The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Integrated Disaster Risk Management and Resilience Program (P144539) MIDDLE EAST AND NORTH AFRICA | Morocco | Urban, Resilience and Land Global Practice | Requesting Unit: MNC01 | Responsible Unit: SMNUR IBRD/IDA | Program-for-Results Financing | FY 2016 | Team Leader(s): Philipp Stefan Petermann, Reda Aboutajdine Seq No: 16 | ARCHIVED on 13-Feb-2024 | ISR59692 | Created by: Philipp Stefan Petermann on 17-Jan-2024 | Modified by: Philipp Stefan Petermann on 01-Feb-2024 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) The program development objective (PDO) is to improve the institutional framework to finance disaster risk reduction activities and strengthen financial resilience to natural disasters for targeted populations in the Program Area. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Implementation Status and Key Decisions The implementation of the operation is progressing well and the progress towards the achievement of the development objective is satisfactory. In all three sub-programs, significant progress is being made to advance institutional reforms and improve the effectiveness of Morocco’s risk management architecture. This is achieved through the development and implementation of a national disaster risk management strategy adopted in February 2021, the creation and strengthening of the new Disaster Risk Management Directorate (Direction de la Gestion des Risques Naturels, DGRN) within the Ministry of Interior, including strong presence at the local level, and the implementation of a comprehensive disaster risk insurance and finance program. Seven successful calls for proposals (2015-2022) for risk reduction and prevention projects, co-financed by the Fonds de Lutte contre les Effets des Evénements Catastrophiques (FLCN), have been launched since the beginning of the operation, and provide co-financing to disaster risk-reduction projects implemented by central and local public authorities, and since 2022 to associations. The Program currently accounts for 47 completed risk reduction projects, for a total financing amount of MAD 369.5 million, with an estimated 230,632 direct beneficiaries. Furthermore, application decrees have been adopted to support the implementation of the disaster risk insurance law n°110-14, effective as of January 1, 2020. The Fonds de Solidarité contre les Évènements Catastrophiques (FSEC) has been established and is fully operational. It has already unlocked US$ 300 million to cover eligible from the Al Haouz Earthquake that occurred on September 8, 2023[FAFM1] . The restructuring of the Program was approved on December 22, 2023, extending the Program by 15 months to close on March 31, 2025, and modifying selected elements of the result framework. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144539 IBRD-86090 Effective USD 200.00 200.00 0.00 200.00 0.00 100% P144539 IBRD-92620 Effective USD 100.00 100.00 0.00 65.34 34.66 65% Key Dates (by loan) 2/13/2024 Page 1 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144539 IBRD-86090 Effective 20-Apr-2016 26-Jul-2016 16-Nov-2016 31-Dec-2021 31-Mar-2025 P144539 IBRD-92620 Effective 11-Jun-2021 05-Jul-2021 20-Sep-2021 31-Dec-2023 31-Mar-2025 DLI Disbursement Achievement Disbursed amount in Disbursement % for DLI ID DLI Type Description Coc DLI Amount Status Coc DLI Loan: IBRD86090-001 Provision in Budget - 1.1 a Regular USD 8,000,000.00 Fully Achieved 8,000,000.00 100 % Circular to issue Annual Allocation FLCN 1.1 b Regular USD 7,000,000.00 Fully Achieved 7,000,000.00 100 % financing SProjct Provision in Budget - 1.2 a Regular USD 7,000,000.00 Fully Achieved 7,000,000.00 100 % Circular to issue FLCN website to be 1.2 b Regular USD 7,000,000.00 Fully Achieved 7,000,000.00 100 % created SC;NSC;S;FLCN'webpage 1.4 Regular USD 3,000,000.00 Fully Achieved 3,000,000.00 100 % maintained Webpage maintained- 1.5 Regular USD 3,000,000.00 Fully Achieved 3,000,000.00 100 % NDisaster strategy 2.1 Regular 170 Million MAD in CY16 USD 5,000,000.00 Fully Achieved 5,000,000.00 100 % 2.2 Regular 340 Million MAD in CY17 USD 4,129,117.64 Fully Achieved 4,129,117.64 100 % 2.3 Regular 510 Million MAD in CY18 USD 5,870,882.36 Fully Achieved 5,870,882.36 100 % 2.4 Regular 680 Million MAD in CY19 USD 5,000,000.00 Fully Achieved 5,000,000.00 100 % 2.5 Regular 850 Million MAD in CY20 USD 5,000,000.00 Fully Achieved 5,000,000.00 100 % 3.2 Regular 10% in CY 17 USD 2,000,000.00 Fully Achieved 2,000,000.00 100 % 3.3 Regular 10% in CY 18 USD 2,000,000.00 Fully Achieved 2,000,000.00 100 % 3.4 Regular 10% in CY 19 USD 2,000,000.00 Fully Achieved 2,000,000.00 100 % 3.5 Regular 10% in CY 20 USD 2,000,000.00 Fully Achieved 2,000,000.00 100 % 4.2 Regular 35% in CY 17 USD 8,000,000.00 Fully Achieved 8,000,000.00 100 % 4.3 Regular 40% in CY 18 USD 8,000,000.00 Fully Achieved 