Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) Second Land Administration Project (P106680) LATIN AMERICA AND CARIBBEAN | Honduras | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2011 | Seq No: 9 | ARCHIVED on 08-Dec-2015 | ISR21786 | Implementing Agencies: Property Institute Key Dates Key Project Dates Bank Approval Date:30-Jun-2011 Effectiveness Date:21-Nov-2011 Planned Mid Term Review Date:08-Sep-2014 Actual Mid-Term Review Date:07-Feb-2015 Original Closing Date:30-Jan-2017 Revised Closing Date:30-Jan-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) Provide the population in the Project Area with improved, decentralized land administration services, including better access to and more accurate information on property records and transactions. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Policy and Institutional Strengthening:(Cost $9.00 M) Cadastral Surveying and Land Regularization:(Cost $18.00 M) Demarcation of Protected Areas:(Cost $0.50 M) Strengthening of Miskito People's Land Rights:(Cost $1.80 M) Project Management and Monitoring and Evaluation:(Cost $3.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 12/8/2015 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions This ISR is rapid update of the previous one. An updated version will be prepared after the forthcoming mission scheduled for December 14-18, 2015. As it was stated during the MTR the PDO continues to be relevant and achievable in the remainder of the Project's implementation timeframe, and that in general project design is appropriate for PDO achievement. The components and activities are broadly consistent with the priorities of the new administration, reflecting a continuous and constructive dialogue between the Government and the BankThe Project is the second phase of a long-term program of the Government of Honduras aimed at modernizing the land administration system of the country. As stated during the MTR. the PDO continues to be relevant and achievable in the remainder of the Project's implementation timeframe.. Progress towards the PDO is evident through key results: Next implementation support mission is planned December 14-18, 2015. 12/8/2015 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) 12/8/2015 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) Risks 12/8/2015 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  Moderate Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL At least 70% of clients rate modernized registry services as "satisfactory" (third-level on a four level scale) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 63.40 65.00 70.00 Date 06-Sep-2011 07-Feb-2015 01-Dec-2015 30-Jan-2017 PHINDPDOTBL At least 70% of women rate modernized registry services as "satisfactory" (third-level on a four-level scale) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.10 61.10 70.00 Date 06-Sep-2011 07-Feb-2015 02-Dec-2015 30-Jan-2017 PHINDPDOTBL  Avg no. of days to complete recordn of purchase/sale of property in land adm systm (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 12/8/2015 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) Value 23.00 15.00 15.00 18.00 Date 06-Sep-2011 07-Feb-2015 02-Dec-2015 30-Jan-2017 PHINDPDOTBL  Avg no. of days to complete recordn of purchase/sale of property–Rural (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 06-Sep-2011 07-Feb-2015 02-Dec-2015 30-Jan-2017 PHINDPDOTBL  100% of the modernized registries’ operating costs arecovered by registration fees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 90.00 100.00 Date 06-Sep-2011 07-Feb-2015 02-Dec-2015 30-Jan-2017 PHINDPDOTBL  System (SURE-SINAP) maintains 96% accuracy rate in the registry of land titles in folio real (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 94.00 94.30 94.30 96.00 Date 06-Sep-2011 07-Feb-2015 07-Feb-2015 30-Jan-2017 PHINDPDOTBL  At least 50,000 families in rural and urban areas complete process to obtain new land titles through the Project (of which at least30% are women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41983.00 41983.00 50000.00 Date 06-Sep-2011 07-Feb-2015 02-Dec-2015 30-Jan-2017 12/8/2015 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) PHINDPDOTBL  At least 30 percent of new titles issued in favor of female beneficaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.81 52.81 30.00 Date -- 07-Feb-2015 02-Dec-2015 30-Jan-2017 PHINDPDOTBL  Target popln with use or ownership rights recorded as a result of the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2041625.00 2041625.00 2004850.00 Date 06-Sep-2011 07-Feb-2015 02-Dec-2015 30-Jan-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Policy