PforR Initial ISR MNC01/ MNAVP MNSSO/ MNAVP

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1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Tab 1: Overview and Performance Basic Information Operation Name Team Lead PforR Initial ISR National Morocco National Initiative for Human Development (INDH)-Phase 2 Mohamed Medouar (TTL) Andrea Liverani (Co-TTL) Requesting Unit Product Line IBRD/IDA Responsible Unit Country Morocco Approval FY 12 MNC01/ MNAVP MNSSO/ MNAVP 1 Project Stage Seq.No 1 Status Created by Modified by Region Middle East and North Africa Lending Instrument Program-for-Results Program Development Objectives Sophie Hans-Moevi Mohamed Medouar Improve access to and/or use of enhanced participatory local governance mechanisms, basic infrastructure, social services and economic opportunities in the Program Area. Summary Ratings Rating Previous Rating Current Rating Progress towards achievement of PDO N/A S Overall Implementation Progress (IP) N/A S Overall Risk Rating N/A S Performance Ratings Program Status for Public Disclosure Implementation Status Overview The Loan was approved by the Board on June 28, 2012; signed by the Bank and the counterpart on July 27, 2012 and became effective on September 7 of the same year. The Launching workshop was held on September 25, 2012 under the Presidency of the deputy Minister of Interior, with the participation, of three

2 Scalable Disbursement other Minister, e.g Health, Social Development end General affairs and Governance, the Governor, National coordinator of INDH, the staff of the National Coordination, some Chefs de DAS (Division of Social Action at the provincial level) and representatives of the civil society. The INDH National Coordination started to work on the systems and procedures to put in place in order to implement the Program Action Plan as well as to monitor RIs and DLIs. The first implementation support mission is scheduled on November Key Decisions for Disclosure The Program is effective since September 2012 and a first disbursement of 41.5 million euro (or 18% of total amount) was made on October 3 rd, 2012, as an advance for results to be achieved in 2012 and Financing (as of November 30, 2012) Key s Program Loan No. Status Approval Signing Effectiveness Closing IBRD Effective 28-Jun Jul sept Jun-2016 Disbursements (in Millions) Program Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD Effective Euro 227,000, ,000, ,067, ,932, % Tab 2: DLIs DLI Unit of Measure 1 DLI Baseline Previous Current Target DLI #1:% Girls who reside in the educational dormitories (Dar Taliba) 50% N/A TBD First semester of % 2

3 graduating to the next grade. An advance of 15,150,000 euro or this DLIs was granted on 10/3/12 DLI#2: % Population provided with access to improve water supply in targeted rural communes by the Program. 50 % (702 Rural communes) N/A TBD First semester of 77 % DLI#3:% Income-generating activities implemented by cooperatives, associations or companies (sociétés de personnes), which are viable two years after having benefitted from financing under the program. 25 % N/A TBD First semester of 40 % DLI#4: % Infrastructure projects financed under the Program, judged by the auditors as conforming to technical specifications, after final commissioning. 60 % N/A TBD First semester of 70 % DLI#5: #5.1:% Women in the following local governance bodies: CLDH and CPDH. 17 % N/A TBD First semester of %

4 #5.2: % Youth (18-35 years old) in the following local governance bodies: CLDH and CPDH. DLI#6: % Projects under the Rural and Urban Sub-programs of the Program contracted by local governments (communes and Conseils d Arrondissement), associations, or cooperatives. An advance of 11,350,000 euro for this DLIs was granted on 10/3/12 12 % N/A TBD First semester of % % N/A TBD First semester of % DLI# 7: % of Provinces and prefectorates in the Program Area which have put in place a plan of action to address audit recommendations. 15 % N/A TBD First semester of % DLI# 8: % of Priority audit recommendations included in action plans which are implemented. TBD in 2012 N/A TBD First semester of 95 % N/A 11/8/12 December 31, DLI# 9: #9.1: preparation of the Environmental and Social Guide Unit 0 N/A TBD First semester of /12/11 N/A 11/8/12 December 31,

