1.00 At a Glance of Project
1.01 Project Name : Cash Transfer Modernization Project (CTM) (1st Revised)
1.02 Project Period : July 2018 to March 2025
1.03 Project Approved : 10th October, 2018
Project Approved (1st Revised): 31th July, 2023
1.04 Project Goals : To improve the transparency and efficiency of selected cash transfer programs for vulnerable populations by modernizing service delivery.
1.05 Objectives :
ÆTo increase the share of beneficiaries of cash transfer programs in lowest two quintiles based on poverty score;
Æ To increase the share of vulnerable persons in lowest two quintiles based on poverty score covered by cash transfer programs;
Æ To increase the share of cash transfer program budget delivered using digital payments.
Æ To decrease the cash withdrawal time taken using digital payment.
1.06 Project Contract Value :
|
Category |
Based on |
Value (USD) |
Component 1 |
Budget Support |
DLI |
270 Million |
Component 3 |
Budget Support |
Non DLI |
165 Million |
Component 2 |
PMU |
|
30 Million |
Component 4 |
|||
Total Project Value |
465 Million |
1.07 Budget Support : The World Bank has credited US$ 232.23 million (Tk 1970.30 crore) and AFD 79 million Euros in Government Budget Support.
Component-2 : The World Bank has credited 6.81 million US dollars (Tk. 59.50 crore) for this component.
Sl |
Description |
Total |
GoB |
RPA (Special) |
1.08 |
Main TAPP |
21443.78 |
378.89 |
21064.89 |
1st Revised TAPP |
29466.40 |
781.79 |
28684.79 |
|
1.09 |
Cumulative Expenditure Up to June 2023 |
6103.76 |
245.05 |
5858.71 |
2.00 Project Implementation Status:
• Project Management Unit Officials and 06 individual Consultants have been recruited.
• 65 photocopiers and 65 scanners have been supplied to 64 district offices of Department of Social Services and the Project Management Unit.
• 634 laptops and 634 printers have been provided to District, Upazila offices of Department of Social Services and Project Management Unit (PMU) office and 2 multimedia projectors and accessories for PMU.
• Operational Review (Spot Check) firm has been recruited and activities are ongoing.
• Publicity and training Firms have been recruited and activates are going on.
• Android Tab has been provided to Each Field Supervisor & Field level worker of Department of Social Services. Android Tab users are billed for data packages at fixed monthly rates.
• A consulting Firm has been recruited for development of a new MIS software aim Department's Social Services and the activities are underway.
• 570 motorcycles have been distributed to the officers of 570 upazila/city social service offices of the Department of Social Services.
• Monthly traveling allowance bill is being paid to the field level employees of Department Social Services.
• The UDC Uddoktas have been payed for data entry in the ongoing MIS of the Department of Social Services.
• About 600 field level officials have been brought under the scope of workshops in various districts regarding Social Management Framework (SMF) and Small Ethnic Community Planning Framework (SECPF).
• Action has been launched to implement two new programs titled Older Person Club (OPC) and Productive Economic Inclusion (PEI).
• The procedure to supply more logistical support to develop the capacity of the Department of Social Services at the field level is ongoing.
2.02 Disbursement Link Indicator (DLI) Achievement
No. |
Key Name |
Description |
Based on |
Comment |
DLI 1 |
Targeting Modernization |
Beneficiaries of cash transfer programs in lowest two quintiles based on poverty score |
NHD |
Incomplete |
DLI 2 |
Payment Modernization |
Cash transfer program budget delivered using digital payment |
|
complete |
DLI 3 |
Data Management |
Beneficiary records digitized and poverty certified |
NHD |
Partial complete |
DLI 4 |
Payment Enrolment |
Beneficiaries enrolled for digital payment |
|
complete |
DLI 5 |
Contact Points |
Access points for applications and grievances |
MIS |
Partial complete |
DLI 6 |
Payment Points |
Access points for digital payment |
|
complete |
DLI 7 |
Selection Process |
Unions using poverty score for beneficiary selection |
NHD |
Incomplete |
DLI 8 |
Capacity Building |
Unions with personnel trained on business processes |
Training Firm |
Incomplete |