The World Bank Report No: ISR4514 Implementation Status & Results Mali Rural Community Development Project (P040653) Public Disclosure Copy Operation Name: Rural Community Development Project (P040653) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 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 11-Jul-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) 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 Project implementation experienced some delays due to the renewal of field operators' contracts. Nevertheless the project is still making good progress toward PDO achievement: (i) 515 social investments (against an initial objective of 450) have been delivered tocommunities through local governments; on average, a commune has benefited of 9.5 social sub- projects for an average investment of 110 million CFA (US$230,000), mainly in education (44%), water supply (22%) and health (17%); (ii) 765 productive sub-projects (for 900 Page 1 of 4 The World Bank Report No: ISR4514 planned by the end of the project) are being implemented by producer organizations; on average, each commune has received 14 productive investments for a total investment of 190 million CFA (US$410,000), mainly in the field of agricultural production (45%), livestock and fisheries (30%) and post-harvest operations (14%). Training and technical advice are still provided along social and productive investments: Over 2010, 6,800 sessions of information-communication-education were delivered to close to 33,000 people (37% of women); 658 village hygiene and sanitation committees have created and 323 associations have been upgraded to the cooperative status; 595 investment management committees (close to Public Disclosure Copy 6,00 members) have received technical and management training of benefited from experience sharing visits. Overall disbursement of the initial credit has reached 80%. The project received an additional financing under the crisis response windows in 2010 to provide additional support to rural school, clinics and health association, as well as to restore productive capacities of some rural producer associations. The implementation support mission reviewed the pre- selection of beneficiaries made by field operators and urged the project to deliver this additional support as soon as possible to help rural associations overcome the recent crisis. 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 31-May-2010 17-Jun-2012 Comments Percentage of productive projects that have Percentage Value 39.00 55.00 60.00 generated average annual income per member superior to the daily poverty line. Date 31-Aug-2010 31-May-2010 17-Jun-2012 Public Disclosure Copy Comments Percentage of villages with adequate access to Percentage Value 28.00 71.00 80.00 basic social services Date 01-Apr-2006 31-May-2011 17-Jun-2012 Comments School within 5km; Clinic within 15km; Water access for 400 people. Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR4514 Indicator Name Core Unit of Measure Baseline Current End Target Number of annual multi-stakeholder steering Number Value 0.00 10.00 14.00 committees Date 01-Apr-2006 31-May-2011 17-Jun-2012 Public Disclosure Copy Comments Percentage of community based organizations Percentage Value 55.00 66.00 75.00 that have benefited from at least one social or productive subprojets with still functionning Date 31-Aug-2010 31-May-2011 17-Jun-2012 management commitees. Comments Number of private service and training Number Value 0.00 196.00 200.00 providers trained by the project. Date 01-Apr-2006 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 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 productive investments executed Number Value 0.00 765.00 900.00 Date 01-Apr-2006 31-May-2011 17-Jun-2012 Comments Percentage of beneficiary producer Percentage Value 55.00 60.00 75.00 organizations that are still properly functioning and making profits Date 31-Aug-2010 31-May-2011 17-Jun-2012 Comments Public Disclosure Copy Number of activity reports validated by the Number Value 0.00 10.00 12.00 steeering committees Date 31-May-2011 17-Jun-2012 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 02-Sep-2011) Page 3 of 4 The World Bank Report No: ISR4514 Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P040653 IDA-41130 Effective 15-Sep-2005 03-Oct-2005 24-Mar-2006 17-Jun-2013 Public Disclosure Copy 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 34.83 5.57 86.00 P040653 IDA-48230 Effective XDR 7.50 7.50 0.00 0.89 6.61 12.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Public disclosure of the aide-memoire was agreed with GoM. Restructuring History There has been no restructuring to date. Related Projects P121057-Additional Financing for Mali Rural Community Development Project Page 4 of 4