Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Building for Urban Development Project (P099979) Capacity Building for Urban Development Project (P099979) SOUTH ASIA | India | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 07-Jan-2018 | ISR31069 | Implementing Agencies: Department of Economic Affairs, Ministry of Finance, Government of India, Ministry of Housing and Urban Poverty Alleviation, Ministry of Urban Development, Urban Local Bodies (ULBs) Key Dates Key Project Dates Bank Approval Date:21-Jul-2011 Effectiveness Date:27-Jan-2012 Planned Mid Term Review Date:16-Dec-2013 Actual Mid-Term Review Date:16-Dec-2013 Original Closing Date:30-Jun-2016 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to assist the Recipient in improving the systems and skills of select urban local government bodieswith respect to urban management and urban poverty reduction, as well as to support the Recipient’s implementation of various urbanpolicy and institutional reforms. 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 objective of the Project is to assist the Recipient improve planning for urban management in select urban local bodies and in the roll out of national urban missions. Components Name Capacity Building for Strengthened Urban Management and Support to roll out of National Urban Missions:(Cost $41.00 M) Implementation Support:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Unsatisfactory  Unsatisfactory Overall Risk Rating  High  High 1/7/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Building for Urban Development Project (P099979) Implementation Status and Key Decisions Progress in implementation of the awarded contracts has been slow. However, the end-of-project targets of outcome level and intermediate indicators have either been achieved or are expected to be achieved. 1/7/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Building for Urban Development Project (P099979) Risks Systematic Operations Risk-rating Tool 1/7/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Building for Urban Development Project (P099979) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  High  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  High  High Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Number of ULBs having improved their systems in at least two of the areas covered (Finance, planning, governance and service delivery) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 20.00 Date 27-Jan-2012 20-Dec-2016 20-Dec-2016 30-Jun-2018 Comments 8 Cities – Accounting Reforms Completed. 6 Cities – Property Tax Reforms completed. 14 Cities – Service Delivery PHINDPDOTBL  Number of ULBs with City Strategic Plans financed under the Smart Cities Mission. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 37.00 5.00 Date 01-Jun-2015 02-May-2016 20-Dec-2016 30-Jun-2018 1/7/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Building for Urban Development Project (P099979) PHINDPDOTBL  Number of policy level studies completed and disseminated. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5.00 5.00 Date 01-Jul-2011 -- 15-Dec-2017 30-Jun-2018 Overall Comments The PDO level indicators have been achieved. Intermediate Results Indicators PHINDIRITBL  Number of participating ULBs having prepared plans for service delivery- water/ sanitation/drainage. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 20.00 Date 27-Jan-2012 20-Dec-2016 20-Dec-2016 30-Jun-2018 Comments Will be achieved as contracts have been awarded and work is in progress. PHINDIRITBL  Number of cities having completed GIS mapping and approved by ULBs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Jul-2011 -- 15-Dec-2017 30-Jun-2018 Comments Will not be achieved as the activity is no longer a part of the workplan. 1/7/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Building for Urban Development Project (P099979) PHINDIRITBL  Number of City Strategic Plans prepared and approved by ULBs and MHUA to support national Smart Cities Mission (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 90.00 50.00 Date 01-Jul-2011 -- 15-Dec-2017 30-Jun-2018 PHINDIRITBL  Number of cities for which credit rating exercise and financial improvement plan is completed and approved by MHUA (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 360.00 50.00 Date 01-Jul-2011 -- 15-Dec-2017 30-Jun-2018 PHINDIRITBL  Number of Municipal Official/ Elected Representatives trained on issues of Urban Governance/ Management (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 17,000.00 2,500.00 Date 01-Jul-2011 -- 15-Dec-2017 30-Jun-2018 PHINDIRITBL  Number of ULBs with up-to-date City Development Plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 27-Jan-2012 20-Dec-2016 20-Dec-2016 30-Jun-2016 Comments Work completed for 20 cities. Remaining 10 at various stages. 1/7/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Building for Urban Development Project (P099979) PHINDIRITBL  Number of MoUs signed between MHUA and ULBs for implementation for TA activities undertaken under the Project. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 29.00 30.00 Date 01-Jul-2011 -- 15-Dec-2017 30-Jun-2018 PHINDIRITBL  Number of participating ULBs having prepared plans for improved delivery of financial systems- property tax/ double entry accounting. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 210.00 15.00 Date 01-Jul-2011 -- 15-Dec-2017 15-Jun-2018 PHINDIRITBL  No. of procurement activities completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 183.00 25.00 Date 27-Jan-2012 20-Dec-2016 20-Dec-2016 30-Jun-2018 Overall Comments Majority of the intermediate indicators are likely to be achieved if the contracts awarded are completed within the project period. Two indicators are unlikely to be achieved. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P099979 IDA-49970 Effective USD 60.00 45.00 15.00 9.20 29.55 24% Key Dates (by loan) 1/7/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Capacity Building for Urban Development Project (P099979) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P099979 IDA-49970 Effective 21-Jul-2011 08-Dec-2011 27-Jan-2012 30-Jun-2016 30-Jun-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 19-Dec-2013 ,Level 1 Approved on 07-Jul-2015 ,Level 2 Approved on 07-Jul-2016 Related Project(s) There are no related projects. 1/7/2018 Page 8 of 8 Public Disclosure Copy