The World Bank Report No: ISR3024 Implementation Status & Results Honduras Public Disclosure Copy HN Rural Infrastructure Project (P086775) Operation Name: HN Rural Infrastructure Project (P086775) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Last Modified Date: 09-Jun-2011 Country: Honduras Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Finance Secretariat (SEFIN), Fondo Hondureno de Inversion Social, empresa nacional de energia electrica Key Dates Board Approval Date 07-Jul-2005 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date Last Archived ISR Date 10-Dec-2010 Effectiveness Date 04-Aug-2006 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date Project Development Objectives HN Rural Infrastructure Project (P086775) Project Development Objective (from Project Appraisal Document) The project development objectives are (i) to improve access, quality and sustainability of infrastructure services (roads, water & sanitation, and electricity) for the rural poor in Honduras; and (ii) to develop capacities and enabling environment for locally-driven service provision and planning. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Participatory local planning 1.30 Infrastructure Service Delivery 40.20 Local Capacity Building and Policy Development TA 3.50 Public Disclosure Copy Project management, monitoring and evaluation 2.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project is in a good position to be able to achieve its development objectives. All integrated rural infrastructure investment plans are either approved and/or under execution. Page 1 of 12 The World Bank Report No: ISR3024 There are no specific technical concerns in any of the sectors - roads, water and sanitation and energy. Greater attention is now being paid to the development objective concerning increased capacity for locally-driven planning and implementation of infrastructure services. In this regard, for example, a number of road maintenance micro-enterprises have been Public Disclosure Copy formed and trained and should be contracted shortly. The main implementation challenge looking ahead is increasing the rate of commitment of remaining funds and increasing the rate of disbursement of funds from the IDA credit and the GEF grant. The approved Annual Operational Plan sets targets of respectively US$19.8 million and US$1.4 million for 2011. The associated challenge will be to ensure that the financial contributions of the local authorities are maintained at the level required for program execution. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value % population in target areas with access to water and sanitation, 62 67 provided with quality and sustainability (Cra and Chorti). Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text This will be measured at the conclusion of the project Indicator Baseline Current End Target Indicator Name Value Value Value % population in target areas with access to electricity service, provided 33 38 with adequate quality and sustainability (Cra and Chorti). Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text This will be measured at the conclusion of the project Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Population with improved all year road access in target areas (Cra and 0 61,000 (39,000 in Cra and Chorti) 200,000 Chorti). Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 2 of 12 The World Bank Report No: ISR3024 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Value of contracts successfully procured by UTIs (cumulative) 0 US$17.4 million (US$7.5 million in US$10 million (Cra and Chorti) Date CRA and Chorti) Date 07-Jul-2005 Date 30-Jun-2012 Type Unit of Measure Comment 09-Jun-2011 Comment Custom Indicator Text Comment Targets to be revised after amendment Indicator Baseline Current End Target Indicator Name Value Value Value Share of rural population with access to an all-season road 75.00 Date Date Date 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Core Indicator Percentage To be measured at the conclusion of the project Indicator Baseline Current End Target Indicator Name Value Value Value Number of rural people with access to an all-season road 0.00 60995.00 200000.00 Type Unit of Measure Sub-Type Core Indicator Number Supplemental Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Number of people in rural areas provided with access to Improved 0.00 25380.00 60000.00 Water Sources under the project Date Date Date 01-Aug-2006 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number Page 3 of 12 The World Bank Report No: ISR3024 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Direct project beneficiaries 0.00 175872.00 318595.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Female beneficiaries Type Unit of Measure Sub-Type Core Indicator Percentage Supplemental Indicator Baseline Current End Target Indicator Name Value Value Value Female beneficiaries 0.00 54000.00 Type Unit of Measure Sub-Type Core Indicator Percentage Supplemental Indicator Baseline Current End Target Indicator Name Value Value Value Access to sanitatino 11545.00 47000.00 Public Disclosure Copy Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Page 4 of 12 The World Bank Report No: ISR3024 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value access to grid electricity 44430.00 75260.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value access to off-grid electricity 10880.00 32800.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Kilometers under routine roadmaintenance 0.00 430.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers Global Environmental Objective Indicators Indicator Baseline Current End Target Indicator Name Public Disclosure Copy Value Value Value Tons CO2 (greenhouse gas) emissions avoided 41,000 160,000 (revised) Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text 121,000 is now the revised expectation due to having 2 rather than 8 micro-hydros completed under the project Page 5 of 12 The World Bank Report No: ISR3024 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value slaes of accredited solar companies 1880000.00 4800000.