The World Bank Implementation Status & Results Report Andhra Pradesh and Telangana Municipal Development Project (P071250) Andhra Pradesh and Telangana Municipal Development Project (P071250) SOUTH ASIA | India | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2010 | Seq No: 19 | ARCHIVED on 03-Jan-2019 | ISR34915 | Implementing Agencies: Republic of India, Municipal Administration and Urban Development Department, Government of Andhra Pradesh, Municipal Administration and Urban Development Department, Government of Telangana Key Dates Key Project Dates Bank Approval Date: 10-Dec-2009 Effectiveness Date: 23-Mar-2010 Planned Mid Term Review Date: 20-May-2013 Actual Mid-Term Review Date: 20-May-2013 Original Closing Date: 31-Dec-2015 Revised Closing Date: 31-Dec-2018 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Help improve urban services in AP, and the capacity of ULBs of AP to sustain and expand urban services Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name State level policy and institutional development:(Cost $9.18 M) Municipal capacity enhancement:(Cost $26.51 M) Urban infrastruture investment:(Cost $298.93 M) Project management support:(Cost $14.63 M) Front end Fee:(Cost $0.75 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 Most of the contracts under the Urban Infrastructure Investment component and the capacity building components are in advanced stages of implementation. The project is expected to achieve its key end-of-project targets: average percentage increase in revenues of participating urban local bodies; number of urban local bodies that have made operational new systems for core municipal functions and citizens interface; and number of project beneficiaries receiving improved urban services. 1/3/2019 Page 1 of 10 The World Bank Implementation Status & Results Report Andhra Pradesh and Telangana Municipal Development Project (P071250) 1/3/2019 Page 2 of 10 The World Bank Implementation Status & Results Report Andhra Pradesh and Telangana Municipal Development Project (P071250) 1/3/2019 Page 3 of 10 The World Bank Implementation Status & Results Report Andhra Pradesh and Telangana Municipal Development Project (P071250) 1/3/2019 Page 4 of 10 The World Bank Implementation Status & Results Report Andhra Pradesh and Telangana Municipal Development Project (P071250) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate 1/3/2019 Page 5 of 10 The World Bank Implementation Status & Results Report Andhra Pradesh and Telangana Municipal Development Project (P071250) Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Help improve urban services IN00570078 ►Number of project beneficiaries receiving improved urban services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,000,000.00 1,200,000.00 Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 Number of project beneficiaries shown is based on completed sub-projects till date. The project will achieve its full target of 1.2 million beneficiaries by March 31, 2019 when the balance sub-projects too are expected to be completed. The same will be reflected in the ICRR. The project beneficiaries receive an Comments: improved level of water supply service through new / rehabilitated house connections, improved hours of supply and reduction in dependence on water supply lorries and ground water extraction. Capacity of ULBs to sustain and expand urban services IN00570077 ►Number of ULBs that have made operational new systems for core municipal functions and citizens interface (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 109.00 80.00 Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 In AP, new Municipal E-governance systems have been put in place in 107 ULBs that are now Comments: operational, including websites, grievance redress mechanisms and online building permissions systems. IN00570076 ►Average percentage increase in revenues of participating ULBs by the end of the project duration (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 110.00 40.00 Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 The average growth in total revenues of 13 participating ULBs (out of a total of 14 ULBs participating for Comments: both investment and capacity building support) between FY 2010 -18 across AP and Telangana exceeds 1/3/2019 Page 6 of 10 The World Bank Implementation Status & Results Report Andhra Pradesh and Telangana Municipal Development Project (P071250) 110% (data for the 14th ULB has not been taken since it was merged with Hyderabad Municipal Corporation and no longer exists as a separate ULB). Overall Comments PDO Urban water supply related interventions are underway in 14 ULBs across both states. About 0.5 million persons have started receiving improved water supply services in zones commissioned in the ULBs of Guntur, Badvel, Malkajgiri and Markapur. Intermediate Results Indicators by Components State level policy and institutional development IN00570075 ►Urban Academy made operational, legally set-up and starts training staff (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 