Total for. Drought Response. USD 100 million. USD 27 million. USD 270 million. USD 82 million Ongoing USD 1 million Upscaling farmers grants USD 10

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1 ID s total cost Status P P P P P P P P HOA Emergency Health & Nutrition 2011 Horn of Africa Regional Drought Response Support Productive Safety Net Program (Phase III) Productive Safety Net Program (Phase III) AF Agricultural Productivity and Agribusiness Enhancing Agricultural Productivity East Africa Public Health Lab. Networking Proj. Health Sector Support USD 30 USD 4 USD 480 USD 270 Total for Drought Response USD 30 USD 4 USD 267 USD 270 Description Grant with UNHCR to provide nutrition to lactating mothers and babies and imrpoving sanitation facilities in refugee GFDRR Support to TA for drought recovery planning and monitoring Conditional cash grants and food for work schemes, risk financing for drought response Conditional cash grants and food for work schemes, risk financing for drought response USD 82 USD 1 Upscaling farmers grants USD 27 USD 63.6 USD 100 USD 10 USD 0.15 USD 56.9 Seed multiplication and supply of planting material Enhancing disease surveillance Enhance supply of medicines and medical supplies (procurement, storage and disribution)

2 P P P Cash Transfer for Orphans & Vulnerable Children Drought Mgmt & Livelihood Protect. Proj. (TF) Protection of Basic Services (Ph II) + AF USD 50 USD 9.6 USD 9 USD 9 USD 960 Increase cash transfers to households affected by food prices Cash for work and the distribution of agricultural inputs, livestock feed or veterinary services Delivery of key services to drought affected people P P P P P P Protection of Basic Services (Ph III) Pastoral Community Dev. Program (APL II) USD 600 USD 80 Delivery of key services to drought affected people Diversify livelihoods of pastoralists and natural resources management Agricultural Growth Program USD 151 Improve farmers income to increase resilience Sustainable Land Management Water Supply & Sanitation SIL ($11M for TF) Water Resources USD 20 USD 173 USD 150 Pipeline Reduce land degratation in agricutlural landscape and improve agriculture productivity of small-holder farmers Increased access to sustainable water supply and sanitation services for rural and drought vulnerable users Improving decentralized water storage facilities

3 P WaSSIP Additional Financing USD 200 mllion Rehabilitation of water supply, water trucking, plastic tanks distribution, water treatment, drilling emergency boreholes P P P MIGA, IFC and IDA Partial Risk Guarantee Electricity Expansion MIGA, IFC and IDA Partial Risk Guarantee (proposed) USD 105 USD 330 Addition of 290MW of generation capacity (4 Independent Power Producers) Addition of 280MW of geothermal generation capacity and network expansion Wind Generation (Lake Turkana Wind 300MW) P Regional Eastern Africa Power Pool APL1 USD 310 Enhancing power flows between countries of the EAPP P P P P P P Community Based Watershed Sector Mining Capacity Building Second Additional Financing to the Mauritania Road Corridor ACGF Skills Support Integrated development USD 6 USD 21.1 USD 7.1 USD 20 USD 16 USD 50 Limit land degradation and to safeguard critical ecosystem (i) Build up and promote institutional and technical capacity to strengthen the Borrower s capacity to manage national reduce physical barriers along the corridor from Nouakchott to Nema to improve the quality and efficiency of training institutions (i) consolidate key incentive measures, (ii) increase sustainable

4 P Additional financing for urban development USD 25 Support Mauritania's central and local governments to: (i) improve access to basic services and infrastructure in targeted urban areas; and (ii) increase access to micro-finance and incomegenerating activities for populations living in slums. P Higher education USD 14.5 producing qualified graduates with the skills needed for increased productivity and diversification of its economy P Agriculture and Food Price Response USD 15 The project aims at targeting short term food security response and improving livestock productivity. The project may provide an opportune vehicle for drought resilience planning. P Agriculture and Food Price Response Additional Financing USD 5 The project aims at targeting short term food security response and improving livestock productivity. The project may provide an opportune vehicle for drought resilience planning. P P Mauritania Basic Education Sector Support Local Government USD 12.4 to: (i) improve the quality and relevance of basic education; (ii) promote universal access to basic education; and (iii) improve management and governance of the sector. USD 25 To establish a sustainable mechanism for strengthening decentralization and local development

