The World Bank Report No: ISR8797 Implementation Status & Results Mali Rural Community Development Project (P040653) Public Disclosure Copy Operation Name: Rural Community Development Project (P040653) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 24-Apr-2013 Country: Mali Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 15-Sep-2005 Original Closing Date 17-Jun-2012 Planned Mid Term Review Date Last Archived ISR Date 31-Oct-2012 Effectiveness Date 24-Mar-2006 Revised Closing Date 17-Jun-2013 Actual Mid Term Review Date 18-May-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the RCDP is to improve the living conditions of project-supported rural communities in terms of (i) access to basic socio-economic services, and (ii) a sustainable increase in incomes, while promoting improved natural resource management practices. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A. Capacity Building 13.80 B. Communal Initiatives Fund 15.60 C. Local Productive Initiatives Fund 23.80 D. Project Management, Monitoring & Evaluation, Knowledge management 9.40 E. Assistance to rural schools, health care associations and community health centers 5.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Low Implementation Status Overview PACR implementation has resumed following the re-engagement of Bank in Mali. Development objective is still be achieved although the suspension of disbursement for six months did affect the implementation performance since activities under implementation were suspended. With the resumption of activities in September followed by the implementation Page 1 of 4 The World Bank Report No: ISR8797 support mission of the Bank, decision was made to extend project for six additional months so to compensate for the six month suspension in odrer to complete activities under under implementation. In this perspective an extension request with a detailed actions and disbursement plan has been sent to the Bank and is under review. Once the review is completed, an extension package will be sent to the CD for approval by early April, 2013. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Mali Region de Tombouctou Region de Tombouctou Mali Region de Sikasso Region de Sikasso Mali Region de Segou Region de Segou Mali Region de Mopti Region de Mopti Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 383000.00 350000.00 Date 01-Apr-2006 11-Oct-2012 17-Jun-2013 Comments Percentage of productive projects that have Percentage Value 39.00 55.00 60.00 generated average annual income per member Date 31-Aug-2010 11-Oct-2012 17-Jun-2013 superior to the daily poverty line. Comments Percentage of villages with adequate access to Percentage Value 28.00 71.00 80.00 basic social services Date 01-Apr-2006 11-Oct-2012 17-Jun-2013 Comments School within 5km; Clinic within 15km; Water access for 400 people. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of annual multi-stakeholder steering Number Value 0.00 12.00 14.00 committees Date 01-Apr-2006 11-Oct-2012 17-Jun-2013 Comments Page 2 of 4 The World Bank Report No: ISR8797 Percentage of community based organizations Percentage Value 55.00 66.00 75.00 that have benefited from at least one social or Date 31-Aug-2010 11-Oct-2012 17-Jun-2013 productive subprojets with still functionning Comments management commitees. Public Disclosure Copy Number of private service and training Number Value 0.00 251.00 200.00 providers trained by the project. Date 01-Apr-2006 11-Oct-2012 17-Jun-2013 Comments Number of social investments executed Number Value 0.00 515.00 450.00 Date 01-Apr-2006 11-Oct-2012 17-Jun-2013 Comments Percentage of social investment with increased Percentage Value 64.00 85.00 90.00 attendance rate Date 31-Aug-2010 11-Oct-2012 17-Jun-2013 Comments Number of productive investments executed Number Value 0.00 765.00 900.00 Date 01-Apr-2006 11-Oct-2012 17-Jun-2013 Comments Percentage of beneficiary producer Percentage Value 55.00 60.00 75.00 organizations that are still properly functioning Date 31-Aug-2010 11-Oct-2012 17-Jun-2013 and making profits Comments Number of activity reports validated by the Number Value 0.00 12.00 12.00 steeering committees Date 11-Oct-2012 17-Jun-2013 Comments Percentage of beneficiary social associations Percentage Value 0.00 0.00 90.00 properly functioning Date 31-Aug-2010 Comments Data on Financial Performance (as of 06-Mar-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P040653 IDA-41130 Effective 15-Sep-2005 03-Oct-2005 24-Mar-2006 17-Jun-2012 17-Jun-2013 P040653 IDA-48230 Effective 30-Sep-2010 02-Dec-2010 28-Feb-2011 17-Jun-2013 17-Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P040653 IDA-41130 Effective XDR 40.40 40.40 0.00 39.63 0.77 98.00 Page 3 of 4 The World Bank Report No: ISR8797 P040653 IDA-48230 Effective XDR 7.50 7.50 0.00 4.26 3.24 57.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Key decisions made above will be disclosed. Restructuring History There has been no restructuring to date. Related Projects P121057-Additional Financing for Mali Rural Community Development Project, P129556-Rural Community Development Project-Additional Credit Public Disclosure Copy Page 4 of 4