The World Bank Report No: ISR3906 Implementation Status & Results Mali Public Disclosure Copy Rural Community Development Project (P040653) Operation Name: Rural Community Development Project (P040653) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Last Modified Date: 27-Jun-2011 Country: Mali Approval FY: 2006 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Social Development, Solidarity and Senior Citizens Key Dates Board Approval Date 15-Sep-2005 Original Closing Date 17-Jun-2012 Planned Mid Term Review Date Last Archived ISR Date 29-Sep-2010 Effectiveness Date 24-Mar-2006 Revised Closing Date 17-Jun-2013 Actual Mid Term Review Date 18-May-2011 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) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview This is an interim ISR awaiting the finalization and validation of the last implementation support mission's aide-memoire. Project implementation experienced delays due to the renewal of field operators' contracts. Nevertheless the project is still making good progress toward PDO achievement with 515 Page 1 of 4 The World Bank Report No: ISR3906 social investments delivered to communities through local governments and with 765 productive sub-projects implemented by producer organizations. Training and technical advice are still provided along social and productive investments. Overall disbursement of the initial credit has reached 80%. The project received an additional financing under the crisis Public Disclosure Copy response windows to provide additional support to rural school, clinics and health association, as well as to restore productive capacities of some rural producer associations. The implementation support mission reviewed the pre-selection of beneficiaries made by field operators and urged the project to deliver this additional support as soon as possible to help rural associations overcome the recent crisis. Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 383000.00 350000.00 Date 01-Apr-2006 31-May-2010 17-Jun-2012 Comments Percentage of beneficiaries that perceived Percentage Value 0.00 93.00 80.00 significant improvement in access to basic social services thanks to project intervention Date 01-Apr-2006 31-May-2011 17-Jun-2012 s Comments All communes have already benefitted from at least three investments leading to a high satisfaction percentage even if some social investments remained to be built. Percentage of villages that have access to Percentage Value 28.00 73.00 80.00 basic social services Date 01-Apr-2006 31-May-2011 17-Jun-2012 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 Percentage of community-based organizations Percentage Value 35.00 55.00 75.00 benefitted from at least one productive project whose management is still properly worki ng Date 01-Sep-2007 31-May-2011 17-Jun-2012 and that makes profit form their productive Comments activity Page 2 of 4 The World Bank Report No: ISR3906 Number of social investments executed and Number Value 0.00 515.00 450.00 properly managed by communes and Public Disclosure Copy communities Date 01-Apr-2006 31-May-2010 17-Jun-2012 Comments Number of productive investments executed Number Value 0.00 765.00 900.00 and properly managed by rural producer organizations Date 01-Apr-2006 31-May-2011 17-Jun-2012 Comments Number of private services providers and Number Value 0.00 196.00 60.00 micro-entrepreneurs that have benefited from training and advisory support Date 01-Apr-2006 31-May-2011 17-Jun-2012 Comments Including staff of public services from regional technical directorates, that were not originally planned as trainees. Number of steering committes sessions Number Value 0.00 8.00 12.00 Date 01-Apr-2006 31-May-2011 17-Jun-2012 Comments Data on Financial Performance (as of 20-Jun-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P040653 IDA-41130 Effective 15-Sep-2005 03-Oct-2005 24-Mar-2006 17-Jun-2013 P040653 IDA-48230 Effective 30-Sep-2010 02-Dec-2010 28-Feb-2011 17-Jun-2013 Disbursements (in Millions) Public Disclosure Copy Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P040653 IDA-41130 Effective XDR 40.40 40.40 0.00 32.93 7.47 82.00 P040653 IDA-48230 Effective XDR 7.50 7.50 0.00 0.00 7.50 0.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR3906 Public Disclosure Copy Key Decisions Regarding Implementation The GOM agreed to disclose the main section of the Aide-memoire of this implementation support mission; technical annexes will be provided upon request to the project. 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