The World Bank Report No: ISR15392 Implementation Status & Results Honduras HN Employment Generation in Poor Urban Neighborhoods (P124157) Public Disclosure Copy Operation Name: HN Employment Generation in Poor Urban Neighborhoods Project Stage: Implementation Seq.No: 2 Status: DRAFT Last Modified Date: 11-Jun-2014 (P124157) Country: Honduras Approval FY: 2011 Product Line: Recipient Executed Activities Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 07-Sep-2010 Original Closing Date 15-Mar-2015 Planned Mid Term Review Date Last Archived ISR Date 05-Aug-2013 Effectiveness Date 05-Apr-2012 Revised Closing Date 15-Mar-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To mitigate the impact that the global economic crisis has had on selected families in the Eligible Municipalities in Honduras, by providing them with emergency income support via employment generation sub-projects Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Cash for work program 2495000.00 Component 2: Monitoring and evaluation 50000.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The first round was completed and the sub-projects will start towards the end of July. The municipalities of Santa Rosa de Copán, Danlí, Villanueva, Comayagua and El Progreso participated in the first round, 43 sub-projects were initially considered and given the synergies among them, they were subsequently combined to form 21 subprojects which range from $25,000- $118,000. Of those, five contracts have been signed with NGOs, six have been approved by FHIS’s Approving Committee and the remaining 10 will be submitted to the approving committee by the end of June. Sub-projects implementation in this first round is expected to start in the first half of July. A total of US$1.24 will be committed in the first round; as of May 31, about US$ 350K have been committed, and US$900K will be committed when all the contracts are singed. Page 1 of 4 The World Bank Report No: ISR15392 The second-round sub-projects will be implemented in the municipalities of Puerto Cortés, Siguatepeque, Choloma and La Ceiba. The evaluation of the proposals of the second round will be completed by the end of June; the implementation of sub-projects is expected to start by August 2014. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Honduras Departamento de Cortes Puerto Cortez ✔ Honduras Departamento de Cortes Villanueva ✔ Honduras Comayagua Siguatepeque ✔ Honduras Departamento de Copan Santa Rosa de Copan ✔ Honduras Departamento de Comayagua San Jose de Comayagua ✔ Honduras Departamento de Atlantida La Ceiba ✔ Honduras Departamento de Yoro El Progreso ✔ Honduras Departamento de El Paraiso Danli ✔ Honduras Departamento de Cortes Choloma ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of subprojects Number Value 0.00 21.00 249.00 Date 10-Jun-2014 31-Mar-2015 Comments Given the synergies among the sub-projects, they were subsequently combined to form 21 sub-projects. Public Disclosure Copy Six NGOs will be implementingthem in first- phase neighborhoods in SRC, Danli, Villanueva, Comayagua and El Progreso. Implementation is expected to start in July2014. Page 2 of 4 The World Bank Report No: ISR15392 Number of children living in households where Number Value 0.00 2000.00 at least one member of the household Date 10-Jun-2014 31-Mar-2015 participated in a workfare subproject Comments This indicator will be updated Public Disclosure Copy upon completion of the first- phase sub-projects. Number of selected 18-24 year-old males who Number Value 0.00 1500.00 worked on subproject for the intended period of Date 10-Jun-2014 time Comments This indicator will be updated upon completion of the first- phase sub-projects. Number of jobs created Number Value 0.00 4900.00 Date 17-Jun-2013 31-Mar-2015 Comments This indicator will be updated upon completion of the first- phase sub-projects. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target n/a Yes/No Value No No No Date Comments Data on Financial Performance (as of 08-Aug-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P124157 TF-97916 Effective 24-Feb-2011 15-Mar-2011 05-Apr-2012 15-Mar-2015 15-Mar-2015 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124157 TF-97916 Effective USD 2.54 2.54 0.00 0.25 2.29 10.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR15392 Public Disclosure Copy Key Decisions Regarding Implementation The Bank team will closely monitor and support implementation of the project to ensure all activities are carried out before grant closing. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4