The World Bank Implementation Status & Results Report Social Protection Integration (P152057) Social Protection Integration (P152057) LATIN AMERICA AND CARIBBEAN | Honduras | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 5 | ARCHIVED on 26-Jul-2021 | ISR47679 | Implementing Agencies: Secretariat of Development and Social Inclusion, Republic of Honduras Key Dates Key Project Dates Bank Approval Date: 30-Apr-2019 Effectiveness Date: 11-Nov-2019 Planned Mid Term Review Date: 17-Jan-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to improve the outcomes of the urban component of the CCT Program and to strengthen the integration of the social protection system for the extreme poor. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The objectives of the Project are to improve the outcomes of the CCT Program, including the CCT Program response to COVID-19, and to strengthen the integration of the social protection system for the extreme poor and the vulnerable. Components Table Name Strengthening of the Conditional Cash Transfer Program and Implementation of the Integrated Transition Strategy:(Cost $82.30 M) Institutional strengthening for the CCT Program and Integration of the Social Protection System:(Cost $14.50 M) Project Management:(Cost $3.20 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was signed on July 17, 2019, and was declared effective on November 11, 2019. A new additional financing was approved on June 15, 2021 and its effectiveness is pending. This ISR reflects the progress, developments, and key decisions made through virtual follow-up meetings 7/26/2021 Page 1 of 10 The World Bank Implementation Status & Results Report Social Protection Integration (P152057) carried out during the first semester of 2021. This ISR also provides information based on the preliminary draft Project’s progress report (CR-6401- HN). The Program was able to increase coverage of the CCT Program from 31,149 households in 2019 to 45,820 in 2020. Given the pandemic that started in March 2020 and the two hurricanes that hit the country in November 2020, however, the 2020 payment cycle was postponed to January 2021, and implemented exclusively through digital payments. Several COVID-19 preventive measures are still in place, and the Program was also adapted to respond to the impact of the two hurricanes that hit the country in 2020. Such measures include: a) the Bank approved a waiver on the education conditionality given educational services are not available, b) a protocol for payments has been approved by SINAGER to reduce the risk of COVID-19 exposure, c) a transition to electronic payments has been completed with the payment service provider contracted to deliver the payments in 2021, and d) the Program was expanded to include a BVM emergency transfer to affected population in the Project´s targeted areas. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve the outcomes of the CCT Program, including the CCT Program response to COVID-19 IN01021755 ►Urban CCT beneficiaries who are in the bottom two quintiles of the income distribution (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 72.00 72.00 72.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 7/26/2021 Page 2 of 10 The World Bank Implementation Status & Results Report Social Protection Integration (P152057) This indicator was revised as part of the preparation of the AF due to a change in the methodology to measure poverty. In addition, the quintiles were computed considering the income by geographic area (urban and rural) separately, which also has implications on the value of the indicator. Baseline values are reported as baseline. COVID-19 did not allow for in-person data collection. This indicator will Comments: be reported in the next ISR when the Project Progress Report is submitted and found acceptable to the Bank. IN01021757 ►Rural CCT beneficiaries who are in the bottom two quintiles of the income distribution (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 61.00 61.00 61.00 61.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 This indicator will be reported later as the AF is still not effective. Comments: IN01021759 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 1,130,140.00 1,130,140.00 1,130,140.00 1,540,058.00 Date 01-May-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 This indicator will be reported in the next ISR when the Project Progress Report is submitted and found Comments: acceptable to the Bank. IN01021760 Beneficiaries of social safety net programs (urban) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 167,100.00 167,100.00 186,946.00 186,946.00 IN01021761 Beneficiaries of social safety net programs (rural) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 963,040.00 963,040.00 963,040.00 1,353,113.00 IN01021762 Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 595,447.00 595,447.00 595,447.00 809,075.00 IN01021763 Beneficiaries of social safety net programs Female (urban) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 96,247.00 96,247.00 96,247.00 107,677.00 IN01021764 Beneficiaries of social safety net programs Female (rural) (Number, Custom Supplement) 7/26/2021 Page 3 of 10 The World Bank Implementation Status & Results Report Social Protection Integration (P152057) Baseline Actual (Previous) Actual (Current) End Target Value 499,200.00 499,200.00 499,200.00 701,398.00 IN01021765 ►Urban CCT beneficiaries in the nine prioritized municipalities of the Project who complete upper secondary school (11th grade or 12th grade) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 273.00 273.00 273.00 1,014.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 No updated data available due to school closures Comments: IN01021766 Urban female CCT beneficiaries in the nine prioritized municipalities of the Project who complete upper secondary school (11th grade or 12th grade) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 153.00 153.00 153.00 568.00 Date 30-Jun-2019 31-Dec-2020 31-Dec-2020 28-Jun-2024 IN01021767 Urban male CCT beneficiaries in the nine prioritized municipalities of the Project who complete upper secondary school (11th grade or 12th grade) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 120.00 120.00 446.00 Date 30-Jun-2019 31-Dec-2020 31-Dec-2020 28-Jun-2024 Strengthen the integration of the Social Protection System for the extreme poor and the vulnerable IN01021756 ►Urban and rural CCT beneficiaries receiving cash benefits via an alternative payment mechanism (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 43.