Public Disclosure Copy 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: 6 | ARCHIVED on 09-Apr-2019 | ISR36361 | 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-2019 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 PHRPDODEL Components Name 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 The implementation of the Morocco New Governance Framework Project is progressing well despite of some delays with the implementation of specific activities. These include the full roll-out of the e-petition platform launched by the Chief of Government in July 2018; and the development of a unified Public Investment Management (PIM) framework. The project was restructured in December 2017 to allow the implementation of these 4/9/2019 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: MA-Support New Governance Framework (P143979) strategic activities. Proposed changes adopted by the MENA Transition Fund Steering Committee on January 21st, 2018 include: (i) the extension of the project closing date, from March 31st, 2018 to March 31st, 2019; and (ii) the revision of the results framework. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL 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- 2 laws and 3 2 laws and 3 policies Value Morocco Free Trade -- policies adopted Agreement adopted Date 02-Sep-2013 24-Jul-2018 04-Mar-2019 29-Mar-2019 PHINDPDOTBL Increased predictability of the intergouvernmental fiscal transfer (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71.00 76.00 77.00 80.00 Date 02-Sep-2013 24-Jul-2018 11-Mar-2019 29-Mar-2019 PHINDPDOTBL Increased effectiveness of the Public Investment Management though the adoption of a new framework (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/9/2019 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: MA-Support New Governance Framework (P143979) Value N N N Y Date 25-Sep-2017 24-Jul-2018 24-Jul-2018 01-Mar-2019 Comments Action plan for the implementation of the new Public Investment Management framework is developed. A unified normative framework for public investment is developed, supporting activities are well-advanced: • Drafting of draft legal/regulatory texts relating to the public investment management system (70% of achievement) • Development of a general guide for socio-economic evaluation of public investment projects (80% of achievement) • Drafting of the bid specifications for the design and deployment of the project database (40% of achievement). PHINDPDOTBL 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 24-Jul-2018 11-Mar-2019 01-Mar-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL 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 24-Jul-2018 11-Mar-2019 29-Mar-2019 4/9/2019 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: MA-Support New Governance Framework (P143979) PHINDIRITBL e-petition plateform available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 02-Sep-2013 01-Nov-2017 11-Mar-2019 31-Mar-2019 PHINDIRITBL Training on the new procurement rules and on financial management (LOF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 800.00 800.00 1,200.00 Date 02-Sep-2013 24-Jul-2018 11-Mar-2019 29-Mar-2019 PHINDIRITBL Improved fiscal reporting by local governments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 90.00 77.00 Date 02-Sep-2013 24-Jul-2018 11-Mar-2019 31-Mar-2019 PHINDIRITBL State budget presented based on the new classification (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2015 24-Jul-2018 11-Mar-2019 29-Mar-2019 4/9/2019 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: MA-Support New Governance Framework (P143979) PHINDIRITBL Adoption of a multi year budget strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Jun-2015 24-Jul-2018 24-Jul-2018 29-Mar-2019 PHINDIRITBL 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 24-Jul-2018 11-Mar-2019 29-Mar-2019 PHINDIRITBL 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 N Y Y Y Date 04-Sep-2017 24-Jul-2018 11-Mar-2019 29-Mar-2019 Comments Action plan for the implementation of the new Public Investment Management framework is developed. A unified framework for public investment is being developed, supporting activities are well-advanced: • Drafting of draft legal/regulatory texts relating to the public investment management system (70% of achievement) • Development of a general guide for socio-economic evaluation of public investment projects (80% of achievement) • Drafting of the bid specifications for the design and deployment of the project database (40% of achievement). 4/9/2019 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: MA-Support New Governance Framework (P143979) PHINDIRITBL 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 24-Jul-2018 11-Mar-2019 31-Mar-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P143979 TF-15817 Effective USD 4.00 4.00 0.00 3.32 0.68 83% 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-2019 Cumulative Disbursements 4/9/2019 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy 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. 4/9/2019 Page 7 of 7 Public Disclosure Copy