| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 500.00 |
Takaful and Karama Cash Transfer Expansion and Systems Building Project
Abstract*
The proposed project will aim to increase the coverage and effectiveness of the Takaful and Karama Cash Transfer Program (TKP) to help mitigate the impacts of emergencies and shocks on poor households and will improve access to economic opportunities. The project will include the following components: (i) Provision of conditional and unconditional cash transfers; (ii) Enhancing delivery systems and institutional capacities; (iii) Economic empowerment... Show More
Development Objective
To a) increase coverage and effectiveness of the Takaful and Karama Cash Transfer program; b) expand the social registry to support the targeting of SP programs; and c) enhance access of the poor and vulnerable to economic inclusion opportunities. Effectiveness is defined and measured by pro-poor targeting and intake registration in the TKP social registry.
Key Details
Project Details
P179665
Active
Souraya Elassiouty , Ugo Gentilini
Ministry of International Cooperation
August 23, 2022
(as of board presentation)
December 22, 2022
December 13, 2023
US$ 500.00 million
Ministry of Social Solidarity
2023
US$ 500.00 million
N/A
January 29, 2024
December 31, 2026
TBD
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 500.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 500.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 500.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Feb 15, 2024 | IBRD-94650 | Int Charges | 862,045.75 |
| Feb 15, 2024 | IBRD-94650 | Int Charges | 14,304.24 |
| Apr 9, 2024 | IBRD-94650 | Loan Disb | 198,333,344.00 |
| Dec 13, 2023 | IBRD-94650 | Fee Charges | 1,250,000.00 |
| Dec 22, 2022 | IBRD-94650 | Loan Commitment | 500,000,000.00 |
| Aug 15, 2024 | IBRD-94650 | Int Charges | 24.00 |
| Aug 15, 2024 | IBRD-94650 | Int Charges | 446,624.53 |
| Dec 13, 2023 | IBRD-94650 | Loan Disb | 1,250,000.00 |
| Aug 15, 2024 | IBRD-94650 | Int Charges | 4,644,682.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Procurement | Satisfactory | 2025-01-27 |
| Project Management | Satisfactory | 2025-01-27 |
| Progress towards achievement of PDO | Satisfactory | 2025-01-27 |
| Financial Management | Satisfactory | 2025-01-27 |
| Monitoring and Evaluation | Satisfactory | 2025-01-27 |
| Overall Implementation Progress (IP) | Satisfactory | 2025-01-27 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Beneficiaries of social safety net programs Value 3700000.00 0.00 4600000.00 Date October 31, 2022 December 29, 2023 December 31, 2024 Comment Beneficiaries receiving economic inclusion opportunities Value 0.00 0.00 30000.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) Value 3700000.00 0.00 4600000.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Of which, are residing in TKP beneficiary households Value 0.00 0.00 0.00 Date Comment Of which women Value 70.00 0.00 0.00 Date Comment Of which, services were utilized by women Value 0.00 0.00 0.00 Date Comment Of which, people living in climate vulnerable areas Value 2.00 0.00 0.00 Date Comment Of which, are PWDs Value 0.00 0.00 0.00 Date Comment Program beneficiary households who are under the poverty line Value 81.10 0.00 85.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Of which, are people living in climate vulnerable areas Value 0.00 0.00 0.00 Date Comment Increase in number of households included in the MOSS social registry Value 9000000.00 0.00 10000000.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Households registered in MOSS social registry that have their demographic, health and education data updated once a year, includingpopulations in vulnerable areas. Value 0.00 0.00 40.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Beneficiaries who successfully accessed loans Value 0.00 0.00 30000.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Beneficiary satisfaction level of grievance resolution timeframe Value 0.00 0.00 80.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment TKP beneficiaries recertified for eligibility using the program's PMT Value 280000.00 0.00 1500000.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Grievances addressed within timeframe stipulated in the project operations manual (POM) Value 94.00 0.00 95.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Of which, are women cardholders Value 70.00 0.00 0.00 Date Comment Beneficiary overall satisfaction level with the program Value 80.00 0.00 90.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Of which are women Value 0.00 0.00 0.00 Date Comment A survivor center accountability and response protocol is in place and responds to GBV cases under the program Value No No Yes Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Remaining Daman beneficiary households who are assessed and migrated to TKP using the program's PMT Value 0.00 0.00 320000.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Of which, are PWDs Value 0.00 0.00 0.00 Date Comment TKP Citizen Engagement (CE) Roadmap Strategy and action plan is adopted and rolled out, and progress of systematic institutionalization of SACs is reported on. Value No No Yes Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Share of households in the Takaful sub-program who comply with school attendance education conditionality Value 63.00 0.00 70.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Of which, are people living in climate vulnerable areas Value 0.00 0.00 0.00 Date Comment Active SACs reporting actions taken based on citizens' and program beneficiary feedback Value 69.00 0.00 80.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment TKP beneficiaries who receive free mobile lines Value 3000000.00 0.00 4600000.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Share of households in the Takaful subprogram who comply with health conditionality of 3 visits a year to the health unit and maintain child growth monitoring record Value 19.00 0.00 40.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment MIS for economic inclusion program includes linkages with implementing partners to facilitate reporting and data exchange Value No No Yes Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Percentage of Takaful and Karama beneficiaries who benefit from cash plus interventions Value 63.00 0.00 80.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Of which, are women Value 60.00 0.00 0.00 Date Comment TKP beneficiaries who receive Meeza cards Value 2900000.00 0.00 4600000.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Beneficiary households issued ration cards Value 63.00 0.00 0.00 Date Comment Beneficiary PWD issued integrated service cards Value 40.00 0.00 0.00 Date Comment Of which, are women Value 70.00 0.00 0.00 Date Comment National awareness and communication campaigns launched by MOSS targeting TKP beneficiaries around the 12 Wai themes and awareness of the program GM Value 2.00 0.00 4.00 Date October 31, 2022 December 29, 2023 November 30, 2026 Comment Illiterate female beneficiaries receiving literacy classes Value 35.00 0.00 0.00 Date Comment A Gender Based Violence (GBV) action plan is prepared and adopted Value No No Yes Date October 31, 2022 December 29, 2023 November 30, 2026 Comment MOSS has established a PWD registry classifying types of disabilities, severity level, disaggregated by governorate, gender, and age Value No No Yes Date October 31, 2022 December 29, 2023 November 30, 2026 Comment