The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) Mali Reconstruction and Economic Recovery (P144442) AFRICA WEST | Mali | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 16 | ARCHIVED on 21-Dec-2021 | ISR49572 | Implementing Agencies: Republic of Mali, Ministry of Economy and Finance 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: 31-Mar-2022 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) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The project has already reached its PDO with more than 1.4 million beneficiaries (95%) out of the overall 1.5 million targeted. All public infrastructure activities under the initial financing component, other than the Gao sanitation works which stands at an overall completion rate of 76%, have been completed. Activities under the additional financing component are for the most part either completed or on track to meeting expected outcomes. All public infrastructure works for Konna have been completed and handed over with the exception of the internet component of the Konna Youth Center which stands at a completion rate of 50% but is expected to be completed before the end of 2021. While still subject to some implementation difficulties, the Gao road works project has achieved a major increase in its completion rate from 46% to 85%. Both the construction of the school and health center in Taoudenit are well under way with completion rates above 90% and will be completed by the end of 2021. While water supply 12/21/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) activities in Kosseye and Wabaria (Gao region) and Tombouctou (Séké) have all been completed, the Bazi Gourna water supply and the Taoudenit water transportation projects, which were respectively relaunched and added following the project extension, stand at completion rates of 52% and 6%. Both activities are intended to be completed by February 2022. Productive activities in aquaculture in Konna, Sanfatou, Agoufou and Bourem have all been completed. While productive activities in Sindiwara were either completed or close to completion (overall completion rate of 88%), all activities are currently halted due to an ongiong dispute between beneficiaries and local authorities and a breach in the protection dike wall which has led to the flooding of a section of the plain. Activities will not be able to resume within the timeframe of the project. Finally, productive activities in Taoudeni (palmeraie phases 1 and 2) achieved a completion rate of 100% and 90%. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- High High Sector Strategies and Policies -- Substantial Moderate Technical Design of Project or Program -- Substantial Moderate Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Rehabilitate basic infrastructure IN01079718 ►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 91.00 90.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079720 ►People benefitting from rehabilitated local infrastructure (Number, Custom) 12/21/2021 Page 2 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 1,371,981.00 1,389,981.00 1,429,347.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 Due to delays caused by the political situation and impacts of COIVD-19, the end of project achievement may be abo Comments: as reported by the project. IN01079727 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,425,182.00 1,444,852.00 1,516,534.00 Date 20-Nov-2013 16-Nov-2020 16-Nov-2020 31-Mar-2022 Due to delays caused by the political situation and impacts of COIVD-19, the number of beneficiaries at the end of th less than anticipated as reported by the project. Comments: IN01079728 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.36 53.36 51.00 Restore productive activities of communities IN01079719 ►Productive assets rehabilitated under the project utilized for economic activities one year post rehabilitation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 91.00 95.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 Previous value of 100% has been corrected to 91%. Comments: IN01079726 ►People benefitting from rehabilitated productive assets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53,201.00 54,871.00 87,187.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 Due to delays caused by the political situation and impacts of COIVD-19, the end of the project Comments: achievement may be about 36% less than anticipated as reported by the project. Intermediate Results Indicators by Components 12/21/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) Component 1: Rehabilitation of local public infrastructure IN01079729 ►1.1 Classrooms rehabilitated and functional as a result of project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,572.00 1,575.00 1,641.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 Due to delays caused by the political situation and impacts of COIVD-19, the end of project achievement Comments: may be about 63 less than anticipated as reported by the project. IN01079732 ►1.2 Health facilities rehabilitated and functional as a result of project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 279.00 280.00 280.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079735 ►1.3 Water supply systems rehabilitated and functional as a result of project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 576.00 605.00 718.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 Due to delays caused by the political situation and impacts of COIVD-19, the end of project achievement Comments: may be about 63 less than anticipated as reported by the project. IN01079738 ►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 78.00 26.00 28.00 17.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079740 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.00 92.00 137.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079743 Roads rehabilitated - rural (Kilometers, Corporate Supplement) 12/21/2021 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 78.00 78.00 137.00 IN01079745 ►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 0.00 771.00 771.00 714.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079746 ►1.6 Temporary Jobs created (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,283.00 30,446.00 44,035.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 Due to delays caused by the political situation and impacts of COIVD-19, the end of project achievement Comments: may be about 11,128 less than anticipated as reported by the project. IN01079747 ►1.7 Local governments benefitting from rehabilitated local infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 123.00 124.00 123.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 Component 2: Support to productive investments IN01079730 ►2.1.Seeds procured and distributed (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 688.00 688.00 625.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079733 ►2.2.Animal feed procured and distributed (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,603.00 4,603.00 4,231.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079736 ►2.3.Micro-projects on productive assets financed (Number, Custom) 12/21/2021 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 0.00 615.00 622.00 636.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079739 ►2.4.Micro-projects for women’s organization financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 371.00 371.00 393.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079741 ►2.5.Rehabilitated farm land (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,745.00 1,745.00 2,564.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079742 ►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 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079744 ►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 1.61 1.91 2.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 Fishing port of Konna completed while the Ansongo Sindiwara irrigation schemes at 61 percent Comments: completed. Component 3: Community engagement and local governance IN01079731 ►3.1.Participants in consultation activities during project implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 320,050.00 321,079.00 296,256.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 12/21/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) IN01079734 ►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 16-Nov-2020 07-Dec-2021 31-Mar-2022 IN01079737 ►3.3.Grievance redress mechanism are functional at the commune level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 70.00 Date 20-Nov-2013 16-Nov-2020 07-Dec-2021 31-Mar-2022 Performance-Based Conditions 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 26.60 3.89 87% P144442 IDA-H9010 Effective USD 100.00 100.00 0.00 91.55 0.27 100% 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 31-Mar-2022 P144442 IDA-H9010 Effective 06-Dec-2013 23-Dec-2013 19-Mar-2014 01-Dec-2018 31-Mar-2022 Cumulative Disbursements 12/21/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Mali Reconstruction and Economic Recovery (P144442) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 03-Oct-2017 ,Level 2 Approved on 24-Nov-2020 ,Level 2 Approved on 28-Jun-2021 Related Project(s) P167396-Additional Financing - Mali Reconstruction and Economic Recovery Project 12/21/2021 Page 8 of 8