Mali - Multi-sectoral HIV/AIDS Project

Abstract*

The Multi-Sectoral HIV/AIDS Project objective is to support efforts to control the spread of the HIV/AIDS epidemic, and provide sustainable access to treatment, and care to people infected with, or affected by HIV/AIDS, by strengthening the national response to the epidemic, raising the level of awareness on HIV/AIDS through the implementation of a comprehensive sensitization plan targeting high risk groups, such as youth, sex workers and truck drivers... Show More

Development Objective

The revised project objective is to contribute to the recipient#s multisectoral efforts to control the spread of the HIV/AIDS epidemic by improving access to prevention, treatment and care particularly for the most-at-risk-population (MARP) and those infected with or affected by HIV/AIDS. This objective will be achieved by: (a) strengthening the Recipient#s national response to the HIV/AIDS epidemic by improving its evidence base, coordination, implementation, and monitoring and evaluation capacity; (b) raising the level of awareness on HIV/AIDS through the implementation of a comprehensive sensitization plan targeting MARP in particular; (c) providing access to testing and counseling facilities; and (d) providing access to treatment, care and psychosocial support to persons infected with or affected by HIV/AIDS.

Key Details

Project Details

Project ID
P082957
Status
Closed
Team Leader
Amadou Dem
Borrower 2
N/A

Country
Mali
Disclosure Date
April 21, 2004
Approval Date
(as of board presentation)
June 17, 2004
Effective Date
December 30, 2004

Total Project Cost 1
US$ 28.00 million
Implementing Agency
N/A
Region
Western and Central Africa
Fiscal Year 3
2004

Commitment Amount
US$ 25.50 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
March 31, 2012

Last Stage Reached
BANK APPROVED
Last Update Date
March 10, 2015

Associated Projects
P115491

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Human Development and Gender

FY17 - Disease Control75%
- FY17 - HIV/AIDS50%
- FY17 - Tuberculosis25%
FY17 - Health Systems and Policies25%
- FY17 - Reproductive and Maternal Health25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA GRANT FOR HIV/AIDS	25.50
Borrower/Recipient	2.50

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	25.50
IBRD + IDA Commitment	25.50