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 The draft Project Progress Report shows that 84% of the 45,820 urban beneficiaries and 52% of the 289,651 rural beneficiaries received their payment 2020 through Banhprovi in January 2021; however, this Comments: indicator will be reported once the 2020 Payment Report is submitted to the Bank which is expected in August 2021. IN01021758 ►Certification of the Unique Registry of Participants to ensure the quality of the targeting system (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The contract process RUP database Value None None has started to hire a certified. firm to certify the RUP. 7/26/2021 Page 4 of 10 The World Bank Implementation Status & Results Report Social Protection Integration (P152057) Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 Overall Comments PDO The indicators for which there is no updated data, will be reported in the next ISR once the Project Progress Report is submitted and approved by the Bank. Intermediate Results Indicators by Components Strengthening of the CCT Program and Implementation of the Integrated Transition Strategy IN01021772 ►New Rural Integrated Transition Strategy (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Rural strategy Value None None None designed and approved. Date 01-May-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 Activities have not started. Comments: IN01021773 ►Schools that have been trained on vocational training (skills for life and jobs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 No updated data available due to school closures. Comments: IN01021776 ►Urban CCT beneficiaries who complete 9th grade and enroll in 10th grade (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 484.00 484.00 484.00 1,295.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 No updated data available due to school closures. Comments: IN01021778 Female urban CCT beneficiaries who complete 9th grade and enroll in 10th grade (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 266.00 309.00 309.00 712.00 Date 01-May-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 7/26/2021 Page 5 of 10 The World Bank Implementation Status & Results Report Social Protection Integration (P152057) IN01021780 Male urban CCT beneficiaries who complete 9th grade and enroll in 10th grade (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 218.00 218.00 218.00 583.00 Date 31-May-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 IN01021782 ►Health establishments reporting co-responsibility verification in rural areas through the Nominal Vaccination System (SINOVA) at least once a year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 800.00 800.00 800.00 975.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 co-responsibilities are still waived due to COVID 19. Comments: IN01021784 ►Urban CCT beneficiaries in the nine prioritized municipalities of the Project who received a micro-credit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,600.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 Activities have not started Comments: Institutional strengthening for the CCT Program and Integration of the Social Protection System IN01021768 ►Integration of gender sensitive messages into materials and training (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Soft skills training materials and Value None None None communication materials updated Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 Activities have not started Comments: IN01021770 ►CCT program beneficiary households that appear in the first payroll for the calendar year and received three consecutive payments in a calendar year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 Only one payment was delivered in 2020. Comments: 7/26/2021 Page 6 of 10 The World Bank Implementation Status & Results Report Social Protection Integration (P152057) IN01021771 ►Urban CCT beneficiaries completing financial inclusion orientation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,000.00 10,200.00 10,200.00 30,200.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 This indicator will be reported in the next ISR when the Project Progress Report is submitted and found Comments: acceptable to the Bank. IN01021774 Female urban CCT beneficiaries completing financial inclusion orientation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 8,000.00 8,000.00 8,000.00 27,180.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 IN01021775 ►Update of the Social Protection Policy (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target SP Policy prepared in SP Policy prepared in SP Policy prepared in Final draft of updated Value 2013 2013 2013 SP Policy completed Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 Activities have not started Comments: IN01021777 ►Unification of the urban and rural CCTs for the integration of the CCT Program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Urban and Rural CCTs Urban and Rural CCTs Value Ninguno operated in the same Program unified operated separately. MIS for payment 2020 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 30-Jun-2023 IN01021779 ►Design and implementation of the Adaptive Strategy of the CCT Program to respond to emergencies including natural disasters (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Adaptive Strategy of the CCT Program Value None None None designed and implemented. Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 Activities have not started Comments: IN01021781 ►Complaint/grievance filed in GRM responded within five business days of receipt (Percentage, Custom) 7/26/2021 Page 7 of 10 The World Bank Implementation Status & Results Report Social Protection Integration (P152057) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 This indicator will be reported in the next ISR when the Project Progress Report is submitted and found acceptable to the Bank. Preliminary data showed that this indicator reached 40% in the 2020 payment Comments: cycle. IN01021783 ►CCT beneficiaries who report that they received satisfactory/adequate response to their grievances reported through the GRM according to the beneficiary satisfaction survey (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 01-Jul-2023 This indicator will be reported in the next ISR when the Project Progress Report is submitted and found Comments: acceptable to the Bank. IN01021785 ►Impact evaluation of the integrated transition strategy (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Endline data collection Value None conducted None conducted None conducted and analysis completed. Date 30-Jun-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 Activities have not started although technical assistance has been provided to identify the key elements of Comments: the impact evaluation. Contingent Emergency Response Component IN01021769 ►Time taken to disburse funds requested by the Government for an eligible emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-May-2019 31-Dec-2020 19-Jul-2021 28-Jun-2024 This component has not been activated. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 7/26/2021 Page 8 of 10 The World Bank Implementation Status & Results Report Social Protection Integration (P152057) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152057 IDA-64010 Effective USD 30.00 30.00 0.00 10.63 19.37 35% Not P152057 IDA-69180 USD 70.00 70.00 0.00 0.00 70.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152057 IDA-64010 Effective 30-Apr-2019 17-Jul-2019 11-Nov-2019 30-Jun-2023 30-Jun-2023 Not P152057 IDA-69180 15-Jun-2021 -- -- 30-Jun-2024 30-Jun-2024 Effective Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 7/26/2021 Page 9 of 10 The World Bank Implementation Status & Results Report Social Protection Integration (P152057) Restructuring History There has been no restructuring to date. Related Project(s) P175718-Additional Financing to the Social Protection Integration Project 7/26/2021 Page 10 of 10