Urban Local Government Support Project

Abstract*

The development objective of the Urban Infrastructure Development Project for Mali is to support strengthened institutional performance of targeted urban local governments. There are four components to the project. The first component of the project is performance-based and capacity support grants for secondary cities. This component will support the municipalities of Kayes, Sikasso, Segou and Mopti to improve their management capabilities and accountability... Show More

Development Objective

The Revised Project Development Objective is to support strengthened institutional performance of targeted urban local governmentsand to contribute to improved infrastructure services in targeted cities.

Key Details

Project Details

Project ID
P116602
Status
Closed
Team Leader
Zie Ibrahima Coulibaly , Christian Eghoff, Megha Mukim
Borrower 2
Ministry of Economy and Finance

Country
Mali
Disclosure Date
March 30, 2010
Approval Date
(as of board presentation)
June 7, 2011
Effective Date
January 27, 2012

Total Project Cost 1
US$ 70.00 million
Implementing Agency
Ministry of Urban Planning and Housing
Region
Western and Central Africa
Fiscal Year 3
2011

Commitment Amount
US$ 70.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2019

Last Stage Reached
BANK APPROVED
Last Update Date
February 18, 2021

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 - Environment and Natural Resource Management

FY17 - Climate change28%
- FY17 - Adaptation28%

FY17 - Public Sector Management

FY17 - Public Administration30%
- FY17 - Administrative and Civil Service Reform8%
- FY17 - Municipal Institution Building22%

FY17 - Urban and Rural Development

FY17 - Urban Development70%
- FY17 - Municipal Finance21%
- FY17 - Urban Infrastructure and Service Delivery49%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	70.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	70.00
IBRD + IDA Commitment	70.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	70.00