8,000,000.00 100 % 4.4 Regular 45% in CY 19 USD 3,000,000.00 Fully Achieved 3,000,000.00 100 % 4.5 Regular 50% in CY 20 USD 3,000,000.00 Fully Achieved 3,000,000.00 100 % 2/13/2024 Page 2 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Partially 5.1 Regular 1,000 Million MAD USD 33,333,333.00 12,317,258.45 37 % Achieved 6.2 Regular 50% in CY 17 USD 4,000,000.00 Fully Achieved 4,000,000.00 100 % 6.3 Regular 50% in CY 18 USD 2,000,000.00 Fully Achieved 2,000,000.00 100 % 6.4 Regular 50% in CY 19 USD 2,000,000.00 Fully Achieved 2,000,000.00 100 % 6.5 Regular 50% in CY 20 USD 2,000,000.00 Fully Achieved 2,000,000.00 100 % Catastropic Risk Insur Law 7.1 Regular USD 14,500,000.00 Fully Achieved 14,500,000.00 100 % adopted Effect Ins Scheme 7.2 Regular USD 7,000,000.00 Fully Achieved 7,000,000.00 100 % prepared MoEF ACAPS Effect Ins Scheme adopted 7.3 Regular USD 5,000,000.00 Fully Achieved 5,000,000.00 100 % by Government 7.4 Regular 5.85 million USD 8,000,000.00 Fully Achieved 8,000,000.00 100 % Legal Doc Art.71 prepared 8.2 Regular USD 9,000,000.00 Fully Achieved 9,000,000.00 100 % by MoEF ACAPS Legal Doc Art.71 adopted 8.3 Regular USD 8,000,000.00 Fully Achieved 8,000,000.00 100 % by Govenment FSEC Received initial Fin 8.4 Regular USD 8,000,000.00 Fully Achieved 8,000,000.00 100 % Contribution From Baseline 80 9.1 Regular USD 4,000,000.00 Not Achieved 0.00 Structural Sub project From a Baseline of MAD 2.6 Regular USD 2,666,667.00 Not Achieved 0.00 1300 M Loan: IBRD92620-001 DLI # 1.6 - DGRN 1.6 Regular USD 2,000,000.00 Not Achieved 0.00 organigram is operation DLI # 1.7 - FLCN 1.7 Regular USD 7,000,000.00 Fully Achieved 7,000,000.00 100 % beneficiary list amende DLI # 1.8 - Disaster risk 1.8 Regular USD 3,750,000.00 Not Achieved 0.00 awareness acti Partially 2.6 Regular DLI # 2.6 - 1400 M MAD USD 12,000,000.00 6,697,780.00 56 % Achieved DLI # 3.6 - 10% 3.6 Regular USD 1,000,000.00 Fully Achieved 1,000,000.00 100 % subsequent CY DLI # 3.7 - 10% 3.7 Regular USD 1,000,000.00 Not Achieved 0.00 subsequent CY DLI # 3.8 - 10% 3.8 Regular USD 1,000,000.00 Not Achieved 0.00 subsequent CY DLI # 4.6 - 45% 4.6 Regular USD 2,000,000.00 Fully Achieved 2,000,000.00 100 % subsequent CY DLI # 4.7 - 45% 4.7 Regular USD 2,000,000.00 Not Achieved 0.00 subsequent CY 2/13/2024 Page 3 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) DLI # 4.8- 45% 4.8 Regular USD 2,000,000.00 Not Achieved 0.00 subsequent CY Partially 5.1 Regular DLI # 5.1 - 1000 M MAD USD 41,666,667.00 15,396,573.07 37 % Achieved DLI # 6.6 - 70% 6.6 Regular USD 2,000,000.00 Fully Achieved 2,000,000.00 100 % subsequent CY DLI # 6.7 - 70% 6.7 Regular USD 2,000,000.00 Not Achieved 0.00 subsequent CY DLI # 6.8 - 70% 6.8 Regular USD 2,000,000.00 Not Achieved 0.00 subsequent CY DLI # 9 - Structural Partially 9 Regular USD 16,000,000.00 6,000,000.00 38 % subprojects cumulat Achieved DLI # 7.6 - Formalization 7.6 Regular USD 2,333,333.00 Not Achieved 0.00 and Approval N Program Action Plan Action Description Develop an M&E system for the management of the FLCN. Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 16-Nov-2017 Completed Completion Measurement An M&E system for the FLCN is created. Achieved. The M&E system is linked to the FLCN Website and is operational. A user manual is being developed, the Comments website will be tested by project implementers in the next months, and a module for generating dashboards and reports will be finalized. Create an interactive website of the FLCN that (i) provides public access to information, (ii) handles grievances, and Action Description (iii) reports on the M&E system. Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 16-May-2018 Completed Completion Measurement The interactive website of the FLCN is created. Comments This action corresponds to DLR 1.2 (b) and has been achieved, verified, and disbursed against. Include in the FA between MoI/MEF and the implementing agencies of eligible subproject of the FLCN, provisions to Action Description make available technical, environmental, social, and fiduciary expertise. Source DLI# Responsibility Timing Timing Value Status Other Client Recurrent Yearly Completed Completion Measurement The FA included provision for adequate capacity of FLCN subproject proposals. Comments FAs reviewed and provisions have been included. 2/13/2024 Page 4 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Action Description Prepare and implement a capacity building plan including on technical, social, environmental, and fiduciary aspects. Source DLI# Responsibility Timing Timing Value Status Technical Client Recurrent Yearly Completed Completion Measurement Submission and implementation of annual capacity building plan to strengthen implementation agencies. The CB plan n for CY2022 was implemented and 6 actions of 9 the capacity building plan for CY2023 had been Comments implemented, and the remaining 3 actions were planned to be completed by Dec 31,2023. The next supervision mission will provide an update. Action Description Prepare and implement an action plan for technical and fiduciary audit recommendations made by auditors. