The Annual Work Program and Budget (PTBA 2022) was designed after a gloomy 2021, marked by the persistence of socio-political crises and the slowdown in economic activity due to the COVID 19 disease. The PTBA 2022 s inspired by the 2021 AWPB, most of the activities not carried out have been carried over. It also takes into account the closure of the 2022 Programme, requiring the absorption of the maximum funds from the remaining resources of the second additional financing (AF 2) of the World Bank.

During the last year of implementation of the Program, 135 municipalities will be concerned by the various interventions. The Program plans, through additional financing (AF2) from the World Bank, to make payments in all regions of Mali. With regard to the Government Social Safety Nets Project (PGFS), the Program will intensify its activities in the center and north of the country.

Under the Accompanying Measures (AM), NGOs will be recruited to conduct Accompanying Measures operations in all new areas of intervention financed by AF2.
Under Labor-Intensive Public Works (HIMO), efforts will be devoted to the finalization of the 50 structures tilted from FA1 to FA2, which have either started up or received equipment and materials.

Under Income Generating Activities (IGA), the Program plans in 2022 to finally set up the 23,500 IGAs, to support the payment of membership fees for beneficiaries and entitled to mutual health and conduct various training sessions for the benefit of supervisors and beneficiaries of IGA activities.

As part of the development of the National Social Safety Nets System, major activities are planned for 2022 for the development of the Unified Social Register (RSU) and the implementation of various evaluation studies. Following AFD financing and the continuation of the Government Emergency Cash Transfer Program (PGTMU), several operations to collect and register potential beneficiaries will be carried out.

In total, the AWPB 2022 is evaluated at 17,475,529,696 CFA francs FCFA, against 18.064 billion FCFA in 2021. This budget, although ambitious, is achievable with the effective conclusion in December 2021, of several contracts with partners (payment agencies and NGOs) in charge of implementing the various activities.

The year 2022 would then be the year of the relaunch of the Program and the consolidation of the achievements for an honorable closure of the Program to the happiness of thousands of poor and vulnerable households in all regions of Mali.

The Coordinator