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: 6 | ARCHIVED on 18-Mar-2023 | ISR54814 | 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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Implementation Status and Key Decisions The Project has entered its last year of implementation. The main component of the Project is the implementation of community investments (subprojects). To date, there are 10 subprojects under implementation, 6 subprojects proposals evaluated and agreements ready to be signed, There is a pipeline of 33 subprojects of which 16 of them are under evaluation and 17 more identified. All subprojects will close by December 31, 2023. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall Moderate Substantial Substantial 5. Results 3/18/2023 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 IN01244825 ►Number of beneficaries that increase their income by 20%. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244931 At least 50 percent are female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244921 ►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 0.00 1,000.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244932 At least 50 percent are female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244922 ►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 0.00 60.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244930 ►Number of direct beneficiaries (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 720.00 675.00 1,800.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244933 Female beneficiaries (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 3/18/2023 Page 2 of 5 The World Bank Implementation Status & Results Report Improving the Livelihoods of Miskito Indigenous Peoples in La Moskitia (P167767) Value 0.00 501.00 486.00 900.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 Intermediate Results Indicators IN01244923 ►Percentage of groups of beneficiaries applying lower cost technology (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 50.00 60.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244924 ►Percentage of groups of beneficiaries that implement the business plan. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244824 ►Percentage of groups of beneficiaries using good practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 50.00 60.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244925 ►Percentage of beneficiaries from the community investments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 36.00 35.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244926 ►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 05-Aug-2022 17-Feb-2023 28-Feb-2024 3/18/2023 Page 3 of 5 The World Bank Implementation Status & Results Report Improving the Livelihoods of Miskito Indigenous Peoples in La Moskitia (P167767) IN01244927 ►Number of external evaluations satisfactorily completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244928 ►Percentage of resolved claims received (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 100.00 70.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-2023 28-Feb-2024 IN01244929 ►Percentage of implementation of the Annual Operations Plan. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 70.00 85.00 Date 01-Mar-2019 05-Aug-2022 17-Feb-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 0.98 1.75 36% 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 3/18/2023 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 Related Project(s) There are no related projects. 3/18/2023 Page 5 of 5