Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Disaster Risk Management Project (P131094) LATIN AMERICA AND CARIBBEAN | Honduras | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 6 | ARCHIVED on 09-Dec-2015 | ISR21659 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:13-Dec-2012 Effectiveness Date:18-Mar-2013 Planned Mid Term Review Date:16-May-2016 Actual Mid-Term Review Date:16-May-2016 Original Closing Date:30-Apr-2019 Revised Closing Date:30-Apr-2019 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 Objective? No PHRPDODEL Components Name Strengthening of National-level DRM Capacities:(Cost $2.20 M) Strengthening of Municipal and Community-level DRM Capacities:(Cost $2.90 M) Implementation of Mitigation Measures:(Cost $13.05 M) Project Management, Monitoring and Evaluation:(Cost $1.85 M) Contingency Emergency Response Component:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Moderate 12/9/2015 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Implementation Status and Key Decisions The Project continues to make good progress, and nearly 110,000 people have directly benefited from its activities. Progress achieved includes: (i) 120 technician staff in participating municipalities trained in disaster risk management and climate change adaptation; (ii) 20 working sessions organized to prepare the Action Plans to integrate gender issues into DRM at local and municipal levels; (iii) 3 Flood Simulation Drills conducted by COPECO with an active population participation; (iv) the Manual for Good Environmental Practice in Risk Management delivered and other several knowledge products; (iv) the Disaster Risk Management Tool in the Education Sector and disaster awareness brochures published and disseminated; (v) digital elevation models available for the 20 Project municipalities, and the territorial characterization and planning studies started in September 2015; (vi) completion of two additional flood and landslide mitigation works for a total of 13 civil works constructed under the project; and (vii) a methodology to measure the results and the economic, social and environmental impacts of the project delivered, and the baseline information is being gathered. 12/9/2015 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) 12/9/2015 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate 12/9/2015 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89747.00 110000.00 850000.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 51.00 PHINDPDOTBL  At least 70% of a representative sample of direct Project beneficiaries are satisfied with COPECO's DRM Project activities (third level on a four-level scale) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 Comments This indicator will be measured during the Mid Term Review. However, progress towards this target is being supported by including local authorities and beneficiary communities in project implementation, and through the implementation of the communication strategy. 12/9/2015 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) PHINDPDOTBL  At least 70% of sampled female beneficiaries are satisfied with COPECO's DRM Project activities (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 PHINDPDOTBL  At least 16 participating municipalities have adopted DRM Plans (PMGRs), Land Use Plans (PMOTs) and Emergency Plans (PEMs) based onthe Project's participatory methodology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 16.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 Comments Two municipalities have already adopted DRM Plans through the Project. The territorial characterization and planning studies to produce the information and facilitate the preparation of plans started in September 2015. PHINDPDOTBL  At least 90% of mitigation measures financed by the Project are evaluated independently as technically, economically and environmentally sound (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 Comments This indicator will be measured during the Mid Term Review. However, all designs have been prepared by certified engineers, and works supervised by PCU staff and municipal engineers. Moreover, the PCU has an Environmental Specialist who was certified by the Ministry of Environment (SERNA), while all the required environmental permits have been obtained for the works completed under the Project. 12/9/2015 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) PHINDPDOTBL  Time taken to disburse funds requested by Government for an eligible emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Standard methodology for municipal development and territorial planning developed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 PHINDIRITBL  Environmental Management Unit operating effectively in COPECO (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 Comments The environmental specialist at the PCU has been certified by SERNA as a first step to put the Environmental Management Unit in place. However the PCU is awaiting for the General Directorate of COPECO decision to allocate funds to the Unit and facilitate its operation. 12/9/2015 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) PHINDIRITBL  Seismic monitoring network established and functioning (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 Comments An evaluation of the existing seismological network was delivered along with prioritized strategies for the expansion of the network in high priority areas. This indicator will reflect progress shortly. PHINDIRITBL  CODEMs and CODELs established and functioning effectively (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 56.00 60.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 PHINDIRITBL  Women participating actively in management committees of CODEM and CODELs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 41.00 35.00 PHINDIRITBL  At least 70% of sampled technical staff from municipalities rate training under the Project as Satisfactory (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 12/9/2015 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) PHINDIRITBL  Database of risk and vulnerability analyses and municipal plans is publicly available (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 Comments The territorial characterization and planning studies to produce the information and facilitate the preparation of plans started in September 2015. PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3155.00 4484.00 -- Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1243.00 1795.00 -- Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 PHINDIRITBL  Prioritized mitigation measures implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 13.00 60.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 12/9/2015 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) PHINDIRITBL  At least 70% of sampled direct beneficiaries agree that mitigation measures implemented under the Project reflect their priorities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 PHINDIRITBL  At least 70% of sampled direct female beneficiaries agree that mitigation measures implemented under the Project reflect their priorities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 PHINDIRITBL  Baseline for Project impact, Mid-Term Report, and Final Evaluation Report completed in a timely fashion (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 Comments The evaluation methodology was delivered and the PCU hired a consultancy firm in October 2015 to gather the project’s baseline information. Indicator will reflect progress shortly. PHINDIRITBL  CERC established and ready to provide access to financial resources to Honduras in case of an eligible emergency (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-Nov-2012 19-May-2015 12-Oct-2015 30-Apr-2019 Comments SEFIN sent the CERC/IRM Operations Manual for the Bank’s No Objection in November 2015, which is currently under legal, procurement and financial review. Indicator will reflect progress shortly. 12/9/2015 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Overall Comments Indicators related to perception and satisfaction surveys will reflect progress shortly. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P131094 IDA-51900 Effective XDR 19.50 16.92 2.58 4.85 12.07 29% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131094 IDA-51900 Effective 13-Dec-2012 18-Dec-2012 18-Mar-2013 30-Apr-2019 30-Apr-2019 Cumulative Disbursements 12/9/2015 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Restructuring History Level 2 Approved on 02-Sep-2015 Related Project(s) There are no related projects. 12/9/2015 Page 12 of 12 Public Disclosure Copy