Implementation Status & Results Honduras HN Rural Infrastructure Project (P086775)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Honduras HN Rural Infrastructure Project (P086775) Operation Name: HN Rural Infrastructure Project (P086775) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive : 20-Jun-2012 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 s Board Approval 07-Jul-2005 Original Closing 30-Jun-2010 Planned Mid Term Review Last Archived ISR 16-Dec-2011 Effectiveness 04-Aug-2006 Revised Closing Actual Mid Term Review 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 losure Authorized Public Disclosure Authorized Rural Electrification Project (P090113) Global Environmental Objective (from Project Appraisal Document) The GEF project development objectives are: (i) improving access, quality and sustainability of electricity services through the development of offgrid electrification model projects, and (ii) developing capacities and enabling environment for offgrid electrification in a decentralized setting. The project's global environmental objective is to achieve greenhouse gas (GHG) reductions through the reduction of policy, informational, financing and institutional capacity barriers that currently hinder renewable energy technology (RET) dissemination and market development in Honduras Has the Global Environmental Objective been changed since Board Approval of the Program? Yes Component(s) No Component Name Component Cost Participatory local planning 1.30 Infrastructure Service Delivery Local Capacity Building and Policy Development TA 3.50 Project management, monitoring and evaluation 2.00 Page 1 of 9

2 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The project continues to be in a good position to achieve its development objectives. All integrated rural infrastructure investment plans are approved and most of the infrastructure sub-projects are either completed or under execution. Greater attention is now being paid to ensure the sustainability of the investments and the provision of the infrastructure services. The positive impacts of the integrated investments in the three sectors on rural livelihoods are evident and well recognized by the government at all levels, by local stakeholders, and by direct beneficiaries. The project has achieved a cumulative level of disbursements of 84% (US$39.6 million) for the credit and 60% (US$1.4 million) for the grant. Since the beginning of 2011 the project showed a high level of project execution leading to the disbursement of an amount of US$18.5 million from the credit. This in part is due to the advanced stage of project execution where a significant amount of sub-projects designs and studies had been prepared and ready to be implemented; but also because of effective project implementation where previously bottlenecks had been identified and now addressed by the project implementation unit. Despite the recent improvements in project execution, additional time beyond the current closing date would be necessary to enable all current project activities to be completed. Locations Country First Administrative Division Location Planned Actual Honduras Departamento de Olancho Yocon Honduras Departamento de Santa Barbara Trinidad Honduras Departamento de Olancho Silca Honduras Departamento de Ocotepeque Sensenti Honduras Departmento de La Paz Santiago Puringla Honduras Departamento de Copan Santa Rita Honduras Departmento de La Paz Santa Maria Honduras Departamento de Choluteca Santa Ana de Yusguare Honduras Departmento de La Paz San Pedro de Tutule Honduras Departamento de Copan San Nicolas Honduras Departamento de Choluteca San Marcos de Colon Honduras Departamento de Santa Barbara San Marcos Page 2 of 9

3 Country First Administrative Division Location Planned Actual Honduras Departamento de Santa Barbara San Luis Honduras Departamento de Santa Barbara San Jose de Colinas Honduras Departmento de La Paz San Jose Honduras Departamento de Copan San Jeronimo Honduras Departamento de Copan San Antonio Honduras Departamento de Olancho Salama Honduras Departamento de Santa Barbara Petoa Honduras Departamento de Choluteca Orocuina Honduras Departamento de Copan Nueva Arcadia Honduras Departmento de La Paz Marcala Honduras Departamento de Olancho Mangulile Honduras Departamento de Ocotepeque Lucerna Honduras Departamento de Olancho La Union Honduras Departmento de La Paz La Paz Honduras Departamento de Ocotepeque La Labor Honduras Departamento de Copan La Jigua Honduras Departamento de Olancho La Guata Honduras Departamento de Olancho Jano Honduras Departamento de Olancho Guayape Honduras Departamento de Ocotepeque Fraternidad Honduras Departamento de Copan Florida Honduras Departamento de Olancho Esquipulas del Norte Honduras Departamento de Olancho El Rosario Honduras Departamento de Copan El Paraiso Honduras Departamento de Choluteca El Corpus Page 3 of 9

