The World Bank Implementation Status & Results Report DTF: MA-Support New Governance Framework (P143979) DTF: MA-Support New Governance Framework (P143979) MIDDLE EAST AND NORTH AFRICA | Morocco | Governance Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 7 | ARCHIVED on 10-Oct-2019 | ISR38217 | Implementing Agencies: Ministry of Economy and Finance, Ministry Charged with Relations with Parliament, Ministry of Interior, Ministry in Charge of General Affairs and Governance (MAGG) Key Dates Key Project Dates Bank Approval Date: 10-Oct-2013 Effectiveness Date: 27-Feb-2014 Original Closing Date: 31-Mar-2018 Revised Closing Date: 31-Mar-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to strengthen mechanisms for transparency, accountability and participation on the central andlocal government level in Morocco. The project will achieve the PDO by (i) supporting processes to develop public engagement laws and policies; (ii) improving access to fiscal information and enhancing performance orientation in budget management; and, (iii) strengthening the role and functions of local governments, particularly through fiscal decentralization. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Satisfactory Implementation Status and Key Decisions Project's implementation is progressing well but requires close attention to ensure completion of the remaining activities. They include more specifically, (i) the last phase of the PIM TA, (ii) the revision of the SOE code of governance and the accounting standards, (iii) the collaborative leadership activities and (iv) the capacity building of the MAAG and PIUs staffs. 10/10/2019 Page 1 of 5 The World Bank Implementation Status & Results Report DTF: MA-Support New Governance Framework (P143979) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall -- ►Moderate ►Moderate 5. Results Project Development Objective Indicators IN00733800 ►Strengthened legal framework and formalized practices for participation in public affairs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 1 policy related to US- 6 laws and 2 policies Value Morocco Free Trade 2 laws and 3 policies adopted 2 laws and 3 policies adopted adopted Agreement Date 02-Sep-2013 04-Mar-2019 26-Jul-2019 31-Mar-2020 IN00733803 ►Increased predictability of the intergouvernmental fiscal transfer (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71.00 77.00 79.00 80.00 Date 02-Sep-2013 11-Mar-2019 26-Jul-2019 31-Mar-2020 IN00733804 ►Increased effectiveness of the Public Investment Management though the adoption of a new framework (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 25-Sep-2017 24-Jul-2018 26-Jul-2019 31-Mar-2020 IN00733805 ►Percentage of line ministries' performance annual budget prepared based on the new PFM Act and sectoral strategies and approved by the Parliament (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 88.00 70.00 Date 20-Jul-2015 11-Mar-2019 26-Jul-2019 31-Mar-2020 10/10/2019 Page 2 of 5 The World Bank Implementation Status & Results Report DTF: MA-Support New Governance Framework (P143979) Intermediate Results Indicators IN00733801 ►Increased participation rate of CSOs in public consultation activities since and as a result of the National Dialogue (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 250.00 12,242.00 12,242.00 11,500.00 Date 02-Sep-2013 11-Mar-2019 26-Jul-2019 31-Mar-2020 IN00733802 ►e-petition plateform available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 02-Sep-2013 11-Mar-2019 26-Jul-2019 31-Mar-2020 IN00733806 ►Training on the new procurement rules and on financial management (LOF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 800.00 1,200.00 1,200.00 Date 02-Sep-2013 11-Mar-2019 26-Jul-2019 31-Mar-2020 IN00733807 ►Improved fiscal reporting by local governments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 77.00 Date 02-Sep-2013 11-Mar-2019 26-Jul-2019 31-Mar-2020 IN00733808 ►State budget presented based on the new classification (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2015 11-Mar-2019 26-Jul-2019 31-Mar-2020 IN00733809 ►Adoption of a multi year budget strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/10/2019 Page 3 of 5 The World Bank Implementation Status & Results Report DTF: MA-Support New Governance Framework (P143979) Value No Yes Yes Yes Date 30-Jun-2015 24-Jul-2018 26-Jul-2019 31-Mar-2020 IN00733810 ►Increased number of visits of MEF's web site promoting the PFM reform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 171,097.00 171,097.00 150,000.00 Date 30-Jun-2015 11-Mar-2019 26-Jul-2019 31-Mar-2020 IN00733811 ►Adoption of an action plan on the PIM agenda (including the ToR of the Integrated Bank of Projects) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Sep-2017 11-Mar-2019 26-Jul-2019 31-Mar-2020 IN00733812 ►Operationnalization of the regional planning at the decentralized level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 29-Nov-2017 11-Mar-2019 26-Jul-2019 31-Mar-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143979 TF-15817 Effective USD 5.00 5.00 0.00 3.32 1.68 66% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143979 TF-15817 Effective 29-Oct-2013 29-Oct-2013 27-Feb-2014 31-Mar-2018 31-Mar-2020 Cumulative Disbursements 10/10/2019 Page 4 of 5 The World Bank Implementation Status & Results Report DTF: MA-Support New Governance Framework (P143979) Restructuring History Level 2 Approved on 28-Dec-2017 ,Level 2 Approved on 26-Mar-2019 Related Project(s) There are no related projects. 10/10/2019 Page 5 of 5