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Recurrent Yearly Completed Completion Measurement Recommendations made by technical and fiduciary auditors are implemented. The fiduciary audit for CY22 has been completed and the yearly action plan for technical and fiduciary audit Comments recommendations is being implemented. Develop probabilistic catastrophe risk models for (i) evaluation and assessment of risks (MoI), and (ii) catastrophic Action Description risk insurance program as per the draft law (MEF/ACAPS). Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 16-Jun-2023 Completed The catastrophic risk modeling tools are developed within 36 months and operational within 48 months after the Completion Measurement Effective Date of the Loan Agreement. Catastrophe risk models for the insurance program are operational. The flood risk mapping resulting from the Comments catastrophe risk models have been used by Vigirisque project at DGRN for the evaluation & assessment of flood risks, confirming achievement. Action Description Develop GRM for the FLCN at the national (website of the FLCN) and local levels. Source DLI# Responsibility Timing Timing Value Status Environmental and Social Client Due Date 16-May-2018 Completed Systems Completion Measurement GRM are in place. Comments GRM system operational at local and national (FLCN website) levels. Prepare simplified technical guides for FLCN subprojects on: (i) Environmental and Social Management, incl. on Action Description public consultations and resettlement; and (ii) GRM. 2/13/2024 Page 5 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Source DLI# Responsibility Timing Timing Value Status Environmental and Social Client Due Date 16-May-2018 Completed Systems Completion Measurement Technical guides finalized. Technical guide for citizen engagement (including public consultations and GRM) as well as environmental and social Comments safeguards have been finalized and distributed. Action Description Alignment with the triennial budget programming updated on a yearly basis for the CAS-FLCN. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Due Date 01-Jan-2019 Completed Completion Measurement CAS-FLCN amended for the 2019 budget. Comments CAS-FLCN amended for the 2019 budget. Action Description Include in the FA between MoI and project proponents of timeline for project implementation. Source DLI# Responsibility Timing Timing Value Status Technical Client Recurrent Yearly Completed Completion Measurement The FA included implementation timelines. Comments FAs include implementation timelines. Action Description Organization of awareness sessions and dissemination of the recommendations of the ESSA update Source DLI# Responsibility Timing Timing Value Status Environmental and Social Ministry of Interior Due Date 31-Dec-2021 Completed Systems Completion Measurement At least one awareness session organized for targeted subproject implementers. Comments Awareness session organized in September 2021 Organization of capacity building sessions to: i) master the environmental and social assessment guide (including Action Description SDF, ESMP, ESIS and RAP); and ii) Initiation into the management of GBV and sexual harassment risks on construction sites Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoI and MEFRA Recurrent Yearly Completed Systems Completion Measurement At least one training for subproject implementers organized during the agreement process of each call for proposal. 2/13/2024 Page 6 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Achieved for CY2021, CY2022 and CY2023. The last capacity building sessions took place on October 31, 2023, Comments benefitting 113 subproject implementers and 92 civil servants from the local and central administrations. Action Description Capacity building for the monitoring of the implementation of environmental and social management tools Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoI Recurrent Yearly Completed Systems Completion Measurement At least one training session per year organized for the targeted subproject implementers. Achieved for CY2021, CY2022 and CY2023: capacity building sessions organized in September and December Comments 2021, September 2022, March and October 2023. Timely submission of complete annual financial statements by those responsible for implementing sub-projects, and Action Description sharing with IGF. Source DLI# Responsibility Timing Timing Value Status DGRN and Fiduciary Systems subproject Recurrent Yearly Completed implementers Completion Measurement All project financial statements are timely submitted. Achieved for CY2022: all projects financial statements were submitted on time. For CY2023, the financial statements Comments are expected to be received by the end of January 2024. Integration of relevant fiduciary information (procurement and financial management) in semi-annual reports and field Action Description visits. