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  • -

    59 -

2000

2001

2002

16 3.5 6.3 7.6 6.3 7.6 20.6

15 4.2 0.0 0.0 0.0 0.0 14.7

14 3.9 21.4 41.3 28.6 42.0 15.3

No 1106 69

No 1089 64

No 1434 84

CAS Annex B2 Mali - Selected Indicators* of Bank Portfolio Performance and Management

As Of Date 0613012003

Indicator Portfolio Assessment

Number of Projects Under Implementation a Average Implementation Period (years) Percent of Problem Projects by Number a , c Percent of Problem Projects by Amount a, Percent of Projects at Risk by Number a , d Percent of Projects at Risk by Amount a,

Disbursement Ratio (%) e Portfolio Management CPPR during the year (yedno) Supervision Resources (total US$ '000) Average Supervision (US$ '000/project)

2003

11 4.2 9.1 4.0 9.1 4.0 17.5

Yes 1291 92

Since FY 80

Last Five FYs

44

8

989.2

234.0

38.6

12.5

31.2

35.2

Memorandum Item Proj Eva1by OED by Number Proj Eva1by OED by Amt (US$ million) % of OED Projects Rated U or HU by Number % of OED Projects Rated U or HU by Amt

a. As shown in the Annual Report on Portfolio Performance (except for 2003). From July 1, 2003, there are only 10 projects under implementation; the eleventh closed on June 30, 2003.

  • b.

    Average age of projects in the Bank's country portfolio.

  • c.

    Percent of projects rated U or HU on development objectives (DO) and/or implementation progress (IP).

  • d.

    As defined under the Portfolio Improvement Program.

  • e.

    Ratio of disbursements during the year to the undisbursed balance of the Bank's portfolio at the beginning of the year: Investment projects only.

    • *

      All indicators are for projects active in the Portfolio, with the exception of Disbursement Ratio, which includes all active projects as well as projects which exited during the fiscal year.

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