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: 12 | ARCHIVED on 30-Nov-2021 | ISR49133 | Implementing Agencies: Argentine Republic, Ministry of Territorial Development and Habitat Key Dates Key Project Dates Bank Approval Date: 27-Feb-2017 Effectiveness Date: 14-Dec-2017 Planned Mid Term Review Date: 16-Jun-2020 Actual Mid-Term Review Date: 16-Jun-2020 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The PDO level indicator associated with Component 1 has been surpassed by 1.16%, reaching 17.197 beneficiaries. The only indicator that remains for completion for Component 1 is Percentage of subsidies allocated for beneficiaries between 2 and 3 minimum wages, for which the Ministry is expecting to receive the final information from Banco Nación. Component 2 has 3 sub-projects under execution: La Favorita (Mendoza), Villa Libertador (Córdoba) and Villa Banana (Rosario). The contracts for 10 sub-projects have been awarded and are expected to be signed shortly, the bidding process for one sub-project is underway and is expected to be signed in the first quarter 2022, and the final sub-project, Villa Evita in the Province of Buenos Aires, is in the final stage of formulation and the procurement process is expected to begin in December. The Ministry of Territorial Development and Habitat is working on defining a comprehensive strategy to implement Component 3. 11/30/2021 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 Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Number of eligible households with access to formal housing. IN01066154 ►Number of eligible households with access to formal housing. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,197.00 17,197.00 17,000.00 Date 30-Jun-2017 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066157 Number of housing subsidies allocated to female headed households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,337.00 5,337.00 3,400.00 Date 30-Jun-2017 23-Apr-2021 23-Nov-2021 31-Aug-2022 11/30/2021 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. IN01066155 ►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 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066158 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 23-Apr-2021 23-Nov-2021 31-Aug-2022 Direct project beneficiaries IN01066156 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37,717.00 37,717.00 75,000.00 Date 30-Jun-2017 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066159 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 IN01066160 ►Percentage of subsidies allocated for beneficiaries between 2 and 3 minimum wages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.20 45.20 50.00 Date 30-Jun-2017 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066163 ►Percentage of subsidies allocated for household with members with disabilities (Percentage, Custom) 11/30/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Integrated Habitat and Housing Project (P159929) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 1.00 Date 30-Jun-2017 23-Apr-2021 23-Nov-2021 31-Aug-2022 Integrated Habitat Improvement IN01066161 ►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 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066164 ►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 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066166 ►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 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066167 ►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 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066168 ►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 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066169 ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) 11/30/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Integrated Habitat and Housing Project (P159929) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,200.00 Date 30-Jun-2017 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066170 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 Date 30-Jun-2017 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066171 ►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 23-Apr-2021 23-Nov-2021 31-Aug-2022 Institutional Strengthening IN01066162 ►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 5.00 6.00 19.00 Date 30-Jun-2017 23-Apr-2021 23-Nov-2021 31-Aug-2022 IN01066165 ►Number of capacity building trainings implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 20.00 Date 30-Jun-2017 23-Apr-2021 23-Nov-2021 31-Aug-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 11/30/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Integrated Habitat and Housing Project (P159929) P159929 IBRD-87120 Effective USD 200.00 200.00 0.00 116.83 83.17 58% 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 PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 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. 11/30/2021 Page 6 of 6