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: 4 | ARCHIVED on 07-Feb-2022 | ISR50082 | 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: 31-Oct-2022 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions The project has showed important progress in 2021. A first call of proposal for subprojects was completed with the approval of eight subprojects. A second call o proposals is expected for April 2022. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall Moderate Substantial Substantial 5. Results 2/7/2022 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 IN01096373 ►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 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096384 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 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096374 ►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 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096385 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 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096375 ►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 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096383 ►Number of direct beneficiaries (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,800.00 Date 01-Mar-2019 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096386 Female beneficiaries (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 2/7/2022 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 0.00 0.00 900.00 Date 01-Mar-2019 15-Jun-2021 21-Jan-2022 30-Sep-2022 Intermediate Results Indicators IN01096376 ►Percentage of groups of beneficiaries applying lower cost technology (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Mar-2019 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096377 ►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 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096372 ►Percentage of groups of beneficiaries using good practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Mar-2019 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096378 ►Percentage of beneficiaries from the community investments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 01-Mar-2019 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096379 ►Implemented monitoring system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 Date 01-Mar-2019 15-Jun-2021 21-Jan-2022 30-Sep-2022 2/7/2022 Page 3 of 5 The World Bank Implementation Status & Results Report Improving the Livelihoods of Miskito Indigenous Peoples in La Moskitia (P167767) IN01096380 ►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 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096381 ►Percentage of resolved claims received (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Mar-2019 15-Jun-2021 21-Jan-2022 30-Sep-2022 IN01096382 ►Percentage of implementation of the Annual Operations Plan. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 46.00 85.00 Date 01-Mar-2019 15-Jun-2021 21-Jan-2022 30-Sep-2022 Overall Comments RE Despite the implementation progress showed during the mission, this can not be reflected yet in the results since most of them are to be met by the end of the project and completion of the subproject implementation. It is also expected that original targets won't be met by the current Grant closing date. 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 0.37 2.35 14% 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 31-Oct-2022 Cumulative Disbursements 2/7/2022 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 Related Project(s) There are no related projects. 2/7/2022 Page 5 of 5