and master plan for the development of the national cadastral system prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 06-Sep-2011 07-Feb-2015 02-Dec-2015 30-Jan-2017 PHINDIRITBL  At least 5 property registries modernized by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 05-Sep-2011 07-Feb-2015 02-Dec-2015 30-Jan-2017 12/8/2015 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) PHINDIRITBL  At least 8 municipalities established as IP's associated centers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 06-Sep-2011 07-Feb-2015 02-Dec-2015 30-Jan-2017 PHINDIRITBL  700 people from private and public sector trained to use SURE (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 943.00 943.00 700.00 Date 06-Sep-2011 07-Feb-2015 02-Dec-2015 30-Jan-2017 PHINDIRITBL  The Property Institute has fully implemented its financial (SIAF) transparency and accountability systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 06-Sep-2011 07-Feb-2015 02-Dec-2015 30-Jan-2017 PHINDIRITBL  Land parcels with use or ownership rights recorded as a result of the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 408325.00 408325.00 390000.00 Date 31-Jan-2011 07-Feb-2015 02-Dec-2015 06-Sep-2017 12/8/2015 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) PHINDIRITBL  Land parcels with use/ownership rights recorded as a result of project-female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92232.00 92232.00 100000.00 Date 31-Jan-2011 07-Feb-2015 07-Feb-2015 06-Sep-2017 PHINDIRITBL  Target land area with use or ownership rights recorded as a result of project (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value -- 251883.00 251883.00 246694.55 Date -- 07-Feb-2015 07-Feb-2015 30-Jan-2017 PHINDIRITBL  At least 70% of population in survey-target areas participates during cadastral surveying and public disclosure of information (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 52.00 52.00 70.00 Date -- 07-Feb-2015 07-Feb-2015 30-Jan-2017 PHINDIRITBL  At least 70% of cadastral survey's participants rate the process as satisfactory (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.00 93.00 70.00 12/8/2015 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) PHINDIRITBL  Administrative limits of at least 10 municipalities surveyed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 10.00 Date 06-Sep-2011 07-Feb-2015 07-Feb-2015 30-Jan-2017 PHINDIRITBL  At least 4 municipalities prepare, through a participatory process, territorial planning maps (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 4.00 Date 06-Sep-2011 07-Feb-2015 07-Feb-2015 30-Jan-2017 PHINDIRITBL  90,000 urban and rural parcels in the Project area are registered in folio real (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 110205.00 110205.00 90000.00 Date 06-Sep-2011 07-Feb-2015 07-Feb-2015 30-Jan-2017 PHINDIRITBL  The average cost to register a land transaction through the modernized registries under the Project is USD12.0 (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 31.55 31.55 12.00 Date 06-Sep-2011 07-Feb-2015 07-Feb-2015 30-Jan-2017 12/8/2015 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) PHINDIRITBL  The Buffer Zones of at least 4 Protected Areas are delimited and demarcated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 4.00 Date 06-Sep-2011 07-Feb-2015 07-Feb-2015 30-Jan-2017 PHINDIRITBL  Following participatory and culturally acceptable processes, the lands of at least 25 communities in La Moskitia are delimited,demarcated,titled, and registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 25.00 Date 06-Sep-2011 07-Feb-2015 07-Feb-2015 30-Jan-2017 PHINDIRITBL  80 community leaders trained on alternative conflict resolution mechanisms (of which at least 20 are women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 117.00 117.00 80.00 Date 06-Sep-2011 07-Feb-2015 07-Feb-2015 30-Jan-2017 PHINDIRITBL  80 community leaders trained on territorial planning and natural resource management (of which at least 20 are women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 109.00 109.00 80.00 Date 06-Sep-2011 07-Feb-2015 07-Feb-2015 30-Jan-2017 Overall Comments Data on Financial Performance 12/8/2015 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106680 IDA-46410 Effective XDR 20.50 20.50 0.00 19.25 1.25 94% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106680 IDA-46410 Effective 30-Jun-2011 23-Aug-2011 21-Nov-2011 30-Jan-2017 30-Jan-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/8/2015 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Land Administration Project (P106680) 12/8/2015 Page 13 of 13 Public Disclosure Copy