The World Bank Report No: ISR5337 Implementation Status & Results Mali ML- Governance and Budget Decentralization Technical Assistance Project (P112821) Public Disclosure Copy Operation Name: ML- Governance and Budget Decentralization Technical Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: Assistance Project (P112821) Country: Mali Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Board Approval Date 28-Apr-2011 Original Closing Date 15-Dec-2014 Planned Mid Term Review Date 31-Mar-2013 Last Archived ISR Date Effectiveness Date 08-Aug-2011 Revised Closing Date 15-Dec-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the Governance and Budget Decentralization TA Project (TA) is to strengthen capacity for public financial management at decentralized level for improved budgetary decision-making and enhanced transparency and oversight. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening capacity for PFM at decentralized level 7.10 Component 2- Piloting new public financial management tools in the education (MEALN) and health 2.00 (MS) sectors External Oversight and Community Participation 1.70 Project Implementation and Coordination Unit (US $ 1.2 million) 1.20 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview This project was approved by the Board on April 28, 2011 and became effective on August 8, 2011. The project is in its initial phase of implementation. As of now, advances have been made to initiate project implementation. Page 1 of 3 The World Bank Report No: ISR5337 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 5000.00 Date 04-Apr-2011 29-Nov-2011 31-Dec-2014 Comments Female beneficiaries Percentage Value 0.00 0.00 30.00 Sub Type Date Supplemental Comments CTs are provided timely information on the Months Value allocations to be transferred from the central level Date 31-Dec-2010 Comments Time required for the treatment of procurement Days Value 98.00 80.00 files Date 31-Dec-2010 31-Dec-2014 Comments CT (pilot regions) preparing and publishing Percentage Value 0.00 60.00 annual reports on resources available to the education sector Date 31-Dec-2010 31-Dec-2014 Comments Submitted management accounts Percentage Value 0.00 20.00 (decentralized entities) reviewed and judged by Date Public Disclosure Copy the SCCS 31-Dec-2010 31-Dec-2014 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Treasury representations equipped with Number Value computers and solar power kits Date Comments Page 2 of 3 The World Bank Report No: ISR5337 Data on Financial Performance (as of 26-Oct-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date Public Disclosure Copy P112821 IDA-49140 Effective 28-Apr-2011 10-May-2011 08-Aug-2011 15-Dec-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112821 IDA-49140 Effective XDR 7.70 7.70 0.00 0.67 7.03 9.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy As above. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 3 of 3