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					Timing

Project Activity

Condition precedent

Status

Deferral or waiver

Observations

Program (Koydou Prior to 5th disbursement Diallo) Program (Coumba Prior to 5th disbursement Sylla) Program (Koydou Prior to 5th disbursement Diallo) Program (Coumba Prior to 5th disbursement Sylla) Program (Coumba Prior to 5th disbursement Sylla) Program (Coumba Prior to 5th disbursement Sylla) Program (Koydou Prior to 5th disbursement Diallo) Program (Bakary Prior to 5th disbursement Traoré) Program (Koydou Prior to 5th disbursement Diallo) Program (Coumba Prior to 5th disbursement Sylla) Program (Alphamoye, Tidiani, Tigana, Prior to 5th disbursement Koydou)

A completed Disbursement Request, together with the Periodic Reports covering the related Satisfied Disbursement Period Any proposed waiver or deferral (together with a justification) of any condition to such Disbursement. The reports then due from any technical and financial(including environmental) auditors engaged by MCA-Mali for any Project Activity. MCA Mali certificate Fiscal Agent Certificate Procurement Agent Certificate Narrative report Procurement perfomance report Quaterly financial report CP report Implementation Documents are current and updated, satisfactory to MCC, and progress on Implementation Plan is satisfactory for Projects/Activities related to the disbursement(Alatona, Airport, M&E, Admin)

Satisfied The report is currently at OIG under review. As soon as MCA will receive the report back, it will be sent to MCC.

Unsatisfied

Deferral requested

Satisfied

Satisfied

Satisfied

Satisfied

Satisfied

Satisfied

Satisfied

Satisfied The Alatona EIA is not yet complete and thus has not been approved in its final form by MCC. After translation (currently ongoing), it must be submitted to DNACPN by December 15th for comments and potential revision. Once revised, it will be approved by DNACPN and then officially by MCC. It must be noted that MCC has not submitted the french version of the document to MCA-Mali.

Alatona irrigation project Prior to 5th disbursement (Tidiani)

Prior to MCC disbursement for the agricultural activity, any required engineering feasibility study, final design, environmental impact assessment, EMP, including HIV/AIDS awareness plan, and RAP shall be completed and approved by MCC for Satisfied the agriculture activity

Alatona Irrigation project Prior to 5th disbursement (Tidiani)

Prior to any MCC Disbursement for construction related activities, except the Road Activity, all environmental and other permits (including any certificates required under Malian law) for all Alatona Project Activities shall be issued and in full effect in accordance with requirements and schedule determined and approved by MCC and MCA-Mali.

Satisfied

The environmental permits are projected for early january depending on when MCA will receive the french version of the document from MCC. For the other permits, refer to the table of permits with mention of by which date and by whom.

Prior to initial MCC Disbursement for the Community Activity, any required engineering feasibility study of Tranche 1, final design of Tranche 1, environmental impact assessment, EMP, including HIV/AIDS awareness Alatona plan and RAP shall be completed and approved by Irrigation Prior to 5th disbursement project (Tidiani) MCC for the Community Activity. Satisfied

The Alatona EIA is not yet complete and thus has not been approved in its final form by MCC. After translation (currently ongoing), it must be submitted to DNACPN by December 15th for comments and potential revision. Once revised, it will be approved by DNACPN and then officially by MCC. It must be noted that MCC has not submitted the french version of the document to MCA-Mali.

Alatona irrigation project (Macalou, Prior to 5th disbursement Tidiani)

Prior to any MCC Disbursement for construction of the Niono – Goma Coura Road, all environmental and other permits (including any certificates required under Malian law) for the Niono – Goma Coura Road shall be issued and in full effect in accordance with requirements and schedule determined and approved by MCC and MCA-Mali. Satisfied Prior to any MCC Disbursement for the applied agricultural research grants under the Agriculture Activity, all proposals approved by the Grant Selection Committee above $50,000 must be approved by MCC prior to the disbursement of any Satisfied funds. Prior to MCC disbursement for the road activity, any required engineering feasibility study, final design, environmental impact assessment, EMP, including HIV/AIDS awareness plan, and RAP Satisfied shall be completed and approved by MCC.

The environmental permits are available. For the other permits, refer to the table of permits with mention of by which date and by whom.

Alatona irrigation project Prior to 5th disbursement (Tidiani)

Each grant will be submitted by MCC as they arrive in the quarter.

Alatona Irrigation project Prior to 5th disbursement (Tidiani)

Alatona irrigation project Prior to 5th disbursement (Tidiani)

Prior to any MCC Disbursement for construction related activities, the Government shall provide evidence of compliance with the EMP and the RAP for all Alatona Irrigation Project Activities, except the Road Activity.

Satisfied

The approval of DNACPN is projected to happen by December 15th. But this is also depending on when MCA will receive the french version of the EMP from MCC.

Timing

Project Activity

Condition precedent

Status

Deferral or waiver

Observations

Alatona irrigation project Prior to 5th disbursement (Tidiani)

Prior to any MCC Disbursement for constructionrelated expenses in areas affected by resettlement as described in the RAP or any amendment thereof, except for the Road Activity, resettlement, including full compensation, has begun and is being implemented in accordance with the RAP and with World Bank OP 4.12 on involuntary resettlement and in a manner Satisfied satisfactory to MCC.

The disbursement request is for construction-related expenses in areas that are not affected by resettlement and that resettlement will be conducted consistent with the RAP and in a phased approach as stipulated in construction contracts.

Alatona irrigation project Prior to 5th disbursement (Tidiani)

Alatona irrigation project Prior to 5th disbursement (Tidiani)

Prior to initial MCC Disbursement for constructionrelated expenses for the Irrigation Activity, except construction supervision, any required engineering feasibility study of Tranche 1, final design of Tranche 1, environmental impact assessment, EMP, including HIV/AIDS awareness plan and RAP shall be completed and approved by MCC for Satisfied the Irrigation Activity. Prior to MCC Disbursement for the Irrigation Activity in Quarter 2, Year 2, and in Years 3, 4 and 5, the Government shall provide evidence that the annual funds have been earmarked in the State Budget for operations and maintenance costs for the primary irrigation network in the ON, including Satisfied Alatona. Prior to initial MCC Disbursement for the Airside Infrastructure Activity and the landside Activity, except construction supervision, any required feasibility level documents and environmental impact assessment, environmental management plan/EMS, including HIV/AIDS awareness plan, and RAP shall be completed and approved by MCC.

The Alatona EIA is not yet complete and thus has not been approved in its final form by MCC. After translation , it must be submitted to DNACPN for comments and potential revision. Once revised, it will be approved by DNACPN and then officially by MCC. It will be transmitted to DNACPN by December 15th, again depending on when MCA will receive the french version of EMP and HIV aw areness plan from MCC.

Letter of ON received on December 10th.

Airport project Prior to 5th disbursement (Alphamoye)

Satisfied

EIA is with DNACPN but is not yet final or approved. This CP is on track to be satisfied . The EIA must be available by the second week of December.

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Description: Feuil1