NIUM has been legally set-up, operationalized and has commenced trainings and research. It has Comments: developed various training modules and has been delivering training to ULB officials in Telangana. IN00570085 ►Master Plans / Investment Studies finalized for the new capital city and / or other strategic cities of AP through TA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Mar-2010 31-Jan-2018 30-Nov-2018 15-Dec-2017 Master Plan for Amaravati City in AP has been finalized but not using TA from the project. Comments: IN00570072 ►GIS Unit operational at state level and supports creation of at least 20 GIS maps and analyses (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 State level PMUs / Capacity Support for GIS was made operational during the project that supported Comments: preparation of GIS maps in 32 ULBs in AP and 37 ULBs in Telangana. Urban infrastruture investment IN00570082 ►Value of urban investment sub projects implemented successfully at participating ULBs (Number, Custom) 1/3/2019 Page 7 of 10 The World Bank Implementation Status & Results Report Andhra Pradesh and Telangana Municipal Development Project (P071250) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 230.00 300.00 Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 The total value of completed sub-projects till date is US$ 230 million as shown. On completion of balance sub-projects in March 2019, this figure will aggregate to US$ 292 million and the same will be reflected in Comments: the ICRR. IN00570084 ►New / rehabilitated piped household water connections provided to people in urban areas under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 195,000.00 290,000.00 Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 In sub-projects that have been completed till date. Comments: Project management support IN00570083 ►Adequate quality of DPRs ensure sub project costs at completion have no cost over-runs exceeding 10% compared to original estimates(as per government administrative sanctions) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 90.00 90.00 Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 Sub-project costs have not increased / overrun by more than 10% in any Detailed Project Report (DPR) Comments: for participating ULBs, except one. IN00570080 ►Complete and timely progress / financial reports being made available by Project Management Unit (MSU) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 90.00 90.00 Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 IUFRs have been submitted in a timely manner till date. Comments: IN00570073 ►Third party quality audit mechanism is in place and provides timely reports based on field visits. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 90.00 90.00 Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 Third Party Quality Technical Audit consultant is in place and timely reports are being provided. Third Comments: Party engineers are stationed continuously at the work sites. 1/3/2019 Page 8 of 10 The World Bank Implementation Status & Results Report Andhra Pradesh and Telangana Municipal Development Project (P071250) Municipal capacity enhancement IN00570079 ►Number of ULBs with improved urban planning frameworks through creation of new GIS and general Town plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 69.00 50.00 Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 GIS maps are completed for 32 ULBs in AP and for 37 ULBs in Telangana. Comments: IN00570081 ►Number of ULB staff receiving professional certification as part of training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 60.00 50.00 Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 60 ULB staff received professional certification as part of training. Comments: IN00570071 ►Number of local officials/staff trained that report gaining new useful skills or knowledge (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,647.00 5,393.00 500.00 Date 31-Mar-2010 31-Jan-2018 30-Nov-2018 15-Dec-2017 3894 Officials in AP and 1499 officials in Telangana. Comments: IN00570074 ►Number of ULBs carrying out measures to strengthen financial and technical capacities through new e-governance systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 109.00 80.00 Date 31-Mar-2010 -- 30-Nov-2018 15-Dec-2017 Overall Comments IR Master plan for Amaravati city has been finalized but not using TA from APTMDP. Data on Financial Performance Disbursements (by loan) 1/3/2019 Page 9 of 10 The World Bank Implementation Status & Results Report Andhra Pradesh and Telangana Municipal Development Project (P071250) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P071250 IBRD-78160 Effective USD 300.00 300.00 0.00 185.82 114.18 62% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P071250 IBRD-78160 Effective 10-Dec-2009 22-Jan-2010 23-Mar-2010 31-Dec-2015 31-Dec-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Mar-2015 ,Level 2 Approved on 13-Nov-2017 Related Project(s) There are no related projects. 1/3/2019 Page 10 of 10