12. Implementer
13. Unique ID
14. Title
15. Description
16. Planned Dates
17. Actual Dates
18. Current Status
20. Collaboration Type
21. Flow Type
22. Aid Type
23. Finance Type
24. Sector
25. Sub-national Location
26. Tied Aid Status
27. MoU
28. Evaluations
29. Objectives
30. Budget Docs
31. Contracts
32. Tenders
33. Overall Cost
34. Planned Expenditure
35. Actual Expenditure
36. Budget Identifier
37. Results
38. Impact Appraisals
39. Conditions
Publication Status
Always
Format: Website
Source
http://www.iadb.org/mapamericas/
Comments
MapAmericas provides geo-coded data for project outputs and outcomes. It covers projects in all IADB borrowing-member countries.
Click here for indicator definition
Click here to view history
25. Sub-national location
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-L1071
For 2013, this indicator must be published separately and explicitly. Regardless, it is not comprehensively mentioned in descriptions whether the project
Expand...is at the national level or aimed at a specific region.
Donor Review
Always
Website
http://www.iadb.org/mapamericas/
IADB launched MapAmericas during its Annual Meeting in March 2012. MapAmericas provides geo-coded data for project outputs and outcomes. It
Expand...covers projects in all IADB borrowing-member countries.
PWYF Review
Always
Website
Changed to 'always published' based on evidence provided by the donor
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Website
http://www.iadb.org/mapamericas/
MapAmericas provides geo-coded data for project outputs and outcomes. It covers projects in all IADB borrowing-member countries.
Publication Status
Always
Format: Document
Source
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO0197#doc
Comments
Contracts appear to be published at the project level between IDB and Honduras, see link for example. The country strategy is also developed jointly.
Click here for indicator definition
Click here to view history
27. MoU
Stage
Status
Format
Source
Comments
Researcher
Always
Document
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO0197#doc
Contracts appear to be published at the project level between IDB and Honduras, see link for example. As with last year,
Expand...the country strategy is also developed jointly.
Donor Review
Always
Document
PWYF Review
Always
Document
Independent Reviewer
Disagree
IMCO's research proposals for the IDB always contain a MoU in compliance with the IDB's requirements
PWYF Final Assessment
Always
Document
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO0197#doc
Contracts appear to be published at the project level between IDB and Honduras, see link for example. The country strategy is
Expand...also developed jointly.
Publication Status
Sometimes
Format: Document
Source
http://www.iadb.org/en/projects/search-project-documents,1302.html
Comments
We conducted a search here for 'Honduras' and 'FInal Evaluation Report'. This revealed 4 evaluation reports from 2003-2007. It is difficult to say whether all valuations are published, and we have therefore we selected 'sometimes published'. No additional evidence was provided by the donor for consideration.
Click here for indicator definition
Click here to view history
28. Evaluations
Stage
Status
Format
Source
Comments
Researcher
Sometimes
Document
http://www.iadb.org/en/projects/search-project-documents,1302.html
We conducted a search here for 'Honduras' and 'FInal Evaluation Report':
http://www.iadb.org/en/projects/search-project-documents,1302.html
This revealed 4 evaluation reports from 2003-2007. It is difficult
Expand...to say whether all valuations are published, and we have therefore selected 'sometimes'. The Bank needs to clarify whether all evaluations are published, and whether they are available elsewhere on the website.
Donor Review
Always
Document
PWYF Review
Sometimes
Document
No additional evidence provided for consideration by the donor
Independent Reviewer
Disagree
IMCO is aloud to see other organizations PCR's, but we are not certain that this information is open for the public
Expand...or just for grantees
PWYF Final Assessment
Sometimes
Document
http://www.iadb.org/en/projects/search-project-documents,1302.html
We conducted a search here for 'Honduras' and 'FInal Evaluation Report'. This revealed 4 evaluation reports from 2003-2007. It is difficult
Expand...to say whether all valuations are published, and we have therefore we selected 'sometimes published'. No additional evidence was provided by the donor for consideration.
Publication Status
Always
Format: Document
Source
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-L1071#doc
Comments
These appear to be comprehensively published as part of the description.