Lending Instrument
Grant Amount	N/A
Total Project Cost**	28.00

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

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Sep 22, 2017	IDA-46250	Int Charges	18,335.94
Sep 22, 2017	IDA-46250	Int Charges	18,335.94
Mar 17, 2017	IDA-46250	Int Charges	14.33
Mar 17, 2017	IDA-46250	Int Charges	14.33
Mar 17, 2017	IDA-46250	Int Charges	17,820.39
Mar 17, 2017	IDA-46250	Int Charges	17,820.39
Mar 16, 2018	IDA-46250	Int Charges	435.95
Mar 16, 2018	IDA-46250	Int Charges	435.95
Mar 16, 2018	IDA-46250	Int Charges	18,856.97
Mar 16, 2018	IDA-46250	Int Charges	18,856.97
Sep 19, 2018	IDA-46250	Int Charges	292.07
Sep 19, 2018	IDA-46250	Int Charges	292.07
Sep 19, 2018	IDA-46250	Int Charges	18,454.56
Sep 19, 2018	IDA-46250	Int Charges	18,454.56
Mar 18, 2019	IDA-46250	Int Charges	16.50
Mar 18, 2019	IDA-46250	Int Charges	16.50
Mar 18, 2019	IDA-46250	Int Charges	37.86
Mar 18, 2019	IDA-46250	Int Charges	37.86
Mar 18, 2019	IDA-46250	Int Charges	18,366.68
Mar 18, 2019	IDA-46250	Int Charges	18,366.68
Sep 15, 2019	IDA-46250	Loan Repay	48.49
Sep 15, 2019	IDA-46250	Loan Repay	18.50
Sep 18, 2019	IDA-46250	Loan Repay	48,125.06
Sep 18, 2019	IDA-46250	Int Charges	18,071.94
Sep 18, 2019	IDA-46250	Int Charges	18,071.94
Mar 15, 2020	IDA-46250	Loan Repay	647.17
Mar 18, 2020	IDA-46250	Loan Repay	47,355.15
Mar 18, 2020	IDA-46250	Int Charges	2.99
Mar 18, 2020	IDA-46250	Int Charges	2.99
Mar 18, 2020	IDA-46250	Int Charges	17,818.53
Mar 18, 2020	IDA-46250	Int Charges	17,818.53
Oct 13, 2020	IDA-46250	Loan Repay	49,003.09
Oct 13, 2020	IDA-46250	Int Charges	3.07
Oct 13, 2020	IDA-46250	Int Charges	3.07
Oct 13, 2020	IDA-46250	Int Charges	17,089.45
Oct 13, 2020	IDA-46250	Int Charges	17,089.45
Mar 16, 2021	IDA-46250	Int Charges	28.89
Mar 16, 2021	IDA-46250	Int Charges	28.89
Mar 16, 2021	IDA-46250	Int Charges	18,285.70
Mar 16, 2021	IDA-46250	Int Charges	18,285.70
Mar 16, 2021	IDA-46250	Int Charges	1,206.69
Mar 16, 2021	IDA-46250	Int Charges	1,206.69
Mar 16, 2021	IDA-46250	Loan Repay	50,270.01
Sep 15, 2020	IDA-46250	Loan Repay	749.57
Mar 15, 2014	IDA-46250	Int Charges	20,232.44
Mar 15, 2014	IDA-46250	Int Charges	20,232.44
Mar 15, 2014	IDA-46250	Int Charges	270.89
Mar 15, 2014	IDA-46250	Int Charges	270.89
Sep 25, 2013	IDA-46250	Loan Cancel	893,593.94
Sep 15, 2013	IDA-46250	Int Charges	487.67
Sep 15, 2013	IDA-46250	Int Charges	487.67
Sep 15, 2013	IDA-46250	Int Charges	19,157.23
Sep 15, 2013	IDA-46250	Int Charges	19,157.23
Sep 15, 2013	IDA-46250	Int Charges	44.99
Sep 15, 2013	IDA-46250	Int Charges	44.99
Sep 15, 2013	IDA-46250	Int Charges	44.99
Sep 15, 2013	IDA-46250	Int Charges	44.99
Mar 18, 2015	IDA-46250	Int Charges	17,472.79
Mar 18, 2015	IDA-46250	Int Charges	17,472.79
Sep 15, 2014	IDA-46250	Int Charges	213.10
Sep 15, 2014	IDA-46250	Int Charges	19,778.75
Sep 15, 2014	IDA-46250	Int Charges	19,778.75
Mar 15, 2015	IDA-46250	Int Charges	604.26
Mar 15, 2015	IDA-46250	Int Charges	604.26
Sep 15, 2014	IDA-46250	Int Charges	213.10
Mar 16, 2016	IDA-46250	Int Charges	179.65
Mar 16, 2016	IDA-46250	Int Charges	179.65
Sep 17, 2015	IDA-46250	Int Charges	17,682.46
Sep 17, 2015	IDA-46250	Int Charges	17,682.46
Sep 15, 2015	IDA-46250	Int Charges	749.53
Sep 15, 2015	IDA-46250	Int Charges	749.53
Sep 21, 2016	IDA-46250	Int Charges	115.16
Sep 21, 2016	IDA-46250	Int Charges	115.16
Sep 21, 2016	IDA-46250	Int Charges	18,383.09
Sep 21, 2016	IDA-46250	Int Charges	18,383.09
Mar 16, 2016	IDA-46250	Int Charges	18,245.31
Mar 16, 2016	IDA-46250	Int Charges	18,245.31
Sep 22, 2017	IDA-46250	Int Charges	77.08
Sep 15, 2021	IDA-46250	Loan Repay	49,638.49
Sep 15, 2021	IDA-46250	Int Charges	1.06
Sep 15, 2021	IDA-46250	Int Charges	1.06
Sep 15, 2021	IDA-46250	Int Charges	17,961.08
Sep 15, 2021	IDA-46250	Int Charges	17,961.08
Sep 15, 2021	IDA-46250	Loan Repay	511.59
Oct 4, 2022	IDA-46250	Int Charges	15,968.25
Jul 12, 2022	IDA-46250	Loan Repay	46,061.06
Jul 12, 2022	IDA-46250	Int Charges	16,409.24
Jul 12, 2022	IDA-46250	Int Charges	16,409.24
Jul 12, 2022	IDA-46250	Int Charges	85.36
Jul 12, 2022	IDA-46250	Int Charges	85.36
Sep 15, 2022	IDA-46250	Loan Repay	4,663.81
Oct 4, 2022	IDA-46250	Loan Repay	40,660.76
Oct 4, 2022	IDA-46250	Int Charges	110.42
Oct 4, 2022	IDA-46250	Int Charges	110.42
Oct 4, 2022	IDA-46250	Int Charges	15,968.25
Apr 6, 2023	IDA-46250	Int Charges	16,497.52
Apr 6, 2023	IDA-46250	Int Charges	16,497.52
Apr 6, 2023	IDA-46250	Loan Repay	46,475.47
Apr 6, 2023	IDA-46250	Int Charges	16.84
Apr 6, 2023	IDA-46250	Int Charges	16.84
Oct 16, 2023	IDA-46250	Int Charges	40.48
Oct 16, 2023	IDA-46250	Int Charges	40.48
Oct 16, 2023	IDA-46250	Loan Repay	46,082.16
Oct 16, 2023	IDA-46250	Int Charges	19.76
Oct 16, 2023	IDA-46250	Int Charges	19.76
Oct 16, 2023	IDA-46250	Int Charges	15,898.34
Oct 16, 2023	IDA-46250	Int Charges	15,898.34
Mar 15, 2023	IDA-46250	Loan Repay	936.58
Mar 15, 2024	IDA-46250	Loan Repay	2,041.80
Mar 15, 2024	IDA-46250	Loan Repay	5,049.97
Apr 18, 2024	IDA-46250	Loan Repay	39,299.43
Apr 18, 2024	IDA-46250	Int Charges	29.91
Apr 18, 2024	IDA-46250	Int Charges	29.91
Apr 18, 2024	IDA-46250	Int Charges	15,804.26
Apr 18, 2024	IDA-46250	Int Charges	15,804.26
Jun 17, 2004	IDA-H0990	Loan Commitment	25,500,000.00
May 19, 2009	IDA-46250	Loan Commitment	6,000,000.00
Sep 22, 2017	IDA-46250	Int Charges	77.08

