The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) Mali Reconstruction and Economic Recovery (P144442) AFRICA | Mali | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 14-Jun-2019 | ISR37244 | Implementing Agencies: Ministry of Economy and Finance, Project Coordination Unit Key Dates Key Project Dates Bank Approval Date: 06-Dec-2013 Effectiveness Date: 19-Mar-2014 Planned Mid Term Review Date: 15-Feb-2017 Actual Mid-Term Review Date: 08-May-2017 Original Closing Date: 01-Dec-2018 Revised Closing Date: 01-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the proposed project is to rehabilitate basic infrastructure and restore productive activities of communities impacted by the crisis in Mali. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Rehabilitation of local public infrastructure:(Cost $60.08 M) Component 2: Support to productive investments:(Cost $48.74 M) Component 3: Community engagement and local governance:(Cost $14.02 M) Component 4: Project management, monitoring and evaluation:(Cost $9.31 M) Component 5: Contingent emergency response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High Substantial Implementation Status and Key Decisions The project has already reached more than 1 million beneficiaries out of the overall 1.4 million targeted. It is on track to meeting outcomes targets for local infrastructure, including rehabilitated classrooms and clinics, street lighting, and seed distribution, among others. It lags somewhat behind in terms of meeting targets for water supply and transport infrastructure rehabilitation and micro projects for productive assets, but this work has accelerated over the past year. All works for the Konna port are now planned to be completed by end June 2019. The Additional Financing to the original grant has now been made effective, communities are being mobilized and procurement is being launched. 6/14/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- High High Other -- High -- Overall -- High Substantial Results PDO Indicators by Objectives / Outcomes Rehabilitate basic infrastructure IN00706710 ►Local infrastructure rehabilitated under the project functioning one year post rehabilitation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 89.00 90.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Local infrastructure rehabilitated under the project functioning one year post rehabilitation IN00706787 ►People benefitting from rehabilitated local infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,043,925.00 1,043,925.00 1,429,347.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: People benefitting from rehabilitated local infrastructure IN00706789 6/14/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,069,983.00 1,069,983.00 1,516,534.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note Comments: that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what IN00706790 proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 51.00 Restore productive activities of communities IN00706786 ►Productive assets rehabilitated under the project utilized for economic activities one year post rehabilitation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 95.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Productive assets rehabilitated under the project utilized for economic activities one year post Comments: rehabilitation IN00706788 ►People benefitting from rehabilitated productive assets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,058.00 26,058.00 87,187.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: People benefitting from rehabilitated productive assets Overall Comments PDO Results will be updated following the next implementation mission in July. Intermediate Results Indicators by Components Component 1: Rehabilitation of local public infrastructure IN00706791 ►1.1 Classrooms rehabilitated and functional as a result of project intervention (Number, Custom) 6/14/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,559.00 1,559.00 1,641.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Classrooms rehabilitated and functional as a result of project intervention IN00706794 ►1.2 Health facilities rehabilitated and functional as a result of project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 247.00 247.00 280.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Health facilities rehabilitated and functional as a result of project intervention IN00706797 ►1.3 Water supply systems rehabilitated and functional as a result of project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 179.00 179.00 718.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Water supply systems rehabilitated and functional as a result of project intervention IN00706800 ►1.4.1 Transport infrastructure rehabilitated and functional as a result of the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 17.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 IN00706802 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 137.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 IN00706805 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 137.00 IN00706807 ►1.5 Street lighting globes in place and in use as a result of the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 414.00 414.00 714.00 6/14/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 IN00706808 ►1.6 Temporary Jobs created (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,812.00 27,812.00 44,035.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 IN00706809 ►1.7 Local governments benefitting from rehabilitated local infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 120.00 123.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Local governments benefitting from rehabilitated local infrastructure Component 2: Support to productive investments IN00706792 ►2.1.Seeds procured and distributed (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 558.00 558.00 625.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Seeds procured and distributed IN00706795 ►2.2.Animal feed procured and distributed (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,786.00 3,786.00 4,231.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: 2.2.Animal feed procured and distributed IN00706798 ►2.3.Micro-projects on productive assets financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 408.00 408.00 636.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Micro-projects on productive assets financed IN00706801 ►2.4.Micro-projects for women’s organization financed (Number, Custom) 6/14/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 242.00 242.00 393.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Micro-projects for women’s organization financed IN00706803 ►2.5.Rehabilitated farm land (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,385.00 1,385.00 2,564.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Rehabilitated farm land IN00706804 ►2.6.Beneficiaries receiving emergency assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,539.00 50,539.00 50,539.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Beneficiaries receiving emergency assistance IN00706806 ►2.7 Spatial multi-sectoral approach in place as a result of project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Component 3: Community engagement and local governance IN00706793 ►3.1.Participants in consultation activities during project implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 289,562.00 289,562.00 296,256.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Participants in consultation activities during project implementation IN00706796 ►3.2.Participating LGs with revised PDSECs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 6/14/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Participating LGs with revised PDSECs IN00706799 ►3.3.Grievance redress mechanism are functional at the commune level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 56.00 70.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: 3.3.Grievance redress mechanism are functional at the commune level Overall Comments IR Results will be updated following the next implementation mission in July. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144442 IDA-D3730 Effective USD 30.00 30.00 0.00 3.41 26.49 11% P144442 IDA-H9010 Effective USD 100.00 100.00 0.00 84.13 7.70 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144442 IDA-D3730 Effective 30-Oct-2018 14-Dec-2018 30-Jan-2019 01-Dec-2020 01-Dec-2020 P144442 IDA-H9010 Effective 06-Dec-2013 23-Dec-2013 19-Mar-2014 01-Dec-2018 01-Dec-2020 Cumulative Disbursements 6/14/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) Restructuring History Level 2 Approved on 03-Oct-2017 Related Project(s) P167396-Additional Financing - Mali Reconstruction and Economic Recovery Project 6/14/2019 Page 8 of 8