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)
11 4.2 9.1 4.0 9.1 4.0 17.5
Yes 1291 92
Since FY 80
Last Five FYs
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.
Average age of projects in the Bank's country portfolio.
Percent of projects rated U or HU on development objectives (DO) and/or implementation progress (IP).
As defined under the Portfolio Improvement Program.
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.