The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Uttar Pradesh Pro-Poor Tourism Development Project (P146936) SOUTH ASIA | India | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 18-Jan-2019 | ISR35277 | Implementing Agencies: Department of Tourism, Government of Uttar Pradesh, State Government of Uttar Pradesh Key Dates Key Project Dates Bank Approval Date: 20-Dec-2017 Effectiveness Date: 15-Mar-2018 Planned Mid Term Review Date: 11-May-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Dec-2022 Revised Closing Date: 30-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase tourism-related benefits for local communities in targeted destinations Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Destination Planning and Governance:(Cost $3.70 M) Component 2: Tourist Products Development and Management:(Cost $35.78 M) Component 3: Support to Local Economic Development:(Cost $13.23 M) Component 4: Project Management:(Cost $4.43 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project became effective on March 15, 2018 and is in its initial months of implementation. Three subprojects and ten consultancy services are currently under implementation, resulting in a satisfactory disbursement ratio of 5.9% to date. Y2 subprojects and activities are currently being prepared. 1/18/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Number of entrepreneurs in project destinations with increased income, disaggregated by gender IN00655487 ►Individuals, professionals and small businesses in the project destinations with increased annual income (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 12-Dec-2017 -- 31-Oct-2018 30-Dec-2022 Analytical work and road map have just been completed and implementation of activities will start in few Comments: months Name: Increase in average duration of stay of tourists in project areas IN00578384 ►Increase in average duration of stay of tourists in project areas (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.25 -- 0.25 0.50 Date 30-Jun-2014 -- 31-Oct-2018 30-Dec-2022 1/18/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Increase in average daily tourist expenditure in project destinations IN00578383 ►Increase in average daily tourist expenditure in project destinations (day tourist) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.80 -- 6.80 10.20 Date 30-Jun-2014 -- 31-Oct-2018 30-Dec-2022 IN00578403 Increase in average daily tourist expenditure in project destinations (overnight tourists) (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 13.80 -- 13.80 20.70 Number of households in subproject areas with improved conditions - access to basic services IN00653419 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,293.00 500.00 Date 01-Sep-2015 -- 31-Oct-2018 30-Dec-2022 Works have started in the Banke Bihari temple area in Vrindavan as well as Kachhpura/Mehta Bagh area in Agra. The first accounts improvements to the living conditions of 615 HH and 638 shops, and the Comments: second accounts for support to 678 HH, of which 300 lack toilets and 200 connections to the sewerage line. IN00578398 ►Number of households in subproject areas with improved conditions (e.g., access to basic services), disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 30-Jun-2014 -- 31-Oct-2018 30-Dec-2022 Overall Comments PDO Too early to report on outcomes since the project has just start its implementation. Actual dates have been reported as original baseline. Project baseline is being updated as subprojects are executed, and actual data for some indicators will be most likely updated in the next ISR. Intermediate Results Indicators by Components 1/18/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Component 2: Tourist Products Development and Management IN00578402 ►Number of subproject areas declared Open Defacation Free (ODF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 30-Jun-2014 -- 31-Oct-2018 30-Dec-2022 Too early to assess Comments: IN00578385 ►Increase in numbers of visitors in project destinations (domestic) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43,600,000.00 -- 43,600,000.00 47,300,000.00 Date 30-Jun-2014 -- 31-Oct-2018 30-Dec-2022 Too early to assess Comments: IN00578404 Increase in numbers of visitors in project destinations (international) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,400,000.00 -- 1,400,000.00 1,500,000.00 Component 1: Destination Planning and Governance IN00578396 ►State tourism information and visitor management system re-designed and providing disaggregated visitors data from project destinations and other key destinations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Jun-2014 -- 31-Oct-2018 30-Dec-2022 In progress. System will be simplified and will focus on the project destinations as a demonstration to the Comments: state authorities Component 3: Support to Local Economic Development IN00578401 ►Number of jobs created within the tourism value chain, especially for women, in project destinations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 30-Jun-2014 -- 31-Oct-2018 30-Dec-2022 Too early to assess Comments: IN00578397 1/18/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) ►Number of local entrepreneurs or small businesses in project destinations supported with improved business development capacities, infrastructure and/or tools, disaggregated by gender and age (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 30-Jun-2014 -- 31-Oct-2018 30-Dec-2022 Component 4: Project Management IN00578399 ►Number of community consultations held in project destinations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 50.00 200.00 Date 30-Jun-2014 -- 31-Oct-2018 30-Dec-2022 Consultations are happening on a daily basis in subproject areas as subprojects are implemented. Actual Comments: reflect a partial number only. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146936 IBRD-88110 Effective USD 40.00 40.00 0.00 2.35 37.65 5.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146936 IBRD-88110 Effective 20-Dec-2017 28-Dec-2017 15-Mar-2018 30-Dec-2022 30-Dec-2022 Cumulative Disbursements 1/18/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/18/2019 Page 6 of 6