Social Protection and Economic Resilience Project

Abstract*

The development objective of the Social Protection for Economic Resilience Project for Mozambique is to improve the effectiveness and efficiency of the social protection system. The project comprises of four components. The first component, strengthening core operational and administrative capacity will support activities to enhance the sectoral capacity for policy design and implementation aiming to exploit the synergies across programs and with... Show More

Development Objective

The Project Development Objective is to improve the effectiveness and efficiency of the social protection system.

Key Details

Project Details

Project ID
P173640
Status
Active
Team Leader
Samantha Zaldivar Chimal , Edmundo Murrugarra
Borrower 2
Republic of Mozambique

Country
Mozambique
Disclosure Date
February 16, 2021
Approval Date
(as of board presentation)
December 16, 2021
Effective Date
March 30, 2022

Total Project Cost 1
US$ 167.50 million
Implementing Agency
Ministry of Gender, Children and Social Protection,National Social Protection Institute (INAS)
Region
Eastern and Southern Africa
Fiscal Year 3
2022

Commitment Amount
US$ 167.50 million
Environmental Category
N/A
Environmental and Social Risk
Substantial
Closing Date
December 31, 2026

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED
Last Update Date
June 3, 2024

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 - Environment and Natural Resource Management

FY17 - Climate change32%
- FY17 - Adaptation32%

FY17 - Human Development and Gender

FY17 - Disease Control20%
- FY17 - Pandemic Response20%
FY17 - Gender82%
FY17 - Labor Market Policy and Programs57%
- FY17 - Active Labor Market Programs57%

FY17 - Private Sector Development

FY17 - Jobs57%
- FY17 - Job Creation57%

FY17 - Social Development and Protection

FY17 - Social Inclusion1%
- FY17 - Participation and Civic Engagement1%
FY17 - Social Protection42%
- FY17 - Social Safety Nets40%
- FY17 - Social protection delivery systems26%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management56%
- FY17 - Disaster Risk Reduction56%
- FY17 - Flood and Drought Risk Management56%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Strengthening Mozambique's Social Protection System MDTF	41.00
IDA Grant	126.50

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	126.50
IBRD + IDA Commitment	126.50

