| Financier | Commitments |
|---|---|
| IDA Credit | 10.00 |
| IDA Grant | 5.00 |
Integrated Cash Transfer and Human Capital Project
Abstract*
The development objective of Integrated Cash Transfer and Human Capital Project for Djibouti are to: (i) support an expanded and enhanced social safety nets system; and (ii) support access to basic services in targeted poor communities. This project consist of four components. 1) The first component, Conditional cash transfers, has the following subcomponents: (i) Financing of cash transfers; and (ii) Community-based accompanying measures to improve... Show More
Development Objective
The Project Development Objectives are to support: i) an expanded and enhanced social safety nets system; ii) access to basic services in targeted poor communities, and iii) a rapid targeted food security safety net response to the COVID-19 pandemic.
Note: for the purpose of the PDO statement, 'enhanced' is taken to mean (i) improved targeting of program beneficiaries, (ii) an enlarged social registry, and (iii) effective accompanying measures in conjunction with conditional cash transfers.
Key Details
Project Details
P166220
Closed
Alex Kamurase
Republic of Djibouti
June 25, 2018
(as of board presentation)
May 15, 2019
November 29, 2019
US$ 15.00 million
Ministry of Social Affairs and Solidarity
2019
US$ 15.00 million
B
February 7, 2024
December 31, 2023
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 15.00 |
| IBRD + IDA Commitment | 15.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 15.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Mar 26, 2020 | IDA-D4690 | Loan Disb | 885,964.00 |
| Feb 5, 2020 | IDA-D4690 | Loan Disb | 400,000.00 |
| Feb 5, 2020 | IDA-64150 | Loan Disb | 900,000.00 |
| Apr 9, 2020 | IDA-64150 | Loan Disb | 5,000,000.00 |
| Dec 3, 2019 | IDA-D4690 | Loan Disb | 777,388.44 |
| Jun 2, 2020 | IDA-D4690 | Loan Disb | 57,299.01 |
| Sep 4, 2020 | IDA-D4690 | Loan Disb | 99,249.99 |
| Jun 25, 2020 | IDA-64150 | Int Charges | 1,878.75 |
| Jun 25, 2020 | IDA-64150 | Int Charges | 1,878.75 |
| Oct 16, 2020 | IDA-D4690 | Loan Disb | 383,743.00 |
| Nov 25, 2020 | IDA-64150 | Loan Disb | 595,787.50 |
| Mar 11, 2021 | IDA-64150 | Loan Disb | 782,115.20 |
| Jan 28, 2021 | IDA-64150 | Loan Disb | 895,556.25 |
| Feb 16, 2021 | IDA-64150 | Loan Disb | 516,066.10 |
| Nov 15, 2020 | IDA-64150 | Int Charges | 22,961.05 |
| Nov 15, 2020 | IDA-64150 | Int Charges | 3,906.48 |
| Nov 15, 2020 | IDA-64150 | Int Charges | 3,906.48 |
| Nov 15, 2020 | IDA-64150 | Int Charges | 22,961.05 |
| Jun 15, 2021 | IDA-D4690 | Loan Disb | 165,993.36 |
| Jun 15, 2021 | IDA-D4690 | Loan Disb | 99,250.00 |
| May 18, 2021 | IDA-64150 | Loan Disb | 898,714.90 |
| May 26, 2021 | IDA-64150 | Int Charges | 61.44 |
| May 26, 2021 | IDA-64150 | Int Charges | 61.44 |
| May 26, 2021 | IDA-64150 | Int Charges | 29,245.04 |
| May 26, 2021 | IDA-64150 | Int Charges | 29,245.04 |
| May 15, 2019 | IDA-64150 | Loan Commitment | 10,000,000.00 |
| Mar 31, 2021 | IDA-68650 | Loan Commitment | 15,000,000.00 |
| May 15, 2019 | IDA-D4690 | Loan Commitment | 5,000,000.00 |
| Apr 1, 2024 | IDA-68650 | Loan Disb | 344,843.00 |
| Jun 4, 2024 | IDA-64150 | Int Charges | 35,800.11 |
| Jun 4, 2024 | IDA-64150 | Int Charges | 35,800.11 |
| Jun 4, 2024 | IDA-68650 | Int Charges | 1,845.06 |
| Jun 4, 2024 | IDA-68650 | Int Charges | 1,845.06 |
| Jun 4, 2024 | IDA-68650 | Int Charges | 50,950.11 |
| Jun 4, 2024 | IDA-68650 | Int Charges | 50,950.11 |
| Jun 4, 2024 | IDA-64150 | Int Charges | 399.95 |
| Jun 4, 2024 | IDA-64150 | Int Charges | 399.95 |
| Jan 11, 2023 | IDA-D4690 | Loan Disb | 742,303.50 |
| Sep 20, 2023 | IDA-68650 | Loan Disb | 556,475.00 |
| Sep 21, 2023 | IDA-68650 | Loan Disb | 367,778.50 |
| Jun 1, 2023 | IDA-68650 | Loan Disb | 64,720.01 |
| Jun 27, 2023 | IDA-68650 | Loan Disb | 1,090,206.80 |
| Nov 28, 2023 | IDA-64150 | Int Charges | 310.76 |
| Nov 28, 2023 | IDA-64150 | Int Charges | 310.76 |
| Nov 28, 2023 | IDA-64150 | Int Charges | 35,602.00 |
