The World Bank Report No: ISR6536 Implementation Status & Results Mali Rural Community Development Project (P040653) Public Disclosure Copy Operation Name: Rural Community Development Project (P040653) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 20-Sep-2011 Country: Mali Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Social Development, Solidarity and Senior Citizens Key Dates Board Approval Date 15-Sep-2005 Original Closing Date 17-Jun-2012 Planned Mid Term Review Date Last Archived ISR Date 20-Sep-2011 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) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The project is still making headway toward PDO achievement. As of March 31, 2012, more than 383,000 people have benefited from the project (of which 43% percent are women) against 350,000 planned (of which 50% of women); 71% of the villages have adequate access to basic social services against 80% set as target; and 55% of productive investments Page 1 of 4 The World Bank Report No: ISR6536 have generated an average annual income per member above the daily poverty line, against a target of 60%. Disbursement rate under the original credit and the additional financing has reached 82.5% of the total allocation. and is expected to reach 90% in June 2012 and 100% at project closing date in June 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 Percentage of villages with adequate access to Percentage Value 28.00 71.00 80.00 basic social services Date 01-Apr-2006 29-Mar-2012 17-Jun-2012 Comments School within 5km; Clinic within 15km; Water access for 400 people. Percentage of productive projects that have Percentage Value 39.00 55.00 60.00 generated average annual income per member Date 31-Aug-2010 29-Mar-2012 17-Jun-2012 superior to the daily poverty line. Comments Direct project beneficiaries Number Value 0.00 383000.00 350000.00 Date 01-Apr-2006 29-Mar-2012 17-Jun-2012 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of beneficiary social associations Percentage Value 0.00 0.00 90.00 properly functioning Date 31-Aug-2010 Comments Page 2 of 4 The World Bank Report No: ISR6536 Number of activity reports validated by the Number Value 0.00 12.00 12.00 steeering committees Date 29-Mar-2012 17-Jun-2012 Comments Public Disclosure Copy Percentage of beneficiary producer Percentage Value 55.00 60.00 75.00 organizations that are still properly functioning Date 31-Aug-2010 31-May-2011 17-Jun-2012 and making profits Comments Number of productive investments executed Number Value 0.00 765.00 900.00 Date 01-Apr-2006 31-May-2011 17-Jun-2012 Comments Percentage of social investment with increased Percentage Value 64.00 85.00 90.00 attendance rate Date 31-Aug-2010 31-May-2011 17-Jun-2012 Comments Number of social investments executed Number Value 0.00 515.00 450.00 Date 01-Apr-2006 31-May-2011 17-Jun-2012 Comments Number of private service and training Number Value 0.00 251.00 200.00 providers trained by the project. Date 01-Apr-2006 29-Mar-2012 17-Jun-2012 Comments 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 29-Mar-2012 17-Jun-2012 productive subprojets with still functionning Comments management commitees. Number of annual multi-stakeholder steering Number Value 0.00 12.00 14.00 committees Date 01-Apr-2006 29-Mar-2012 17-Jun-2012 Comments Data on Financial Performance (as of 24-Feb-2012) Public Disclosure Copy Financial Agreement(s) Key Dates Project Loan No. 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-2013 P040653 IDA-48230 Effective 30-Sep-2010 02-Dec-2010 28-Feb-2011 17-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P040653 IDA-41130 Effective XDR 40.40 40.40 0.00 36.93 3.47 91.00 Page 3 of 4 The World Bank Report No: ISR6536 P040653 IDA-48230 Effective XDR 7.50 7.50 0.00 2.60 4.90 35.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Government and the Bank have agreed to make public the aide-memoir following this mission. Since the AM has been officially sent to the Government due to the coup d' Etat that took place in the meantime, it is attached here for the record but will not been closed in the ISR. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy P121057-Additional Financing for Mali Rural Community Development Project, P129556-Rural Community Development Project-Additional Credit Page 4 of 4