The World Bank Implementation Status & Results Report Housing Repair for People's Empowerment Project (HOPE) (P181200) Housing Repair for People's Empowerment Project (HOPE) (P181200) EUROPE AND CENTRAL ASIA | Ukraine | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 1 | Archived on 18-Dec-2023 | ISR00022 Implementing Agencies: Ministry of Communities Territories and Infrastructure Development 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Decision package on 30-Aug-2023) The Project development objective is to increase households’ access to repaired housing units damaged by Russia's invasion of Ukraine Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Repair of residential units with partial damage :(Cost 220,000,000.00) Design and capital repair of partially damaged Multi-Family Buildings:(Cost 10,000,000.00) Project management and capacity strengthening:(Cost 2,500,000.00) 3. OVERALL RATINGS Name Current Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating High 4. KEY ISSUES & STATUS Dec 18, 2023 Page 1 of 7 The World Bank Implementation Status & Results Report Housing Repair for People's Empowerment Project (HOPE) (P181200) 4.1 Implementation Status and Key Decisions The project became effective on October 18, 2023, and is progressing well towards meeting its development objective. As of November 30, 2023, 61,316 households have submitted applications for the compensation program, and 30,141 households have already benefited from the compensation to repair their damaged housing units. Overall, the amount in the equivalent of US$80.6 million has been paid or approved for disbursement to the households, and the project remains on track to achieve the intermediate target of reaching 50,000 households by March 2024, contingent on the continuation of the compensations program in 2024. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Risk Category Approval Package - 30 Aug Proposed Rating 2023 Political and Governance High High Macroeconomic High High Sector Strategies and Policies Moderate Moderate Technical Design of Project or Program Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Sustainability Fiduciary High High Environment and Social Substantial Substantial Stakeholders Substantial Substantial Overall High High Dec 18, 2023 Page 2 of 7 The World Bank Implementation Status & Results Report Housing Repair for People's Empowerment Project (HOPE) (P181200) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Increase households' access to repaired housing units damaged by Russia's invasion of Ukraine Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Number of people benefitting from repaired residential units (Number) of which are female (Percentage) 6.2 Intermediate Results Indicators by Components Repair of residential units with partial damage Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Number of compensations disbursed to households for emergency repairs (Number) Share of compensations recieved by female headed households (Percentage) Share of verified residential units repaired within 12 months of receipt of compensation (Percentage) Design and capital repair of partially damaged Multi-Family Buildings Dec 18, 2023 Page 3 of 7 The World Bank Implementation Status & Results Report Housing Repair for People's Empowerment Project (HOPE) (P181200) Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Number of moderately damaged MFBs with completed project design and construction documents, taking into account cliate resilience and energy efficiency (Number) Number of signed construction contracts for repair of MFBs in compliance with climate/disaster resilient and energy efficient design standards (Number) Share of participating LSGswith updated/formulated and adopted climate resilient planning and strategic recovery documents (Percentage) Project management and capacity strengthening Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Interim guidance on housing recovery programming, HLP, and building codes formulated and communicated to all hromadas (Yes/No) Share of LSGAs approving the damage checklist within the amount of time stipulated in the POM (Percentage) (Percentage) Percentage of registered grievances related to the delivery of project Dec 18, 2023 Page 4 of 7 The World Bank Implementation Status & Results Report Housing Repair for People's Empowerment Project (HOPE) (P181200) benefits that are addressed (Percentage) Dec 18, 2023 Page 5 of 7 The World Bank Implementation Status & Results Report Housing Repair for People's Empowerment Project (HOPE) (P181200) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-95890 Effective 70.00 70.00 0.00 0.18 69.82 0.26% TF-C2310 Effective 162.50 162.50 0.00 52.42 110.08 32.26% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-95890 Effective 30-Aug-2023 05-Sep-2023 23-Oct-2023 31-Dec-2025 31-Dec-2025 Dec 18, 2023 Page 6 of 7 The World Bank Implementation Status & Results Report Housing Repair for People's Empowerment Project (HOPE) (P181200) TF-C2310 Effective 17-Aug-2023 05-Sep-2023 23-Oct-2023 31-Dec-2025 31-Dec-2025 8. KEY DATES Key Events Planned Actual Approval 30-Aug-2023 30-Aug-2023 Effectiveness 15-Sep-2023 Mid-Term Review No. 01 18-Dec-2024 Operation Closing/Cancellation 31-Dec-2025 9. RESTRUCTURING HISTORY There has been no restructuring to date 10. ASSOCIATED OPERATION(S) There are no associated operations Dec 18, 2023 Page 7 of 7