The World Bank Implementation Status & Results Report Improving the Livelihoods of Miskito Indigenous Peoples in La Moskitia (P167767) Improving the Livelihoods of Miskito Indigenous Peoples in La Moskitia (P167767) LATIN AMERICA AND CARIBBEAN | Honduras | Social Sustainability and Inclusion Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2020 | Seq No: 7 | ARCHIVED on 15-Dec-2023 | ISR57367 | Implementing Agencies: Fundacion Ayuda en Accion, Fundacion Ayuda en Accion Key Dates Key Project Dates Bank Approval Date: 06-Nov-2019 Effectiveness Date: 21-Oct-2020 Original Closing Date: 31-Oct-2022 Revised Closing Date: 28-Feb-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective is to promote socio-economic productive activities to improve the livelihoods of Miskito indigenous peoples in Selected Territories in Honduras. Specifically, the project would work with Miskito communities seeking to target at least 1,800 Miskito indigenous peoples in the four selected territories. 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Implementation Status and Key Decisions The Project will close by February 28, 2024. All Project components have shown an advanced and satisfactory level of implementation. The Project operates in 42 of the 78 communities of the four indigenous territories of intervention in the Moskitia (Finzmos, Ahuya Yari, Bamiasta, and Katainasta), representing 54% coverage. Preliminary monitoring reporting shows there are 42 subprojects under implementation by 37 beneficiary entities, representing a total of 2,010 participants exceeding the Project target of 1,800 participants. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall Moderate Substantial Substantial 5. Results 12/15/2023 Page 1 of 5 The World Bank Implementation Status & Results Report Improving the Livelihoods of Miskito Indigenous Peoples in La Moskitia (P167767) Project Development Objective Indicators IN01326687 ►Number of beneficaries that increase their income by 20%. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 522.00 1,000.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326698 At least 50 percent are female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 279.00 500.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326688 ►Number of beneficiaries that reduce their costs of production by 20%. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 837.00 1,000.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326699 At least 50 percent are female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 584.00 500.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326689 ►Percentage of beneficiaries reporting at least 20 percent increase in productivity in their economic activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 67.00 60.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326697 ►Number of direct beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 675.00 2,010.00 1,800.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326700 Female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/15/2023 Page 2 of 5 The World Bank Implementation Status & Results Report Improving the Livelihoods of Miskito Indigenous Peoples in La Moskitia (P167767) Value 0.00 486.00 1,287.00 900.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 Intermediate Results Indicators IN01326690 ►Percentage of groups of beneficiaries applying lower cost technology (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 100.00 60.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326691 ►Percentage of groups of beneficiaries that implement the business plan. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 44.00 60.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326686 ►Percentage of groups of beneficiaries using good practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 100.00 60.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326692 ►Percentage of beneficiaries from the community investments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 54.00 35.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326693 ►Implemented monitoring system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 12/15/2023 Page 3 of 5 The World Bank Implementation Status & Results Report Improving the Livelihoods of Miskito Indigenous Peoples in La Moskitia (P167767) IN01326694 ►Number of external evaluations satisfactorily completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 2.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326695 ►Percentage of resolved claims received (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 93.00 70.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 IN01326696 ►Percentage of implementation of the Annual Operations Plan. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 73.00 85.00 Date 01-Mar-2019 17-Feb-2023 17-Nov-2023 28-Feb-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P167767 TF-B1371 Effective USD 2.72 2.72 0.00 2.63 0.09 97% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P167767 TF-B1371 Effective 19-Oct-2019 09-Sep-2020 21-Oct-2020 31-Oct-2022 28-Feb-2024 Cumulative Disbursements 12/15/2023 Page 4 of 5 The World Bank Implementation Status & Results Report Improving the Livelihoods of Miskito Indigenous Peoples in La Moskitia (P167767) Restructuring History Level 2 Approved on 02-Sep-2020 ,Level Approved on 24-Sep-2020 ,Level 2 Approved on 07-Apr-2022 ,Level 2 Approved on 24-May-2023 Related Project(s) There are no related projects. 12/15/2023 Page 5 of 5