5 related to the Program; and An advance of 15,000,000 euro for this DLIs was granted on 10/3/12 #9.2: Key actors (DAS and local facilitation teams) trained in the use of such guide on environmental and social safeguards. 0 % N/A TBD First semester of % of key actors trained 31/12/11 N/A 11/8/12 December 31, : amount of [unit of measure] achieved for specific DLI : date when DLI achievement has been confirmed by the Client/ verified by the Bank : any comments relevant for the DLI, including the disbursement of possible advances Tab 3: Results Program Development Objective: The objective of the Program is to improve access to and/or use of enhanced participatory local governance mechanisms, basic infrastructure, social services and economic opportunities in the Program Area. PDO Level Results Indicators Core DLI Unit of Measure Baseline Results Previous Current End Target PDO Indicator 1: % girls who reside in the educational dormitories (Dar Taliba) graduating to the next grade. 50 % N/A To be determined in 70 % PDO Indicator 2: % population provided with X 50 % (702 Rural communes) N/A To be determined in first semester 77 % 5

6 access to improved water supply in targeted rural communes by the Program. PDO Indicator 3: % income-generating activities implemented by cooperatives, associations or companies (societies de personnes) which are viable two years after having benefited from financing under the Program 25 % N/A To be determined in first semester 40 % PDO Indicator 4: % of sampled population in the targeted areas saying that they have: i. participated in the participatory diagnostic or ii. in monitoring and evaluation of activities % i. 20% for diagnostic, ii. 0% for social accountabi lity N/A i. To be determined in first semester 2014 ii. To be determined in first semester 2016 i. 22% for diagnosti c ii. 12% for social acc ountability 6

7 intermediate Results Area 1: Enhancing access and quality in service provision Indicator 5: Number of women benefitting from pre-natal care in Dar Al Oumouma. Indicator 6: % infrastructure projects financed under the Program judged by the auditors as conforming to technical specifications, after final commissioning. N/A 11/8/12 i. December 31, 2013 Number 7000 N/A To be determined in ii. December 31, 105, % N/A To be determined in first semester 70 % Area 2: Strengthening participatory local governance and social accountability Indicator # 7: % of households in the targeted rural and urban areas who have participated in the participatory diagnostic and are satisfied with ILDH processes. Indicator # 8: % 40 % N/A To be determined in 60 % N/A 11/8/12 December 31, % N/A To be determined in 20 % 7

8 # 8.1: % women in the following local governance bodies: CLDH and CPDH. N/A 11/8/12 December 31, 2012 # 8.2: % of youth (18-35 years old) in the following local governance bodies: CLDH & CPDH. Indicator # 9: % projects under the Rural and Urban Subprograms of the Program contracted by local government (communes and Conseils d Arrondissement), associations, or cooperatives Area 3: Enhancing Economic Inclusion Indicator # 10: % of IGAs implemented by cooperatives, associations, and private firms. Indicator # 11: % of IGA implementing agencies receiving capacity building. 12 % N/A To be determined in 15 % N/A 11/8/12 December 31, % N/A To be determined in 70 % % 18 % N/A To be determined in 35 % % 20 % N/A To be determined in 70 % 8

9 Thematic Area 4: Supporting capacity and systems development Indicator #12: Improvement of M&E system: (i) Update MIS, revise and simplify manual, add agreed data to reports Actions N/A N/A To be determined in Update of the MIS, revise and simplify manual, add agreed data to reports (i) December 31, 2012 (ii) Make project info and reporting more accessible at local levels Actions N/A N/A To be determined in Make project info and reporting more accessible at local levels N/A 11/8/12 (ii) December 31, 2013 Indicator #13: Elaboration of a userfriendly fiduciary guide in Arabic and French % of partnership agreements with a Unit N/A N/A To be determined in Dissemination of simplified fidiciury guide N/A 11/8/12 December 31, 2012 % 0 % N/A To be determined in 70 % 9

10 technical assistance provision (measure to enhance procurement capacity) Indicator # 14: % provinces and prefectorates in the Program Area which have put in place a plan of action to address audit recommendations Indicator # 15: % priority audit recommendations included in the action plans which are implemented. Indicator # 16: % of subproject sponsors mastering procurement and financial management procedures. Indicator # 17: 17.1: preparation of Environmental and Social Guide related to the Program 15 % N/A To be determined in 80 % 0 % N/A To be determined in first semester 95 % % TBD in 2012 N/A To be determined in Baseline + 30 % X Unit N/A N/A To be determined in Preparation and dissemination of environmental and social guide. N/A 11/8/12 December 31, : % of key actors (DAS & local facilitation teams) 0 % N/A To be determined in 100% of DAS and local facilitators trained 10

11 trained in the use of such guide in environmental and social safeguards. N/A 11/8/12 December 31, 2013 Organizations Organization Name Type Contact Title Office Phone European Union Development partner Stephanie Druguet In charge of Rural and Human development programs 11