Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) Mali Reinsertion of Ex-combatants Project (P157233) AFRICA | Mali | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 27-Jun-2018 | ISR32936 | 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:05-Mar-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Nov-2020 Revised Closing Date:30-Nov-2020 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 PHRPDODEL Components Name Reinsertion Support to Demobilized Ex-combatants:(Cost $13.20 M) Project Management Support to Project Implementation Unit:(Cost $1.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 6/27/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) The IDA grant supporting the project became effective on October 5, 2017. The Project Implementation Unit (PIU), housed within the National DDR Commission, has been established and staffed with key fiduciary and operational staff. The Project Implementation Manual and the Work Plan and Annual Budget, have been approved and adopted by the PIU. While disarmament and demobilization , which must precede the IDA-financed socioeconomic reinsertion, have yet to begin, the PIU is actively searching for implementing partners to support activities across six project locations— Gao, Tombouctou, Kidal, Ménaka, Taoudéni, and Mopti— to ensure overall readiness for the program. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  High  High  High Fiduciary  Substantial  Substantial  Substantial Environment and Social  Low  Low  Low Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of direct project beneficiaries (disaggregated by age, gender, and armed group) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 18-Aug-2017 15-May-2017 15-May-2017 28-Feb-2020 Comments Project activities have yet to begin, hence no update on the indicator. 6/27/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) PHINDPDOTBL  Individual demobilized ex-combatants participating in an economic activity after training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 18-Aug-2017 15-May-2017 15-May-2017 28-Feb-2020 Comments Project activities have yet to begin, hence no update on the indicator. PHINDPDOTBL  Demobilized ex-combatants that feel socially accepted by their communities of return (disaggregated by age and gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Aug-2017 15-May-2017 15-May-2017 28-Feb-2020 Comments Project activities have yet to begin, hence no update on the indicator. PHINDPDOTBL  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 15-May-2017 15-May-2017 28-Feb-2020 Comments Project activities have yet to begin, hence no update on the indicator. 6/27/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) PHINDPDOTBL  Beneficiaries who experience a feeling of greater security attributable to the project in the project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Aug-2017 15-May-2017 15-May-2017 28-Feb-2020 Comments Project activities have yet to begin, hence no update on the indicator. Overall Comments Project activities have yet to begin, hence no update on the indicators. Intermediate Results Indicators PHINDIRITBL  Demobilized ex-combatants completed reinsertion phase (disaggregated by gender, economic activity - individual or economic association, (agrarian/non-agrarian) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 18-Aug-2017 15-May-2017 15-May-2017 28-Feb-2020 PHINDIRITBL  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 0.00 0.00 700.00 Date 18-Aug-2017 15-May-2017 15-May-2017 28-Feb-2020 6/27/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) PHINDIRITBL  Demobilized ex-combatants satisfied with reinsertion support (disaggregated by economic activity ? individual or economic association, agrarian/non-agrarian) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Aug-2017 15-May-2017 15-May-2017 28-Feb-2020 PHINDIRITBL  Vulnerable demobilized ex-combatants reported to have received specialized support by the project (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 90.00 Date 18-Aug-2017 15-May-2017 15-May-2017 28-Feb-2020 PHINDIRITBL  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 70.00 Date 18-Aug-2017 -- 15-May-2017 28-Feb-2020 PHINDIRITBL  Follow-up support provided to demobilized ex-combatants (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 18-Aug-2017 15-May-2017 15-May-2017 28-Feb-2020 6/27/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) PHINDIRITBL  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 0.00 0.00 70.00 Date 18-Aug-2017 15-May-2017 15-May-2017 28-Feb-2020 PHINDIRITBL  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 0.00 0.00 70.00 Date 18-Aug-2017 15-May-2017 15-May-2017 28-Feb-2020 PHINDIRITBL  People in the project area aware of the project s beneficiary 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 15-May-2017 15-May-2017 28-Feb-2020 PHINDIRITBL  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 -- 0.00 90.00 Date 18-Aug-2017 -- 15-May-2017 28-Feb-2020 Overall Comments Project activities have yet to begin, hence no update on the indicators. 6/27/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) 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 1.18 15.15 7.2% 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-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 6/27/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mali Reinsertion of Ex-combatants Project (P157233) There are no related projects. 6/27/2018 Page 8 of 8 Public Disclosure Copy