4 Honduras Departamento de Choluteca Duyure Honduras Departamento de Ocotepeque Dolores Merendon Honduras Departamento de Copan Copan Ruinas Honduras Departamento de Olancho Concordia Honduras Departamento de Choluteca Concepcion de Maria Honduras Departamento de Santa Barbara Concepcion del Norte Honduras Departamento de Santa Barbara Chinda Honduras Departmento de La Paz Chinacla Honduras Departmento de La Paz Cane Honduras Departamento de Olancho Campamento Honduras Departamento de Copan Cabanas Honduras Departamento de Choluteca Apacilagua Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value Female Beneficiaries Percentage Generation capacity of renewable energy constructed under the project (MW) Micro-enterprises for road maintenance trained on technical standards and entrepreneurial practices Sub Type Supplemental Megawatt hour (MWh) 07-Jul-2005 Value Value Number Value Page 4 of 9

5 Roads rehabilitated, Municipal kilometers program (kilometers) New household sewerage connections that are resulting from the project intervention Share of rural population with access to an allseason road Number of rural people with access to an allseason road Number of people in rural areas provided with access to Improved Water Sources under the project % population in target areas with access to water and sanitation, provided with quality and sustainability. Number of people in rural areas provided with access to sanitation under the project % population in target areas with access to electricity service, provided with adequate quality and sustainability Number of people provided with access to power electricity under the project by household connections Number of people provided with access to renewable electricity under the project by household connections Value of contracts successfully procured by UTIs (cumulative) Kilometers Value Number Value Percentage Value To be measured at the conclusion of the project Number Value Sub Type Supplemental Number Value Aug-2006 Text Value Jul-2005 This will be measured at the conclusion of the project Number Value Jul-2005 Text Value Jul-2005 This will be measured at the conclusion of the project Number Value Jul-2005 Number Value Jul-2005 Text Value US$25 million 07-Jul-2005 Page 5 of 9

6 This is for all 6 mancomunidades Kilometers under routine roadmaintenance Kilometers Value Jul additional micro-enterprises started up in January 2012 Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Sales amount of accredited solar companies Amount(USD) Value Jul-2005 Number of community electricity connections Number Value under project through renewable energy 07-Jul-2005 households with solar systems installed Number Value Jul-2005 village micro grids Number Value Jul-2005 Tons CO2 (greenhouse gas) emissions Text Value 46, ,000 avoided 07-Jul ,000 is now the revised expectation due to having 2 rather than 8 micro-hydros completed under the project Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of integrated mancomunal Text Value 0 6 infrastructure plans completed 07-Jul-2005 Percentage of planned sub projects actually Percentage Value implemented 07-Jul-2005 Page 6 of 9

7 Roads rehabilitated, Rural Kilometers Value Aug-2006 New piped household water connections that Number Value are resulting from the project intervention 01-Aug-2006 Piped household water connections that are Number Value benefiting from rehabilitation works undertaken 01-Aug-2006 by the project Latrines constructed Number Value Jul-2005 Number of new household electricity Number Value connections through grid extension 06-Jun-2005 Transmission and distribution lines constructed Kilometers Value Jul-2005 solar companies accredited Number Value Jul-2005 micro-financing companies accredited Number Value Jul-2005 Volume of Bank Support: Lines of Credit - Amount(USD) Value Microfinance Volume of Bank Support: Institutional Amount(USD) Value Development - Microfinance UTIs operating with trained staff Number Value Jul-2005 Page 7 of 9

8 Water Boards trained in operations and maintenance Monitoring and Evaluation Systems established. Data on Financial Performance (as of 17-May-2012) MAMNO is however receiving specific help from the UCP to meet its obligations Number Value Jul-2005 Text Value 0 Complied with Complied with 07-Jul-2005 Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IDA Effective 07-Jul Nov Aug Jun-2010 P TF Effective 21-Mar Mar Aug Jun-2008 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective USD P TF Effective USD Disbursement Graph Page 8 of 9

9 Key Decisions Regarding Implementation The Bank has received a Government request for an extension of the closing date of the credit and the grant. The request is currently under review by the Bank. The additional time would be required to assure completion of all sub-projects, currently under implementation or due to be contracted, before June Restructuring History Level two Approved on 08-Apr-2010, Level two Approved on 29-Jun-2010 Related Projects P Rural Electrification Project Page 9 of 9