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World Bank Document The World Bank Report No: ISR6645 Implementation Status & Results India Karnataka Municipal Reform Project (P079675) Operation Name: Karnataka Municipal Reform Project (P079675) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 17-Dec-2011 Country: India Approval FY: 2006 Public Disclosure Authorized Product Line:IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Karnataka Urban Infrastructure Development Finance Corporation Key Dates Board Approval Date 14-Mar-2006 Original Closing Date 30-Apr-2012 Planned Mid Term Review Date 23-Feb-2009 Last Archived ISR Date 17-Dec-2011 Public Disclosure Copy Effectiveness Date 30-Jun-2006 Revised Closing Date 31-Mar-2014 Actual Mid Term Review Date 15-Apr-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objective is to help improve the delivery of urban services through enhancing the quality of urban infrastrucuture, and strengthening the institutional and financial frameworks for urban services at the ULB and state levels. Key objectives include: - Strengthen institutional and financial frameworks in urban service delivery at ULB and state. - Improve the qhality of infrastructure and mobilize financial resources in participating ULBs - Improve roads system in Bangalore and the sanitary conditions of the population in eight ULBs surrounding Bangalore city, while ensuring financial viability and sustainability Has the Project Development Objective been changed since Board Approval of the Project? Public Disclosure Authorized Yes No Component(s) Component Name Component Cost Institutional Dedvelopment 28.40 Municipal Investment Support 90.00 Bangalore Development 179.80 Project Management 11.30 Overall Ratings Previous Rating Current Rating Public Disclosure Authorized Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Public Disclosure Copy Implementation Status Overview The implementation is now broadly on track across all components of the project, albeit after initial delays. It is notable that the greater Bangalore Sewerage sub-component is undergoing full implementation, including pro-poor sanitation pilots. Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR6645 Locations Country First Administrative Division Location Planned Actual India State of Karnataka Yelahanka India State of Karnataka Krishnarajpur India State of Karnataka Kengeri India State of Karnataka State of Karnataka India State of Karnataka Bangalore Urban India State of Karnataka Bommanahalli, Hosur Road Public Disclosure Copy India State of Karnataka Rajarajeshwari Nagar India State of Karnataka ByatarayanaPura India State of Karnataka Mahadevapura India State of Karnataka Agraha Dasarahalli Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of ULBs with computerized basic Text Value Zero 164, for all mentioned 169 municipal functions (in property tax functions except for property management, accounting and budgeting, tax where implementation is grievance redressal and birth/death underway registration) Date 14-Mar-2006 30-Nov-2011 30-Apr-2012 Comments Number of ULBs having geo-referenced, large Text Value 0 0, mapping now underway for 41 scale mapping which are used in basic land first batch of ULBs and management and planning functions procurement about to commence for the remaining 2 batches of ULBs Date 14-Mar-2006 31-Mar-2012 31-Mar-2014 Comments Number of ULBs with new budgeting and Text Value 0 158 169 Public Disclosure Copy accounting systems in place which are being Date 14-Mar-2006 31-Mar-2012 31-Mar-2014 used for FM purposes Comments Page 2 of 5 The World Bank Report No: ISR6645 New State Urban Finance Framework/business Text Value - GoK has accepted the Final Framework / KUIDFC model for KUIDFC established Urban Framework report. Business Model in place Based on the report, actions pertaining to improved transparency in payment of electricity dues of ULBs being implemented. In addition, KUIDFC has undertaken corporate restructuring for a new business model. Date 14-Mar-2006 30-Nov-2011 30-Jun-2012 Comments Public Disclosure Copy Number of ULBs receiving loans/grants and/or Text Value 0 17/US$ 49 million 32/ US$ 90 million Quantum of funds accessed by ULBs Date 14-Mar-2006 31-Mar-2012 31-Mar-2014 Comments This would pick-up after completion of procurement in ULB batches 3 & 4 are completed. All funded projects meet appraisal and sector Text Value 0 100% (as per sub-project 100% rules of engagement, as determined by design & selection). A Project technical audits Reporting Consultant (PRC) has now been appointed to strengthen M&E and also review this aspect during implementation. Date 14-Mar-2006 31-Mar-2012 31-Mar-2014 Comments BMP: Length of roads(in Kms) in good Text Value 0 125 140 condition as a result of the project Date 14-Mar-2006 31-Mar-2012 Comments BWSSB: Improved BWSSB cost recovery, Text Value 90 0.94 < 90% with 90% operating ratio Date 14-Mar-2006 31-Mar-2012 31-Mar-2014 Comments Number of new, working sewerage connections Number Value 0.00 23477.00 120000.00 provided in Greater Bangalore Date 14-Mar-2006 31-Mar-2014 Comments Public Disclosure Copy Intermediate Results Indicators Page 3 of 5 The World Bank Report No: ISR6645 Indicator Name Core Unit of Measure Baseline Current End Target Number of ULBs receiving loans/grants and/or Text Value Zero 17 33 Quantum of funds accessed by ULBs Date 14-Mar-2006 31-Mar-2012 29-Mar-2014 Comments Data on Financial Performance (as of 03-May-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P079675 IBRD-48180 Effective 14-Mar-2006 02-May-2006 30-Jun-2006 30-Apr-2012 31-Mar-2014 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P079675 IBRD-48180 Effective USD 216.00 216.00 0.00 96.99 119.01 45.00 Disbursement Graph Key Decisions Regarding Implementation The key agreement after the last Bank mission was for Government of Karnataka's (GoK's) project implementing agencies to continue to maintain strong focus on monitoring Public Disclosure Copy implementation progress and ensuring high quality and timely contract(s) execution. Page 4 of 5 The World Bank Report No: ISR6645 Restructuring History Level two Approved on 24-Mar-2011 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5.
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