Lending Instrument
Grant Amount	41.00
Total Project Cost**	167.50

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Dec 5, 2023	IDA-D9390	Loan Disb	150,963.55
Jun 7, 2023	IDA-D9390	Loan Disb	3,000,000.00
Nov 10, 2023	IDA-D9390	Loan Disb	81,479.01
Oct 25, 2023	IDA-D9390	Loan Disb	1,406,447.50
Oct 25, 2023	IDA-D9390	Loan Disb	56,135.78
Oct 25, 2023	IDA-D9390	Loan Disb	776,745.90
Nov 20, 2023	IDA-D9390	Loan Disb	227,645.23
Feb 14, 2024	IDA-D9390	Loan Cancel	4,638,219.50
Feb 12, 2024	IDA-D9390	Loan Disb	109,603.54
Feb 12, 2024	IDA-D9390	Loan Disb	124,294.11
Sep 3, 2024	IDA-D9390	Loan Disb	160,154.48
Aug 30, 2024	IDA-D9390	Loan Disb	5,173,289.50
May 28, 2024	IDA-D9390	Loan Disb	516,933.03
Feb 15, 2024	IDA-D9390	Loan Disb	6,680,156.00
Feb 15, 2024	IDA-D9390	Loan Disb	653,264.40
May 28, 2024	IDA-D9390	Loan Disb	420,215.47
May 28, 2024	IDA-D9390	Loan Disb	517,684.28
Dec 16, 2021	IDA-D9390	Loan Commitment	126,500,000.00
Jul 24, 2023	IDA-D9390	Loan Disb	1,021.84
Sep 13, 2023	IDA-D9390	Loan Disb	1,032.09
Jun 1, 2023	IDA-D9390	Loan Disb	3,393.36
Sep 11, 2023	IDA-D9390	Loan Disb	1,021.84
Sep 11, 2023	IDA-D9390	Loan Disb	916,401.40
Sep 13, 2023	IDA-D9390	Loan Disb	1,032.09
Aug 22, 2023	IDA-D9390	Loan Disb	1,032.09
Jul 20, 2023	IDA-D9390	Loan Disb	1,995,256.80
Aug 8, 2023	IDA-D9390	Loan Disb	3,440.32
Aug 8, 2023	IDA-D9390	Loan Disb	1,981.62
Aug 22, 2023	IDA-D9390	Loan Disb	1,032.09
Aug 22, 2023	IDA-D9390	Loan Disb	2,408.22
May 25, 2023	IDA-D9390	Loan Disb	38,694.48
May 24, 2023	IDA-D9390	Loan Disb	-3,000,000.00
Jun 12, 2023	IDA-D9390	Loan Disb	1,099.46
Jun 8, 2023	IDA-D9390	Loan Disb	1,651.35
Jun 8, 2023	IDA-D9390	Loan Disb	1,155.95
Jun 8, 2023	IDA-D9390	Loan Disb	2,408.22
Jun 8, 2023	IDA-D9390	Loan Disb	1,651.35
Jun 8, 2023	IDA-D9390	Loan Disb	4,851.81
Jun 8, 2023	IDA-D9390	Loan Disb	1,444.93
Jun 8, 2023	IDA-D9390	Loan Disb	1,444.93
Jun 8, 2023	IDA-D9390	Loan Disb	1,444.93
Jul 22, 2022	IDA-D9390	Loan Disb	10,000,000.00
Nov 22, 2022	IDA-D9390	Loan Disb	717.10
Nov 22, 2022	IDA-D9390	Loan Disb	117,809.21
Apr 25, 2023	IDA-D9390	Loan Disb	1,927.42
Apr 25, 2023	IDA-D9390	Loan Disb	4,787.20
Apr 25, 2023	IDA-D9390	Loan Disb	8,986.88
Apr 25, 2023	IDA-D9390	Loan Disb	6,419.20
Apr 25, 2023	IDA-D9390	Loan Disb	6,419.20
Apr 25, 2023	IDA-D9390	Loan Disb	5,048.32
Apr 25, 2023	IDA-D9390	Loan Disb	736,725.06
Mar 23, 2023	IDA-D9390	Loan Disb	783,545.70
Apr 21, 2023	IDA-D9390	Loan Disb	2,360,337.20
Apr 21, 2023	IDA-D9390	Loan Disb	231,898.39
May 3, 2023	IDA-D9390	Loan Disb	365,244.00
Apr 28, 2023	IDA-D9390	Loan Disb	2,408.22
Apr 28, 2023	IDA-D9390	Loan Disb	21,179.46
May 5, 2023	IDA-D9390	Loan Disb	3,264.00
May 5, 2023	IDA-D9390	Loan Disb	3,264.00
May 5, 2023	IDA-D9390	Loan Disb	3,869.39
May 5, 2023	IDA-D9390	Loan Disb	4,569.60
May 5, 2023	IDA-D9390	Loan Disb	15,477.55
May 17, 2023	IDA-D9390	Loan Disb	2,774.40
Mar 15, 2023	IDA-D9390	Loan Disb	3,440.31
Mar 15, 2023	IDA-D9390	Loan Disb	4,851.81
Apr 18, 2023	IDA-D9390	Loan Disb	128,813.44
Apr 10, 2023	IDA-D9390	Loan Disb	3,000,000.00
Feb 21, 2023	IDA-D9390	Loan Disb	4,851.81
Feb 21, 2023	IDA-D9390	Loan Disb	3,440.32
Apr 26, 2023	IDA-D9390	Loan Disb	4,785.99
Apr 18, 2023	IDA-D9390	Loan Disb	7,385.97
Jul 24, 2023	IDA-D9390	Loan Disb	1,021.84
Jul 24, 2023	IDA-D9390	Loan Disb	1,749.89
Sep 13, 2023	IDA-D9390	Loan Disb	1,032.13
Sep 13, 2023	IDA-D9390	Loan Disb	1,032.09
Sep 13, 2023	IDA-D9390	Loan Disb	1,032.09
Sep 13, 2023	IDA-D9390	Loan Disb	1,032.09
Sep 13, 2023	IDA-D9390	Loan Disb	2,408.21
Sep 13, 2023	IDA-D9390	Loan Disb	4,851.81
Jan 19, 2023	IDA-D9390	Loan Disb	19,410.32
Jan 19, 2023	IDA-D9390	Loan Disb	14,525.47
Jan 19, 2023	IDA-D9390	Loan Disb	10,322.59
Jan 19, 2023	IDA-D9390	Loan Disb	17,204.30
Mar 31, 2023	IDA-D9390	Loan Disb	2,408.22
Aug 22, 2023	IDA-D9390	Loan Disb	1,032.12
Aug 22, 2023	IDA-D9390	Loan Disb	1,032.09
May 31, 2023	IDA-D9390	Loan Disb	3,264.00
Aug 30, 2023	IDA-D9390	Loan Disb	1,032.10
Aug 22, 2023	IDA-D9390	Loan Disb	3,440.33
Aug 22, 2023	IDA-D9390	Loan Disb	1,032.09
Aug 22, 2023	IDA-D9390	Loan Disb	1,838.42
Jul 20, 2023	IDA-D9390	Loan Disb	3,373.90
Sep 13, 2023	IDA-D9390	Loan Disb	1,032.09
May 31, 2023	IDA-D9390	Loan Disb	1,958.40
May 31, 2023	IDA-D9390	Loan Disb	12,078.74
May 31, 2023	IDA-D9390	Loan Disb	4,569.60
May 31, 2023	IDA-D9390	Loan Disb	1,284.38
May 31, 2023	IDA-D9390	Loan Disb	2,439.21
May 31, 2023	IDA-D9390	Loan Disb	2,408.22
Jul 24, 2023	IDA-D9390	Loan Disb	2,384.27
Jul 24, 2023	IDA-D9390	Loan Disb	1,021.84
Jun 27, 2023	IDA-D9390	Loan Disb	1,210.99
Jun 27, 2023	IDA-D9390	Loan Disb	14,229.58
Jun 27, 2023	IDA-D9390	Loan Disb	1,032.08
Aug 22, 2023	IDA-D9390	Loan Disb	3,440.33
Jun 27, 2023	IDA-D9390	Loan Disb	3,440.32
Jun 27, 2023	IDA-D9390	Loan Disb	1,032.10
Jun 27, 2023	IDA-D9390	Loan Disb	1,761.44
Aug 8, 2023	IDA-D9390	Loan Disb	4,851.81
Aug 8, 2023	IDA-D9390	Loan Disb	4,851.81
Aug 22, 2023	IDA-D9390	Loan Disb	1,032.09
Jul 19, 2023	IDA-D9390	Loan Disb	17,641.57
Aug 8, 2023	IDA-D9390	Loan Disb	9,197.47
Aug 8, 2023	IDA-D9390	Loan Disb	1,651.35
Aug 8, 2023	IDA-D9390	Loan Disb	1,651.35
Aug 8, 2023	IDA-D9390	Loan Disb	1,651.35

