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Mali Deployment of State Resources for Better Service Delivery & COVID-19 Response

Abstract*

The development objective of Deployment of State Resources for Better Service Delivery Project for Mali is to improve the availability and timeliness of resources from the central government to local governments (LGs), and service centers, as well as the management and accountability of these resources by LGs and service centers. This project has three components. 1) The first component, Supporting deployment to and management of resources to LGs...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

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Key Details

Project Details

  • P164561

  • Active

  • Tahirou Kalam , Gaetan Mertens

  • Republic of Mali

  • Mali

  • May 1, 2018

  • (as of board presentation)

    May 23, 2019

  • December 2, 2019

  • US$ 81.70 million

  • C

  • N/A

  • May 31, 2025

  • No

  • BANK APPROVED

  • June 20, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Trust Funds 31.70
IDA Grant 50.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 50.00
IBRD + IDA Commitment 50.00
Lending Instrument
Grant Amount 31.70
Total Project Cost** 50.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of March 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
May 23, 2019 IDA-D4710 Loan Commitment 50,000,000.00
Feb 6, 2024 IDA-D4710 Loan Disb 469,748.75
Aug 16, 2024 IDA-D4710 Loan Disb 36,563.04
Oct 13, 2023 IDA-D4710 Loan Disb 501,348.62
Nov 6, 2023 IDA-D4710 Loan Disb 1,500,000.00
Apr 18, 2024 IDA-D4710 Loan Disb 372,893.66
Dec 11, 2023 IDA-D4710 Loan Disb 546,201.70
Mar 15, 2024 IDA-D4710 Loan Disb 431,070.75
Feb 12, 2024 IDA-D4710 Loan Disb 271,462.75
May 15, 2024 IDA-D4710 Loan Disb 202,627.25
Jun 28, 2024 IDA-D4710 Loan Disb 5,125,000.00
Jul 1, 2024 IDA-D4710 Loan Disb 195,293.72
Aug 25, 2023 IDA-D4710 Loan Disb 720,488.10
Aug 9, 2023 IDA-D4710 Loan Disb 121,721.63
Aug 3, 2023 IDA-D4710 Loan Disb 135,946.23
Aug 30, 2023 IDA-D4710 Loan Disb 1,085,585.40
Aug 24, 2023 IDA-D4710 Loan Disb 553,252.70
Nov 10, 2023 IDA-D4710 Loan Disb 448,536.28
May 22, 2023 IDA-D4710 Loan Disb 345,188.60
Jun 27, 2023 IDA-D4710 Loan Disb 49,209.37
Nov 6, 2023 IDA-D4710 Loan Disb 5,750,000.00
Nov 17, 2022 IDA-D4710 Loan Disb 392,696.62
Dec 28, 2022 IDA-D4710 Loan Disb 378,910.80
Apr 17, 2023 IDA-D4710 Loan Disb 31,030.07
Mar 15, 2023 IDA-D4710 Loan Disb 97,970.20
Nov 3, 2022 IDA-D4710 Loan Disb 221,751.38
Feb 22, 2023 IDA-D4710 Loan Disb 601,084.30
Mar 25, 2021 IDA-D4710 Loan Disb 375,877.00
Mar 1, 2021 IDA-D4710 Loan Disb 769,608.70
Mar 1, 2021 IDA-D4710 Loan Disb 568,937.06
May 28, 2021 IDA-D4710 Loan Disb 643,534.56
Feb 22, 2022 IDA-D4710 Loan Disb 293,888.38
Nov 17, 2021 IDA-D4710 Loan Disb 1,085,085.80
Oct 1, 2021 IDA-D4710 Loan Disb 210,972.78
Oct 1, 2021 IDA-D4710 Loan Disb 993,043.90
Jul 28, 2022 IDA-D4710 Loan Disb 241,682.77
Jul 28, 2022 IDA-D4710 Loan Disb 280,718.44
Dec 2, 2021 IDA-D4710 Loan Disb 617,674.50
Aug 30, 2022 IDA-D4710 Loan Disb 350,009.44
Aug 9, 2022 IDA-D4710 Loan Disb 9,800,000.00
Mar 13, 2020 IDA-D4710 Loan Disb 230,431.70
Apr 29, 2020 IDA-D4710 Loan Disb 106,628.53
Feb 18, 2020 IDA-D4710 Loan Disb 498,919.00
Dec 2, 2019 IDA-D4710 Loan Disb 252,087.48
Jun 23, 2020 IDA-D4710 Loan Disb 1,798,561.10
Jun 16, 2020 IDA-D4710 Loan Disb 268,092.70
Jul 2, 2020 IDA-D4710 Loan Disb 5,667,200.00
Dec 17, 2020 IDA-D4710 Loan Disb 259,374.45
Dec 17, 2020 IDA-D4710 Loan Disb 517,986.66
Dec 17, 2020 IDA-D4710 Loan Disb 196,595.64
Mar 25, 2021 IDA-D4710 Loan Disb 122,106.67

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Progress towards achievement of PDO Satisfactory 2024-12-11
Project Management Satisfactory 2024-12-11
Financial Management Satisfactory 2024-12-11
Monitoring and Evaluation Satisfactory 2024-12-11
Overall Implementation Progress (IP) Satisfactory 2024-12-11
Procurement Satisfactory 2024-12-11

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • The percentage of central government budget tranferred to LGsValue19.7724.0830.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • The percentage of public primary schools operational 30 days after the start of the school year in participating LGsValue0.0064.4050.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • The number of communes with functional CDQs/Vs providing regular community feedback to LGs and/or DGCTValue0.0014.00100.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • Time it takes for the payment of LG expenditures to service centers and other service providersValue180.0023.0090.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • The percentage of health infrastructures (CSCom) with an average score for the quality of facility (based on a checklist) of 70 percent in participating LGsValue0.0048.3050.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Functioning ASACO in participating LGsValue25.0040.0060.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • Time it takes to notify LGs of their budget allocation from the approval of the national budgetValue180.007.0015.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • Execution of training plan for LG elected officialsValue0.0090.0060.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • Of which percentage of female elected officials trainedValue0.007.0015.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • Execution of training plan for LG staffValue0.0090.0060.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • Of which percentage of female LG staff trainedValue0.0015.0025.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • Communes that meet the conditions for access to performance-based grants in participating LGsValue14.0098.00102.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • Submitted LG management accounts reviewed and judged by SC-CSValue3.0067.6015.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • LG management accounts audited by the BVG annuallyValue2.0012.0030.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • Reported grievances related to LG that are addressed in a timely mannerValue0.0088.0060.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • Female participation in CDQs/Vs in selected LGsValue20.0045.0050.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment
  • Number of operational municipal crisis monitoring units in participating LGs.Value0.0067.0067.00
    DateJanuary 1, 2020February 29, 2024September 30, 2024
    Comment
  • Number of hygiene kits delivered to participating LGs.Value0.00204.00204.00
    DateJanuary 1, 2020February 29, 2024September 30, 2024
    Comment
  • Functioning CGS in participating LGsValue15.0055.4050.00
    DateDecember 31, 2018February 29, 2024September 30, 2024
    Comment