The World Bank Implementation Status & Results Report Integrated Habitat and Housing Project (P159929) Integrated Habitat and Housing Project (P159929) LATIN AMERICA AND CARIBBEAN | Argentina | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 7 | ARCHIVED on 23-Dec-2019 | ISR39550 | Implementing Agencies: Argentine Republic, Ministry of Interior, Public Works and Housing Key Dates Key Project Dates Bank Approval Date: 27-Feb-2017 Effectiveness Date: 14-Dec-2017 Planned Mid Term Review Date: 13-Apr-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Aug-2022 Revised Closing Date: 31-Aug-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project's development objectives are to: (i) increase access to formal housing for eligible households; and (ii) improve living conditions for households in selected precarious urban settlements. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Increased Access to Formal Housing:(Cost $110.00 M) Integrated Habitat Improvement:(Cost $80.00 M) Institutional Strengthening:(Cost $11.00 M) Project Management:(Cost $4.50 M) Front End Fee:(Cost $0.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project was restructured in June and October 2019 to reallocate a total of US$65 million from Component 2: Integrated Habitat Improvement to Component 1: Increased Access to Formal Housing, and the end targets for most of the indicators were adjusted. Project implementation is making reasonably good progress: there is good progress towards the end targets of some of the outcome level and intermediate indicators; however, there are no results yet to report on the indicators relating to Component 2: Integrated Habitat Improvement. The end targets of the outcome indicators are considered achievable. 12/23/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Integrated Habitat and Housing Project (P159929) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate 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 Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Number of eligible households with access to formal housing. IN00773479 ►Number of eligible households with access to formal housing. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,925.00 14,429.00 17,000.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 IN00773527 Number of housing subsidies allocated to female headed households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,224.00 4,848.00 3,400.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 Number of households with improved living conditions in precarious urban settlements. IN00773480 12/23/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Integrated Habitat and Housing Project (P159929) ►Number of households with improved living conditions in precarious urban settlements. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 IN00773528 Number of female headed households with improved living conditions in precarious urban settlements. (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,100.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 Direct project beneficiaries IN00773526 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,883.00 32,434.00 75,000.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 IN00773529 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 51.00 Intermediate Results Indicators by Components Increased Access to Formal Housing IN00773530 ►Percentage of subsidies allocated for beneficiaries between 2 and 3 minimum wages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.30 53.87 50.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 IN00773533 ►Percentage of subsidies allocated for household with members with disabilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.01 2.05 1.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 12/23/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Integrated Habitat and Housing Project (P159929) Integrated Habitat Improvement IN00773531 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17,200.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 IN00773534 ►Number of completed Human Development activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 IN00773536 ►Land Parcels benefitted under the project with increased tenure security (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 IN00773537 ►Percentage of Land Parcels with increased tenure security where rights of women have been recognized when applicable (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 IN00773538 ►Creation of a list of identified and prioritized sub-projects in the urban agglomerations. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 IN00773539 ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,200.00 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 IN00773540 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,200.00 12/23/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Integrated Habitat and Housing Project (P159929) Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 IN00773541 ►Kilometers of roads constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.20 Date 30-Jun-2017 30-May-2019 11-Oct-2019 31-Aug-2022 Institutional Strengthening IN00773532 ►Number of technical studies aimed at improving the design of housing and habitat policies in the country (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 19.00 Date 30-Jun-2017 30-May-2019 30-May-2019 31-Aug-2022 IN00773535 ►Number of capacity building trainings implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 20.00 Date 30-Jun-2017 30-May-2019 30-May-2019 31-Aug-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159929 IBRD-87120 Effective USD 200.00 200.00 0.00 113.42 86.58 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159929 IBRD-87120 Effective 27-Feb-2017 17-Aug-2017 14-Dec-2017 31-Aug-2022 31-Aug-2022 Cumulative Disbursements 12/23/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Integrated Habitat and Housing Project (P159929) Restructuring History Level 2 Approved on 19-Dec-2018 ,Level 2 Approved on 03-Jun-2019 ,Level 2 Approved on 02-Oct-2019 Related Project(s) There are no related projects. 12/23/2019 Page 6 of 6