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$)
Oct 5, 2017	IDA-49660	Int Charges	145,020.02
Mar 13, 2018	IDA-49660	Loan Disb	8,901,061.00
Apr 1, 2016	IDA-49660	Int Charges	662.39
Apr 1, 2016	IDA-49660	Int Charges	662.39
Apr 6, 2016	IDA-49660	Int Charges	95,810.90
Apr 6, 2016	IDA-49660	Int Charges	95,810.90
Jun 8, 2016	IDA-49660	Loan Disb	2,930,473.50
Mar 17, 2017	IDA-49660	Loan Disb	1,758,267.90
Oct 1, 2016	IDA-49660	Int Charges	2,224.53
Oct 1, 2016	IDA-49660	Int Charges	2,224.53
Oct 1, 2016	IDA-49660	Int Charges	104,358.73
Oct 1, 2016	IDA-49660	Int Charges	104,358.73
Mar 20, 2017	IDA-49660	Loan Disb	1,651,984.60
Feb 27, 2015	IDA-49660	Loan Disb	884,059.30
Feb 27, 2015	IDA-49660	Loan Disb	822,518.56
Sep 23, 2014	IDA-49660	Loan Disb	3,327,264.20
Apr 1, 2015	IDA-49660	Int Charges	2,225.08
Apr 1, 2015	IDA-49660	Int Charges	2,225.08
Jul 20, 2015	IDA-49660	Loan Disb	1,016,220.60
Jun 24, 2015	IDA-49660	Loan Disb	3,452,726.00
Apr 21, 2015	IDA-49660	Loan Disb	1,283,440.50
Apr 21, 2015	IDA-49660	Loan Disb	199,443.90
Apr 1, 2015	IDA-49660	Int Charges	57,644.28
Apr 1, 2015	IDA-49660	Int Charges	57,644.28
Aug 24, 2015	IDA-49660	Loan Disb	994,681.94
Jan 14, 2016	IDA-49660	Loan Disb	1,852,091.00
Oct 5, 2015	IDA-49660	Int Charges	3,122.06
Oct 5, 2015	IDA-49660	Int Charges	3,122.06
Oct 5, 2015	IDA-49660	Int Charges	81,526.91
Oct 1, 2023	IDA-49660	Loan Repay	2,187.27
Apr 18, 2024	IDA-49660	Int Charges	174.49
Apr 18, 2024	IDA-49660	Int Charges	174.49
Apr 18, 2024	IDA-49660	Int Charges	197,032.84
Apr 18, 2024	IDA-49660	Int Charges	197,032.84
Apr 18, 2024	IDA-49660	Loan Repay	560,549.94
Apr 18, 2024	IDA-49660	Int Charges	14,978.08
Apr 18, 2024	IDA-49660	Int Charges	14,978.08
Apr 6, 2023	IDA-49660	Loan Repay	480,278.16
Apr 6, 2023	IDA-49660	Int Charges	287.00
Apr 6, 2023	IDA-49660	Int Charges	287.00
Apr 6, 2023	IDA-49660	Int Charges	208,792.77
Apr 6, 2023	IDA-49660	Int Charges	208,792.77
Apr 6, 2023	IDA-49660	Loan Repay	93,722.66
Apr 6, 2023	IDA-49660	Int Charges	2,678.34
Apr 6, 2023	IDA-49660	Int Charges	2,678.34
Oct 25, 2022	IDA-49660	Int Charges	197,372.44
Oct 25, 2022	IDA-49660	Int Charges	197,372.44
Oct 25, 2022	IDA-49660	Int Charges	37,248.26
Oct 25, 2022	IDA-49660	Int Charges	37,248.26
Oct 25, 2022	IDA-49660	Int Charges	1,155.96
Oct 25, 2022	IDA-49660	Int Charges	1,155.96
Oct 25, 2022	IDA-49660	Loan Repay	543,974.60
Jul 13, 2022	IDA-49660	Int Charges	46.54
Jul 13, 2022	IDA-49660	Int Charges	46.54
Jul 13, 2022	IDA-49660	Int Charges	169,088.11
Jul 13, 2022	IDA-49660	Int Charges	169,088.11
Jul 13, 2022	IDA-49660	Int Charges	11,459.61
Jul 13, 2022	IDA-49660	Int Charges	11,459.61
Jul 13, 2022	IDA-49660	Loan Repay	558,459.94
Sep 7, 2020	IDA-49660	Loan Disb	-138,920.20
Dec 22, 2020	IDA-49660	Loan Cancel	913,958.50
Oct 26, 2020	IDA-49660	Loan Disb	-813.55
Oct 30, 2020	IDA-49660	Loan Disb	-616.94
Apr 6, 2021	IDA-49660	Int Charges	1,343.72
Apr 6, 2021	IDA-49660	Int Charges	1,343.72
Apr 6, 2021	IDA-49660	Int Charges	224,375.48
Apr 6, 2021	IDA-49660	Int Charges	224,375.48
Oct 5, 2018	IDA-49660	Int Charges	7,956.90
Feb 28, 2019	IDA-49660	Loan Disb	2,603,502.50
Apr 3, 2019	IDA-49660	Int Charges	1,813.30
Apr 3, 2019	IDA-49660	Int Charges	1,813.30
Apr 3, 2019	IDA-49660	Int Charges	209,786.77
