00 | 1620000.00 | 
| Date | June 17, 2016 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| % of beneficiaries receiving regular payments within the agreed time frame for LIPWP activities as specified in the Operations Manual | Value | 0.00 | 50.00 | 80.00 | 
| Date | June 17, 2016 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| Beneficiaries complying with the requirement of participating in the accompanying measures | Value | 0.00 | 88.27 | 75.00 | 
| Date | August 7, 2013 | September 28, 2018 | June 30, 2018 | |
| Comment | 
| Children benefitting from Nutritional Packages in household receiving cash transfers | Value | 0.00 | 70963.00 | 102000.00 | 
| Date | August 7, 2013 | September 28, 2018 | June 30, 2018 | |
| Comment | 
| Proportion of targeted households with increased consumption | Value | 0.00 | 58.00 | 70.00 | 
| Date | August 7, 2013 | September 28, 2018 | June 30, 2018 | |
| Comment | 
| Proportion of targeted households with food consumption score >35 (consumption) | Value | 71.90 | 92.00 | 90.00 | 
| Date | August 7, 2013 | March 30, 2018 | December 30, 2022 | |
| Comment | 
| A management information system is developed | Value | No | Yes | Yes | 
| Date | August 7, 2013 | December 15, 2017 | December 31, 2019 | |
| Comment | 
| MIS system generates regular reports of adequate quality | Value | 0.00 | 12.00 | 8.00 | 
| Date | August 7, 2013 | December 15, 2017 | June 30, 2018 | |
| Comment | 
| Frequency of cash transfers payment | Value | 0.00 | 4.00 | 3.00 | 
| Date | August 7, 2013 | December 15, 2017 | June 30, 2018 | |
| Comment | 
| The process evaluation and impact evaluation are in place and produce reliable information | Value | No | Yes | Yes | 
| Date | August 7, 2013 | December 15, 2017 | December 31, 2019 | |
| Comment | 
| Project management expenses ratio | Value | 0.00 | 6.85 | 20.00 | 
| Date | August 7, 2013 | September 28, 2018 | December 30, 2022 | |
| Comment | 
| Percentage of households with children under 3 years old benefiting from at least 3 sessions of counseling services provided by CMSa year | Value | 0.00 | 0.00 | 75.00 | 
| Date | April 13, 2018 | September 28, 2018 | December 30, 2022 | |
| Comment |