Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) Integrated Coastal Zone Management (P121271) MIDDLE EAST AND NORTH AFRICA | Morocco | Environment Global Practice | Global Environment Project | Specific Investment Loan | FY 2013 | Seq No: 5 | ARCHIVED on 20-Jan-2015 | ISR17945 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:05-Jul-2012 Effectiveness Date:05-Nov-2012 Planned Mid Term Review Date:11-Nov-2014 Actual Mid-Term Review Date:24-Mar-2015 Original Closing Date:31-Mar-2017 Revised Closing Date:31-Mar-2017 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The objective of the project is to pilot the application of integrated coastal zone management (ICZM) approach in the project areason the eastern Mediterranean coast of Morocco. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Incorporating ICZM and climate change adaptation in provincial and local development planning:(Cost $0.67 M) Improving coastal resource conservation and local livelihoods through co-management:(Cost $4.11 M) Project management and M&E:(Cost $0.38 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 1/20/2015 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) The project is progressing slowly, after tow years of implementation, levels of commitments, payments and disbursements are respectively 22.7%, 12.4% and 9.1%. An Implementation Support Mission will be hold in January (19 to 23) to assess the project results and the taking off of disbursements, and a MTR will be hold in March 2015 to take a decision on the project continuation Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Substantial Stakeholders  --  --  Moderate Other  --  --  Low Overall  --  --  Substantial Results Global Environmental Objective Indicators PHINDGEOTBL  Number of approved local development plans that are revised to incorporate the ICZM approach(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Jan-2012 09-Dec-2013 09-Dec-2013 31-Aug-2016 1/20/2015 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) PHINDGEOTBL  Formulation and implementation of a public awareness campaign for the promotion of biodiversity concervation through comanagement of the Ramsar wetlands of the Moulouya Estuary(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Jan-2012 09-Dec-2013 09-Dec-2013 31-Aug-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Government officials and members of local communities involved in developpement planning receive training and regular refreshers inICZM and comanagement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 48.00 Date 31-Jan-2012 28-Oct-2013 28-Oct-2013 31-Aug-2016 PHINDIRITBL  Specific permanent Coastal commissions at the provincial level hold regular meeting and discharge their mandate (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.00 Date 31-Jan-2012 09-Dec-2013 09-Dec-2013 31-Aug-2016 PHINDIRITBL  Training of trainers in ICZM principles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 90.00 Date 31-Jan-2012 28-Oct-2013 28-Oct-2013 31-Aug-2016 1/20/2015 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) PHINDIRITBL  Number of approved local development plans that are revised to inorporate the ICZM approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Jan-2012 30-May-2013 30-May-2013 31-Aug-2016 PHINDIRITBL  Marine areas brought under biodiversity protection (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Jan-2012 30-May-2013 30-May-2013 31-Aug-2016 PHINDIRITBL  Artificial reef is deployed in project area and operating under comanagement regimes. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Jan-2012 22-Apr-2013 22-Apr-2013 31-Aug-2016 PHINDIRITBL  Feasibiliy studies of establishing seaweed and shellfish farms and pilots (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 31-Jan-2012 30-May-2013 30-May-2013 31-Aug-2016 1/20/2015 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) PHINDIRITBL  Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 31-Jan-2012 29-May-2013 29-May-2013 31-Aug-2016 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Jan-2012 30-May-2013 30-May-2013 31-Aug-2016 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Jan-2012 30-May-2013 30-May-2013 31-Aug-2016 PHINDIRITBL  Number of small ecolodges established/rehabilitated and operating (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Jan-2012 30-May-2013 30-May-2013 31-Aug-2016 1/20/2015 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) PHINDIRITBL  Progress reports submitted (technical, fiduciary, and safeguards) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 31-Jan-2012 30-May-2013 30-May-2013 31-Aug-2016 PHINDIRITBL  Project adheres to annual work program and budget (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 31-Jan-2012 30-May-2013 30-May-2013 31-Aug-2016 PHINDIRITBL  Monitoring site visits are proceeding. measurements and observations of progress and indicator values are being recorded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 216.00 Date 31-Jan-2012 04-Dec-2012 04-Dec-2012 31-Aug-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121271 TF-12284 Effective USD 5.18 5.18 0.00 0.46 4.72 9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121271 TF-12284 Effective 27-Jul-2012 27-Jul-2012 05-Nov-2012 31-Mar-2017 31-Mar-2017 1/20/2015 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P121271) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/20/2015 Public Disclosure Copy Page 7 of 7