The World Bank Report No: ISR12397 Implementation Status & Results Mali Rural Community Development Project (P040653) Public Disclosure Copy Operation Name: Rural Community Development Project (P040653) Project Stage: Implementation Seq.No: 17 Status: ARCHIVED Archive Date: 19-Nov-2013 Country: Mali Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 15-Sep-2005 Original Closing Date 17-Jun-2012 Planned Mid Term Review Date Last Archived ISR Date 24-Apr-2013 Effectiveness Date 24-Mar-2006 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date 18-May-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the living conditions of project-supported rural communities in terms of access to basic social services and sustainable income increase. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A. Capacity Building 13.80 B. Communal Initiatives Fund 15.60 C. Local Productive Initiatives Fund 23.80 D. Project Management, Monitoring & Evaluation, Knowledge management 9.40 E. Assistance to rural schools, health care associations and community health centers 5.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Low Implementation Status Overview PACR is leading towards its closing date on December 31, 2013 following its extension for 6 months to compensate for the suspension of activities implementation after the coup d'Etat. Within this extension time frame project activities have all been implemented as agreed on by the Government and the Bank. Project development objective indicators on their way to be achieved of which some have been outpaced. The current disbursement rate stands at 98% and is expected to reach about 100% at the closing date. A Thorough impact Page 1 of 4 The World Bank Report No: ISR12397 study of the project on beneficiaries is being conducted and is expected to be completed by the end of November. This study will constitute a solid basis to assess the overall impact of the project on the beneficiaries during the final supervision mission which will be carried out on December 6-19. The findings of the study will be fully reflected in the ICR which will be prepared thereafter. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Mali Region de Tombouctou Region de Tombouctou Mali Region de Sikasso Region de Sikasso Mali Region de Segou Region de Segou Mali Region de Mopti Region de Mopti Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 477852.00 350000.00 Date 01-Apr-2006 22-Oct-2013 31-Dec-2013 Comments Percentage of productive projects that have Percentage Value 39.00 55.00 60.00 generated average annual income per member Date 31-Aug-2010 22-Oct-2013 31-Dec-2013 superior to the daily poverty line. Comments Percentage of villages with adequate access to Percentage Value 28.00 71.00 80.00 basic social services Date 01-Apr-2006 22-Oct-2013 31-Dec-2013 Comments School within 5km; Clinic within 15km; Water access for 400 people. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of annual multi-stakeholder steering Number Value 0.00 13.00 14.00 committees Date 01-Apr-2006 22-Oct-2013 31-Dec-2013 Comments Page 2 of 4 The World Bank Report No: ISR12397 Percentage of community based organizations Percentage Value 55.00 66.00 75.00 that have benefited from at least one social or Date 31-Aug-2010 22-Oct-2013 17-Jun-2013 productive subprojets with still functionning Comments management commitees. Public Disclosure Copy Number of private service and training Number Value 0.00 251.00 200.00 providers trained by the project. Date 01-Apr-2006 22-Oct-2013 17-Jun-2013 Comments Number of social investments executed Number Value 0.00 502.00 450.00 Date 01-Apr-2006 23-Oct-2013 31-Dec-2013 Comments Percentage of social investment with increased Percentage Value 64.00 85.00 90.00 attendance rate Date 31-Aug-2010 22-Oct-2013 31-Dec-2013 Comments Number of productive investments executed Number Value 0.00 894.00 900.00 Date 01-Apr-2006 22-Oct-2013 31-Dec-2013 Comments Percentage of beneficiary producer Percentage Value 55.00 60.00 75.00 organizations that are still properly functioning Date 31-Aug-2010 11-Oct-2012 17-Jun-2013 and making profits Comments Number of activity reports validated by the Number Value 0.00 12.00 12.00 steeering committees Date 22-Oct-2013 31-Dec-2013 Comments Percentage of beneficiary social associations Percentage Value 0.00 88.00 90.00 properly functioning Date 31-Aug-2010 22-Oct-2013 Comments Data on Financial Performance (as of 17-Oct-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P040653 IDA-41130 Effective 15-Sep-2005 03-Oct-2005 24-Mar-2006 17-Jun-2012 31-Dec-2013 P040653 IDA-48230 Effective 30-Sep-2010 02-Dec-2010 28-Feb-2011 17-Jun-2013 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P040653 IDA-41130 Effective XDR 40.40 40.40 0.00 40.40 0.00 100.00 Page 3 of 4 The World Bank Report No: ISR12397 P040653 IDA-48230 Effective XDR 7.50 7.50 0.00 6.58 0.92 88.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation There is no key decisions to be disclosed in this ISR. Restructuring History There has been no restructuring to date. Related Projects P121057-Additional Financing for Mali Rural Community Development Project Public Disclosure Copy Page 4 of 4