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2024-12-23
Project Management	Moderately Satisfactory	2024-12-23
Financial Management	Moderately Satisfactory	2024-12-23
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2024-12-23
Monitoring and Evaluation	Moderately Unsatisfactory	2024-12-23
Procurement	Moderately Unsatisfactory	2024-12-23

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Beneficiary households with food consumption score above "poor level" Value 76.00 76.00 80.00
Date July 1, 2021 April 29, 2024 July 1, 2026
Comment
PSSB-CG and PASP Beneficiaries supported by the Project in the lowest 2 quintiles of the income distribution (Percentage) Value 60.00 60.00 75.00
Date March 3, 2021 April 29, 2024 July 1, 2026
Comment
Female social protection beneficiaries who own and use a bank or mobile money account Value 4000.00 95975.00 80000.00
Date July 1, 2021 April 29, 2024 July 1, 2026
Comment
Beneficiaries receiving social protection transfers through digital payments Value 4000.00 532761.00 100000.00
Date July 1, 2021 April 29, 2024 July 1, 2026
Comment
Male social protection beneficiaries who own and use a bank or mobile money account Value 4000.00 4000.00 0.00
Date
Comment
Of which female beneficiaries Value 50.00 50.00 0.00
Date
Comment
Beneficiaries under the Direct Social Assistance Program for COVID-19 supported by the project Value 280000.00 572415.00 380000.00
Date June 30, 2020 April 29, 2024 November 25, 2026
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Beneficiaries receiving cash transfers on time Value 70.00 67.00 80.00
Date May 26, 2020 April 29, 2024 June 30, 2026
Comment
Beneficiaries registered in the Social Registry Value 90.00 90.00 100.00
Date May 26, 2020 April 29, 2024 June 30, 2026
Comment
Estimation of natural hazard contingency plans Value No No Yes
Date March 30, 2021 April 29, 2024 May 29, 2026
Comment
Percentage of beneficiaries receiving cash transfers using digital platforms Value 0.00 54.00 30.00
Date May 26, 2020 April 29, 2024 June 30, 2026
Comment
Beneficiaries with upgraded INAS IDcard Value 0.00 0.00 250000.00
Date November 1, 2021 April 29, 2024 November 27, 2026
Comment
Beneficiaries pre-registered in disaster prone areas Value 0.00 2621.00 200000.00
Date October 29, 2021 April 29, 2024 December 31, 2025
Comment
INAS beneficiaries that participated in economic inclusion programs Value 0.00 12.00 25.00
Date May 26, 2020 April 29, 2024 June 30, 2026
Comment
Female beneficiaries with upgraded INAS ID card (of total female beneficiaries) Value 0.00 0.00 0.00
Date
Comment
Number of PASP subprojects with direct impact on landscape resilience Value 10.00 12.00 200.00
Date March 30, 2021 April 29, 2024 May 29, 2026
Comment
Male beneficiaries with upgraded INAS ID card (of total male beneficiaries) Value 0.00 0.00 0.00
Date
Comment
Children benefiting from PSSB-CG that have a birth certificate Value 20.00 20.00 50.00
Date March 29, 2019 April 29, 2024 May 29, 2026
Comment
Complaints registered by the GRM resolved in a timely manner Value 32.00 32.00 75.00
Date May 26, 2020 April 29, 2024 June 30, 2026
Comment
Beneficiary households of the Basic Social Assistance attending nutrition-focused information sessions Value 10000.00 10000.00 100000.00
Date July 1, 2021 April 29, 2024 July 1, 2026
Comment
Districts where project is implemented with grievance and redress system operational Value 10.00 11.00 100.00
Date May 26, 2020 April 29, 2024 June 30, 2026
Comment
Female beneficiaries attending (of total female main recipients) Value 65.00 65.00 0.00
Date
Comment
Male beneficiaries attending (of total male main recipients) Value 0.00 0.00 0.00
Date
Comment
Beneficiaries of social safety net programs Value 560000.00 925856.00 880000.00
Date June 30, 2021 April 29, 2024 November 30, 2027
Comment
Beneficiaries of social safety net programs - Female Value 420000.00 420000.00 0.00
Date
Comment
Beneficiaries of PSSB Child Grant Value 15000.00 15000.00 110000.00
Date June 30, 2021 April 29, 2024 October 28, 2026
Comment
Beneficiary families of PASP Value 110000.00 184037.00 218000.00
Date June 30, 2021 April 29, 2024 October 29, 2026
Comment

Beneficiary households with food consumption score above "poor level"	Value	76.00	76.00	80.00
	Date	July 1, 2021	April 29, 2024	July 1, 2026
	Comment

PSSB-CG and PASP Beneficiaries supported by the Project in the lowest 2 quintiles of the income distribution (Percentage)	Value	60.00	60.00	75.00
	Date	March 3, 2021	April 29, 2024	July 1, 2026
	Comment

Female social protection beneficiaries who own and use a bank or mobile money account	Value	4000.00	95975.00	80000.00
	Date	July 1, 2021	April 29, 2024	July 1, 2026
	Comment

Beneficiaries under the Direct Social Assistance Program for COVID-19 supported by the project	Value	280000.00	572415.00	380000.00
	Date	June 30, 2020	April 29, 2024	November 25, 2026
	Comment

Beneficiaries receiving cash transfers on time	Value	70.00	67.00	80.00
	Date	May 26, 2020	April 29, 2024	June 30, 2026
	Comment

Beneficiaries registered in the Social Registry	Value	90.00	90.00	100.00
	Date	May 26, 2020	April 29, 2024	June 30, 2026
	Comment

Percentage of beneficiaries receiving cash transfers using digital platforms	Value	0.00	54.00	30.00
	Date	May 26, 2020	April 29, 2024	June 30, 2026
	Comment

Beneficiaries with upgraded INAS IDcard	Value	0.00	0.00	250000.00
	Date	November 1, 2021	April 29, 2024	November 27, 2026
	Comment

Number of PASP subprojects with direct impact on landscape resilience	Value	10.00	12.00	200.00
	Date	March 30, 2021	April 29, 2024	May 29, 2026
	Comment

Children benefiting from PSSB-CG that have a birth certificate	Value	20.00	20.00	50.00
	Date	March 29, 2019	April 29, 2024	May 29, 2026
	Comment

Female beneficiaries attending (of total female main recipients)	Value	65.00	65.00	0.00
	Date
	Comment

Male beneficiaries attending (of total male main recipients)	Value	0.00	0.00	0.00
	Date
	Comment

Complaints registered by the GRM resolved in a timely manner	Value	32.00	32.00	75.00
	Date	May 26, 2020	April 29, 2024	June 30, 2026
	Comment

Beneficiary households of the Basic Social Assistance attending nutrition-focused information sessions	Value	10000.00	10000.00	100000.00
	Date	July 1, 2021	April 29, 2024	July 1, 2026
	Comment

Beneficiaries of social safety net programs	Value	560000.00	925856.00	880000.00
	Date	June 30, 2021	April 29, 2024	November 30, 2027
	Comment

Beneficiaries of social safety net programs - Female	Value	420000.00	420000.00	0.00
	Date
	Comment

Beneficiaries of PSSB Child Grant	Value	15000.00	15000.00	110000.00
	Date	June 30, 2021	April 29, 2024	October 28, 2026
	Comment

Beneficiary families of PASP	Value	110000.00	184037.00	218000.00
	Date	June 30, 2021	April 29, 2024	October 29, 2026
	Comment

Social Protection and Economic Resilience Project

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

Detailed Financial Activity as of April 30, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS