The World Bank Report No: ISR11675 Implementation Status & Results Morocco Integrating Climate Change in the Implementation of the Plan Maroc Vert (P117081) Public Disclosure Copy Operation Name: Integrating Climate Change in the Implementation of the Plan Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 09-Dec-2013 Maroc Vert (P117081) Country: Morocco Approval FY: 2011 Product Line: Global Environment Project Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 17-May-2011 Original Closing Date 15-Oct-2015 Planned Mid Term Review Date 30-Sep-2013 Last Archived ISR Date 31-Jul-2013 Effectiveness Date 21-Oct-2011 Revised Closing Date 15-Oct-2015 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) To strengthen the capacity of public and private institutions and of farmers to integrate climate change adaptations in projects directed to small farmers in five target regions. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Development of the capacities of public and private institutions to integrate climate change 0.50 adaptations in projects directed to sma ll farmers in five target regions Dissemination of climate change adaptations among small farmers in five target regions 3.85 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview MILESTONES - The Integrating Climate Change in the Implementation of the Plan Maroc Vert (PICCPMV) project was approved by the Board on May 17, 2011, signing of the legal agreements took place on June 8, 2011, and effectiveness was declared on October 21, 2011. A mid-term review workshop was held on October 8 and 9, 2013. The closing date is October 15, 2015. ISR - This 6th Implementation Status and Results (ISR) report was prepared on the basis of continuous exchanges by phone, e-mail, and meetings with the central coordination unit Page 1 of 5 The World Bank Report No: ISR11675 in the Agricultural Development Agency (ADA) over the period August - November 2013, as well as on the basis of the project report for the first semester 2013. RELEVANCE - Half way though its implementation, the PICCPMV remains highly relevant within the broader Government agenda and specifically within the agricultural sector which keeps giving high importance to the integration of climate change in the national agricultural strategy of the Plan Maroc Vert (PMV). The project remains also relevant for the World Bank, with the Country Partnership Strategy under preparation which confirms the priority given to climate resilience and risk management. Public Disclosure Copy IMPACT - In addition to delivering concrete results on the ground with the implementation of climate change adaptation measures by small farmers, the project is playing a fundamental role in supporting the broader climate change agenda of the Ministry of Agriculture (MAPM). For example, the promotion of the direct seeding in two sub-projects of the PICCPMV allowed the MAPM identifying the main bottleneck for the adoption of this measure by farmers, which is the high cost of the seeding machine. As a result, the MAPM designed a subsidy in the Agriculture Development Fund for the purchase of such machine, action supported by the World Bank as part of the Integrated Green Growth Development Policy Loan, negotiated on November 19, 2013. Locations Country First Administrative Division Location Planned Actual Morocco Region de Rabat-Sale-Zemmour-Zaer Region de Rabat-Sale-Zemmour-Zaer ✔ Morocco Region de Chaouia-Ouardigha Region de Chaouia-Ouardigha ✔ Morocco Region de Doukkala-Abda Region de Doukkala-Abda ✔ Morocco Region de Gharb-Chrarda-Beni Hssen Region de Gharb-Chrarda-Beni Hssen ✔ Morocco Region de Tadla-Azilal Region de Tadla-Azilal ✔ Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of Pillar II Projects in the five target Percentage Value 0.00 42.00 36.00 regions integrating at least one climate change Date 21-Apr-2011 10-Oct-2013 15-Oct-2015 adaptation Comments 21 out of 50. CO: 5 out of 12 RSZZ: 5 out of 13 GCBH: 1 out of 5 Public Disclosure Copy TA: 7 out of 16 DA 3 out of 4 Percentage of small farmers in the selected Percentage Value 0.00 29.30 35.00 Pillar II Projects integrating at least one climate Date 21-Apr-2011 10-Oct-2013 15-Oct-2015 change adaptation Comments 6,725 farmers over a total of 22,880. Disaggregated values have been received by sub- project. Direct project beneficiaries Number Value 0.00 0.00 3500.00 Page 2 of 5 The World Bank Report No: ISR11675 Date 21-Apr-2011 10-Oct-2013 15-Oct-2015 Comments The core indicator has been added in Dec 2012 to respond Public Disclosure Copy to the new World Bank requirements. End target and Actual value of the indicator will be updated during the restructuring. Female beneficiaries Percentage Value 0.00 0.00 0.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of staff of public institutions trained Number Value 0.00 85.00 120.00 Date 21-Apr-2011 10-Oct-2013 15-Oct-2015 Comments Number of staff of private institutions trained Number Value 0.00 34.00 100.00 Date 21-Apr-2011 10-Oct-2013 15-Oct-2015 Comments Number of farmers in the PICCPMC sub- Number Value 0.00 659.00 2500.00 projects integrating at least one climate change Date 21-Apr-2011 10-Oct-2013 15-Oct-2015 adaptation Comments Disaggregated values have been received by sub-project Number of farmers in the PICCPMV sub- Number Value 0.00 1556.00 3200.00 projects benefitting from training and Date 21-Apr-2011 10-Oct-2013 15-Oct-2015 awareness activities Comments Disaggregated values have been received by sub-project Public Disclosure Copy Clients who have adopted an improved agr. Number Value 0.00 659.00 2500.00 technology promoted by the project Date 21-Apr-2011 10-Oct-2013 15-Oct-2015 Comments The core indicator has been added in Dec 2012 to respond to the new World Bank requirements. It corresponds to the Custom indicator"Number of farmers in the PICCPMV sub-projects Page 3 of 5 The World Bank Report No: ISR11675 integrating at least one climate change adaptation", but adds the gender angle. Clients who adopted an improved agr. Number Value 0.00 0.00 0.00 Public Disclosure Copy technology promoted by project – female Sub Type Date 21-Apr-2011 10-Oct-2013 15-Oct-2015 Breakdown Comments The core indicator has been added in Dec 2012 to respond to the new World Bank requirements. End target and Actual value of the sub- indicator will be updated during the restructuring Data on Financial Performance (as of 30-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P117081 TF-99539 Effective 08-Jun-2011 08-Jun-2011 21-Oct-2011 15-Oct-2015 15-Oct-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117081 TF-99539 Effective USD 4.35 4.35 0.00 0.58 3.77 13.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR11675 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