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems DGRN Recurrent Semi-Annually Completed Completion Measurement The agreed fiduciary information is included in the reporting. Comments This action has been achieved for the first semester of CY2023. Action Description Organization of training on the preparation of procurement documents. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems DGRN Due Date 31-Dec-2021 Completed Completion Measurement The training was provided to the targeted subproject implementers. Trainings were conducted September 17, 2021, September 23,2022 (benefitting 94 subproject implementers), and on Comments October 31, 2023 (benefiting 113 subproject implementers and 92 civil servants from the local and central administrations) 2/13/2024 Page 7 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Action Description Development and implementation of a methodology for site visits of FLCN-financed structural subprojects Source DLI# Responsibility Timing Timing Value Status Technical DGRN Due Date 30-Sep-2021 Completed Completion Measurement Methodology developed and its implementation started Comments The methodology was developed and is being implemented Preparation of a technical guide for associations on the conceptualization of effective disaster risk awareness raising Action Description campaigns, with a special emphasis on women, and organization of training on the guide Source DLI# Responsibility Timing Timing Value Status Technical DGRN Due Date 31-Dec-2023 Delayed Completion Measurement Guide developed and at least one training organized The draft technical guide has been prepared and a first Workshop for dissemination is planned to be organized in Comments CY2024. The ToRs for the recruitment of a technical assistance to support the dissemination of the technical guide are being prepared. Action Description Close monitoring of FLCN subprojects with implementation delays Source DLI# Responsibility Timing Timing Value Status Technical DGRN Recurrent Continuous Completed Completion Measurement A project dashboard for subprojects facing implementation delays is prepared and regularly updated. This action was added with the restructuring. A project dashboard for subprojects facing implementation delays has Comments been prepared in November 2023 and is regularly updated. Action Description Close monitoring of the signature process for FLCN subprojects Source DLI# Responsibility Timing Timing Value Status Technical DGRN Recurrent Continuous Completed Meetings with FLCN co-financing partners for projects that have been selected but lack signed financing agreements Completion Measurement six months after their selection are conducted. This action was added with the restructuring. Meetings with FLCN co-financing partners for projects that have been Comments selected but lack signed financing agreements six months after their selection were conducted in CY2023. Risks 2/13/2024 Page 8 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Moderate Moderate Stakeholders -- Moderate Moderate Other Moderate Substantial Moderate Overall Substantial Moderate Moderate RiskComments Comments This ISR downgrades Other Risks, which mainly captures COVID-19 related implementation risks, from “Substantial” to “Moderate” to reflect the reduced impact of the pandemic on implementation. The other risk ratings will be re-assessed after the next SPN mission (likely April 2024) to take stock of implementation progress in the context of the recent restructuring. Results PDO Indicators by Objectives / Outcomes PDO Indicators IN01394079 ►The FLCN strategic orientation and governance structure are redesigned with a focus on disaster risk reduction (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The Steering committee, The Steering the National Selection committee, the National The FLCN focuses mainly Commission, the Selection Commission, An action plan for on post disaster event risk Secretariat, and the the Secretariat, and the disaster risk Value response outside the FLCN website are FLCN website are awareness raising of context of a larger DRM maintained. A national maintained. A national women has been strategy. integrated natural DRM integrated natural DRM prepared. strategy is adopted by strategy is adopted by the Steering Committee. the Steering Committee. Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 29-Dec-2023 The operationalization of the DGRN organigram (DLR 1.6) has been completed, pending IVA verification. A draft action plan for disaster risk awareness raising of women (DLR 1.8) has been prepared. The indicator is Comments expected to be achieved by program closing. IN01394080 2/13/2024 Page 9 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) ►Cumulative number of direct beneficiaries of completed structural risk reduction subprojects (% women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 230,632.00 230,632.00 250,000.00 Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 31-Mar-2025 So far, IVA has confirmed 230,632 direct beneficiaries of completed structural projects, through their November 2021 and January 2023 verification reports and technical audits for DLI 5. Ongoing verification of Comments DLI 5 will provide updated information on verified direct beneficiaries, which are estimated by the PIU as of November 2023 at 458,322 people. The indicator is expected to be met by program closing. IN01394111 ►Cumulative number of direct and indirect beneficiaries of completed non-structural risk reduction subprojects (% women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,216,793.00 33,216,793.00 33,000,000.00 Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 31-Mar-2025 The end target of this indicator has been revised upward with the restructuring (increased from 7 million to Comments 33 million). This indicator has been met, according to the information provided by the PIU. IN01394112 ►Minimum number of people in the Program Area insured for bodily injury against catastrophic events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,957,954.00 8,957,954.00 5,850,000.00 Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 31-Dec-2020 The end target has been achieved and verified by the IVA. Comments IN01394113 ►Establishment and operationalization of the FSEC to protect the uninsured (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target FSEC received initial FSEC received initial FSEC received initial financial contributions as financial contributions financial contributions Value - per the provisions of the as per the provisions of as per the provisions catastrophic risk the catastrophic risk of the catastrophic risk insurance law. insurance law. insurance law. Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 31-Dec-2019 Comments The end target has been achieved and verified by the Independent Verification Agent. Intermediate Results Indicators by Results Areas Promoting Institutional Reform and Capacity Building IN01394114 ►Minimum percentage of entities responsible for the implementation of eligible subprojects having received technical assistance and/or training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/13/2024 Page 10 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Value 0.00 60.00 70.00 70.00 Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 29-Dec-2023 Target for CY2021 (70) has been achieved and verified by the IVA in October 2023. All remaining yearly Comments targets for this indicator are expected to be achieved. IN01394117 ►Improved risk assessment models developed and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Probabilistic catastrophe Probabilistic Probabilistic cat risk risk models for i) catastrophe risk models models for i) evaluation and for i) evaluation and evaluation and assessment (MoI), and ii) assessment (MoI), and assessment (MoI), and Value No catastrophic risk ii) catastrophic risk ii) catastrophe risk insurance program as insurance program as insurance program as per the draft law (MEF) per the draft law (MEF) per the draft law (MEF) are operational. are operational. are operational. Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 31-Dec-2019 This indicator has been achieved. Improved catastrophe risk models for the catastrophic risk insurance program have been developed and are operational. These include hazard mapping, vulnerability models Comments and financial loss/impact evaluation tools.collaboration opportunities on catastrophic risk model for the evaluation and assessment of risks. IN01394119 ►Cumulative number of structural subprojects benefitting from at least one site visit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 30.00 100.00 Date 30-Mar-2021 24-Jul-2023 17-Nov-2023 31-Mar-2025 The end target of this indicator has been revised with the restructuring (increased from 50 to 100). 