Additional Financing for Social Protection System Project

Development Objective

The proposed Project Development Objectives are to support the Government’s effort to: (i) increase access of PROSPERA beneficiaries to social and productive programs, and (ii) develop instruments for an integrated social protection system.

Key Details

Project Details

Project ID
P164152
Status
Closed
Team Leader
Aylin Isik-Dikmelik
Borrower 2
SEDESOL,Ministry of Finance,PROSPERA

Country
Mexico
Disclosure Date
September 29, 2017
Approval Date
(as of board presentation)
January 29, 2018
Effective Date
N/A

Total Project Cost 1
US$ 300.00 million
Implementing Agency
SEDESOL/PROSPERA
Region
Latin America and Caribbean
Fiscal Year 3
2018

Commitment Amount
US$ 300.00 million
Environmental Category
C
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2021

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Parent Projects
P147212
Last Update Date
September 12, 2023

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 - Social Development and Protection

FY17 - Social Protection100%
- FY17 - Social Safety Nets100%
- FY17 - Social protection delivery systems100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	300.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	300.00
IDA Commitment	N/A
IBRD + IDA Commitment	300.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	300.00

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

No data available.

Detailed Financial Activity as of July 31, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

No data available.

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

# of PROSPERA beneficiaries that participate in social programs Value 465842.00 1115894.00 1174811.00
Date June 30, 2014 December 31, 2016 June 30, 2021
Comment
# of PROSPERA beneficiaries that participate in productive programs Value 14370.00 15949.00 236000.00
Date June 30, 2014 December 31, 2016 June 30, 2021
Comment
# of instruments for an integrated social information system implemented Value 0.00 3.00 8.00
Date June 30, 2014 July 7, 2017 June 30, 2021
Comment
Direct project beneficiaries Value 25000000.00 28032582.00 25000000.00
Date June 30, 2014 December 31, 2016 June 30, 2021
Comment
Female beneficiaries Value 52.80 53.30 52.80
Date June 30, 2014 December 31, 2016 June 30, 2021
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

% of PROSPERA beneficiaries in Q1 and Q2 Value 68.50 68.50 71.00
Date December 31, 2010 January 29, 2016 June 30, 2021
Comment
% of PROSPERA’ students that transition to upper secondary Value 65.00 73.94 73.00
Date December 31, 2013 December 31, 2016 June 30, 2021
Comment
Pilots of the PROSPERA coordination models Value None A number of pilots implemented using internal reso Follow up to the scale-up
Date December 31, 2013 July 7, 2017 May 16, 2019
Comment
Curriculum for PROSPERA personnel capacity building updated Value None Curriculum content updated Evaluation of the new curriculum
Date December 31, 2013 July 7, 2017 June 30, 2021
Comment
% of PROSPERA beneficiaries that are aware of complementary social and productive programs Value 0.00 47.40 80.60
Date December 31, 2013 December 31, 2016 June 30, 2021
Comment
% beneficiaries of CNCH programs that are registered in the Unique Registry of Beneficiaries Value 0.00 100.00 80.00
Date December 31, 2013 July 7, 2017 May 16, 2019
Comment

Development of the integrated Social Information System	Value	None	Social programs catalogue, Social Registry and Uni	Social Registry, Unique Registry of beneficiaries,
	Date	December 31, 2013	July 7, 2017	May 16, 2019
	Comment

Development of the Regional Social Development Strategy Value None None Process evaluation of the RSDS designed and implem
Date December 31, 2013 July 7, 2017 May 16, 2019
Comment
Curriculum for SEDESOL Personnel capacity building on the RSD Strategy Value None None Evaluation of the curriculum
Date December 31, 2013 July 7, 2017 May 16, 2019
Comment
Number of certified bilingual promoters (promotores bilingues) Value 136.00 0.00 160.00
Date July 4, 2017 June 30, 2021
Comment
% of citizen's demands received that are resolved within the time period established in the Protocol Value 0.00 0.00 90.00
Date July 4, 2017 June 30, 2021
Comment
% of municipalities that report the executed FISMDF in the integrated information system (MIDS-SFU) Value 63.00 0.00 80.00
Date July 4, 2017 June 30, 2021
Comment
% of municipal FAIS liaison (enlaces) that completed capacity building activities Value 30.00 0.00 70.00
Date July 4, 2017 June 30, 2021
Comment
Development of a planning system Value No system in place Consolidated system
Date July 4, 2017 June 30, 2021
Comment
% of female PROSPERA beneficiaries that participate in social programs Value 0.00 0.00 55.00
Date November 9, 2017 June 30, 2021
Comment
% of female PROSPERA beneficiaries that participate in productive programs Value 0.00 0.00 50.00
Date November 9, 2017 June 30, 2021
Comment
Number of services provided by the Integrated Social Information System Value 0.00 0.00 9.00
Date December 30, 2016 June 30, 2021
Comment

# of PROSPERA beneficiaries that participate in social programs	Value	465842.00	1115894.00	1174811.00
	Date	June 30, 2014	December 31, 2016	June 30, 2021
	Comment

# of PROSPERA beneficiaries that participate in productive programs	Value	14370.00	15949.00	236000.00
	Date	June 30, 2014	December 31, 2016	June 30, 2021
	Comment

# of instruments for an integrated social information system implemented	Value	0.00	3.00	8.00
	Date	June 30, 2014	July 7, 2017	June 30, 2021
	Comment

Direct project beneficiaries	Value	25000000.00	28032582.00	25000000.00
	Date	June 30, 2014	December 31, 2016	June 30, 2021
	Comment

Female beneficiaries	Value	52.80	53.30	52.80
	Date	June 30, 2014	December 31, 2016	June 30, 2021
	Comment

% of PROSPERA beneficiaries in Q1 and Q2	Value	68.50	68.50	71.00
	Date	December 31, 2010	January 29, 2016	June 30, 2021
	Comment

% of PROSPERA’ students that transition to upper secondary	Value	65.00	73.94	73.00
	Date	December 31, 2013	December 31, 2016	June 30, 2021
	Comment

Number of certified bilingual promoters (promotores bilingues)	Value	136.00	0.00	160.00
	Date	July 4, 2017		June 30, 2021
	Comment

% of municipalities that report the executed FISMDF in the integrated information system (MIDS-SFU)	Value	63.00	0.00	80.00
	Date	July 4, 2017		June 30, 2021
	Comment

% of municipal FAIS liaison (enlaces) that completed capacity building activities	Value	30.00	0.00	70.00
	Date	July 4, 2017		June 30, 2021
	Comment

Development of a planning system	Value	No system in place	Consolidated system
	Date	July 4, 2017	June 30, 2021
	Comment

Additional Financing for Social Protection System Project

Development Objective

Key Details

Project Details

Sectors

Themes

Stay Connected, sign up for our:

Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

Detailed Financial Activity as of July 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS