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World Bank Document The World Bank Report No: ISR6648 Implementation Status & Results India ANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT (P071250) Operation Name: ANDHRA PRADESH MUNICIPAL DEVELOPMENT Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 14-Dec-2011 PROJECT (P071250) Public Disclosure Authorized Country: India Approval FY: 2010 Product Line:IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Municipal Strengthening Unit Key Dates Public Disclosure Copy Board Approval Date 10-Dec-2009 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date Last Archived ISR Date 14-Dec-2011 Effectiveness Date 23-Mar-2010 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 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? Public Disclosure Authorized Yes No Component(s) Component Name Component Cost State level policy and institutional development 9.20 Municipal capacity enhancement 14.00 Urban infrastruture investment 306.00 Project management support 20.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Authorized Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Public Disclosure Copy The project implementation is broadly on track. Under the urban infrastructure (investment) component, sub-projects in the first batch of six ULBs are about to be procured. With regard to the Capacity Building and Institutional Development related components, a number of initiatives are underway, including preparation of an urban poverty alleviation strategy for AP, preparation of business plan for NIUM, mapping in ULBs, etc. Other areas that have been also kick-started include e-governance related initiatives and training activities. Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR6648 Locations Country First Administrative Division Location Planned Actual India State of Andhra Pradesh Tuni India State of Andhra Pradesh Tadepallegudem India State of Andhra Pradesh Srikakulam India State of Andhra Pradesh Siddipet India State of Andhra Pradesh Sattenapalle India State of Andhra Pradesh Repalle Public Disclosure Copy India State of Andhra Pradesh Puttur India State of Andhra Pradesh Peddapuram India State of Andhra Pradesh Pedana India State of Andhra Pradesh Parvatipuram India State of Andhra Pradesh Palasa India State of Andhra Pradesh Nidadavole India State of Andhra Pradesh Nagari India State of Andhra Pradesh Mancheral India State of Andhra Pradesh Machilipatnam India State of Andhra Pradesh Macherla India State of Andhra Pradesh Kottagudem India State of Andhra Pradesh Kavali India State of Andhra Pradesh Kasibugga India State of Andhra Pradesh Guntur India State of Andhra Pradesh Chilakalurupet India State of Andhra Pradesh Bobbili India State of Andhra Pradesh State of Andhra Pradesh Public Disclosure Copy India State of Andhra Pradesh Adilabad Page 2 of 5 The World Bank Report No: ISR6648 Country First Administrative Division Location Planned Actual India State of Andhra Pradesh Mandamarri India State of Andhra Pradesh Ponnur Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Local residents' satisfaction with urban Percentage Value 0.00 0.00 15.00 Public Disclosure Copy services at participating ULBs Date 30-Apr-2012 31-Dec-2015 Comments Service level data for water Increase in % supply collated for the first batch of 13 participating ULBs. Will be tracked again on completion of interventions. Revenue Increases of participating ULBs Percentage Value 0.00 0.00 20.00 Date 31-Mar-2010 30-Apr-2012 31-Dec-2015 Comments Baseline financial data average growth per annum in available for the first batch of % 13 participating ULBs. Will be tracked again on completion of interventions. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Local officials and staff trained Number Value 0.00 220.00 500.00 Date 01-May-2010 30-Apr-2012 31-Dec-2015 Comments Urban finance framework study Yes/No Value No No Yes Date 01-May-2010 30-Apr-2012 31-Dec-2015 Comments Draft TOR being drawn up Number of ULBs preparing and implementing Number Value 0.00 13.00 60.00 capacity building program Date 30-Apr-2010 30-Apr-2012 31-Dec-2015 Comments Public Disclosure Copy Page 3 of 5 The World Bank Report No: ISR6648 Value of urban investment sub-projects Amount(USD) Value 0.00 0.00 275.00 implemented successfully at participating ULBs Date 10-Dec-2009 30-Apr-2012 31-Dec-2015 under the project Comments Procurement process has commenced in first 6 ULBs for a value of US$ 220 mn Data on Financial Performance (as of 14-May-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P071250 IBRD-78160 Effective 10-Dec-2009 22-Jan-2010 23-Mar-2010 31-Dec-2015 31-Dec-2015 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P071250 IBRD-78160 Effective USD 300.00 300.00 0.00 23.52 276.48 8.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy Progress is being made in initial implementation activities, mainly in preparing major urban water supply and sanitation sub-projects and companion municipal capacity building programs for the initial 13 cities; and the project management unit is functioning well. Page 4 of 5 The World Bank Report No: ISR6648 Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5.
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