Public Disclosure Copy The World Bank Implementation Status & Results Report Honduras Second Disaster Risk Management Development Policy Credit with a Catastrophe Deferred Drawdown Option (Cat DDO) Honduras Second Disaster Risk Management Development Policy Credit with a Catastrophe Deferred Drawdown Option (Cat DDO) LATIN AMERICA AND CARIBBEAN | Honduras | Urban, Resilience and Land Global Practice | IBRD/IDA | Development Policy Lending | FY 2022 | Seq No: 1 | ARCHIVED on 16-Jun-2023 | ISR56782 | Implementing Agencies: Comision Permanente de Contingencias (COPECO), Ministerio de Recursos Naturales y Ambiente, Republic of Honduras, Secretaria de Finanzas (SEFIN) Key Dates Key Project Dates Bank Approval Date: 16-Jun-2022 Effectiveness Date: 26-Jan-2023 Original Closing Date: 30-Jun-2025 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Program Development Objective (from Program Document) The PDO is to consolidate and expand Honduras' institutional, regulatory, policy and financial framework to manage disaster and climate-related risks, including disease outbreaks. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Moderately Unsatisfactory Overall Implementation Progress (IP) -- Moderately Unsatisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions This is the first ISR for this project. This Cat DDO of US$110 million was approved by the World Bank Board of Directors on June 16, 2022 and became effective on January 26, 2023. As of the current reporting period, the funds have not yet been disbursed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic Substantial -- Substantial Sector Strategies and Policies Moderate -- Moderate 6/16/2023 Page 1 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Honduras Second Disaster Risk Management Development Policy Credit with a Catastrophe Deferred Drawdown Option (Cat DDO) Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Moderate -- Moderate Environment and Social Moderate -- Moderate Stakeholders Moderate -- Moderate Other Moderate -- Moderate Overall Substantial -- Substantial Results Results Indicators Consolidating and Expanding the Institutional and Legal Framework to Strengthen DRM, CR and HP IN01309149 ►Sectoral level DRM Plans formulated by TRMUs approved for at least five sectors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 02-Jan-2023 -- 06-Jun-2023 30-Jun-2025 The Honduran Disaster Risk Management Agency (Comisión Permanente de Contingencias - COPECO) has identified five sectors for the development of Technical DRM Units that will develop the sectoral DRM plans, encompassing education, health, infrastructure, transportation and finance. With support from the Comments: Bank, a comprehensive conceptual document has been formulated, outlining essential aspects such as the requirements for implementing the units, the curriculum for personnel responsible for the units, and the budgetary considerations for each unit. IN01309150 ►Shelters managed by COPECO with their operational staff certified in protocols and procedures to prevent and respond to GBV and violence against children (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 02-Jan-2023 -- 06-Jun-2023 30-Jun-2025 COPECO reported that they have a geo-referenced inventory of shelters in the country. As a next step they will deepen this diagnosis and progressively advance in a prioritization of the shelters in which work Comments: will begin. Additionally, COPECO will work on defining the profile of trainers who will be responsible for implementing protocols and procedures related to the prevention and response to gender-based violence. IN01309221 ►First National Integrated Water Resource Management Policy, providing guidelines for integrated water resource management to reduce water-related risks (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes 6/16/2023 Page 2 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Honduras Second Disaster Risk Management Development Policy Credit with a Catastrophe Deferred Drawdown Option (Cat DDO) Date 02-Jan-2023 -- 06-Jun-2023 30-Jun-2025 SERNA submitted a draft policy for the integrated management of water resources and a draft proposal for the creation of the ADA to the Secretary of Planning. However, it is envisioned that these will not be approved given the Government’s constrained financial resources to create the ADA. Furthermore, Comments: SERNA is reviewing the draft policy, but changes as expected as it is not fully aligned with the government’s vision for the sector. IN01309222 ►River basins studies to identify restricted use zones according to flood risk (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 02-Jan-2023 -- 06-Jun-2023 30-Jun-2025 There is limited progress related to this indicator, however the Bank has offered technical support to the Comments: SERNA to support this work. Mainstreaming DRM and Climate Resilience through Policy and Planning in Priority Sectors IN01309223 ►Regulatory instrument defining SANAA and CONASA’s role, staffing, and budget to operationalize the DRM and climate resilience programs for the water and sanitation sector and strengthen the sector’s r (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 02-Jan-2023 -- 06-Jun-2023 30-Jun-2025 National Council of Potable Water and Sanitation (Consejo Nacional de Agua Potable y Saneamiento – CONASA) with support of the Bank's Water team is developing a Policy, Institutions and Regulation study of the Potable Water and Sanitation Sector. This study aims to provide the government with a foundation Comments: for outlining CONASA's institutional framework as the governing body of the sector, as well as strengthening the role of the National Service of Aqueducts and Sewers (Servicio Autónomo Nacional de Acueductos y Alcantarillados – SANAA) as a Technical Entity within the sector. IN01309224 ►WSS sectoral sub-programs addressing DRM and climate resilience produced, approved and under implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 02-Jan-2023 -- 06-Jun-2023 30-Jun-2025 CONASA is working on the development of sectoral subprograms for water and sanitation services, however funding has been a limiting factor. The WB will continue to offer support on this indicator through Comments: the existing projects portfolio (GP Water and GP DRM/Urban). IN01309225 ►Technical Guidelines for the Inclusion of an Analysis of Disaster Risk Reduction and Climate Change Adaptation in Public Investments, adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 6/16/2023 Page 3 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Honduras Second Disaster Risk Management Development Policy Credit with a Catastrophe Deferred Drawdown Option (Cat DDO) Date 02-Jan-2023 -- 06-Jun-2023 30-Jun-2025 SEFIN is working in collaboration with various entities, such as the World Bank, ECLAC/RIDASICC and GIZ, on the implementation of various initiatives to strengthen the incorporation of analysis of disaster risk reduction and adaptation to climate change in the public investments. SEFIN, with support from the Bank Comments: is working on the development of Technical Guidelines to guide the transfer and adoption of disaster risk reduction criteria in public investments. As of now an action plan with timelines has been developed. IN01309213 ►Annual Disaster Risk-related Contingent Liabilities Assessments included in budget planning instruments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 02-Jan-2023 -- 06-Jun-2023 30-Jun-2025 SEFIN with support from the Bank team is advancing in the development and definition of the methodology for the management of contingent liabilities associated with disasters due to natural hazards. The methodology consists of 5 components: Identification, Quantification, Integration, Mitigation and Disclosure. The initial phase of identification has been completed, for which the World Bank supported Comments: SEFIN in the development of a public asset exposure database. The teams are currently working on the quantification phase, for which a baseline for contingent liabilities is being developed and socialized with the different sectors involced. IN01309214 ►Wetland-specific management plans, adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 02-Jan-2023 -- 06-Jun-2023 30-Jun-2025 In July 2021 a new National Policy for wetlands and coastal and marine areas was approved. SERNA has evaluated good practices for wetland risk management and has developed a draft guide on good Comments: practices, however they face financial constraints to start the work on the wetland-specific plans. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P177001 IDA-71540 Effective USD 110.00 110.00 0.00 0.00 110.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P177001 IDA-71540 Effective 16-Jun-2022 28-Sep-2022 26-Jan-2023 30-Jun-2025 30-Jun-2025 6/16/2023 Page 4 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Honduras Second Disaster Risk Management Development Policy Credit with a Catastrophe Deferred Drawdown Option (Cat DDO) Tranches Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/16/2023 Page 5 of 5