The World Bank Report No: ISR14368 Implementation Status & Results Morocco Morocco Social and Integrated Agriculture (P129774) Public Disclosure Copy Operation Name: Morocco Social and Integrated Agriculture (P129774) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 07-May-2014 Country: Morocco Approval FY: 2013 Product Line: Global Environment Project Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 12-Mar-2013 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date 01-Aug-2015 Last Archived ISR Date 07-Dec-2013 Effectiveness Date 14-Aug-2013 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The Project Development Objective is to increase the implementation of land and biodiversity conservation measures in selected projects directed to small farmers located in targeted marginal areas in the project area. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Development of the capacities of public and private institutions on land and biodiversity 1.32 conservation Component 2: Transfer of land and biodiversity conservation measures among small farmers 5.12 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of GEO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview MILESTONES - The project was approved by the Board on March 12, 2013 and signing of the legal agreements took place on April 16, 2013. Project launching took place on July 1st, 2013 in Rabat, and effectiveness was declared on August 14, 2013 according to schedule. The closing date is December 31, 2017. ISR - This third Implementation Status and Results (ISR) report was prepared on the basis of: (i) continuous exchanges by phone, e-mail, and meetings with the implementing entity over the period December 2013 - April 2014; (ii) the second project report for the second semester 2013; and (iii) the conclusions and recommendations of the financial management supervision mission (February 21, 2014). Page 1 of 5 The World Bank Report No: ISR14368 PROJECT STATUS - Since December 2013, the project has experienced an acceleration compared to the first months of implementation which were characterized by substantial start-up delays. While delays are still present, as proved by the fact that both indicators and disbursement are at zero, it is encouraging to observe that various activities are currently under preparation, and that contracts have been signed under both Components 1 and 2. REGIONAL PROGRAM - The project is part of the Global Environment Facility / World Bank regional program on deserts (MENA-DELP), which aims to strengthen cooperation Public Disclosure Copy among selected organizations of beneficiary countries in areas of sustainable management of desert ecosystems. The implementing entity at central level is ensuring close coordination between the project and the program. The implementing entity at central level participated in the first program steering committee in June 2013 in Tunisia, and hosted the first regional workshop on Potential and development prospects in the desert in Marrakech in December 2013. Locations Country First Administrative Division Location Planned Actual Morocco Region de Marrakech-Tensift-Al Haouz Region de Marrakech-Tensift-Al Haouz ✔ Morocco Region de Souss-Massa-Draa Region de Souss-Massa-Draa ✔ Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 12000.00 Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 Comments Female beneficiaries Percentage Value 0.00 0.00 15.00 Sub Type Supplemental Successful pilots Number Value 0.00 0.00 6.00 Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 Comments Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Targeted clients satisfied with agricultural Percentage Value 0.00 0.00 70.00 services (percentage) Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 Comments Targeted clients satisfied with agricultural Number Value 0.00 0.00 7140.00 services - male (number) Sub Type Supplemental Page 2 of 5 The World Bank Report No: ISR14368 Targeted clients satisfied with agricultural Number Value 0.00 0.00 1260.00 services - female (number) Sub Type Supplemental Public Disclosure Copy Targeted clients- male (number) Number Value 0.00 0.00 10200.00 Sub Type Supplemental Targeted clients – female (number) Number Value 0.00 0.00 1800.00 Sub Type Supplemental Targeted clients who are members of an Percentage Value 0.00 0.00 95.00 association (percentage) Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 Comments Targeted clients who are members of an Number Value 0.00 0.00 9690.00 association - male (number) Sub Type Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 Breakdown Comments Targeted clients who are members of an Number Value 0.00 0.00 1710.00 association – female (number) Sub Type Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 Breakdown Comments Targeted clients - male (number) Number Value 0.00 0.00 10200.00 Sub Type Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 Breakdown Comments Targeted clients - female (number) Number Value 0.00 0.00 1800.00 Sub Type Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 Breakdown Comments Small farmers who are satisfied of the project Percentage Value 0.00 0.00 70.00 Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 Public Disclosure Copy Comments Male Percentage Value 0.00 0.00 70.00 Sub Type Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 Breakdown Comments Female Percentage Value 0.00 0.00 70.00 Sub Type Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 Breakdown Comments Page 3 of 5 The World Bank Report No: ISR14368 Number of staff from public institutions trained Number Value 0.00 0.00 120.00 on the integration of land and biodiversity Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 conservation measures Comments Public Disclosure Copy Number of staff from private institutions trained Number Value 0.00 0.00 700.00 on the integration of land and biodiversity Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 conservation measures Comments Number of small farmers trained on the Number Value 0.00 0.00 4000.00 integration of land and biodiversity Date 01-Jul-2013 31-Dec-2013 01-Jul-2017 conservation measures Comments Of which share of women Percentage Value 0.00 0.00 15.00 Sub Type Supplemental Data on Financial Performance (as of 19-Aug-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P129774 TF-14398 Effective 16-Apr-2013 16-Apr-2013 14-Aug-2013 31-Dec-2017 31-Dec-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129774 TF-14398 Effective USD 6.44 6.44 0.00 0.00 6.44 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR14368 Public Disclosure Copy Key Decisions Regarding Implementation None at this stage. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5