The World Bank Report No: ISR14546 Implementation Status & Results Honduras Disaster Risk Management Project (P131094) Public Disclosure Copy Operation Name: Disaster Risk Management Project (P131094) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 24-May-2014 Country: Honduras Approval FY: 2013 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 13-Dec-2012 Original Closing Date 30-Apr-2019 Planned Mid Term Review Date 16-May-2016 Last Archived ISR Date 06-Nov-2013 Effectiveness Date 18-Mar-2013 Revised Closing Date 30-Apr-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to support Honduras to: (a) continue strengthening its capacity for integrated disaster riskmanagement at the municipal and national level; and (b) improve its capacity to respond promptly and effectively to an eligible emergency. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening of National-level DRM Capacities 2.20 Strengthening of Municipal and Community-level DRM Capacities 2.90 Implementation of Mitigation Measures 13.05 Project Management, Monitoring and Evaluation 1.85 Contingency Emergency Response Component 10.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The Project continues to progress in achieving its PDO and project implementation remains on schedule. Progress achieved includes (a) the inauguration of the new offices of the Project Coordination Unit (PCU) in January 2014, (b) the official delivery of five risk mitigation civil works, and (c) the completion of 20 training workshops with the Project’s co- Page 1 of 6 The World Bank Report No: ISR14546 executing agencies and Municipal Emergency Committees (CODEMs). In addition, the following activities have commenced: (d) construction of 10 mitigation works, (e) characterization and territorial planning studies at the municipal level. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Honduras Departamento de Yoro Departamento de Yoro ✔ Honduras Departamento de Santa Barbara Departamento de Santa Barbara ✔ Honduras Departamento de Cortes Departamento de Cortes ✔ Honduras Departamento de Atlantida Departamento de Atlantida ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 13131.00 850000.00 Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 Comments % of female beneficiaries to be measured at time of Mid- Term Review. Female beneficiaries Percentage Value 0.00 50.00 51.00 Sub Type Supplemental At least 70% of a representative sample of Percentage Value 0.00 0.00 70.00 direct Project beneficiaries are satisfied with Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 COPECO's DRM Project activities (third level Comments Indicator to be measured at on a four-level scale) Mid-Term Review. Public Disclosure Copy At least 70% of sampled female beneficiaries Percentage Value 0.00 0.00 70.00 are satisfied with COPECO's DRM Project Sub Type Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 activities Breakdown Comments Indicator to be measured at time of Mid-Term Review. At least 16 participating municipalities have Number Value 0.00 2.00 16.00 adopted DRM Plans (PMGRs), Land Use Plans Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 (PMOTs) and Emergency Plans (PEMs) based Comments onthe Project's participatory methodology Page 2 of 6 The World Bank Report No: ISR14546 At least 90% of mitigation measures financed Percentage Value 0.00 0.00 90.00 by the Project are evaluated independently as Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 technically, economically and environmentally Comments Indicator to be measured at sound Public Disclosure Copy time of Mid-Term Review. Time taken to disburse funds requested by Weeks Value 0.00 0.00 4.00 Government for an eligible emergency Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 Comments Contingent component has yet to be triggered. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Standard methodology for municipal Number Value 0.00 1.00 1.00 development and territorial planning developed Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 and disseminated Comments Environmental Management Unit operating Number Value 0.00 0.00 1.00 effectively in COPECO Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 Comments Indicator to be measured at time of Mid-Term Review. An Environmental Specialist has been hired, and is being trained to receive certification from SERNA Seismic monitoring network established and Percentage Value 0.00 0.00 100.00 functioning Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 Comments Indicator to be measured at time of Mid-Term Review. UCP has finalized site selection for the establishment of the network Public Disclosure Copy and is preparing tech. specifications for the equipment. CODEMs and CODELs established and Number Value 0.00 12.00 60.00 functioning effectively Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 Comments Women participating actively in management Percentage Value 0.00 32.00 35.00 committees of CODEM and CODELs Sub Type Supplemental Page 3 of 6 The World Bank Report No: ISR14546 At least 70% of sampled technical staff from Percentage Value 0.00 0.00 70.00 municipalities rate training under the Project as Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 Satisfactory Comments Indicator to be measured at Public Disclosure Copy time of Mid-Term Review. Database of risk and vulnerability analyses and Percentage Value 0.00 0.00 100.00 municipal plans is publicly available Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 Comments Indicator to be measured at time of Mid-Term Review. Participants in consultation activities during Number Value 0.00 1285.00 project implementation (number) Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 Comments Number of participants between the period 18 February – 15 March 2014. Participants in consultation activities during Number Value 0.00 537.00 project implementation - female Sub Type Date 30-Nov-2012 15-Oct-2013 30-Apr-2019 Breakdown Comments Number of female participants between the period 18 February 2013 – 15 March 2014. Prioritized mitigation measures implemented Number Value 0.00 0.00 60.00 Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 Comments 5 mitigation works finalized, and 10 more have begun. At least 70% of sampled direct beneficiaries Percentage Value 0.00 0.00 70.00 agree that mitigation measures implemented Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 under the Project reflect their priorities Comments Indicator to be measured at time of Mid-Term Review. At least 70% of sampled direct fenake Percentage Value 0.00 0.00 70.00 beneficiaries agree that mitigation measures Public Disclosure Copy Sub Type implemented under the Project reflect their Supplemental priorities Baseline for Project impact, Mid-Term Report, Number Value 0.00 0.00 3.00 and Final Evaluation Report completed in a Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 timely fashion Comments PCU and Bank team are in the process of defining the baseline information for project impacts. Page 4 of 6 The World Bank Report No: ISR14546 CERC established and ready to provide access Number Value 0.00 0.00 1.00 to financial resources to Honduras in case of Date 30-Nov-2012 15-Mar-2014 30-Apr-2019 an eligible emergency Comments A final version of the CERC/ Public Disclosure Copy IRM Operations Manual will be published and socialized. Data on Financial Performance (as of 25-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P131094 IDA-51900 Effective 13-Dec-2012 18-Dec-2012 18-Mar-2013 30-Apr-2019 30-Apr-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131094 IDA-51900 Effective XDR 19.50 19.50 0.00 1.46 18.04 8.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The next supervision mission is planned for May 2014. Restructuring History Page 5 of 6 The World Bank Report No: ISR14546 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 6 of 6