The World Bank Report No: ISR13176 Implementation Status & Results Mali Rural Community Development Project (P040653) Public Disclosure Copy Operation Name: Rural Community Development Project (P040653) Project Stage: Implementation Seq.No: 18 Status: ARCHIVED Archive Date: 08-Jan-2014 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 19-Nov-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) 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 subsequent to the coup d'Etat. Within this extension time frame all planned activities have been implemented as agreed on with the Government in the implementation plan. All the four PDO indicators have been reached and outpaced in certain cases : about 478, 000 have benefited from the project against 350,000 planned); The percentage of professional organization to Page 1 of 4 The World Bank Report No: ISR13176 generating of annual income per member superior to the daily poverty line is 63% compared to 60 targeted. The percentage of community-based organizations implementing improved natural resources management have been reached respectively attaining 70% against 50% and the percentage of rural accessing basic social services reached 87% above the targeting indicator of 80%. It is worth mentioning that the project has also been implemented with no elite capture as beneficiaries have all expressed that no influence was exercised within or outside their community. Public Disclosure Copy The project performance was globally satisfactory during the seven years of project implementation and was backed by a high rate of disbursement which stood at 100%f for the main project and about 90% for the additional financing which will hopefully reach 100% following reimbursement of the last claims. 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 16-Dec-2013 31-Dec-2013 Comments Percentage of productive projects that have Percentage Value 39.00 63.00 60.00 generated average annual income per member Date 31-Aug-2010 16-Dec-2013 31-Dec-2013 superior to the daily poverty line. Comments Percentage of villages with adequate access to Percentage Value 28.00 87.00 80.00 basic social services Date 01-Apr-2006 16-Dec-2013 31-Dec-2013 Public Disclosure Copy Comments School within 5km; Clinic within 15km; Water access for 400 people. By the end of the project, at least 50% of Percentage Value 0.00 70.00 50.00 community-based organizations have Sub Type implemented improved natural resources Supplemental management practices Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR13176 Indicator Name Core Unit of Measure Baseline Current End Target Number of annual multi-stakeholder steering Number Value 0.00 14.00 14.00 committees Date 01-Apr-2006 16-Dec-2013 31-Dec-2013 Public Disclosure Copy Comments 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 16-Dec-2013 17-Jun-2013 productive subprojets with still functionning Comments management commitees. Number of private service and training Number Value 0.00 251.00 200.00 providers trained by the project. Date 01-Apr-2006 16-Dec-2013 17-Jun-2013 Comments Number of social investments executed Number Value 0.00 501.00 450.00 Date 01-Apr-2006 16-Dec-2013 31-Dec-2013 Comments Percentage of social investment with increased Percentage Value 64.00 95.00 90.00 attendance rate Date 31-Aug-2010 16-Dec-2013 31-Dec-2013 Comments Number of productive investments executed Number Value 0.00 906.00 900.00 Date 01-Apr-2006 16-Dec-2013 31-Dec-2013 Comments Percentage of beneficiary producer Percentage Value 55.00 80.00 75.00 organizations that are still properly functioning Date 31-Aug-2010 17-Dec-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 16-Dec-2013 31-Dec-2013 Comments Percentage of beneficiary social associations Percentage Value 0.00 95.00 90.00 Public Disclosure Copy properly functioning Date 31-Aug-2010 16-Dec-2013 Comments Data on Financial Performance (as of 18-Dec-2013) 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 Page 3 of 4 The World Bank Report No: ISR13176 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P040653 IDA-48230 Effective 30-Sep-2010 02-Dec-2010 28-Feb-2011 17-Jun-2013 31-Dec-2013 Disbursements (in Millions) Public Disclosure Copy 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 P040653 IDA-48230 Effective XDR 7.50 7.50 0.00 6.58 0.92 88.00 Disbursement Graph Key Decisions Regarding Implementation The Government and the Bank have agreed to disclose the aide-memoir of the last implementation support mission. Public Disclosure Copy Restructuring History Level two Approved on 14-May-2013, Level 2 CD Decision on 31-May-2013 Related Projects P121057-Additional Financing for Mali Rural Community Development Project Page 4 of 4