30 subprojects have been visited and verified by the IVA (February 2022, January and October 2023). An Comments additional 17 subprojects have been visited, non-verified. The end target of this indicator is expected to be met by program closing. Scaling-Up Disaster Risk Reduction Activities IN01394115 ►Cumulative amount of FLCN funds allocated to eligible subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 990,109,452.00 1,101,178,509.00 1,400,000,000.00 Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 31-Mar-2025 The end target of this indicator has been revised with the restructuring (increased from 1,300,000 to 1,400,0000). MAD 1,101 million have been allocated and verified by the IVA in October 2023. According to Comments the PIU, as of November 2023, MAD 1,223 million have been allocated. The end target of this indicator is expected to be met by program closing. IN01394118 ►Minimum percentage of FLCN funds allocated to eligible non-structural subprojects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/13/2024 Page 11 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Value 0.00 60.32 17.04 10.00 Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 29-Dec-2023 Target for CY2021 has been achieved and verified by IVA in October 2023. CY2022 target has been achieved (45 is the estimated value), pending validation through IVA. All remaining yearly targets for this Comments indicator are expected to be achieved. IN01394120 ►Minimum percentage of total funding of eligible subprojects provided by the entities responsible for implementation and partners (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.47 58.00 45.00 Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 29-Dec-2023 Target for CY2021 has been achieved and verified by IVA in October 2023. CY2022 target has been achieved (64 Is the estimated value), pending validation through IVA. All remaining yearly targets for this Comments indicator are expected to be achieved. IN01394121 ►Cumulative value of total funding of completed eligible subprojects achieving disaster risk reduction targets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 369,517,753.54 369,517,753.54 1,000,000,000.00 Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 31-Mar-2025 The end target of this indicator has been revised with the restructuring (decreased from 1,200,000 to 1,000,000). An ongoing verification mission expected to be completed by the end of February 2024 is currently verifying additional completed projects. The estimated results for the 72 subprojects achieved as of November 2023 amounts to MAD 834 million, of which MAD 369.5 million have been verified by the IVA in Comments November 2021 and January 2023. According to forward-looking projections conducted during the recent mission, it is estimated that MAD 1,057 million of subprojects will be achieved by December 31, 2024, and the target for this indicator will be achieved by the new closure date. Improving Disaster Risk Financing and Insurance IN01394116 ►Adoption of the catastrophic risk insurance legislative and regulatory framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The implementation The implementation legal The implementation legal documents documents referred to in legal documents referred to in Article 71 Article 71 of the draft referred to in Article 71 of the draft catastrophic risk of the draft catastrophic catastrophic risk insurance law and risk insurance law and Value - insurance law and providing for the providing for the providing for the effectiveness of the effectiveness of the effectiveness of the insurance scheme, are insurance scheme, are insurance scheme, are adopted by the adopted by the adopted by the Government. Government. Government. Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 31-Dec-2018 Comments 2/13/2024 Page 12 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 The FLCN strategic orientation and governance structure are redesigned with a focus on disaster risk reduction (Process, 47.75, 73%) CY2023 to Program Baseline Actual (Previous) Actual (Current) closing The Steering committee, The Steering committee, the National Selection the National Selection The FLCN focuses mainly Commission, the Commission, the An action plan for on post disaster event risk Secretariat, and the Secretariat, and the FLCN disaster risk Value response outside the FLCN website are website are maintained. A awareness raising of context of a larger DRM maintained. A national national integrated natural women has been strategy. integrated natural DRM DRM strategy is adopted prepared. strategy is adopted by by the Steering the Steering Committee. Committee. Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 -- The operationalization of the DGRN organigram (DLR 1.6) has been completed, pending IVA verification. A draft action plan for disaster risk awareness raising of women (DLR 1.8) has been prepared. The indicator is Comments expected to be achieved by program closing. ►DLI 2 Cumulative amount of FLCN funds allocated to eligible subprojects (Output, 39.67, 67%) CY2023 to Program Baseline Actual (Previous) Actual (Current) closing Value 0.00 MAD 990.1 million MAD 1,101,178,509.00 MAD 1,400 million Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 -- The end target of this indicator has been revised with the restructuring (increased from 1,300,000 to 1,400,0000). MAD 1,101 million have been allocated and verified by the IVA in October 2023. According to the Comments PIU, as of November 2023, MAD 1,223 million have been allocated. The end target of this indicator is expected to be met by program closing. ►DLI 3 Minimum percentage of FLCN funds allocated to eligible non-structural subprojects (Output, 11.00, 73%) CY2023 to Program Baseline Actual (Previous) Actual (Current) closing Value 0.00 60.32 17.04 10.00 Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 -- Target for CY2021 has been achieved and verified by IVA in October 2023. CY2022 target has been achieved (45 is the estimated value), pending validation through IVA. All remaining yearly targets for this indicator are Comments expected to be achieved. ►DLI 4 Minimum percentage of total funding of eligible subprojects provided by the entities responsible for implementation and partners (Output, 28.00, 79%) CY2023 to Program Baseline Actual (Previous) Actual (Current) closing 2/13/2024 Page 13 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) Value 0.00 57.47 58.00 45.00 Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 -- Target for CY2021 has been achieved and verified by IVA in October 2023. CY2022 target has been achieved (64 Is the estimated value), pending validation through IVA. All remaining yearly targets for this indicator are Comments expected to be achieved. ►DLI 5 Cumulative value of total funding of completed eligible subprojects achieving disaster risk reduction targets (Outcome, 75.00, 0%) CY2023 to Program Baseline Actual (Previous) Actual (Current) closing Value 0.00 MAD 369.5 million MAD 369.5 million MAD 1,000 million Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 -- The end target of this indicator has been revised with the restructuring (decreased from 1,200,000 to 1,000,000). An ongoing verification mission expected to be completed by the end of February 2024 is currently verifying additional completed projects. The estimated results for the 72 subprojects achieved as of November 2023 amounts to MAD 834 million, of which MAD 369.5 million have been verified by the IVA in November Comments 2021 and January 2023. According to forward-looking projections conducted during the recent mission, it is estimated that MAD 1,057 million of subprojects will be achieved by December 31, 2024, and the target for this indicator will be achieved by the new closure date. ►DLI 6 Minimum percentage of entities responsible for the implementation of eligible subprojects having received technical assistance and/or training (Intermediate Outcome, 16.00, 63%) CY2023 to Program Baseline Actual (Previous) Actual (Current) closing Value 0.00 60.00 70.00 70.00 Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 -- Target for CY2021 (70) has been achieved and verified by the IVA in October 2023. All remaining yearly Comments targets for this indicator are expected to be achieved. ►DLI 7 7-Adoption of the catastrophic risk insurance legislative and regulatory framework and minimum number of people in the Program Area insured for bodily injuries against catastrophic events (Outcome, 36.83, 0%) CY2023 to Program Baseline Actual (Previous) Actual (Current) closing Formalization and approval of a Value - 8.96 million 8.96 million National DRF Strategy Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 -- The end target of this indicator has been revised with the restructuring, with the introduction of a new result that aims at strengthening the MEFs and DTFE’s consolidation and alignment of disaster risk financing Comments activities. ►DLI 8 8-Establishment and operationalization of the FSEC to protect the uninsured (Outcome, 25.00, 0%) 2/13/2024 Page 14 of 15 The World Bank Implementation Status & Results Report Integrated Disaster Risk Management and Resilience Program (P144539) CY2023 to Program Baseline Actual (Previous) Actual (Current) closing FSEC received initial FSEC received initial financial contributions as financial contributions as Value - per the provisions of the per the provisions of the -- catastrophic risk catastrophic risk insurance insurance law. law. Date 20-Apr-2016 24-Jul-2023 17-Nov-2023 -- The DLI has been achieved and verified. Comments ►DLI 9 Cumulative number of structural subprojects benefitting from at least one site visit (Intermediate Outcome, 20.00, 12%) CY2023 to Program Baseline Actual (Previous) Actual (Current) closing Value 0.00 20.00 30.00 100.00 Date -- 24-Jul-2023 17-Nov-2023 -- The end target of this indicator has been revised with the restructuring (increased from 50 to 100). 30 subprojects have been visited and verified by the IVA (February 2022, January and October 2023). An Comments additional 17 subprojects have been visited, pending IVA verification. The end target of this indicator is expected to be met by program closing. 2/13/2024 Page 15 of 15