Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Governance and Development Program: Emerging Towns Project (P120265) Urban Governance and Development Program: Emerging Towns Project (P120265) SOUTH ASIA | Nepal | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 13 | ARCHIVED on 21-May-2016 | ISR23613 | Implementing Agencies: Department of Urban Development and Building Construction (DUDBC) Key Dates Key Project Dates Bank Approval Date:10-May-2011 Effectiveness Date:02-Oct-2011 Planned Mid Term Review Date:03-Mar-2014 Actual Mid-Term Review Date:19-Mar-2014 Original Closing Date:31-Jul-2016 Revised Closing Date:31-Jul-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve delivery and sustainable provision of basic services and priority infrastructure in the participating municipalities. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The revised PDO is "to improve the capacity of the participating municipalities to plan, implement and fund urban development activities". Components Name Strengthening Municipal Planning Capacity for Urban Development:(Cost $5.00 M) Capacity Building for Municipal Infrastructure Development:(Cost $23.50 M) Institutional Development:(Cost $6.62 M) 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  Substantial  Substantial 5/21/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Governance and Development Program: Emerging Towns Project (P120265) Implementation Status and Key Decisions All municipal sub-projects have entered the construction phase, and construction works are on track in eight of the 15 sub-projects; However, seven sub-projects are unlikely to be completed by the current closing date mainly due to difficulties caused by fuel shortage and a limited supply of construction materials. Revenue Enhancement Plans, Operation and Maintenance Plans, and Investment Plans (IPs) have been finalized and approved by the respective municipalities. A project extension is under consideration in order to complete all municipal sub-projects with good quality and to be able to assess key institutional development activities and achieve the PDO. 5/21/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Governance and Development Program: Emerging Towns Project (P120265) 5/21/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Governance and Development Program: Emerging Towns Project (P120265) 5/21/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Governance and Development Program: Emerging Towns Project (P120265) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Total number of people benefited from urban services and infrastructure improvements, of which females and from disadvantaged groups. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54821.00 86905.00 92000.00 Date 03-Oct-2011 21-Jun-2015 02-Feb-2016 31-Jul-2016 5/21/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Governance and Development Program: Emerging Towns Project (P120265) PHINDPDOTBL  Total number of female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 43.00 10.00 PHINDPDOTBL  Total number of beneficiaries from disadvantage groups (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 51.00 10.00 PHINDPDOTBL  Number of participating municipalities with funded investment and O&M Plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 6.00 Date 03-Jun-2013 21-Jun-2015 02-Feb-2016 30-Jun-2016 PHINDPDOTBL  Municipal sub-projects under implementation with construction works on track as per the signed contract (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 67.00 90.00 Date 03-Jun-2013 21-Jun-2015 02-Feb-2016 30-Jun-2016 PHINDPDOTBL  Increase in municipal own source revenues in the participating municipalities. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 30.00 28.00 25.00 5/21/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Governance and Development Program: Emerging Towns Project (P120265) Date 03-Oct-2011 21-Jun-2015 02-Feb-2016 30-Jun-2016 Overall Comments With the extension of the closing date under consideration, all indicators are likely to meet the end of project targets. Intermediate Results Indicators PHINDIRITBL  Municipal grant allocated to programs targeting women, children and disadvantaged groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 34.00 35.00 Date 03-Oct-2011 21-Jun-2015 02-Feb-2016 31-Jul-2016 PHINDIRITBL  Number of municipalities submitting satisfactory annual plans for the municipal block grants to the MoUD by August 15 (one month after the start of the Fiscal Year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 03-Jun-2013 21-Jun-2015 02-Feb-2016 31-Jul-2016 PHINDIRITBL  Number municipalities submitting satisfactory annual progress reports to MoUD for the municipal block grants by September15 (two months after the end of the Fiscal Year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 03-Jun-2013 21-Jun-2015 02-Feb-2016 31-Jul-2016 5/21/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Governance and Development Program: Emerging Towns Project (P120265) PHINDIRITBL  Number of municipal infrastructure sub-projects successfully appraised and ready for bidding (i.e. bidding notice published) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 18.00 Date 03-Oct-2011 21-Jun-2015 02-Feb-2016 31-Jul-2016 PHINDIRITBL  Percentage of funds for municipal sub-projects disbursed. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 39.00 100.00 Date 03-Oct-2011 21-Jun-2015 02-Feb-2016 31-Jul-2016 PHINDIRITBL  TDF’s collection ratio meet prescribed thresholds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 85.00 88.00 90.00 Date 03-Oct-2011 21-Jun-2015 02-Feb-2016 31-Jul-2016 PHINDIRITBL  Standard project appraisal systems established and applied to all ETP sub-projects. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 02-Oct-2011 21-Jun-2015 02-Feb-2016 31-Jul-2016 5/21/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Governance and Development Program: Emerging Towns Project (P120265) PHINDIRITBL  Number of municipalities that have developed and approved planning norms and building byelaws based on the guidelines by MoUD (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 03-Oct-2011 21-Jun-2015 02-Feb-2016 31-Jul-2016 PHINDIRITBL  Policy guidelines and procedures for municipalities on governance and budget planning updated and implemented by MoFALD (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes Value No No No (implemented) Date 03-Oct-2011 21-Jun-2015 02-Feb-2016 31-Jul-2016 PHINDIRITBL  Policy guidelines and procedures for municipalities on physical planning and infrastructure development developed/updated and implemented by MoUD (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes (developed) Yes (developed) Yes Value No (implemented) Date 03-Oct-2011 21-Jun-2015 02-Feb-2016 30-Jul-2016 Overall Comments With the extension of the closing date under consideration, all indicators are likely to meet the end of project targets. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P120265 IDA-49050 Effective XDR 8.80 4.61 4.19 2.83 1.77 62% P120265 IDA-H6610 Effective XDR 7.20 7.20 0.00 4.54 2.66 63% Key Dates (by loan) 5/21/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Governance and Development Program: Emerging Towns Project (P120265) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P120265 IDA-49050 Effective 10-May-2011 30-Jun-2011 02-Oct-2011 31-Jul-2016 31-Jul-2016 P120265 IDA-H6610 Effective 10-May-2011 30-Jun-2011 02-Oct-2011 31-Jul-2016 31-Jul-2016 Cumulative Disbursements Restructuring History Level Approved on 22-Feb-2013 ,Level 1 Approved on 19-Jul-2013 Related Project(s) There are no related projects. 5/21/2016 Page 10 of 10 Public Disclosure Copy