Click here for indicator definition
Click here to view history
29. Objectives
Stage
Status
Format
Source
Comments
Researcher
Always
Document
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-L1071#doc
These appear to be comprehensively published as part of the description. They will also be published in design documents, but as
Expand...mentioned above, these are not published comprehensively. The information contained in the descriptions will suffice.
Donor Review
Always
Document
PWYF Review
Always
Document
Independent Reviewer
Disagree
See Results Matrix for Mexico's case http://idbdocs.iadb.org/wsdocs/getdocument.aspx?docnum=35560159
PWYF Final Assessment
Always
Document
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-L1071#doc
These appear to be comprehensively published as part of the description.
Publication Status
Always
Format: Document
Source
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-T1170 http://idbdocs.iadb.org/wsdocs/getdocument.aspx?docnum=36892859
Comments
A preliminary cost table is presented in the loan proposal.
Click here for indicator definition
Click here to view history
30. Budget Docs
Stage
Status
Format
Source
Comments
Researcher
Not published
Document
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-T1170
Checked 5 projects and couldn't find any budget docs. Total amount is always published, but not broken down. The budget does
Expand...not necessarily have to be in a separate document, but it does have to be disaggregated beyond just the total amount.
Donor Review
Always
Document
A preliminary cost table is presented in the loan proposal, unless the borrowing country formally requests its redaction in writing.
PWYF Review
Always
Document
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-T1170
http://idbdocs.iadb.org/wsdocs/getdocument.aspx?docnum=36892859
Response changed to 'always published' based on evidence and clarification provided by the donor.
Independent Reviewer
Disagree
IMCO's research proposals for the IDB always contain a broken down budget in compliance with the IDB's requirements
PWYF Final Assessment
Always
Document
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-T1170 http://idbdocs.iadb.org/wsdocs/getdocument.aspx?docnum=36892859
A preliminary cost table is presented in the loan proposal.
Publication Status
Always
Format: Document
Source
http://www5.iadb.org/idbppi/aspx/ppProcurement.aspx?planguage=ENGLISH
Comments
Summary information on contracts is published.
Click here for indicator definition
Click here to view history
31. Contracts
Stage
Status
Format
Source
Comments
Researcher
Sometimes
Document
http://www5.iadb.org/idbppi/aspx/ppProcurement.aspx?planguage=ENGLISH
This is hard to verify since the 'search' function on the tenders website is broken so it is not possible to
Expand...search by project ID. Looking around the website, full contracts do not seem to be published, but the Bank can clarify this.
Donor Review
Sometimes
Document
PWYF Review
Sometimes
Document
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Document
http://www5.iadb.org/idbppi/aspx/ppProcurement.aspx?planguage=ENGLISH
Summary information on contracts is published.
Publication Status
Always
Format: Document
Source
http://www.iadb.org/en/project-procurement/procurement-notices,8178.html
Comments
Tenders are published.
Click here for indicator definition
Click here to view history
32. Tenders
Stage
Status
Format
Source
Comments
Researcher
Always
Document
http://www5.iadb.org/idbppi/aspx/ppProcurement.aspx?planguage=ENGLISH
It was noted for the contracts indicator that the search function appears to be broken in the tendering site. This makes
Expand...it difficult to search for specific tenders related to assessed projects. However, it is clear from both the procurement guidelines and the arrangement of the website that all tenders are published to the website.
Donor Review
Always
Document
PWYF Review
Always
Document
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Document
http://www.iadb.org/en/project-procurement/procurement-notices,8178.html
Tenders are published.
Publication Status
Always
Format: Website
Source
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-L1071
Comments
"For active and closed projects, the IDB financing at Board approval is shown in US$ millions. This does not reflect any cancellations. For projects in Preparation the amount shown is the Estimated IDB Financing. Approved projects shows either Estimated IDB Financing or Historic Approved amount. The IDB financing for projects in the pipeline is indicative and may be modified during the project preparation."
Click here for indicator definition
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33. Overall cost
Stage
Status
Format
Source
Comments
Researcher
Always
Website
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-L1071
"For active and closed projects, the IDB financing at Board approval is shown in US$ millions. This does not reflect any
Expand...cancellations. For projects in Preparation the amount shown is the Estimated IDB Financing. Approved projects shows either Estimated IDB Financing or Historic Approved amount. The IDB financing for projects in the pipeline is indicative and may be modified during the project preparation."