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Amount(USD) Indicator Baseline Current End Target Indicator Name Value Value Value households with solar systems installed 1814.00 5000.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value community renewable energy installations 13.00 100.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value village micro grids 0.00 8.00 Public Disclosure Copy Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Intermediate Results Indicators Page 6 of 12 The World Bank Report No: ISR3024 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of integrated mancomunal infrastructure plans completed 0 6 6 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Planned infrastructure works completed 0 163 km roads (105 km Cra and 400 km of roads rehabilitated with Date Chorti); 4,230 new or rehabilitated adequate maintenance water connections (2,400 in Cra established; 6,800 new or 07-Jul-2005 and Chorti); 7,400 new improved water and sanitation Type Unit of Measure Comment electricityconnections (4,400 in Cra connections; 4,500 new electricity Custom Indicator Text and Chorti) connections (Cra and Chorti) Date Date 09-Jun-2011 30-Jun-2012 Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value Implementation of new sustainable service delivery models in selected 0 (i) 6 (ii) 0 (i) 20 (ii) 2 sectors: (i) rural road micro-enterprises; (ii) village micro-grids Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Monitoring and Evaluation Systems established. 0 Yes Yes Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 7 of 12 The World Bank Report No: ISR3024 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Roads rehabilitated, Rural 0.00 157.43 400.00 Date Date Date 01-Aug-2006 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Core Indicator Kilometers Targets to be revised after amendment Indicator Baseline Current End Target Indicator Name Value Value Value New piped household water connections that are resulting from the 0.00 1236.00 6000.00 project intervention Date Date Date 01-Aug-2006 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Volume of Bank Support: Lines of Credit - Microfinance 500000.00 1500000.00 Date Date Date 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Core Indicator Amount(USD) Indicator Baseline Current End Target Indicator Name Value Value Value Volume of Bank Support: Institutional Development - Microfinance Public Disclosure Copy 44550.00 300000.00 Date Date Date 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Core Indicator Amount(USD) Page 8 of 12 The World Bank Report No: ISR3024 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of new household electricity connections 0.00 5956.00 4500.00 Date Date Date 06-Jun-2005 21-Oct-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number 5956 grid extension, 1260 solar Targets to be revised to cover all 6 PV, 13 solar community mancomunidades Indicator Baseline Current End Target Indicator Name Value Value Value Piped household water connections that are benefiting from 0.00 2990.00 6000.00 rehabilitation works undertaken by the project Date Date Date 01-Aug-2006 21-Oct-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Core Indicator Number Targets to be revised to cover all 6 mancomunidades Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of planned sub projects actually implemented 47.00 60.00 Date Date Date 07-Jul-2005 09-Jun-2011 23-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Latrines constructed 1070.00 5760.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Page 9 of 12 The World Bank Report No: ISR3024 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Transmission and distribution lines constructed 456.00 712.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers Indicator Baseline Current End Target Indicator Name Value Value Value solar companies accredited 5.00 6.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value micro-financing companies accredited 6.00 7.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value UTIs operating with trained staff 6.00 6.00 Public Disclosure Copy Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number MAMNO is however receiving specific help from the UCP to meet its obligations Page 10 of 12 The World Bank Report No: ISR3024 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Water Boards trained in operations and maintenance 28.00 50.00 Date Date Date 07-Jul-2005 09-Jun-2011 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Number Data on Financial Performance (as of 09-Jun-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P086775 IDA-40990 Effective 07-Jul-2005 16-Nov-2005 04-Aug-2006 30-Jun-2012 P090113 TF-55968 Effective 21-Mar-2006 21-Mar-2006 04-Aug-2006 30-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086775 IDA-40990 Effective USD 47.00 47.00 0.00 27.42 23.10 58.00 P090113 TF-55968 Effective USD 2.35 2.35 0.00 1.00 1.35 43.00 Disbursement Graph Public Disclosure Copy Page 11 of 12 The World Bank Report No: ISR3024 Key Decisions Regarding Implementation The Bank has received a Government request for an amendment to both the IDA credit and GEF grant agreements. This would provide for measures to further improve project Public Disclosure Copy implementation - such as a reduction in the minimum counterpart financing requirements from the local authorities and the reallocation of credit and grant proceeds. The restructuring also would incorporate revisions to the results framework, including the definition of project outcome indicators and targets, to provide a more comprehensive monitoring of project implementation. Restructuring History Level two Approved on 08-Apr-2010, Level two Approved on 29-Jun-2010 Related Projects P090113-Rural Electrification Project Public Disclosure Copy Page 12 of 12