| Financiador | Compromissos |
|---|---|
| IDA Credit from CRW | 10.00 |
Social Protection Project - Additional Financing
Objetivo de Desenvolvimento
The objective of the project is to provide temporary income support to extremely poor households and to put in place the building blocks of a social safety net system.
Chave Detalhes
Projeto Detalhes
P161351
Closed
Eric Zapatero Larrio
N/A
10 de março de 2017
(conforme apresentação da Diretoria Executiva)
10 de março de 2017
N/A
US$ 10.00 milhões
National Institute of Social Action
2017
US$ 10.00 milhões
B
17 de janeiro de 2024
31 de dezembro de 2021
Yes
BANK APPROVED
Finanças
Plano De Financiamento (US$ Milhões)
Financiamento total do projeto (US$ milhões)
| Linha de produtos | BIRD/AID |
|---|---|
| Compromisso do BIRD | N/A |
| Compromissos da AID | 10.00 |
| Compromisso do BIRD + AID | 10.00 |
| Instrumento de empréstimo | |
|---|---|
| Montante do subsídio | N/A |
| Custo total do projeto** | 10.00 |
Resumo da situação do financiamento do Banco Mundial (em US$ milhões) em 28 de fevereiro de 2025
Não há dados disponíveis
Atividade financeira detalhada em 28 de fevereiro de 2025
Não há dados disponíveis
Estrutura de Resultados
INDICADORES DO OBJETIVO DE DESENVOLVIMENTO DO PROJETO
| INDICADOR | LINHA DE REFERÊNCIA | ATUAL | ALVO |
|---|
Percentage of Beneficiaries from the poorest two quintiles in rural areas Valor 0.00 0.00 75.00 Data 7 de outubro de 2013 31 de dezembro de 2015 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date, but keeps same target Percentage of Beneficiaries from the poorest two quintiles in urban areas Valor 0.00 0.00 75.00 Data 7 de outubro de 2013 31 de dezembro de 2015 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date, but keeps same target Percentage of Beneficiaries that receive the full amount of the transfer for Labor-Intensive Public Works Valor 0.00 100.00 70.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date, but keeps same target Percentage of beneficiaries registered in the Single Registry of Beneficiaries Valor 0.00 100.00 95.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date, but keeps same target Percentage of payments made within the month they are due for Labor-intensive Public Works Valor 0.00 25.00 70.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date, but keeps same target Direct project beneficiaries Valor 0.00 22707.00 141000.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário With the additional financing, additional 20,000 households will be supported through unconditional cash transfers. Through therestructuring of the project, additional 21,000 households will be supported through labor-intensive public works Female beneficiaries Valor 0.00 75.00 50.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário Direct Project beneficiaries of Direct Cash Transfers Valor 0.00 0.00 20000.00 Data 15 de março de 2017 31 de dezembro de 2020 Comentário New AF indicator Percentage of payments within the month they are due for Direct Cash Transfers Valor 0.00 0.00 70.00 Data 15 de março de 2017 31 de dezembro de 2020 Comentário This indicator has been broken down for the additional financing to measure the effectiveness of the operation and theeffectiveness of outsourcing the payment of subsidies
INDICADORES DE RESULTADOS INTERMEDIÁRIOS
| INDICADOR | LINHA DE REFERÊNCIA | ATUAL | ALVO |
|---|
Percentage of direct beneficiaries participating in complementary activities groups in rural areas Valor 0.00 0.00 40.00 Data 7 de outubro de 2013 23 de agosto de 2016 29 de junho de 2018 Comentário This indicator has been merged into one with the indicator measuring the percentage of direct beneficiaries participating incomplementary activities in urban areas Percentage of wages over total subproject cost Valor 0.00 0.00 70.00 Data 7 de outubro de 2013 31 de dezembro de 2015 29 de junho de 2018 Comentário This indicator is misleading, because a higher share of the budget used for wages does not always mean a more effectiveintervention, as it can happen (as it is currently happening) that the budget that is supposed to be used for operational costs(supervision) and equipment is not used leading to a lower quality of implementation of public works Completed Process Evaluations Valor 0.00 0.00 1.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário The number of process evaluations has been reduced to 1 as spots checks are already providing operational information on processes Percentage of projects that include measures for reducing natural disaster risks or increasing climate resilience, based on INGC criteria Valor 0.00 10.00 30.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date, but keeps same target Percentage of households registered in the SRB with complete information not older than 3 years Valor 0.00 100.00 60.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date. The review period for the information in the SRB has been modifiedfrom 2 to 3 years, because this is the time when beneficiaries are expected to graduate out of the program and therefore theirsocio-economic data need to be revised Percentage of Districts with grievance and redress system operational Valor 0.00 0.00 30.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date, but keeps same target Number of PWP subprojects completed Valor 0.00 120.00 800.00 Data 7 de outubro de 2013 24 de agosto de 2016 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date, but keeps same target Percentage of INAS delegations in areas of project implementation fully connected and regularly sending information through the MIS Valor 0.00 0.00 90.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date, but keeps same target Percentage of complaints and appeals resolved in a timely manner Valor 0.00 0.00 50.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date, but keeps same target Percentage of direct beneficiaries of Labor-intensive Public Works participating in complementary activities Valor 0.00 0.00 5.00 Data 7 de outubro de 2013 23 de agosto de 2016 16 de março de 2018 Comentário This is indicator was disaggregated by rural and urban areas and it has been merged into one single indicator. Due to thecomplexity of this activity, reaching 5 percent of the direct beneficiaries (6,000 households) would already be an important target Social Services Mapping Completed and Updated Valor 0.00 0.00 1.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário The indicator has been revised to reflect a later closing date, but keeps same target Direct Public Works Program Beneficiaries in Urban Areas Valor 0.00 2770.00 9000.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário Although the Project will be expanded to one additional urban municipality, the total number of urban beneficiaries will decreasebecause the design of the program has a much more complex implementation in urban areas and it has proved to be more effective inrural areas Direct Public Works Program Beneficiaries in Rural Areas Valor 0.00 19937.00 112000.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário Through the restructuring of the project, additional 42,000 households will be targeted in rural areas, because the program hasproved to be more effective in these areas Percentage of payments done by a third party for Labor-intensive Public Works Valor 0.00 0.00 60.00 Data 7 de outubro de 2013 23 de agosto de 2016 31 de dezembro de 2020 Comentário Percentage of payments of the Direct Cash Transfers done by a third party Valor 0.00 0.00 80.00 Data 15 de março de 2018 31 de dezembro de 2020 Comentário