The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Mali Reinsertion of Ex-combatants Project (P157233) AFRICA WEST | Mali | Social Sustainability and Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 8 | ARCHIVED on 03-May-2021 | ISR45983 | Implementing Agencies: Ministry of Economy and Finance, Republic of Mali, National Disarmament, Demobilization and Reinsertion Commission (CNDDR) Key Dates Key Project Dates Bank Approval Date: 28-Feb-2017 Effectiveness Date: 04-Oct-2017 Planned Mid Term Review Date: 10-May-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2020 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to support the socio-economic reinsertion of demobilized ex-combatants within local communities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Reinsertion Support to Demobilized Ex-combatants:(Cost $6.20 M) Project Management Support to Project Implementation Unit:(Cost $1.80 M) Community Rehabilitation:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project's implementation performance is rated as moderately unsatisfactory because, despite good overall results in community rehabilitation, Component 1, namely the reinsertion of ex-combatants, has only just started and is not progressing as planned. It is therefore recommended to maintain the pace of implementation of community rehabilitation activities and to overcome the obstacles that prevent DDR to progress. 5/3/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Moderate Environment and Social Low Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Support the Socio-Economic Reinsertion of Ex-Combatants, within local communities IN00970042 ►Members of communities report social acceptance of ex-combatants (disaggregated by age and gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 18-Aug-2017 01-Sep-2020 01-Sep-2020 30-Apr-2021 IN00970043 ►Percentage of total project beneficiaries who report acceptance to return of demobilized ex-combatants (disaggregated by returning fighters vis-a-vis residing members of host communities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Aug-2017 01-Sep-2020 01-Sep-2020 30-Apr-2021 IN00970044 ►Percentage of demobilized ex-combatants availing income generation opportunities (disaggregated by age, sex and type of economic activities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 80.00 5/3/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Date 18-Aug-2017 01-Sep-2020 01-Sep-2020 30-Apr-2021 IN00970045 ►Number of demobilized combatants who have undergone socioeconomic reinsertion (disaggregated by age, sex and armed group affiliation) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 300.00 1,800.00 Date 18-Aug-2017 01-Sep-2020 31-Mar-2021 30-Apr-2021 Overall Comments PDO We don't have any report from the members of the communities since the ex-combatants are not yet back to the communities. Intermediate Results Indicators by Components Reinsertion Support to Demobilized Ex-combatants IN00970046 ►Percentage of ex-combatants who successfully completed orientation, counseling and skills training (disaggregated by age, sex, and armed group affiliation) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 19.00 90.00 Date 18-Aug-2017 01-Sep-2020 31-Mar-2021 30-Apr-2021 IN00970049 ►Percentage of targeted former combatants reporting satisfaction with services provided by the program (disaggregated by age, sex, armed group affiliation, economic activities and support received) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 21.00 80.00 Date 18-Aug-2017 01-Sep-2020 31-Mar-2021 30-Apr-2021 IN00970051 ►Demobilized ex-combatants linked to respective projects (disaggregated by gender and economic activity, individual or economic association, (agrarian/non-agrarian) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 300.00 700.00 Date 18-Aug-2017 01-Sep-2020 31-Mar-2021 30-Apr-2021 In this sub-component, implementing partners will establish mechanisms of orientation where beneficiary Comments: ex-combatants be referred to participate in development programs that are executed in their communities of return. IN00970053 ►Percentage of identified eligible former combatants who received specialized support (disaggregated by age, gender and physical and psychological needs) (Percentage, Custom) 5/3/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 18-Aug-2017 01-Sep-2020 31-Mar-2021 30-Apr-2021 IN00970055 ►Vulnerable demobilized ex-combatants satisfied with specialized project support (disaggregated by gender, and specific physical and psychological needs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Aug-2017 01-Sep-2020 31-Mar-2021 30-Apr-2021 not reported yet Comments: IN00970057 ►Percentage of ex-combatants who received, from those who requested, additional drop-in reintegration support (disaggregated by age, sex, armed group affiliation and economic activities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 18-Aug-2017 01-Sep-2020 31-Mar-2021 30-Apr-2021 not reported yet Comments: IN00970059 ►People in the project area aware of the project's beneficiaries' targeting criteria (Disaggregated by gender and geography) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 18-Aug-2017 01-Sep-2020 31-Mar-2021 30-Apr-2021 This indicator will measure level of sensitization and community awareness initiatives about reinsertion Comments: project by the project management. This indicator measures the degree to which the project has been effective in communicating targeting criteria to the communities in the project area. IN00970061 ►Demobilized ex-combatants satisfied with follow-up support (disaggregated by gender, economic activity, agrarian/non-agrarian) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 70.00 Date 18-Aug-2017 01-Sep-2020 31-Mar-2021 30-Apr-2021 IN00970063 ►Demobilized Ex-combatants are satisfied with the composition and delivery of the start-up kits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 70.00 Date 18-Aug-2017 01-Sep-2020 31-Mar-2021 30-Apr-2021 5/3/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) This indicator will measure the usefulness of the contents and efficiency in the distribution/delivery of the Comments: start-up kits to the ex-combatants Project Management Support to Project Implementation Unit IN00970047 ►Grievances registered related to delivery of project benefits that are actually addressed (Disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 70.00 Date 18-Aug-2017 01-Sep-2020 31-Mar-2021 30-Apr-2021 This sub-component will measure the transparency and accountability mechanisms established by the Comments: project so the target beneficiaries have trust in the process and are willing to participate, and feel that their grievances are attended to promptly. Community Rehabilitation IN00970048 ►Number of planned small-scale socioeconomic infrastructure subprojects successfully completed (construction or rehabilitation) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 130.00 48.00 Date 21-Jan-2019 01-Sep-2020 31-Mar-2021 30-Apr-2021 IN00970050 ►Number of beneficiaries in target communities with improved access to socioeconomic infrastructure (disaggregated by sex) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,643.00 91,560.00 24,000.00 Date 21-Jan-2019 01-Sep-2020 31-Mar-2021 30-Apr-2021 IN00970052 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 50.00 IN00970054 ►Percentage of total beneficiaries in local communities reporting higher security and reconciliation (disaggregated by age, sex, and armed groups affiliation) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 21-Jan-2019 01-Sep-2020 31-Mar-2021 30-Apr-2021 IN00970056 ►Number of host community's members, including at-risk/vulnerable people, involved in income-generating activities as a result of support provided by the project (Number, Custom) 5/3/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6,454.00 2,400.00 Date 21-Jan-2019 01-Sep-2020 31-Mar-2021 30-Apr-2021 IN00970058 ►Number of host community's members, including at-risk/vulnerable people, who completed on-the-job skills training related to the construction, rehabilitation and maintenance of infrastructures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 454.00 1,920.00 Date 21-Jan-2019 01-Sep-2020 31-Mar-2021 30-Apr-2021 IN00970060 ►Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 257.00 257.00 3,600.00 Date 21-May-2019 01-Sep-2020 31-Mar-2021 30-Apr-2021 IN00970062 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 50.00 Overall Comments IR The reinsertion of ex-combatants has just started therefore no reports are available at this stage to update some indicators. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157233 IDA-D1680 Effective USD 15.00 15.00 0.00 7.45 8.49 47% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157233 IDA-D1680 Effective 28-Feb-2017 05-Apr-2017 04-Oct-2017 30-Nov-2020 30-Nov-2021 5/3/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Cumulative Disbursements 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 18-Jun-2019 Related Project(s) There are no related projects. 5/3/2021 Page 7 of 7