| Financier | Commitments |
|---|---|
| IDA Credit | 55.93 |
Kosovo Social Assistance System Reform Project
Development Objective
The objective of the project is to improve the equity and adaptability of Kosovo’s social safety net.
Key Details
Project Details
P171098
Active
Pascale Schnitzer , Louise Monchuk, Mrike Aliu
Republic of Kosovo
May 12, 2021
(as of board presentation)
September 29, 2021
April 27, 2023
US$ 55.93 million
Ministry of Finance, Labor and Transfers,Employment Agency of the Republic of Kosovo
2022
US$ 55.93 million
N/A
Moderate
December 31, 2026
No
BANK APPROVED
February 2, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 55.93 |
| IBRD + IDA Commitment | 55.93 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 55.93 |
Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Sep 29, 2021 | IDA-69880 | Loan Commitment | 55,930,000.00 |
| Jun 2, 2023 | IDA-69880 | Loan Disb | 12,806,710.00 |
| Aug 2, 2023 | IDA-69880 | Loan Disb | 993,337.80 |
| Jun 1, 2023 | IDA-69880 | Loan Disb | 2,357,459.80 |
| May 15, 2024 | IDA-69880 | Int Charges | 60,890.63 |
| Jun 25, 2024 | IDA-69880 | Loan Disb | 119,649.78 |
| May 15, 2024 | IDA-69880 | Int Charges | 27,603.75 |
| Nov 15, 2023 | IDA-69880 | Int Charges | 54,169.62 |
| Nov 15, 2023 | IDA-69880 | Int Charges | 54,169.62 |
| Nov 15, 2023 | IDA-69880 | Int Charges | 24,556.89 |
| May 15, 2024 | IDA-69880 | Int Charges | 60,890.63 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Procurement | Moderately Satisfactory | 2025-02-13 |
| Overall Implementation Progress (IP) | Satisfactory | 2025-02-13 |
| Progress towards achievement of PDO | Satisfactory | 2025-02-13 |
| Financial Management | Satisfactory | 2025-02-13 |
| Project Management | Satisfactory | 2025-02-13 |
| Monitoring and Evaluation | Satisfactory | 2025-02-13 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Beneficiaries (individuals) receiving a temporary increase in the SAS benefit in response to COVID-19 paid for by the project Value 0.00 105296.00 90000.00 Date August 18, 2021 December 6, 2023 December 31, 2026 Comment SAS beneficiaries (households) that have been assessed for eligibility using the new poverty test Value 0.00 0.00 90.00 Date July 16, 2021 December 6, 2023 December 31, 2026 Comment SAS program is able to expand coverage in response to shocks Value The SAS program is not able to expand coverage in The SAS program is not able to expand coverage in The SAS has the foundations in place allowing it t Date August 18, 2021 December 6, 2023 December 31, 2026 Comment Beneficiaries (individuals) selected according to the new poverty test and paid for by the project Value 0.00 0.00 60000.00 Date August 10, 2021 December 6, 2023 December 31, 2026 Comment Social Safety Net programs using the new information system (SWIS) Value 0.00 0.00 4.00 Date July 16, 2021 December 6, 2023 December 31, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
New management information systems (MIS) are functional Value MIS systems not yet developed (SRMS and SWIS) MIS systems not yet developed (SRMS and SWIS) At least two programs rely on SRMS Date July 22, 2021 December 6, 2023 December 31, 2026 Comment Improved adequacy of the SAS benefit for households with four or more members Value Benefit formula in place provides a low relative b Benefit formula in place provides a low relative b Benefit formula in place has increased the relativ Date July 16, 2021 December 6, 2023 December 31, 2024 Comment Number of trainings or knowledge sharing events financed by the project undertaken by CSW, MFLT, and the employment agency staff Value 0.00 3.00 20.00 Date July 16, 2021 December 6, 2023 December 31, 2026 Comment New payment system in place Value Payments made in cash New payment system in place relying on private ban New payment system adopted for four programs Date July 22, 2021 December 6, 2023 December 31, 2025 Comment New SAS legislation in place based on concept document adopted in 2020 Value SAS relies on 2012 legislation SAS relies on 2012 legislation SAS operates based on new legislation Date July 16, 2021 December 6, 2023 December 29, 2023 Comment Consultation plan for citizen engagement developed, implemented and monitored Value There is no consultation plan for citizen engageme Stakeholder engagement plan already finalized whil Consultation plan for citizen engagement is monito Date July 22, 2021 December 6, 2023 December 31, 2026 Comment Individual SAS beneficiaries aged 18 years or below Value 50.00 50.00 55.00 Date August 2, 2021 December 6, 2023 December 31, 2026 Comment CSW staff trained on new targeting, enrollment or payment procedures Value 0.00 0.00 80.00 Date July 22, 2021 December 6, 2023 December 31, 2026 Comment New poverty test to identify SAS beneficiaries in place Value Program relies on categorial targeting Program relies on categorial targeting New poverty test implemented Date July 28, 2021 December 6, 2023 February 5, 2024 Comment Profiling instrument for SAS beneficiaries to determine needs for social and activation services developed and used Value No No Yes Date July 22, 2021 December 6, 2023 July 31, 2025 Comment SAS beneficiaries registered at the employment agency that are female Value 5.00 5.00 10.00 Date July 29, 2021 December 6, 2023 December 31, 2026 Comment SAS beneficiaries (individuals) that participate in activation measures specified in the new Activation Manual Value 0.00 0.00 1000.00 Date August 18, 2021 December 6, 2023 December 31, 2026 Comment Female SAS beneficiaries that participate in activation measures specified in the new Activation Manual Value 0.00 0.00 300.00 Date August 18, 2021 December 6, 2023 December 31, 2026 Comment