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Additional Financing to Social Assistance project - CRW funds

Development Objective

The objective of the Project is to support the GoL in improving the efficiency, equity and shock responsive function of selected Social Assistance programs and, in the event of an Eligible Crisis or Emergency, to provide immediate and effective response to said Eligible Crisis or Emergency.

Key Details

Project Details

  • P160934

  • Closed

  • Louise Monchuk

  • Ministry of Finance

  • Lesotho

  • November 2, 2016

  • (as of board presentation)

    December 6, 2016

  • N/A

  • US$ 15.00 million

  • Ministry of Finance,Ministry of Social Development

  • Eastern and Southern Africa

  • 2017

  • US$ 20.00 million

  • C

  • Not Applicable

  • June 30, 2021

  • Yes

  • BANK APPROVED

  • P151442

  • January 17, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit from CRW 20.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 20.00
IBRD + IDA Commitment 20.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 15.00

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

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of June 30, 2025

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No data available.
Period Financier Transaction Type Amount (US$)

Footnotes

Ratings

IMPLEMENTATION RATINGS

No data available.

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Female beneficiariesValue51.0051.0051.00
    DateJune 1, 2016August 9, 2016May 30, 2020
    Comment
  • Beneficiaries of Safety Nets programs - Female (number)Value92500.0092500.00111000.00
    DateJune 1, 2016August 9, 2016May 30, 2020
    CommentOriginal target: 100000.00
  • Beneficiaries of Safety Nets programs - Unconditional cash transfers (number)Value185000.00185000.00222000.00
    DateJune 1, 2016August 9, 2016May 30, 2020
    CommentOriginal target 200000.00
  • PDI 1: Number of non-eligible beneficiaries eliminated from the OAP roster.Value0.000.0015000.00
    DateJanuary 1, 2016August 9, 2016March 31, 2020
    Comment
  • PDI 2: Percentage of households receiving CGP that are in the poorest two quintiles of the population.Value65.000.0075.00
    DateJanuary 1, 2016March 31, 2020
    Comment
  • PDI 3: Percentage of households receiving PA that are in poorest two quintiles of the population.Value56.0056.0065.00
    DateJanuary 1, 2016August 9, 2016March 31, 2020
    Comment
  • Direct project beneficiariesValue100000.00100000.00137000.00
    DateJune 1, 2016August 9, 2016May 30, 2020
    CommentOriginal target 115000.00
  • Beneficiaries of Safety Nets programs (number)Value185000.00185000.00222000.00
    DateJune 1, 2016August 9, 2016May 30, 2020
    CommentOriginal target 200000

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Percentage of existing beneficiaries (in Year 1) of OVC and PA recertified using the harmonized targeting procedures adopted in Year 1Value0.000.00100.00
    DateJune 1, 2016May 30, 2020
    Comment
  • Percentace of citizens reporting satisfaction with the administration of social assistance programsValue0.000.0050.00
    DateMay 30, 2017May 30, 2019
    Comment
  • Percentage of beneficiaries reporting satisfaction with the administration of social assistance programsValue0.000.0070.00
    DateAugust 9, 2016May 30, 2019
    Comment
  • Number of beneficiaries receiving emergency top ups to the CGPValue23000.000.0026000.00
    DateOctober 31, 2016July 1, 2017
    Comment
  • Number of meetings of the Social Protection Technical Committees for Childhood and Old AgeValue1.001.002.00
    DateJanuary 1, 2016July 11, 2016March 31, 2020
    Comment
  • Number of annual meetings of the Social Protection Policy CommitteeValue0.001.001.00
    DateJune 1, 2016July 11, 2016May 30, 2020
    Comment
  • An Integrated Managemeent Information System is adopted by MoSD for CGP, OVC, and PAValuePilot phaseAn MoSD Integrated MIS (IMIS) for the CGP, OVC and
    DateJune 1, 2016May 30, 2020
    Comment
  • Percentage of payments to CGPand PA paid through the unified payment systemValue0.000.0075.00
    DateJune 1, 2016May 30, 2020
    Comment
  • Number of cross cheks between OAP database and Civil Service Pension databases.Value0.000.002.00
    DateJune 1, 2016May 30, 2020
    Comment
  • Percentage of OAP beneficiaries paid through an electronic payment systemValue0.000.0080.00
    DateJune 1, 2016May 30, 2020
    Comment
  • Percentage of OAP beneficiaries with a yearly proof of life verificationValue0.000.00100.00
    DateJune 1, 2016May 30, 2020
    Comment
  • Percentage of community councils in the country covered by NISSA-CBT registryValue0.000.00100.00
    DateJune 1, 2016May 30, 2020
    Comment
  • Percentage of household members registered by NISSA who report the unique ID number provided by the Ministry of Home AffairsValue0.000.0070.00
    DateJune 1, 2016May 30, 2020
    Comment
  • Percentage of new beneficiaries of PA and OVC entered in the calendar year selected using the harmonized targeting procedures adopted in Year 1Value0.000.00100.00
    DateJune 1, 2016May 30, 2020
    Comment