Public Disclosure Copy The World Bank Implementation Status & Results Report Mali - Economic & Environmental Rehabilitation of the Niger River (P151909) Mali - Economic & Environmental Rehabilitation of the Niger River (P151909) AFRICA | Mali | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 23-Jun-2018 | ISR32163 | Implementing Agencies: Ministry of Finance, Agence de Bassin du Fleuve Niger Key Dates Key Project Dates Bank Approval Date:16-Mar-2018 Effectiveness Date:-- Planned Mid Term Review Date:28-May-2021 Actual Mid-Term Review Date:-- Original Closing Date:15-Sep-2023 Revised Closing Date:15-Sep-2023 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to demonstrate the effectiveness of navigation and port service improvement measures, and demonstrate the feasibility of environmental restoration and livelihood improvement activities at targeted sites in the Niger Inner Delta (NID), and, in the event of an Eligible Crisis or Emergency, improve the Recipient’s capacity to respond promptly and effectively to such Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening the Strategic Management of the Niger River Resources:(Cost $11.00 M) Enhancing Viability of Socio-Economic Activities Contributing to Climate Change Resilience:(Cost $11.80 M) Project management:(Cost $5.00 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High 6/23/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali - Economic & Environmental Rehabilitation of the Niger River (P151909) Implementation Status and Key Decisions The project was signed in March 29, 2018 and early preparation for implementation is going well. The project effectiveness, which was expected on June 27, 2018, will be extended to allow the government additional time to provide the legal opinion and the ratification decree. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  Substantial  --  Substantial 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  Moderate  --  Moderate Other  High  --  High Overall  High  --  High Results Project Development Objective Indicators PHINDPDOTBL  Average vessel speed between Diafarbé and Macina (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 -- 14.00 30.00 Date 15-Mar-2018 -- 31-May-2018 31-Dec-2022 PHINDPDOTBL  Area restored/developed in the NID through opening of lateral channels (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/23/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali - Economic & Environmental Rehabilitation of the Niger River (P151909) Value 0.00 -- 0.00 50.00 Date 15-Mar-2018 -- 31-May-2018 31-Dec-2022 PHINDPDOTBL  Local villages with access to improved livelihood activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12.00 Date 15-Mar-2018 -- 31-May-2018 31-Dec-2022 PHINDPDOTBL  Quantity of traffic at ports by COMANAV (passengers) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,000.00 -- 1,000.00 10,000.00 Date 15-Jun-2018 -- 31-May-2018 30-Dec-2022 Overall Comments The indicator framework remains unchanged as the project is not yet effective. Intermediate Results Indicators PHINDIRITBL  Ecological Information reports made available by the Niger River Observatory (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 15-Mar-2018 -- 31-May-2018 31-Dec-2022 6/23/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali - Economic & Environmental Rehabilitation of the Niger River (P151909) PHINDIRITBL  Management plans in place for each new or rehabilitated port (Diafarabé and Macina) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 15-Mar-2018 -- 31-May-2018 31-Dec-2022 PHINDIRITBL  Channel markers installed between Ke-Macina and Akka (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 27.00 Date 15-Mar-2018 -- 31-May-2018 31-Dec-2022 PHINDIRITBL  Volume of dredged material (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 600,000.00 Date 15-Mar-2018 -- 31-May-2018 31-Dec-2022 PHINDIRITBL  Ports/quays rehabilitated or built in good condition (Diafarabé and Macina) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 15-Mar-2018 -- 31-May-2018 31-Dec-2022 6/23/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali - Economic & Environmental Rehabilitation of the Niger River (P151909) PHINDIRITBL  Share of communities in targeted areas covered participating in community monitoring mechanism (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 15-Mar-2018 -- 31-May-2018 31-Dec-2022 Overall Comments The intermediate indicators targets remain unchanged as the project is not yet effective. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P151909 IDA-62040 USD 13.90 13.90 0.00 0.00 13.35 0% Effective Not P151909 IDA-D2810 USD 13.90 13.90 0.00 0.00 13.71 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P151909 IDA-62040 16-Mar-2018 29-Mar-2018 -- 15-Sep-2023 15-Sep-2023 Effective Not P151909 IDA-D2810 16-Mar-2018 29-Mar-2018 -- 15-Sep-2023 15-Sep-2023 Effective Cumulative Disbursements 6/23/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali - Economic & Environmental Rehabilitation of the Niger River (P151909) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/23/2018 Page 6 of 6 Public Disclosure Copy