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: 10 | ARCHIVED on 14-Dec-2018 | ISR34856 | 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 High 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. The rehabilitation of the fishing port of Konna also lags behind because of the delays encountered in completing the studies required by the delegated contract management agency UNOPS before the start of the civil works. The studies are now available and 1/7/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) bidding process is ready to be launched for hiring contractors by end-January 2019. All works for the Konna port are now planned to be completed by end-June 2019. 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 High Overall -- High High Results PDO Indicators by Objectives / Outcomes Rehabilitate basic infrastructure IN00647596 ►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 IN00647598 ►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 1/7/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) Comments: People benefitting from rehabilitated local infrastructure IN00647600 ►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 IN00647601 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 IN00647597 ►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 IN00647599 ►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 Intermediate Results Indicators by Components Component 1: Rehabilitation of local public infrastructure IN00647602 ►1.1 Classrooms rehabilitated and functional as a result of project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,559.00 1,559.00 1,641.00 1/7/2019 Page 3 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: Classrooms rehabilitated and functional as a result of project intervention IN00647605 ►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 IN00647608 ►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 IN00647611 ►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 IN00647613 ►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 IN00647616 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 137.00 IN00647618 ►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 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 IN00647619 ►1.6 Temporary Jobs created (Days, Custom) 1/7/2019 Page 4 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 27,812.00 27,812.00 44,035.00 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 IN00647620 ►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 IN00647603 ►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 IN00647606 ►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 IN00647609 ►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 IN00647612 ►2.4.Micro-projects for women’s organization financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 242.00 242.00 393.00 1/7/2019 Page 5 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: Micro-projects for women’s organization financed IN00647614 ►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 IN00647615 ►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 IN00647617 ►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 IN00647604 ►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 IN00647607 ►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 Date 20-Nov-2013 01-Oct-2018 01-Oct-2018 01-Dec-2020 Comments: Participating LGs with revised PDSECs IN00647610 1/7/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) ►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 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P144442 IDA-D3730 USD 30.00 30.00 0.00 0.00 29.85 0% Effective P144442 IDA-H9010 Effective USD 100.00 100.00 0.00 76.46 15.30 83% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P144442 IDA-D3730 30-Oct-2018 -- -- 01-Dec-2020 01-Dec-2020 Effective P144442 IDA-H9010 Effective 06-Dec-2013 23-Dec-2013 19-Mar-2014 01-Dec-2018 01-Dec-2020 Cumulative Disbursements 1/7/2019 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 1/7/2019 Page 8 of 8