| Financier | Commitments |
|---|---|
| IDA Credit from CRW | 10.00 |
Social Protection Project - Additional Financing
Development Objective
The objective of the project is to provide temporary income support to extremely poor households and to put in place the building blocks of a social safety net system.
Key Details
Project Details
P161351
Closed
Eric Zapatero Larrio
N/A
March 10, 2017
(as of board presentation)
March 10, 2017
N/A
US$ 10.00 million
National Institute of Social Action
2017
US$ 10.00 million
B
January 17, 2024
December 31, 2021
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
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 February 28, 2025
No data available.
Detailed Financial Activity as of February 28, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Percentage of Beneficiaries from the poorest two quintiles in rural areas Value 0.00 0.00 75.00 Date October 7, 2013 December 31, 2015 December 31, 2020 Comment The indicator has been revised to reflect a later closing date, but keeps same target Percentage of Beneficiaries from the poorest two quintiles in urban areas Value 0.00 0.00 75.00 Date October 7, 2013 December 31, 2015 December 31, 2020 Comment The indicator has been revised to reflect a later closing date, but keeps same target Percentage of Beneficiaries that receive the full amount of the transfer for Labor-Intensive Public Works Value 0.00 100.00 70.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment The indicator has been revised to reflect a later closing date, but keeps same target Percentage of beneficiaries registered in the Single Registry of Beneficiaries Value 0.00 100.00 95.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment The indicator has been revised to reflect a later closing date, but keeps same target Percentage of payments made within the month they are due for Labor-intensive Public Works Value 0.00 25.00 70.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment The indicator has been revised to reflect a later closing date, but keeps same target Direct project beneficiaries Value 0.00 22707.00 141000.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment With the additional financing, additional 20,000 households will be supported through unconditional cash transfers. Through therestructuring of the project, additional 21,000 households will be supported through labor-intensive public works Female beneficiaries Value 0.00 75.00 50.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment Direct Project beneficiaries of Direct Cash Transfers Value 0.00 0.00 20000.00 Date March 15, 2017 December 31, 2020 Comment New AF indicator Percentage of payments within the month they are due for Direct Cash Transfers Value 0.00 0.00 70.00 Date March 15, 2017 December 31, 2020 Comment This indicator has been broken down for the additional financing to measure the effectiveness of the operation and theeffectiveness of outsourcing the payment of subsidies
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Percentage of direct beneficiaries participating in complementary activities groups in rural areas Value 0.00 0.00 40.00 Date October 7, 2013 August 23, 2016 June 29, 2018 Comment This indicator has been merged into one with the indicator measuring the percentage of direct beneficiaries participating incomplementary activities in urban areas Percentage of wages over total subproject cost Value 0.00 0.00 70.00 Date October 7, 2013 December 31, 2015 June 29, 2018 Comment This indicator is misleading, because a higher share of the budget used for wages does not always mean a more effectiveintervention, as it can happen (as it is currently happening) that the budget that is supposed to be used for operational costs(supervision) and equipment is not used leading to a lower quality of implementation of public works Completed Process Evaluations Value 0.00 0.00 1.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment The number of process evaluations has been reduced to 1 as spots checks are already providing operational information on processes Percentage of projects that include measures for reducing natural disaster risks or increasing climate resilience, based on INGC criteria Value 0.00 10.00 30.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment The indicator has been revised to reflect a later closing date, but keeps same target Percentage of households registered in the SRB with complete information not older than 3 years Value 0.00 100.00 60.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment The indicator has been revised to reflect a later closing date. The review period for the information in the SRB has been modifiedfrom 2 to 3 years, because this is the time when beneficiaries are expected to graduate out of the program and therefore theirsocio-economic data need to be revised Percentage of Districts with grievance and redress system operational Value 0.00 0.00 30.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment The indicator has been revised to reflect a later closing date, but keeps same target Number of PWP subprojects completed Value 0.00 120.00 800.00 Date October 7, 2013 August 24, 2016 December 31, 2020 Comment The indicator has been revised to reflect a later closing date, but keeps same target Percentage of INAS delegations in areas of project implementation fully connected and regularly sending information through the MIS Value 0.00 0.00 90.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment The indicator has been revised to reflect a later closing date, but keeps same target Percentage of complaints and appeals resolved in a timely manner Value 0.00 0.00 50.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment The indicator has been revised to reflect a later closing date, but keeps same target Percentage of direct beneficiaries of Labor-intensive Public Works participating in complementary activities Value 0.00 0.00 5.00 Date October 7, 2013 August 23, 2016 March 16, 2018 Comment This is indicator was disaggregated by rural and urban areas and it has been merged into one single indicator. Due to thecomplexity of this activity, reaching 5 percent of the direct beneficiaries (6,000 households) would already be an important target Social Services Mapping Completed and Updated Value 0.00 0.00 1.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment The indicator has been revised to reflect a later closing date, but keeps same target Direct Public Works Program Beneficiaries in Urban Areas Value 0.00 2770.00 9000.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment Although the Project will be expanded to one additional urban municipality, the total number of urban beneficiaries will decreasebecause the design of the program has a much more complex implementation in urban areas and it has proved to be more effective inrural areas Direct Public Works Program Beneficiaries in Rural Areas Value 0.00 19937.00 112000.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment Through the restructuring of the project, additional 42,000 households will be targeted in rural areas, because the program hasproved to be more effective in these areas Percentage of payments done by a third party for Labor-intensive Public Works Value 0.00 0.00 60.00 Date October 7, 2013 August 23, 2016 December 31, 2020 Comment Percentage of payments of the Direct Cash Transfers done by a third party Value 0.00 0.00 80.00 Date March 15, 2018 December 31, 2020 Comment