Social Welfare Fund Institutional Support Project

Abstract*

The objectives of the Social Welfare Fund Institutional Support Project for Yemen, Republic of are to increase the share of poor households among the beneficiaries of the cash transfer program; and contribute in building the human capital of the Social Welfare Fund (SWF) beneficiaries in selected districts. There are three components to the project, the first component being improve the cash transfer program. This component has two sub-components:... Show More

Development Objective

To: (i) increase the share of poor households among the beneficiaries of the cash transfer program; and (ii) contribute in building the human capital of the Social Welfare Fund beneficiaries in selected districts.

Key Details

Project Details

Project ID
P117608
Status
Closed
Team Leader
Afrah Al-Ahmadi
Borrower 2
Ministry of Planning and Development Cooperation

Country
Yemen, Republic of
Disclosure Date
March 26, 2010
Approval Date
(as of board presentation)
June 17, 2010
Effective Date
October 19, 2010

Total Project Cost 1
US$ 10.00 million
Implementing Agency
SOCIAL WELFARE FUND
Region
Middle East and North Africa
Fiscal Year 3
2010

Commitment Amount
US$ 10.00 million
Environmental Category
C
Environmental and Social Risk
Not Applicable
Closing Date
January 17, 2017

Last Stage Reached
BANK APPROVED
Last Update Date
January 29, 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 - Public Sector Management

FY17 - Public Administration20%
- FY17 - Transparency, Accountability and Good Governance20%

FY17 - Social Development and Protection

FY17 - Social Protection80%
- FY17 - Social Safety Nets80%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Grant	10.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	10.00
IBRD + IDA Commitment	10.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	10.00

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$)
Jun 17, 2010	IDA-H5700	Loan Commitment	10,000,000.00
Sep 25, 2018	IDA-H5700	Loan Disb	-440,377.66
Dec 29, 2016	IDA-H5700	Loan Cancel	6,555,445.00
Mar 13, 2015	IDA-H5700	Loan Disb	106,790.21
Apr 9, 2015	IDA-H5700	Loan Disb	117,896.40
Jul 27, 2015	IDA-H5700	Loan Disb	9,610.00
May 12, 2014	IDA-H5700	Loan Disb	213,580.44
Jun 8, 2015	IDA-H5700	Loan Disb	194,000.00
Jul 28, 2015	IDA-H5700	Loan Disb	27,102.00
Oct 3, 2014	IDA-H5700	Loan Disb	213,580.44
Oct 27, 2014	IDA-H5700	Loan Disb	394,742.72
Nov 10, 2014	IDA-H5700	Loan Disb	239,035.80
Jun 8, 2015	IDA-H5700	Loan Disb	24,007.97

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Unsatisfactory	2017-01-02
Financial Management	Unsatisfactory	2017-01-02
Procurement	Moderately Satisfactory	2017-01-02
Monitoring and Evaluation	Moderately Unsatisfactory	2017-01-02
Progress towards achievement of PDO	Moderately Unsatisfactory	2017-01-02
Overall Implementation Progress (IP)	Unsatisfactory	2017-01-02

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Groups A&B Cash transfer beneficiaries Value 35.00 44.00 60.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Cash transfer applicants who are in groups A and B Value 52.00 52.00 60.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Total cash transfer amount awarded to the poorest 20% of the population Value 42.00 49.00 62.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Human capital outcomes Value 0.00 0.00 20.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Cases that undergo recertification process Value 0.00 0.00 1000000.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Targeting policy paper Value Not available The Note was prepared in 2009 and endorsed in 2010 Targeting policy paper prepared
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Targeting policy paper endorsed Value Targeting policy not endorsed The Note was prepared in 2009 and endorsed in 2010 Targeting policy paper endorsed
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
New applications Value 0.00 600000.00 500000.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
New applications processed and decided on Value 0.00 83.00 55.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Appeals received and responded to per year Value 0.00 0.00 80.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Average number of contacts with beneficiary households Value 0.00 0.00 50.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment

M&E system in place	Value	Existing but not interactive and no linkages betwe	Comprehensive assessment of MIS is completed and u	MIS system is 100% complete and operational
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Percentage of administrative cost compared to overall program cost Value 4.70 5.30 10.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment

All departments of SWF have access to MIS and use it for reporting purposes	Value	Only the IT department have access to the current	Project is under suspension.	All relevant departments and regional offices are
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Beneficiary households that have access to the BDP services Value 0.40 0.00 20.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Beneficiary households that received health, education from the A&B groups (in the targeted areas) Value 0.00 0.00 70.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Beneficiary households that receive skills training and/or microcredit are in groups C&D Value 0.00 0.00 70.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Beneficiary households that are satisfied with beneficiary development services and SWF communication (in the targeted areas). Value 0.00 0.00 70.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Graduation rate among BDP participants. Value 0.00 0.00 10.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment
Beneficiaries who collect their quarterly payment on time Value 90.00 90.00 98.00
Date May 1, 2010 November 16, 2016 March 31, 2017
Comment

Groups A&B Cash transfer beneficiaries	Value	35.00	44.00	60.00
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Cash transfer applicants who are in groups A and B	Value	52.00	52.00	60.00
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Total cash transfer amount awarded to the poorest 20% of the population	Value	42.00	49.00	62.00
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Human capital outcomes	Value	0.00	0.00	20.00
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Targeting policy paper	Value	Not available	The Note was prepared in 2009 and endorsed in 2010	Targeting policy paper prepared
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Targeting policy paper endorsed	Value	Targeting policy not endorsed	The Note was prepared in 2009 and endorsed in 2010	Targeting policy paper endorsed
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

New applications	Value	0.00	600000.00	500000.00
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Percentage of administrative cost compared to overall program cost	Value	4.70	5.30	10.00
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Beneficiary households that have access to the BDP services	Value	0.40	0.00	20.00
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Graduation rate among BDP participants.	Value	0.00	0.00	10.00
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Beneficiaries who collect their quarterly payment on time	Value	90.00	90.00	98.00
	Date	May 1, 2010	November 16, 2016	March 31, 2017
	Comment

Social Welfare Fund Institutional Support 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