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Social Protection Transformation Project

Abstract*

The Rwanda – Social Protection Transformation Project (SPTP) is designed to support implementation of the social protection measures in the Government of Rwanda (GoR)’s Human Capital development reform program, build upon the experiences and gains made by the Strengthening Social Protection Project (SSSP – P162646, 2017-2021), and further expand the innovative approaches to increase overall impact of the social protection sector. Component 1 will...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

To strengthen the social protection programs and delivery systems and to improve access of poor and vulnerable households to human capital and economic inclusion services

Key Details

Project Details

  • P177492

  • Active

  • Silas Udahemuka , Yoonyoung Cho, Mba Djekombe Rony

  • Republic of Rwanda

  • Rwanda

  • March 16, 2022

  • (as of board presentation)

    September 22, 2022

  • December 23, 2022

  • US$ 100.00 million

  • The Ministry of Local Government (MINALOC),Local Administrative Entities Development Agency (LODA)

  • Eastern and Southern Africa

  • 2023

  • US$ 100.00 million

  • N/A

  • Moderate

  • December 31, 2026

  • TBD

  • BANK APPROVED

  • February 1, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 100.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 100.00
IBRD + IDA Commitment 100.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 100.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

Download:
No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of April 30, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Aug 22, 2023 IDA-72060 Loan Disb 2,478,330.50
Sep 7, 2023 IDA-72060 Loan Disb 13,194,978.00
Sep 22, 2022 IDA-72060 Loan Commitment 100,000,000.00
Jun 18, 2024 IDA-72060 Loan Disb 18,064,042.00
May 26, 2023 IDA-72060 Loan Disb 7,698,068.00
Aug 21, 2023 IDA-72060 Loan Disb 5,176,880.00
Sep 5, 2023 IDA-72060 Loan Disb 2,312,752.50
Apr 9, 2024 IDA-72060 Loan Disb 9,230,172.00
Jan 2, 2024 IDA-72060 Loan Disb 560,002.20
Jan 24, 2023 IDA-72060 Loan Disb 2,068,215.10
Jan 24, 2023 IDA-72060 Loan Disb 19,538,920.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Procurement Moderately Satisfactory 2024-11-11
Progress towards achievement of PDO Satisfactory 2024-11-11
Project Management Satisfactory 2024-11-11
Financial Management Satisfactory 2024-11-11
Monitoring and Evaluation Satisfactory 2024-11-11
Overall Implementation Progress (IP) Satisfactory 2024-11-11

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Eligible households supported under ePWsValue95.6391.0097.77
    DateJuly 19, 2022September 26, 2023December 31, 2026
    Comment
  • Eligible households supported through DSValue100.00100.00100.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Proportion of VUP beneficiaries enrolled in human capital-focused interventionsValue49.6853.0051.47
    DateJuly 19, 2022September 26, 2023December 31, 2026
    Comment
  • Proportion of female beneficiaries reached through ePWsValue70.0070.000.00
    Date
    Comment
  • Eligible households covered by the VUP cash transfer schemes in targeted sectors and/or districtsValue71.5289.0074.46
    DateJuly 19, 2022September 26, 2023December 31, 2026
    Comment
  • Eligible VUP households benefiting from SLE packageValue1.901.9021.20
    DateJuly 19, 2022September 26, 2023December 31, 2026
    Comment
  • VUP beneficiaries identified through the dynamic social registryValue0.000.00100.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Eligible households covered by climate-smart cPWValue18.8764.0050.00
    DateJuly 19, 2022September 26, 2023December 31, 2026
    Comment
  • Eligible beneficiaries receiving NSDS transfersValue64.7970.0270.02
    DateJuly 19, 2022September 26, 2023December 31, 2026
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • CSOs involved in monitoring and supporting of delivery of social protection services at the district and central levelsValue11.0012.0020.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Social registry information system modules deployedValue0.009.004.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Eligible VUP households receiving SLEValue21333.0021333.00201633.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Beneficiaries of social safety net programsValue1465688.001897846.001539020.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Beneficiaries who receive cash transfers through digital payment modalityValue159592.00252235.00185512.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Eligible female-headed VUP households receiving SLEValue7587.007587.000.00
    Date
    Comment
  • Beneficiaries of social safety net programs - FemaleValue908049.00908049.000.00
    Date
    Comment
  • SP communities of practice and peer learning sessions organizedValue0.000.006.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Para-social workers receiving refresher trainings to deliver socio-economic servicesValue0.004167.0014752.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Female beneficiaries who receive cash transfers through digital payment modalityValue98847.0098847.000.00
    Date
    Comment
  • Beneficiaries of Safety Nets programs - Unconditional cash transfers (number)Value282845.00290260.00282845.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Project related grievances addressed, disaggregated by genderValue100.00100.00100.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • District staff trained on social protection information systemsValue1985.0010978.004462.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Share of VUP beneficiaries registered to save under Ejo HezaValue73.0073.0075.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Beneficiaries of Safety Nets programs - Other cash transfers programs (number)Value133249.00171684.00150742.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Eligible VUP beneficiaries who reach a minimum saving threshold (annual) to Ejo Heza savings schemeValue170940.00170940.00239849.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Beneficiaries of Safety Nets programs - Cash-for-work, food-for-work and public works (number)Value1049595.001333967.001127290.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • District staff trained on VUP MEISValue1985.00654.004282.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Beneficiaries of ePWsValue95318.0090691.00102340.00
    DateJuly 19, 2022September 26, 2023December 31, 2026
    Comment
  • District staff trained on social registryValue0.002742.00180.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Eligible female VUP beneficiaries who reach a minimum saving threshold (annual) to Ejo Heza savings schemeValue123854.00123854.000.00
    Date
    Comment
  • Share of climate-smart cPWs projects as a proportion of all cPWValue28.0056.0050.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Pregnant women enrolled in NSDS attending 4 ANC visitsValue39.0045.0055.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • 0-6 weeks old children whose mothers/guardians are NSDS beneficiaries attending 2 PNC visits at health facilityValue59.7061.0065.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Enrolled children 18 months to 24 months whose mothers/guardians are NSDS beneficiaries attending 6 height for age measurement at health facilityValue46.4051.0060.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Children benefiting from Community-Based/Home-Based ECDValue78751.0080518.0087040.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment
  • Parents participating in community meetings where behavior change parenting sessions are deliveredValue3174.005071.0014592.00
    DateJuly 14, 2022September 26, 2023December 31, 2026
    Comment