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2011-12-28
Progress towards achievement of PDO	Satisfactory	2011-12-28
Overall Implementation Progress (IP)	Moderately Satisfactory	2011-12-28
Counterpart Funding	Satisfactory	2011-12-28
Project Management	Moderately Satisfactory	2011-12-28
Monitoring and Evaluation	Satisfactory	2011-12-28
Financial Management	Moderately Satisfactory	2011-12-28

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 03-01-2013
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Substantial
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 12-30-2013	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Significant	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

At least 15,000 orphans attend school regularly by July 2011	Value	15,000	10299	15,000
	Date	December 30, 2004	March 15, 2012	March 31, 2012
	Comment		Not achieved. Activities supported only at the beginning school

At least 9,000 PLWA medically eligible for treatment (CD4 count less than 200) are under ARV treatment by July 2011	Value	1,073	23963	9,000
	Date	December 30, 2004	March 15, 2012	March 31, 2012
	Comment		Achieved by the program (not only MAP). The MAP is providing ARV through private pharmacies which is a major innovation. It isalsoproviding biological monitoring which is required prior to ARV treatment	The Global Fund was the main financier for ARVs. This was not planned during project preparation. The project did no reach theoriginal indicator because the government decided to mainly use the Global Fund resources to provide ARVs.

55000 Persons aged 15 and older received counseling and testing (VCT) for HIV and received their test results (new indicator)	Value	n/a	93870	55,000
	Date	December 30, 2004	March 15, 2012	March 31, 2012
	Comment		Achieved

15000 commercial sex workers and other MARP receiving services from subprojects Value n/a 8600 15,000
Date December 30, 2004 June 12, 2009 July 30, 2011
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

60% of HIV+ pregnant women assisted for prenatal care received ARV prophylaxis (PTME) by end of project	Value	60%	67%	60%
	Date	December 30, 2004	March 15, 2012	March 31, 2012
	Comment		Achieved by the program (not only the MAP)

257 reference centers (circles & communes) and CSCOM offer testing and counseling by end of project Value 257 320 257
Date December 30, 2004 March 15, 2012 March 31, 2012
Comment Achieved

160 reference centers (circles & communes) and CSCOM structures have means to dispose of medical waste by the end of the project	Value	na	60	160
	Date	December 30, 2004	September 1, 2011	March 31, 2012
	Comment		Not achieved. Activities ongoing. Equipments have been procured and are being installed

At least 100 enterprises and business associations have implemented HIV/AIDS action plan by the end of the project	Value	6	77	100
	Date	December 30, 2004	December 31, 2010	July 30, 2011
	Comment		Not achieved. Activities ongoing

Number of private centers offering VCT services increased from 15 to 55 Value 15 22 25
Date December 31, 2004 December 31, 2010 July 30, 2011
Comment Not achieved. Activities ongoing

7000 patients with access to treatment monitoring services by private laboratory (new indicator)	Value	n/a		7000
	Date	December 30, 2004	June 12, 2009	December 30, 2011
	Comment		Achieved under the original project

At least 25 sub-projects implemented among commercial sex workers and/or high risk groups (truck drivers, ambulatory vendors, military/police, etc) annually	Value	2	50	50
	Date	December 30, 2004	December 31, 2010	July 30, 2011
	Comment		Achieved

15000 commercial sex workers and other MARP receiving services from subprojects	Value	n/a	8600	15,000
	Date	December 30, 2004	June 12, 2009	July 30, 2011
	Comment