| Financier | Commitments |
|---|---|
| IDA Credit | 270.00 |
| IDA Shorter Maturity Loan (SML) | 130.00 |
Crisis-Resilient Social Protection - Additional Financing
Development Objective
To support the development of an adaptive and crisis-resilient social protection system
Key Details
Project Details
P181558
Active
Amjad Khan , Melis Guven
The Islamic Republic of Pakistan
January 10, 2024
(as of board presentation)
June 20, 2024
N/A
US$ 350.00 million
Benazir Income Support Programme
2024
US$ 400.00 million
N/A
July 14, 2024
June 30, 2027
No
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 400.00 |
| IBRD + IDA Commitment | 400.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 350.00 |
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 |
|---|
Number of hybrid scheme beneficiaries receiving eligible matching contributions Value 0.00 0.00 150000.00 Date January 1, 2021 August 4, 2023 June 30, 2025 Comment Number of households with NSER data updated through MELA mechanism Value 0.00 2116945.00 50000.00 Date December 1, 2020 August 4, 2023 June 30, 2025 Comment Number of beneficiaries in the nutrition sensitive CCT (Nashonuma) Program paid against compliance with the conditionalities in twoconsecutive quarters Value 0.00 338314.00 100000.00 Date January 1, 2021 August 4, 2023 June 30, 2025 Comment Number of beneficiaries in WeT program paid against compliance with the conditionalitities in two consecutive quarters. Value 1100000.00 3203000.00 3000000.00 Date January 1, 2021 August 4, 2023 June 30, 2025 Comment Children in Taleemi Wazaif program complying with conditionalities Value 72.00 72.00 82.00 Date February 1, 2024 February 1, 2024 June 30, 2027 Comment Nashonuma program beneficiaries complying with conditionalities Value 75.00 75.00 80.00 Date February 1, 2024 February 1, 2024 June 30, 2027 Comment Beneficiaries of social safety net programs Value 9300000.00 9300000.00 9800000.00 Date February 1, 2024 February 1, 2024 June 30, 2027 Comment Beneficiaries of social safety net programs - Female Value 9300000.00 9300000.00 0.00 Date Comment Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) Value 9300000.00 9300000.00 9800000.00 Date February 1, 2024 February 1, 2024 June 30, 2027 Comment Beneficiaries of Safety Nets programs - Other cash transfers programs (number) Value 3500000.00 3500000.00 5000000.00 Date February 1, 2024 February 1, 2024 June 30, 2027 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of Districts where at least one MELA access point is functional in each Tehsil Value 0.00 157.00 120.00 Date December 3, 2020 August 4, 2023 June 30, 2025 Comment BISP Board has approved operational design and the implementation plan for the hybrid social protection scheme Value No No Yes Date January 1, 2021 August 4, 2023 June 30, 2025 Comment Number of districts that are implementing WeT CCT program Value 50.00 160.00 150.00 Date January 1, 2021 August 4, 2023 June 30, 2025 Comment Number of safety net beneficiaries being paid through the beneficiary centric payment mechanism Value 0.00 0.00 5000000.00 Date December 8, 2020 August 4, 2023 June 30, 2025 Comment Functional beneficiary registry and platform for management of the hybrid SP scheme Value No No Yes Date January 1, 2021 August 4, 2023 June 30, 2025 Comment Cumulative number of ever enrolled children in the WeT Program Value 3200000.00 10015000.00 9000000.00 Date January 1, 2021 August 4, 2023 June 30, 2025 Comment Number of Government programs exchanging information with NSER through data exchange interface per signed data sharing agreements Value 0.00 6.00 6.00 Date December 3, 2020 August 4, 2023 June 30, 2025 Comment No of districts in Federally administered areas where Nutrition CCT program has been initiated. Value 0.00 21.00 20.00 Date January 1, 2021 August 4, 2023 June 30, 2025 Comment Regular meetings of a national governance structure of the NSER with effective representation of the provinces per the regulations Value No Yes Yes Date January 1, 2021 August 4, 2023 June 30, 2025 Comment Number of girls receiving bonuses or other completion incentives for transition to secondary school Value 0.00 180584.00 1300000.00 Date December 8, 2020 August 4, 2023 June 30, 2025 Comment Pilot survey approach tested for collecting additional data to improve targeting for climate related disasters Value No Yes Yes Date December 31, 2020 August 4, 2023 June 30, 2025 Comment No of ever enrolled children in Waseela e Taleem program who have completed primary education Value 500000.00 937242.00 2000000.00 Date January 1, 2021 August 4, 2023 June 30, 2025 Comment Number of flood emergency affected families from the bottom two quintiles, identified and provided support using the updated National Socio Economic Registry Value 0.00 2800000.00 1000000.00 Date June 30, 2021 August 4, 2023 June 30, 2025 Comment Develop and operationalize a cloud-based data-sharing service that facilitates software and infrastructure support to programs Value No No Yes Date February 1, 2024 February 1, 2024 June 30, 2027 Comment Programs external to BISP utilizing the complete cloud-based data-sharing service developed under DLI#18 Value 0.00 0.00 2.00 Date February 1, 2024 February 1, 2024 June 30, 2027 Comment The Benefit Adjustment Committee adopts a CPI-based indexation mechanism that sets the floor of annual increases to the Kafaalat cash transfer benefits Value No No Yes Date February 1, 2024 February 1, 2024 June 30, 2027 Comment The first three annual adjustments using the new CPI-based indexation formula as a minimum increase to the Kafaalat program amount are implemented Value No No Yes Date February 1, 2024 February 1, 2024 June 30, 2027 Comment Districts where recertification is initiated per the BISP Board-approved and revised recertification Protocols Value 0.00 0.00 80.00 Date February 1, 2024 February 1, 2024 June 30, 2027 Comment Union Councils where at least one exclusive mobile MELA touchpoint is functional, starting from priority Districts with lowest coverage Value 0.00 0.00 80.00 Date February 1, 2024 February 1, 2024 June 30, 2027 Comment The action plan(s) under DLI#23 have been implemented in a total of four Districts between Sindh and/or Punjab; where the provisionof H&N CCT has been fully transferred as provincial responsibility Value 0.00 0.00 4.00 Date February 1, 2024 February 1, 2024 June 30, 2027 Comment Federal and Provincial Cabinets of Punjab & Sindh have endorsed phased, time-bound and costed action plans to progressively shift responsibility of H&N CCTs to the Punjab and Sindh SP Authorities Value No No Yes Date February 1, 2024 February 1, 2024 June 30, 2027 Comment Eligible but un-enrolled Kafaalat beneficiaries identified in the NSER, are enrolled in the program and have received at least one quarterly payment Value 0.00 0.00 350000.00 Date February 1, 2024 February 1, 2024 June 30, 2027 Comment BISP Board regulations are revised to include one senior representative nominated by each of the Provincial governments as member of the BISP Board Value No No Yes Date February 1, 2024 February 1, 2024 June 30, 2027 Comment Federal cabinet restricts new CCTs in provinces; Federal and Provincial cabinets approve cash-based social protection frameworks and adopt NSER as the base for targeting and clarify roles and mandates Value No No Yes Date February 1, 2024 February 1, 2024 June 30, 2027 Comment The Benefit Adjustment committee increases the Kafaalat cash amount (on top of CPI-based increase) to bring the average eligible families benefit to 15% of the targeted families’ average consumption Value No No Yes Date February 1, 2024 February 1, 2024 June 30, 2027 Comment