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 Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 06-Feb-2019 | ISR35131 | 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: 22-Nov-2019 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) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions After two years of Project implementation, 4,268 households (35 percent of total target) are benefitting from different activities implemented through household and collective Plans financed by PROSASUR in 25 Municipalities of the Dry Corridor. 4,554 different Plans are being implemented with these households, while 532 new Plans (additional 2,047 households) were recently formulated. PROSASUR is helping 3,242 households to implement their Food Security Plans; 1,264 households are implementing Hygiene Plans and 1,209 children under age of two are attending the monitoring program. A first group of 20 Agricultural Business Plans to produce sesame, avocado, coffee, horticulture, citrus and basic grains is ready to start implementation in 2019. Another 27 Business Plans are being prepared and 236 Ha of irrigation systems are being designed or installed. The next mission if planned for April 2019. Key Project indicators will be reported in November 2019, at the mid-term review, when progress towards achievement of PDO will be assessed. 2/6/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) 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 Low 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 IN00605900 ►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 20.00 Date 01-Dec-2015 -- 29-Jan-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 yield increase will be monitored in each subproject. Preliminary information on Comments: yield increase will be presented at mid-term review in November 2019. IN00605976 ►Households benefitting directly from the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4,268.00 12,000.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 2/6/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) As of mid-November, 4,268 households were benefitting from the Project (85 percent of 2018 target). The Project maintains the pace of subproject preparation and implementation. It is planned that, in late Comments: December 2018, the Project will reach the target of 5,000 households which will be reported in the next ISR. IN00605966 ►Average of annual incremental sales of participating HH under Business Plans (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 900.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 The project is reviewing/approving the first batch of 32 Business Plans which will start implementation in Comments: 2019. This indicator will be measured and reported at mid term review in November 2019. IN00605967 ►Dietary diversity score in participating HHs of component 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.91 -- 0.00 60.00 Date 01-Dec-2015 -- 29-Jan-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 IN00605972 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 8,671.00 30,000.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 In 2018, the total annual target has been slightly exceeded (108 percent). Also, strong participation of Comments: women is being achieved as they received 3,141 days of training (the annual target was 1,200 days). IN00605984 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3,141.00 4,500.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 IN00605980 ►Area provided with irrigation and drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 2/6/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 In 2018, the Project has been preparing and starting implementation of the first batch of subprojects: 3,242 Food Security Plans and 32 Business Plans. These 3,274 Plans include new irrigation and drainage investments and services in 236 Ha, of which 92 Ha are part of the Business Comments: Plans. Investments in 144 Ha of irrigation in a group of Food Security Plans are well underway and will be completed in early 2019. Implementation progress of this indicator, including with new Plans, will be monitored and reported in 2019 once new irrigation systems are fully installed. IN00605986 Area provided with irrigation and drainage services under Business Plans (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 700.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 IN00605968 ►Agricultural subprojects implemented under Business Plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 The first 20 agricultural business plans are being considered for approval and would start implementation in 2019. Activities included in these plans are related to sesame, horticulture, avocado, fruits, coffee and Comments: basic grain production. Progress with this indicator, including the number of beneficiary households, will be reported in the next ISR. IN00605982 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 3,500.00 IN00605981 ►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 6,000.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 3,242 Food Security Plans are being implemented; 162 percent of the cumulative annual target of 2,000 Comments: households. IN00605969 ►Business development subprojects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 To date, the first batch of 10 non-farm Business Plans has been prepared and is being evaluated for approval by INVEST-H. These Plans would start implementation in early 2019. In addition to that, 37 non- Comments: farm Business Plans are being prepared. This indicator will be monitored and reported in the next ISR. IN00605983 2/6/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) Business development subprojects implemented led by women (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 IN00605973 ►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 7,000.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 This indicator will be reported at mid-term review in November 2019. Comments: IN00605985 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 1,050.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 IN00605970 ►Increase of links to the market (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 This indicator will be measured at mid-term review. Comments: IN00605971 ►Increase subsistence consumption (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 This indicator will be measured at mid-term review. Comments: Nutrition education and household hygiene IN00605977 ►Client days of nutrition training provided (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2,991.00 12,000.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 The Project has achieved and surpassed the 2018 target of 2,000 client days of nutrition training provided. Comments: IN00605979 2/6/2019 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 3,000.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 The Project has achieved and surpassed the 2018 target of 600 children under age of two attending the Comments: growth monitoring program. IN00605974 ►Household hygiene investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,264.00 4,000.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 The project has achieved and surpassed the 2018 target of 500 households receiving household hygiene Comments: investments. Monitoring, evaluation and project management IN00605975 ►Evaluations carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 3.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 Baseline evaluation has been completed. Comments: IN00605978 ►Timely semiannual monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4.00 10.00 Date 01-Dec-2015 -- 29-Jan-2019 31-May-2021 Four semiannual reports have been prepared. The July-December 2018 report will be prepared in January Comments: 2019. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 2/6/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Corredor Seco Food Security Project (P148737) P148737 TF-17904 Effective USD 30.00 30.00 0.00 12.61 17.39 42% Key Dates (by loan) 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. 2/6/2019 Page 7 of 7