| Nov 28, 2023 | IDA-64150 | Int Charges | 35,602.00 |
| Nov 28, 2023 | IDA-68650 | Int Charges | 2,237.53 |
| Nov 28, 2023 | IDA-68650 | Int Charges | 2,237.53 |
| Nov 28, 2023 | IDA-68650 | Int Charges | 41,968.13 |
| Nov 28, 2023 | IDA-68650 | Int Charges | 41,968.13 |
| Nov 1, 2023 | IDA-68650 | Loan Disb | 1,000,000.00 |
| Oct 17, 2023 | IDA-D4690 | Loan Disb | 127,695.46 |
| Jan 10, 2024 | IDA-68650 | Loan Disb | 97,080.00 |
| Sep 8, 2022 | IDA-68650 | Loan Disb | 1,492,884.00 |
| Nov 29, 2022 | IDA-68650 | Int Charges | 20,731.19 |
| Nov 29, 2022 | IDA-68650 | Int Charges | 20,731.19 |
| Nov 15, 2022 | IDA-64150 | Int Charges | 1,055.36 |
| Nov 15, 2022 | IDA-64150 | Int Charges | 1,055.36 |
| Nov 15, 2022 | IDA-68650 | Int Charges | 336.45 |
| Nov 15, 2022 | IDA-68650 | Int Charges | 336.45 |
| Sep 29, 2022 | IDA-D4690 | Loan Disb | 360,172.00 |
| Dec 22, 2022 | IDA-68650 | Loan Disb | 1,311,215.60 |
| Mar 30, 2023 | IDA-68650 | Loan Disb | 2,129,220.00 |
| May 15, 2023 | IDA-64150 | Int Charges | 534.88 |
| May 15, 2023 | IDA-64150 | Int Charges | 534.88 |
| May 15, 2023 | IDA-64150 | Int Charges | 35,938.93 |
| May 15, 2023 | IDA-64150 | Int Charges | 35,938.93 |
| May 15, 2023 | IDA-68650 | Int Charges | 30,135.61 |
| May 15, 2023 | IDA-68650 | Int Charges | 321.90 |
| May 15, 2023 | IDA-68650 | Int Charges | 321.90 |
| May 15, 2023 | IDA-68650 | Int Charges | 30,135.61 |
| Nov 16, 2021 | IDA-64150 | Int Charges | 36,945.86 |
| Nov 16, 2021 | IDA-64150 | Int Charges | 36,945.86 |
| Aug 16, 2021 | IDA-D4690 | Loan Disb | 389,013.30 |
| Nov 16, 2021 | IDA-64150 | Int Charges | 356.35 |
| Nov 16, 2021 | IDA-64150 | Int Charges | 356.35 |
| Aug 17, 2021 | IDA-64150 | Loan Disb | 440,366.60 |
| May 19, 2022 | IDA-68650 | Int Charges | 11,590.68 |
| May 19, 2022 | IDA-68650 | Int Charges | 11,590.68 |
| May 19, 2022 | IDA-64150 | Int Charges | 35,526.06 |
| May 19, 2022 | IDA-64150 | Int Charges | 35,526.06 |
| Jun 29, 2022 | IDA-68650 | Loan Disb | 1,059,334.90 |
| May 15, 2022 | IDA-64150 | Int Charges | 660.49 |
| May 15, 2022 | IDA-64150 | Int Charges | 660.49 |
| Dec 13, 2021 | IDA-68650 | Loan Disb | 2,500,000.00 |
| Feb 11, 2022 | IDA-68650 | Loan Disb | 2,133,685.00 |
| Oct 4, 2022 | IDA-D4690 | Loan Disb | 410,446.00 |
| Nov 29, 2022 | IDA-64150 | Int Charges | 33,907.22 |
| Nov 29, 2022 | IDA-64150 | Int Charges | 33,907.22 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Satisfactory | 2024-01-04 |
| Monitoring and Evaluation | Satisfactory | 2024-01-04 |
| Overall Implementation Progress (IP) | Satisfactory | 2024-01-04 |
| Procurement | Satisfactory | 2024-01-04 |
| Project Management | Satisfactory | 2024-01-04 |
| Financial Management | Moderately Satisfactory | 2024-01-04 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
| INDICATOR | ICR REVIEW: 03-25-2025 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
|---|---|---|
| Outcome Rating | Satisfactory | N/a |
| Risk To Development Outcome | N/a | |
| Bank Performance | Satisfactory | N/a |
| Borrower Performance | N/a | |
| Government Performance | 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 |
|---|
Beneficiaries of social safety net programs Value 0.00 4855.00 0.00 Date October 15, 2018 December 31, 2023 Comment Beneficiaries with access to basic services infrastructure financed by the project Value 0.00 8327.00 0.00 Date October 15, 2018 December 31, 2023 Comment Beneficiaries of social safety net programs Value 0.00 27567.00 0.00 Date March 27, 2020 December 31, 2023 Comment Beneficiaries of social safety net programs - Female Value 0.00 0.00 0.00 Date Comment Beneficiaries of social safety net programs - Female Value 0.00 0.00 0.00 Date Comment Beneficiaries of Safety Nets programs - Other cash transfers programs (number) Value 0.00 4855.00 0.00 Date October 15, 2018 December 31, 2023 Comment Beneficiary households below the poverty line and vulnerable to climate-related shocks Value 0.00 0.00 0.00 Date October 15, 2018 December 31, 2023 Comment Households registered in the