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: 8 | ARCHIVED on 20-Dec-2016 | ISR26045 | Implementing Agencies: COPECO -Comision Permanente de Contingencias (COPECO) 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)  Moderately Satisfactory  Moderately Satisfactory 12/20/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The Project has made continuous progress since the last ISR: since June 2016, major activities are under implementation, in particular with regards to the strengthening of national and municipal DRM capacities (Component 1 and 2) and the construction of disaster risk reduction works at the municipal level (Component 3). Monitoring and Evaluation (M&E) tools have now been completed, which will allow the Project to better assess project performance and the economic, social and environmental impact of activities. However, some institutional strengthening capacities under for the developing of risk maps and disaster risk plans are still experiencing delays due to technical and institutional weaknesses at the national and local levels. The implementing institutions should continue to accelerate the pace of activities and pay close attention to this products with the closer implementation support provided by the Bank. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 184,265.00 196,679.00 850,000.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 30-Apr-2019 12/20/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 45.00 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 91.40 91.60 70.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 30-Apr-2019 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 92.10 92.10 70.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 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 0.00 16.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 30-Apr-2019 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 12/20/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 30-Apr-2019 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 31-Mar-2016 28-Nov-2016 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 31-Mar-2016 28-Nov-2016 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 31-Mar-2016 28-Nov-2016 30-Apr-2019 12/20/2016 Page 4 of 9 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 14.00 25.00 100.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 30-Apr-2019 PHINDIRITBL  CODEMs and CODELs established and functioning effectively (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.00 82.00 60.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 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 44.00 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 90.00 70.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 30-Apr-2019 12/20/2016 Page 5 of 9 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 31-Mar-2016 28-Nov-2016 30-Apr-2019 PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,537.00 14,094.00 14,094.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 30-Apr-2019 Comments End target to be confirmed. As the portal does not allow for text to be entered, the current value has been inserted as the final target. PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,701.00 6,423.00 6,423.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 30-Apr-2019 PHINDIRITBL  Prioritized mitigation measures implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 60.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 30-Apr-2019 12/20/2016 Page 6 of 9 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 96.60 96.60 70.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 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 95.80 95.80 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 1.00 3.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 30-Apr-2019 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 1.00 1.00 1.00 Date 30-Nov-2012 31-Mar-2016 28-Nov-2016 30-Apr-2019 Overall Comments Data on Financial Performance 12/20/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) 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 6.58 10.34 39% 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 Restructuring History Level 2 Approved on 02-Sep-2015 Related Project(s) There are no related projects. 12/20/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Disaster Risk Management Project (P131094) 12/20/2016 Page 9 of 9 Public Disclosure Copy