The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) Corredor Seco Food Security Project (P148737) LATIN AMERICA AND CARIBBEAN | Honduras | Agriculture and Food Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 9 | ARCHIVED on 07-Nov-2019 | ISR38292 | Implementing Agencies: Government of Honduras, Honduran Strategic Investment Office (INVEST-H) Key Dates Key Project Dates Bank Approval Date: 25-Sep-2015 Effectiveness Date: 31-Oct-2016 Planned Mid Term Review Date: 27-Jan-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to enhance food and nutritional security of vulnerable households in Selected Areas of the Corredor Seco. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Food production and rural household income generation:(Cost $28.60 M) Nutrition education and household hygiene:(Cost $4.80 M) Monitoring, evaluation and project management:(Cost $4.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Satisfactory Overall Implementation Progress (IP) ►Satisfactory ►Satisfactory Overall Risk Rating ►Substantial ►Substantial Implementation Status and Key Decisions Three years after project effectiveness, 6,462 households (54 percent of the total target) in 25 municipalities of the Dry Corridor are benefitting from different project activities. This figure includes 2,339 households (36 percent) that are led by women. The Project is helping 3,949 households to implement their Food Security Plans (66 percent of the total target); 2,073 households are implementing Hygiene Plans (52 percent of the total target); and 2,469 children under the age of two (82 percent of the 11/7/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) total target) are attending the monitoring program. Also, a first group of 31 Agricultural Business Plans (21 percent of total target) to produce sesame, avocado, coffee, horticulture, citrus, and basic grains has started implementation in 2019, while another 50 Business Plans are being prepared for approval in November 2019 (to reach 54 percent of total target). To date, 200 Ha are provided with irrigation and drainage services (20 percent of the total target), while 330 Ha of irrigation systems are being equipped to reach 53 percent of the total target in January 2020. The next mission is planned for November 2019. Key Project indicators will be reported in January 2020, at the mid-term review mission, when progress towards achievement of PDO will be assessed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Substantial ►Substantial ►Substantial Macroeconomic ►Substantial ►Substantial ►Substantial Sector Strategies and Policies ►Low ►Low ►Low Technical Design of Project or Program ►Substantial ►Substantial ►Substantial Institutional Capacity for Implementation and Sustainability ►High ►High ►High Fiduciary ►Substantial ►Substantial ►Substantial Environment and Social ►Moderate ►Moderate ►Moderate Stakeholders ►Moderate ►Moderate ►Moderate Other ►Low ►Low ►Low Overall ►Substantial ►Substantial ►Substantial Results PDO Indicators by Objectives / Outcomes Enhance food and nutritional security of vulnerable households in select areas of the Corredor Seco IN00735982 ►Average yield achieved in food crops by participating HH of component 1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 The average yield of participating households at the beginning of the Project has been estimated at 776.5 kg/Ha. Average Comments: yield increase will be monitored in each subproject. Preliminary information on yield increase will be presented at mid- term review in January 2020. 11/7/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) IN00735983 ►Households benefitting directly from the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,268.00 6,462.00 12,000.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 As of June 2019, 6,462 households were benefitting from the Project. The Project maintains the pace of subproject Comments: preparation and implementation. IN00735984 ►Average of annual incremental sales of participating HH under Business Plans (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 17 Business Plans are under implementation. This indicator will be measured and reported at mid term review in January Comments: 2020. IN00735985 ►Dietary diversity score in participating HHs of component 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.91 0.00 0.00 60.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 Preliminary information on the progress of dietary diversity is planned to be provided at mid-term review. Comments: Intermediate Results Indicators by Components Food production and rural household income generation IN00736011 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,671.00 13,681.00 30,000.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 IN00736016 ►Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 11/7/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) Value 0.00 3,141.00 4,542.00 4,500.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 IN00736017 ►Area provided with irrigation and drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 200.00 1,000.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 IN00736019 ►Area provided with irrigation and drainage services under Business Plans (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 70.00 700.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 IN00736020 ►Agricultural subprojects implemented under Business Plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 31.00 150.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 IN00736021 ►Number of benefiting HH for agricultural subprojects implemented under Business Plans (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 550.00 3,500.00 IN00736022 ►Households benefiting of an agricultural subproject implemented under a Food Security Plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,242.00 3,949.00 6,000.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 IN00736023 ►Business development subprojects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 17.00 100.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 IN00736024 ►Business development subprojects implemented led by women (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 11/7/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) Value 0.00 0.00 12.00 50.00 IN00736025 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 This indicator will be reported at mid-term review in January 2020. Comments: IN00736026 ►Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,050.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 IN00736027 ►Increase of links to the market (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 This indicator will be measured at mid-term review in January 2020. Comments: IN00736028 ►Increase subsistence consumption (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 This indicator will be measured at mid-term review in January 2020. Comments: Nutrition education and household hygiene IN00736012 ►Client days of nutrition training provided (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,991.00 6,932.00 12,000.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 Of which 3010 days with women beneficiaries. Comments: IN00736014 11/7/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) ►Number of children under age of two attending the growth monitoring program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,209.00 2,469.00 3,000.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 IN00736018 ►Household hygiene investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,264.00 2,073.00 4,000.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 Monitoring, evaluation and project management IN00736013 ►Evaluations carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 Baseline evaluation has been completed. The mid-term review report of the impact evaluation will be available in January Comments: 2020. IN00736015 ►Timely semiannual monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 6.00 10.00 Date 01-Dec-2015 29-Jan-2019 24-Oct-2019 31-May-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148737 TF-17904 Effective USD 30.00 30.00 0.00 15.43 14.57 51% Key Dates (by loan) 11/7/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148737 TF-17904 Effective 24-Sep-2015 11-Nov-2015 31-Oct-2016 30-Jun-2021 30-Jun-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/7/2019 Page 7 of 7