Apr 3, 2019	IDA-49660	Int Charges	209,786.77
Mar 1, 2018	IDA-49660	Loan Disb	581,262.44
Feb 23, 2018	IDA-49660	Loan Disb	659,690.60
Feb 23, 2018	IDA-49660	Loan Disb	-659,690.60
Mar 1, 2018	IDA-49660	Loan Disb	339,048.30
Feb 23, 2018	IDA-49660	Loan Disb	-2,601,477.20
Feb 23, 2018	IDA-49660	Loan Disb	2,601,477.20
Feb 23, 2018	IDA-49660	Loan Disb	-421,925.28
Feb 23, 2018	IDA-49660	Loan Disb	421,925.28
Mar 1, 2018	IDA-49660	Loan Disb	832,053.20
Apr 5, 2018	IDA-49660	Int Charges	521.87
Apr 5, 2018	IDA-49660	Int Charges	521.87
Apr 5, 2018	IDA-49660	Int Charges	156,177.69
Apr 5, 2018	IDA-49660	Int Charges	156,177.69
Mar 14, 2018	IDA-49660	Loan Disb	6,543,374.00
Oct 5, 2018	IDA-49660	Int Charges	7,956.90
Oct 5, 2018	IDA-49660	Int Charges	211,194.03
Oct 5, 2018	IDA-49660	Int Charges	211,194.03
Mar 20, 2017	IDA-49660	Loan Disb	3,024,392.80
Jun 28, 2017	IDA-49660	Loan Disb	2,536,096.80
Apr 1, 2017	IDA-49660	Int Charges	95.52
Jun 19, 2017	IDA-49660	Loan Disb	1,772,653.00
Apr 6, 2017	IDA-49660	Int Charges	106,534.50
Apr 6, 2017	IDA-49660	Int Charges	106,534.50
Apr 1, 2017	IDA-49660	Int Charges	95.52
Oct 5, 2017	IDA-49660	Int Charges	2,584.62
Oct 5, 2017	IDA-49660	Int Charges	2,584.62
Oct 5, 2017	IDA-49660	Int Charges	145,020.02
Jun 7, 2011	IDA-49660	Loan Commitment	70,000,000.00
Oct 16, 2023	IDA-49660	Loan Repay	555,578.00
Oct 16, 2023	IDA-49660	Int Charges	58.10
Oct 16, 2023	IDA-49660	Int Charges	58.10
Oct 16, 2023	IDA-49660	Int Charges	185,889.22
Oct 16, 2023	IDA-49660	Int Charges	185,889.22
Oct 5, 2015	IDA-49660	Int Charges	81,526.91
Nov 4, 2014	IDA-49660	Loan Disb	371,024.20
Oct 1, 2014	IDA-49660	Int Charges	212.76
Oct 1, 2014	IDA-49660	Int Charges	212.76
Oct 3, 2014	IDA-49660	Int Charges	39,671.12
Oct 3, 2014	IDA-49660	Int Charges	39,671.12
Sep 11, 2013	IDA-49660	Loan Disb	1,550,764.10
Oct 22, 2013	IDA-49660	Int Charges	172.65
Oct 22, 2013	IDA-49660	Int Charges	172.65
Oct 22, 2013	IDA-49660	Int Charges	21,242.90
Oct 22, 2013	IDA-49660	Int Charges	21,242.90
Apr 2, 2014	IDA-49660	Int Charges	379.37
Apr 2, 2014	IDA-49660	Int Charges	379.37
Apr 2, 2014	IDA-49660	Int Charges	32,008.25
Apr 2, 2014	IDA-49660	Int Charges	32,008.25
Mar 19, 2014	IDA-49660	Loan Disb	466,511.72
Apr 2, 2014	IDA-49660	Loan Disb	408,827.84
Jun 30, 2014	IDA-49660	Loan Disb	2,914,937.20
Jun 30, 2014	IDA-49660	Loan Disb	1,074,279.80
Aug 7, 2014	IDA-49660	Loan Disb	653,624.06
Oct 5, 2021	IDA-49660	Int Charges	2,404.17
Oct 5, 2021	IDA-49660	Int Charges	2,404.17
Oct 5, 2021	IDA-49660	Loan Repay	601,324.06
Oct 5, 2021	IDA-49660	Int Charges	213,157.34
Oct 5, 2021	IDA-49660	Int Charges	213,157.34
Oct 3, 2019	IDA-49660	Int Charges	217,617.38
Oct 3, 2019	IDA-49660	Int Charges	217,617.38
Oct 3, 2019	IDA-49660	Int Charges	4,566.08
Oct 3, 2019	IDA-49660	Int Charges	4,566.08
Apr 8, 2020	IDA-49660	Int Charges	1,021.94
Apr 8, 2020	IDA-49660	Int Charges	1,021.94
Apr 8, 2020	IDA-49660	Int Charges	217,049.16
Apr 8, 2020	IDA-49660	Int Charges	217,049.16
Jun 12, 2020	IDA-49660	Loan Disb	-37,785.89
Oct 13, 2020	IDA-49660	Int Charges	1,075.53
Oct 13, 2020	IDA-49660	Int Charges	1,075.53
Oct 13, 2020	IDA-49660	Int Charges	224,991.28
Oct 13, 2020	IDA-49660	Int Charges	224,991.28
Aug 12, 2020	IDA-49660	Loan Disb	-254.86

