The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Tamil Nadu Sustainable Urban Development Program (P150395) SOUTH ASIA | India | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 16 | ARCHIVED on 05-Aug-2022 | ISR52202 | Implementing Agencies: Government of India, TNUDF Key Dates Key Project Dates Bank Approval Date: 31-Mar-2015 Effectiveness Date: 21-Aug-2015 Planned Mid Term Review Date: 17-Dec-2018 Actual Mid-Term Review Date: 06-May-2019 Original Closing Date: 31-Mar-2022 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve urban services delivery in participating ULBs in a financially sustainable manner and to pilot improved urban managementpractices in selected cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name A. Results Based Grants for Urban Governance Component:(Cost $60.50 M) B. Investments in Urban Services Component:(Cost $516.00 M) C. Urban Sector TA Component:(Cost $29.50 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 loan closing date has been extended by one year (till March 31, 2023) to enable remaining project activities to be completed. Of the 15 urban services sub-projects, nine have been completed and six are under implementation. Under the Results Based Grants for Urban Governance (‘Model-City’) Component, two of the three Disbursement Linked Indicators (DLIs) for Year 6 have been achieved, while the third DLI pertaining to own source revenue enhancement has been partially achieved, as the revision of property taxes in urban local bodies was rolled back across the state by the state government. Under the Urban Sector Technical Assistance component, the Geographical Information System activity is now underway based on the agreed action plan. Project outcome and output indicator targets have either been achieved already or will be achieved when the remaining on-going activities are completed. 8/5/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) 8/5/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) 8/5/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial 8/5/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve urban services in participating ULBs IN01163301 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,600,000.00 1,700,000.00 2,200,000.00 Date 01-Apr-2015 30-Apr-2022 31-May-2022 31-Mar-2023 Out of 15 sub projects taken up for implementation, 9 have been completed and are contributing to the improved serv Comments: target is expected to be met when the remaining on-going sub-projects are completed. IN01163303 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 0.00 40.00 IN01163304 ►Repayment rates on sub-loans by TNUDF to ULBs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 95.00 Date 01-Apr-2015 31-Mar-2021 31-Mar-2021 31-Mar-2023 Achieved for FY 20-21. Audited statements for FY ending March 31, 2022 are not yet available. Comments: Pilot improved urban management practices in selected cities IN01163302 ►Increase in Own Source Revenues (OSR) of ‘Model Cities’ in INR Crores over previous year with implementation of OSR improvement plans. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Aggregate increase of Rs. 75 crores in OSR Value INR72 crores (FY13) INR 90.8 crores. INR 90.8 crores. of Model Cities over and above the OSR in 2016-17. Date 01-Apr-2015 30-Apr-2022 30-Apr-2022 31-Mar-2023 Achieved - based on increaser in Own Source Revenues of 'Model Cities' till FY 19-20 from baseline in FY Comments: 16-17. 8/5/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Overall Comments PDO Achieved, based on increases in Own Source Revenues of 'Model Cities' till FY 19-20 from the baseline in FY 16-17. Intermediate Results Indicators by Components A. Results Based Grants for Urban Governance Component IN01163305 ►Average increase on MoUD Service Level Benchmarks (SLB) Index for the 'Model Cities' related to solid waste household collection coverage. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 90.00 90.00 90.00 Date 01-Apr-2015 30-Apr-2022 31-May-2022 31-Mar-2023 Achieved (based on SLB data published by the Model Cities). Comments: IN01163308 ►Improved ULB citizen engagement in the ‘Model Cities’. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Each ULB has All three model cities All three model cities implemented all the e- completed Grievances are received completed governance modules implementation of 29 offline. Use of online implementation of 29 as identified by CMA. municipal e- grievance application is municipal e-governance Each ULB has governance modules limited because of low modules and also met established an online Value and also met levels of awareness, grievance redressal platform to exchange grievance redressal technical glitches and response time information with response time poor visibility of the requirement under its citizens regarding key requirement under its website. citizen charter in 80% of service delivery citizen charter in 80% cases parameters. of cases Date 01-Apr-2015 30-Apr-2022 31-May-2022 31-Mar-2023 Achieved as per report from Independent Verification Agent (IVA). Comments: IN01163311 ►Improved ULB empowerment in the ‘Model Cities’. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Authority to approve The GO for AS issued The GO for AS issued Each ULB has capital works is low in and the Technical Expert and the Technical appointed a high Value terms of Administrative Cells are in place at Expert Cells are in quality Technical Sanction (AS) powers. Model Cities. place at Model Cities. Expert Cell. Date 01-Apr-2015 30-Apr-2022 31-May-2022 31-Mar-2023 Achieved. The Govt. Order (GO) for delegation of powers to ULBs as per DLI target has been issued and Comments: Technical Expert Cell(s) continue to be in place at the model cities. 8/5/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) C. Urban Sector TA Component IN01163307 ►No. of participating ULBs with new e-governance systems operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 135.00 135.00 135.00 Date 01-Apr-2015 30-Apr-2022 31-May-2022 31-Mar-2023 Achieved. All 29 Modules of the Urban Tree Platform (Integrated Municipal Information System) have Comments: been implemented and are now operational in 135 municipalities (excluding Chennai). IN01163310 ►Number of participating ULBs with updated GIS maps. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Apr-2015 30-Apr-2022 31-May-2022 31-Mar-2023 Based on the agreed action plan for GIS, TORs have been finalized and procurement is underway to Comments: undertake GIS mapping in 14 ULBs. B. Investments in Urban Services Component IN01163306 ►Length of Storm Water Drains constructed / rehabilitated and made operational under the project for Greater Chennai (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 397.00 397.00 290.00 Date 01-Apr-2015 30-Apr-2022 31-May-2022 31-Mar-2023 Achieved, based on the completed Storm Water Drainage sub-project in Chennai. Comments: IN01163309 ►Proportion of new / rehabilitated water / sewer connections achieved against aggregate target amongst participating sub-projects in these sub-sectors (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.00 31.00 70.00 Date 01-Apr-2015 30-Apr-2022 31-May-2022 31-Mar-2023 Work is underway for providing about 320000 water supply connections. Comments: IN01163312 ►Percentage of participating ULBs seeking investment support reporting delivery of improved urban services in their cities. (Percentage, Custom) 8/5/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 35.00 80.00 Date 01-Apr-2015 30-Apr-2022 31-May-2022 31-Mar-2023 About 31 ULBs have availed investment support out of which 11 ULBs have started delivering services to the city residents (there are many ULBs that have come in recently as part of the new (smaller) roads sub- Comments: projects. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150395 IBRD-84880 Effective USD 400.00 400.00 0.00 308.29 91.71 77% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150395 IBRD-84880 Effective 31-Mar-2015 03-Jun-2015 21-Aug-2015 31-Mar-2022 31-Mar-2023 Cumulative Disbursements 8/5/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Tamil Nadu Sustainable Urban Development Program (P150395) Restructuring History Level 2 Approved on 30-Jun-2020 ,Level Approved on 27-Jul-2020 ,Level 2 Approved on 09-Jun-2021 ,Level 2 Approved on 08-Feb-2022 Related Project(s) There are no related projects. 8/5/2022 Page 9 of 9