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Cash Transfer Modernization Project (CTM)

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