Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) Municipal Governance and Services Project (P133653) SOUTH ASIA | Bangladesh | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 23-Mar-2018 | ISR31298 | Implementing Agencies: People's Republic of Bangladesh, Local Government Engineering Department Key Dates Key Project Dates Bank Approval Date:14-Jan-2014 Effectiveness Date:06-Apr-2014 Planned Mid Term Review Date:22-Mar-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve municipal governance and basic urban services in participating Urban Local Bodies (ULBs), and to improve the Recipients capacity to respond promptly and effectively to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Municipal Governance and Basic Urban Services Improvement:(Cost $242.35 M) Bangladesh Municipal Development Fund (BMDF) Institutional Improvements:(Cost $165.00 M) Capacity Building and Implementation Support:(Cost $62.91 M) Contingent Emergency Response Provision Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 3/23/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) Implementation Status and Key Decisions The project was restructured on May 30, 2017 to adjust project design in line with the capacities in Local Government Engineering Department (LGED) and Bangladesh Municipal Development Fund (BMDF), as well as in the participating municipalities. As at February 25, 2018, MGSP disbursement was at 34%. The project was effective on April 6, 2014 and will close on June 30, 2020. The project is making progress towards achieving its objectives. Under the improved service delivery objective, as of December 15, 2017, about 670,000 people are estimated to have benefited directly from completed Year 1, 2 and 3 sub-projects; the number of beneficiaries is expected to increase substantially in the next two years, when the larger infrastructure sub-projects are implemented. In terms of improved municipal governance, about 24 ULBs (out of 26) have demonstrated improvements and have achieved an aggregate rating of at least 60 percent in key performance targets for the first Performance Assessment that was completed in July 2017. The BMDF achieved the target for the loan repayment ratio of 84 percent . Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of ULBs achieving an aggregate rating of at least 60 percent in the project's performance assessment on municipal planning, social accountability, public financial management and public revenue (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 26.00 Date 31-Oct-2013 15-Aug-2017 20-Feb-2018 30-Apr-2020 3/23/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) PHINDPDOTBL  Loan repayment ratio from ULBs borrowing from BMDF (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 85.00 85.00 90.00 Date 31-Oct-2013 15-Aug-2017 20-Feb-2018 30-Apr-2020 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 654,000.00 882,000.00 3,430,000.00 Date 31-Oct-2013 15-Aug-2017 20-Feb-2018 30-Apr-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 49.30 45.00 PHINDPDOTBL  Beneficiaries satisfied with basic services under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 31-Oct-2013 01-May-2017 20-Feb-2018 30-Apr-2020 PHINDPDOTBL  Female beneficiaries satisfied with basic services under the project (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 3/23/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) Date 31-Oct-2013 01-May-2017 20-Feb-2018 30-Apr-2020 PHINDPDOTBL  Number of people benefitting from local infrastructure that are rehabilitated or reconstructed as a result of a crisis or calamity. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Oct-2013 01-May-2017 20-Feb-2018 30-Apr-2020 Overall Comments The third party monitoring Team has not yet been hired by the LGD to undertake its responsibilities to track results. December mission set a deadline of January 15, 2018 to get the recruitment done so the Team can start its work. Report from GoB is that this TPM Team's procurement is under evaluation. It will be reviewed during the March 2018 MTR. Intermediate Results Indicators PHINDIRITBL  Number of ULBs with approved capital investment plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 26.00 26.00 Date 31-Oct-2013 15-Aug-2017 20-Feb-2018 30-Apr-2020 PHINDIRITBL  Number of ULBs with approved O&M plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 26.00 26.00 Date 31-Oct-2013 15-Aug-2017 20-Feb-2018 30-Apr-2020 3/23/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) PHINDIRITBL  Number of Grievance and Redress Cell (GRC) formed and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 26.00 26.00 Date 31-Oct-2013 15-Aug-2017 20-Feb-2018 30-Apr-2020 PHINDIRITBL  Number of ULBs with revenue enhancement action plans or REAP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 78.00 Date 31-Oct-2013 15-Aug-2017 20-Feb-2018 30-Apr-2020 PHINDIRITBL  BMDF Incremental operating cost covered by own source revenue (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 0.00 60.00 100.00 Date 31-Oct-2013 01-May-2017 20-Feb-2018 30-Apr-2020 PHINDIRITBL  Length of roads constructed/ rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 267.00 440.00 640.00 Date 31-Oct-2013 15-Aug-2017 20-Feb-2018 30-Apr-2020 3/23/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) PHINDIRITBL  Length of drainage constructed/ rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 112.89 300.00 Date 31-Oct-2013 15-Aug-2017 20-Feb-2018 30-Apr-2020 PHINDIRITBL  Number of revenue-generating facilities constructed/ rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 22.00 70.00 Date 31-Oct-2013 15-Aug-2017 20-Feb-2018 30-Apr-2020 PHINDIRITBL  Other local facilities constructed/ rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 7.00 45.00 Date 31-Oct-2013 15-Aug-2017 20-Feb-2018 30-Apr-2020 PHINDIRITBL  Number of ULB staff including community people trained by LGED and BMDF (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.49 17.82 16.00 Date 31-Oct-2013 01-May-2017 20-Feb-2018 30-Apr-2020 Overall Comments 3/23/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133653 IDA-53390 Effective USD 410.00 410.00 0.00 129.61 252.84 34% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133653 IDA-53390 Effective 14-Jan-2014 10-Feb-2014 06-Apr-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 25-May-2017 Related Project(s) 3/23/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) There are no related projects. 3/23/2018 Page 8 of 8 Public Disclosure Copy