Donor Review
Always
Website
Independent Reviewer
Disagree
PWYF Final Assessment
Always
Website
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-L1071
"For active and closed projects, the IDB financing at Board approval is shown in US$ millions. This does not reflect any
Expand...cancellations. For projects in Preparation the amount shown is the Estimated IDB Financing. Approved projects shows either Estimated IDB Financing or Historic Approved amount. The IDB financing for projects in the pipeline is indicative and may be modified during the project preparation."
Publication Status
Not Published
Source
No data available.
Comments
The budget ID has been provisionally agreed by the IATI Steering Committee and is available for use by donors. As in 2012, this indicator applies to all donors included in the Index.
Click here for indicator definition
Click here to view history
36. Budget Identifier
Stage
Status
Format
Source
Comments
Researcher
Not published
Not published
N/A
This information could not be found.
Donor Review
Not published
Not published
IATI codes are not yet available.
PWYF Review
Not published
Not published
The Budget ID has been provisionally agreed by the IATI Steering Committee and is currently being piloted by a few donors.
Independent Reviewer
Disagree
PWYF Final Assessment
Not published
Not published
The budget ID has been provisionally agreed by the IATI Steering Committee and is available for use by donors. As in
Expand...2012, this indicator applies to all donors included in the Index.
Publication Status
Sometimes
Format: Pdf
Source
http://www.iadb.org/en/projects/search-project-documents,1302.html
http://www.iadb.org/en/projects/projects,1229.html
Comments
PCRs and PMRs are published, but not consistently for all projects. The IDB Group uses loans, grants, guarantees and investments to fund development programs. Results information needs to be available for all types of projects.
Click here for indicator definition
Click here to view history
37. Results
Stage
Status
Format
Source
Comments
Researcher
Sometimes
http://www.iadb.org/en/projects/search-project-documents,1302.html
We conducted a search here for 'Honduras' and 'Project Completion Reports': http://www.iadb.org/en/projects/search-project-documents,1302.html
This revealed 36 completion reports since 2001, including 6 for
Expand...2012 and 1 so far for 2013. According to our understanding, PCRs are completed for all projects:
http://www.iadb.org/en/projects/completion-and-reporting,1275.html
It appears then that not all PCRs and therefore results are published. However, the Bank can clarify this and the score will be upgraded if all completed PCRs are published.
Donor Review
Always
See also Progress Monitoring Reports (PMR), available for all sovereign-guarantee loan operations.
PWYF Review
Sometimes
http://www.iadb.org/en/projects/projects,1229.html
The IDB Group uses loans, grants, guarantees and investments to fund development programs. Results information needs to be available for all
Expand...types of projects
Independent Reviewer
Disagree
IMCO is compelled by the IDB to fill in a PCR every six months in order to establish the projects' achievements
Expand...and failures
PWYF Final Assessment
Sometimes
Pdf
http://www.iadb.org/en/projects/search-project-documents,1302.html
http://www.iadb.org/en/projects/projects,1229.html
PCRs and PMRs are published, but not consistently for all projects. The IDB Group uses loans, grants, guarantees and investments to
Expand...fund development programs. Results information needs to be available for all types of projects.
Publication Status
Sometimes
Format: Document
Source
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-L1071#doc
Comments
Impact appraisals are published for some projects, not all.
Click here for indicator definition
Click here to view history
38. Impact Appraisals
Stage
Status
Format
Source
Comments
Researcher
Sometimes
Document
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-L1071#doc
There is an impact appraisal in this document, for example, but it is blank:
http://idbdocs.iadb.org/wsdocs/getdocument.aspx?docnum=36855802
But for other projects, this information is not
Expand...always available, e.g.: http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-T1170
We have assumed, given that design documents are sometimes published, that impact appraisals are also sometimes published.
Donor Review
Sometimes
Document
PWYF Review
Sometimes
Document
Independent Reviewer
Disagree
See Results Matrix for Mexico's case http://idbdocs.iadb.org/wsdocs/getdocument.aspx?docnum=35560159
PWYF Final Assessment
Sometimes
Document
http://www.iadb.org/en/projects/project-description-title,1303.html?id=HO-L1071#doc
Impact appraisals are published for some projects, not all.