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Satisfactory	2020-02-17
Monitoring and Evaluation	Satisfactory	2020-02-17
Overall Implementation Progress (IP)	Moderately Satisfactory	2020-02-17
Project Management	Satisfactory	2020-02-17
Progress towards achievement of PDO	Moderately Satisfactory	2020-02-17
Procurement	Satisfactory	2020-02-17

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-23-2020
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 10-27-2020	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

A performance-based grant system is established in all project cities and ready to roll out to other ULGs Value 0.00 1.00 0.00
Date June 7, 2011 November 30, 2019
Comment
Direct project beneficiaries Value 0.00 334923.00 319000.00
Date June 7, 2011 November 30, 2019 November 30, 2019
Comment
Percentage of urban local governments achieving at least 75 points on the annual performance evaluation. Value 0.00 80.00 90.00
Date June 7, 2011 November 30, 2019 November 30, 2019
Comment
Female beneficiaries Value 0.00 50.47 0.00
Date June 7, 2011 February 16, 2018
Comment
Scores on citizen's perception of their engagement with local government councils and their perceptions of urban management Value 0.00 95.00 66.00
Date June 7, 2011 November 30, 2019 December 31, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of urban local governments meeting mandatory minimum conditions for access to performance grant funds Value 0.00 100.00 0.00
Date June 7, 2011 November 30, 2019
Comment
Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project Value 0.00 131155.00 131000.00
Date June 7, 2011 November 30, 2019 November 29, 2019
Comment

Percentage of elected representatives and key LG staff having followed a minimum package of training according to the training planprepared by each ULG.	Value	0.00	88.00	66.00
	Date	June 7, 2011	November 30, 2019	December 31, 2018
	Comment

Percentage of ULGs getting 100 percent of score on percentage variation between actual own source revenue (OSR) collected and the OSR targeted in budget, according to performance evaluation criteria	Value	0.00	75.00	0.00
	Date	June 7, 2011	November 30, 2019
	Comment

Roads rehabilitated, Non-rural Value 0.00 16.64 16.60
Date June 7, 2011 November 30, 2019 November 30, 2019
Comment
Local government performance assessments conducted on time. Value 0.00 0.00 100.00
Date June 7, 2011 November 30, 2019 December 31, 2018
Comment
Local governments are informed of the allocations for the subsequent year before the start of the budgeting process Value 0.00 100.00 0.00
Date June 7, 2011 November 30, 2019
Comment
Number of people with access to improved drainage in the areas served by the project. Value 0.00 97496.00 91600.00
Date June 7, 2011 November 30, 2019 November 30, 2019
Comment
Urban and local government database established and operational with annual reports produced. Value 0.00 0.75 1.00
Date June 7, 2011 November 30, 2019 December 31, 2018
Comment
Municipal budget reports timely generated and acceptable external audits. Value 0.00 100.00 0.00
Date June 7, 2011 November 30, 2019
Comment
Drainage constructed in kilometers. Value 0.00 49.73 44.40
Date June 7, 2011 November 30, 2019 November 30, 2019
Comment
Performance evaluation of Urban Capacity Building Mobile Team carried out. Value 0.00 3.00 3.00
Date June 7, 2011 November 30, 2019 November 30, 2019
Comment
Disaggregated list of investments by type and sector. Value 0.00 Yes
Date June 7, 2011 November 30, 2019
Comment
Asset inventory completed and updated yearly for Bamako. Value 0.00 0.50 0.00
Date June 7, 2011 November 30, 2019
Comment
Part of population at community level (of which female) satisfied with the budgetary processes at commune level Value 0.00 93.50 0.00
Date November 9, 2016 November 30, 2019
Comment
Of which female Value 0.00 94.00 0.00
Date September 30, 2012 November 30, 2019
Comment
Asset inventory completed and updated yearly for project secondary cities. Value 0.00 88.89 88.00
Date June 7, 2011 November 30, 2019 November 30, 2019
Comment
Performance evaluation carried out by the Direction Générale des Collectivités Value 0.00 4.00 4.00
Date November 9, 2016 November 30, 2019 November 30, 2019
Comment

Direct project beneficiaries	Value	0.00	334923.00	319000.00
	Date	June 7, 2011	November 30, 2019	November 30, 2019
	Comment

Female beneficiaries	Value	0.00	50.47	0.00
	Date	June 7, 2011	February 16, 2018
	Comment

Roads rehabilitated, Non-rural	Value	0.00	16.64	16.60
	Date	June 7, 2011	November 30, 2019	November 30, 2019
	Comment

Drainage constructed in kilometers.	Value	0.00	49.73	44.40
	Date	June 7, 2011	November 30, 2019	November 30, 2019
	Comment

Of which female	Value	0.00	94.00	0.00
	Date	September 30, 2012	November 30, 2019
	Comment

Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project	Value	0.00	131155.00	131000.00
	Date	June 7, 2011	November 30, 2019	November 29, 2019
	Comment

Part of population at community level (of which female) satisfied with the budgetary processes at commune level	Value	0.00	93.50	0.00
	Date	November 9, 2016	November 30, 2019
	Comment