The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Mali Reinsertion of Ex-combatants Project (P157233) AFRICA | Mali | Social Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 24-Oct-2019 | ISR38778 | Implementing Agencies: Ministry of Economy and Finance, Republic of Mali, National Disarmament, Demobilization and Reinsertion Commission (CNDDR) Key Dates Key Project Dates Bank Approval Date: 28-Feb-2017 Effectiveness Date: 04-Oct-2017 Planned Mid Term Review Date: 16-Mar-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2020 Revised Closing Date: 30-Nov-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to support the socio-economic reinsertion of demobilized ex-combatants within local communities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Reinsertion Support to Demobilized Ex-combatants:(Cost $6.20 M) Project Management Support to Project Implementation Unit:(Cost $1.80 M) Community Rehabilitation:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ™Moderately Satisfactory ™Moderately Satisfactory Overall Implementation Progress (IP) ™Moderately Unsatisfactory ™Moderately Unsatisfactory Overall Risk Rating ™Substantial ™Substantial Implementation Status and Key Decisions The following activities are planned to be launched during this fiscal year: (i) the rehabilitation and/or construction of socio-economic basic infrastructure and improvement of access to basic services in host communities; (ii) the development of income generating activities for host communities, with a particular focus on youth-at-risk, members of non-signatory movements and self-defense groups; and (iii) social cohesion and community violence reduction. 10/24/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ™Substantial ™Substantial ™Substantial Macroeconomic ™Moderate ™Substantial ™Substantial Sector Strategies and Policies ™Moderate ™Moderate ™Moderate Technical Design of Project or Program ™Moderate ™Moderate ™Moderate Institutional Capacity for Implementation and Sustainability ™High ™High ™High Fiduciary ™Substantial ™Substantial ™Substantial Environment and Social ™Low ™Moderate ™Moderate Stakeholders ™Substantial ™Substantial ™Substantial Other -- -- -- Overall ™Substantial ™Substantial ™Substantial Results PDO Indicators by Objectives / Outcomes Support the Socio-Economic Reinsertion of Ex-Combatants, within local communities IN00750377 ™Members of communities report social acceptance of ex-combatants (disaggregated by age and gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 IN00750378 ™Percentage of total project beneficiaries who report acceptance to return of demobilized ex-combatants (disaggregated by returning fighters vis-a- vis residing members of host communities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 IN00750379 10/24/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) ™Percentage of demobilized ex-combatants availing income generation opportunities (disaggregated by age, sex and type of economic activities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 IN00750380 ™Number of demobilized combatants who have undergone socioeconomic reinsertion (disaggregated by age, sex and armed group affiliation) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,800.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 Intermediate Results Indicators by Components Reinsertion Support to Demobilized Ex-combatants IN00750396 ™Percentage of ex-combatants who successfully completed orientation, counseling and skills training (disaggregated by age, sex, and armed group affiliation) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 IN00750399 ™Percentage of targeted former combatants reporting satisfaction with services provided by the program (disaggregated by age, sex, armed group affiliation, economic activities and support received) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 IN00750401 ™Demobilized ex-combatants linked to respective projects (disaggregated by gender and economic activity, individual or economic association, (agrarian/non-agrarian) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 In this sub-component, implementing partners will establish mechanisms of orientation where beneficiary ex-combatants be Comments: referred to participate in development programs that are executed in their communities of return. IN00750403 ™Percentage of identified eligible former combatants who received specialized support (disaggregated by age, gender and physical and psychological needs) (Percentage, Custom) 10/24/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 IN00750405 ™Vulnerable demobilized ex-combatants satisfied with specialized project support (disaggregated by gender, and specific physical and psychological needs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Aug-2017 21-Dec-2018 21-Dec-2018 30-Apr-2021 IN00750407 ™Percentage of ex-combatants who received, from those who requested, additional drop-in reintegration support (disaggregated by age, sex, armed group affiliation and economic activities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 IN00750409 ™People in the project area aware of the project™s beneficiaries' targeting criteria (Disaggregated by gender and geography) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 This indicator will measure level of sensitization and community awareness initiatives about reinsertion project by the Comments: project management. This indicator measures the degree to which the project has been effective in communicating targeting criteria to the communities in the project area. IN00750411 ™Demobilized ex-combatants satisfied with follow-up support (disaggregated by gender, economic activity, agrarian/non-agrarian) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 IN00750413 ™Demobilized Ex-combatants are satisfied with the composition and delivery of the start-up kits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Aug-2017 21-Dec-2018 21-Dec-2018 30-Apr-2021 This indicator will measure the usefulness of the contents and efficiency in the distribution/delivery of the start-up kits to Comments: the ex-combatants 10/24/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Project Management Support to Project Implementation Unit IN00750397 ™Grievances registered related to delivery of project benefits that are actually addressed (Disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Aug-2017 15-May-2017 15-May-2017 30-Apr-2021 This sub-component will measure the transparency and accountability mechanisms established by the project so the target Comments: beneficiaries have trust in the process and are willing to participate, and feel that their grievances are attended to promptly. Community Rehabilitation IN00750398 ™Number of planned small-scale socioeconomic infrastructure subprojects successfully completed (construction or rehabilitation) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Date 21-Jan-2019 21-Jan-2019 21-Jan-2019 30-Apr-2021 IN00750400 ™Number of beneficiaries in target communities with improved access to socioeconomic infrastructure (disaggregated by sex) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24,000.00 Date 21-Jan-2019 21-Jan-2019 21-Jan-2019 30-Apr-2021 IN00750402 ™of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00750404 ™Percentage of total beneficiaries in local communities reporting higher security and reconciliation (disaggregated by age, sex, and armed groups affiliation) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 21-Jan-2019 21-Jan-2019 21-Jan-2019 30-Apr-2021 IN00750406 ™Number of host community's members, including at-risk/vulnerable people, involved in income-generating activities as a result of support provided by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,400.00 Date 21-Jan-2019 21-Jan-2019 21-Jan-2019 30-Apr-2021 IN00750408 10/24/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) ™Number of host community's members, including at-risk/vulnerable people, who completed on-the-job skills training related to the construction, rehabilitation and maintenance of infrastructures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,920.00 Date 21-Jan-2019 21-Jan-2019 21-Jan-2019 30-Apr-2021 IN00750410 ™Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,600.00 Date 21-May-2019 21-May-2019 21-May-2019 30-Apr-2021 IN00750412 ™of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157233 IDA-D1680 Effective USD 15.00 15.00 0.00 1.84 13.74 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157233 IDA-D1680 Effective 28-Feb-2017 05-Apr-2017 04-Oct-2017 30-Nov-2020 30-Nov-2020 Cumulative Disbursements 10/24/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Restructuring History Level 2 Approved on 18-Jun-2019 Related Project(s) There are no related projects. 10/24/2019 Page 7 of 7