5 P Governance and Budget Decentralization Technical Assistance USD 12 to strengthen capacity for public financial management at decentralized level for improved budgetary decision-making and enhanced transparency and oversight. P Second Transport Sector Additional Financing USD 23 to provide access and better transport services to the recipient s rural and urban communities through improvement of essential rural infrastructure and important Bamako transport infrastructure. P P Mali Energy Support Mali Sustainable Land Management USD 120 to improve the access and efficiency of electricity services in Bamako and in other targeted areas of the country. USD 94.1 Address land degradation P Second Transport Sector USD 90 to provide better access and transport services to rural and urban communities especially by improving key rural infrastructure in Mali and urban transport infrastructure in Bamako

6 P GFDRR Mainstreaming Disaster reduction in Mali USD 1.4 (i) Strengthening the institutional framework of Disaster Risk Reduction and Management, (ii)strengthening key institutions material and technical capacities, (iii) local population and stakeholders awareness raising; and(iv) of a National action Plan for Disaster Risk Reduction and Management P BioCarbon Fund MASPP & Biomass to restore deforested and highly degraded land in Mali by empowering local communities to adopt sustainable agro-forestry practices for Acacia Senegalensis plantations P Urban Local Government Support USD 70 The project development objective is to support strengthened institutional performance of targeted urban local governments

7 P Rural Community USD 60 Improve the living conditions of project-supported rural communities in terms of (i) access to basic socio-economic services, and(ii) a sustainable increase in incomes, while promoting improved natural resources management practices. P Additional Financing for Mali Rural Community USD 11.2 Improve the living conditions of project-supported rural communities in terms of (i) access to basic socio-economic services, and(ii) a sustainable increase in incomes, while promoting improved natural resources management practices. P Agricultural Competitiveness and Diversification USD 49 The project aims at fostering improvements in the performances of supply chains for a range of agricultural and livestock products, for which Mali has strong comparative advantage

8 P Fostering agricultural productivity (PAPAM) USD 90 Support ecosystem resilience through SLWM to help producers mitigate natural risks; piloting innovation in the field of agricultural risk management (studies on index-based insurance). P P Strengthening Reproductive Health Household Energy and Universal Access USD 30 to improve access to and use of quality reproductive health services by women of reproductive age, in selected regionsof Mali. USD 44.5 (i) accelerating the use of modern energy in rural and peri-urban areas; (ii) promoting further community-based woodland management to reduce unsustainable pressure on forest resources ; (iii) strengthening energy sector reform processes. P P Additional Financing Mali Household Energy and Universal Access Piloting Effective Early Childhood Services in Mali USD 35 to finance energy services delivery schemes, household energy and capacity development initiatives USD 2 to respond to crises by developing cost-effective early childhood development services for vulnerable children in rural areas.

9 P Gourma Biodiversity Conservation USD 6.5 to assist the Recipient in implementing environmental protection and biodiversity conservationactivities in the Sahelian priority area of Gourma, through the improved sustainable management of natural resource use, improvedreturns for the local population. P Rural Community -Additional Credit USD 5 Improve the living conditions of project-supported rural communities in terms of (i) access to basic socio-economic services, and(ii) a sustainable increase in incomes, while promoting improved natural resources management practices. P P Mali Mining Governance TA Urban local government support project (ULGS) Bamako Water Supply USD 30 USD 70 (IDA) Investment regarding drainage to reduce impacts of periodic flooding (USD 19 ). USD 70 Reinforcement of the Bamako water supply through thedevelopment of water production and distribution systems P Mali Sixth Poverty USD 50 Improve the policy environment to Reduction Support Credit promote competitiveness and employment opportunities. Strengthen institutional framework in health and social protection to mitigate the effects of and build

10 P Competitiveness and Growth USD 50 supporting the development of value-chains opportunities clustered around sectors such as agri-business and light manufacturing P Higher Education USD 28.4 Improve the management of the higher education system, and the quality of selected higher education programs P Natural Resource Management in a Changing Climate USD 8.4 P Agricultural Competitiveness and Diversification USD 20 P Mali Social Protection and Employment USD 30 to establish a sustainable social safety net system and scale up programs that increase income and consumption of the poor and vulnerable households through cash transfers and short term employment