national social registry Value 61900.00 108854.00 0.00 Date October 15, 2018 December 31, 2023 Comment Beneficiary women with a child aged 0-6 months practicing exclusive breastfeeding Value 12.40 49.00 0.00 Date October 15, 2018 December 31, 2023 Comment Beneficiaries of Safety Nets programs - In-kind transfers (number) Value 0.00 27567.00 0.00 Date March 27, 2020 December 31, 2023 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Cash transfers paid to eligible beneficiaries Value 0.00 11239211.00 0.00 Date October 15, 2018 December 31, 2023 Comment Communities vulnerable to climate-related shocks trained on the identification, implementation, and maintenance of community sub-projects Value 0.00 60.00 0.00 Date October 15, 2018 December 31, 2023 Comment PNSF beneficiary households with biometric data in the social registry Value 0.00 98.00 0.00 Date October 15, 2018 December 31, 2023 Comment Percentage of beneficiaries surveyed who indicated their satisfaction with food voucher support Value 0.00 97.00 0.00 Date March 27, 2020 December 31, 2023 Comment Infrastructure sub-projects constructed or rehabilitated in communities vulnerable to climate-related shocks Value 0.00 70.00 0.00 Date October 15, 2018 December 31, 2023 Comment PNSF beneficiary households paid within 15 days of scheduled payment date Value 0.00 81.00 0.00 Date October 15, 2018 December 31, 2023 Comment Food vouchers delivered to beneficiaries by May 15, 2020 Value 0.00 100.00 0.00 Date March 27, 2020 December 31, 2023 Comment Community sessions organized as part of accompanying measures Value 0.00 2337.00 0.00 Date October 15, 2018 December 31, 2023 Comment People in the social registry that received national identity cards with the support of the project Value 0.00 1562.00 0.00 Date October 15, 2018 December 31, 2023 Comment Community counselors trained to lead community sessions Value 0.00 382.00 0.00 Date October 15, 2018 December 31, 2023 Comment Community sub-projects functional one year after completion Value 0.00 0.00 0.00 Date October 15, 2018 December 31, 2023 Comment PNSF complaints registered electronically, addressed, and resolved by the time of the next cash transfer payment Value 0.00 100.00 0.00 Date October 15, 2018 December 31, 2023 Comment Percentage of beneficiaries surveyed who indicated their satisfaction with the community infrastructures financed by the project Value 0.00 0.00 0.00 Date October 15, 2018 December 31, 2023 Comment Community counselors trained to lead community sessions (of which women) Value 0.00 0.00 0.00 Date Comment Refugee households included in the social registry Value 0.00 1495.00 0.00 Date October 15, 2018 December 31, 2023 Comment Percentage of beneficiaries surveyed who indicated their satisfaction with community sessions Value 0.00 90.00 0.00 Date October 15, 2018 December 31, 2023 Comment Cash transfer beneficiaries participating in productive inclusion program Value 0.00 0.00 0.00 Date February 15, 2021 December 31, 2023 Comment Refugees with access to basic services infrastructure financed by the project Value 0.00 0.00 0.00 Date October 15, 2018 December 31, 2023 Comment Cash transfer beneficiaries participating in productive inclusion program (of which women) Value 0.00 0.00 0.00 Date February 15, 2021 December 31, 2023 Comment Percentage of beneficiaries surveyed who indicated their satisfaction with the productive inclusion program Value 0.00 0.00 0.00 Date February 15, 2021 December 31, 2023 Comment Refugees with access to basic services infrastructure financed by the project (female) Value 0.00 0.00 0.00 Date October 15, 2018 December 31, 2023 Comment Percentage of leadership positions in community sub-project committees held by women Value 0.00 32.00 0.00 Date February 15, 2021 December 31, 2023 Comment People provided with access to improved water sources Value 0.00 0.00 0.00 Date February 15, 2021 December 31, 2023 Comment People provided with access to improved water sources - Female (RMS requirement) Value 0.00 0.00 0.00 Date Comment