The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) Municipal Governance and Services Project (P133653) SOUTH ASIA | Bangladesh | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 05-Jun-2019 | ISR34645 | Implementing Agencies: People's Republic of Bangladesh, Local Government Engineering Department, Bangladesh Municipal Development Fund (BMDF) Key Dates Key Project Dates Bank Approval Date: 14-Jan-2014 Effectiveness Date: 06-Apr-2014 Planned Mid Term Review Date: 22-Mar-2018 Actual Mid-Term Review Date: 22-Mar-2018 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve municipal governance and basic urban services in participating Urban Local Bodies (ULBs), and to improve the Recipients capacity to respond promptly and effectively to an Eligible Crisis or Emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Municipal Governance and Basic Urban Services Improvement:(Cost $242.35 M) Bangladesh Municipal Development Fund (BMDF) Institutional Improvements:(Cost $165.00 M) Capacity Building and Implementation Support:(Cost $62.91 M) Contingent Emergency Response Provision Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions As of May 10, 2019 MGSP disbursement stands at 56.3%. The project was effective on April 6, 2014 and will close on June 30, 2020. The project is making progress towards achieving its development objectives. Under the improved service delivery objective, as of May 10, 2019 about 2.747 million people are estimated to have benefited directly from completed sub-projects. The number of beneficiaries is expected to increase substantially in the next year, when large infrastructure sub-projects are expected to be implemented. Municipal governance for all participating ULBs has been improved. Similarly, beneficiary ULBs have demonstrated improvements in their performance having achieved an aggregate rating of at least 60 percent in key performance targets for the last Performance Assessment that was completed in July 2018. The BMDF has achieved the target for the loan repayment ratio of 87 percent. 6/5/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes People provided with improved urban living conditions IN00644358 ►Beneficiaries satisfied with basic services under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 80.00 Date 31-Oct-2013 04-Sep-2018 10-May-2019 30-Apr-2020 IN00644360 Female beneficiaries satisfied with basic services under the project (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 80.00 Date 31-Oct-2013 20-Feb-2018 10-May-2019 30-Apr-2020 IN00644362 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 6/5/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) Value 0.00 2,304,000.00 2,747,000.00 3,400,000.00 Date 22-Dec-2014 04-Sep-2018 10-May-2019 30-Jun-2020 With completion of many sub-projects in participating ULBs, over 2.304 million urban dweller beneficiaries have been provided with improved urban living conditions in participating Pourashavas throughout Comments: Bangladesh. IN00644365 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 550,000.00 1,420,000.00 1,800,000.00 IN00644366 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,304,000.00 2,747,000.00 3,430,000.00 Date 31-Oct-2013 20-Feb-2018 10-May-2018 30-Apr-2020 IN00644367 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.30 49.30 45.00 IN00644368 ►Cities with improved livability, sustainability, and/or management (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 26.00 Date 02-Nov-2015 04-Sep-2018 10-May-2019 30-Jun-2020 Consistent support to communities in ULBs' decision making process has improved outcomes of Comments: rehabilitation of the urban infrastructure stock and construction of new ones where actually needed IN00644369 ►Loan repayment ratio from ULBs borrowing from BMDF (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 90.00 87.00 Date 31-Oct-2013 20-Feb-2018 10-May-2019 30-Apr-2020 IN00644370 ►Performance monitoring of urban governance gains through the project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 02-Dec-2015 04-Sep-2018 10-May-2019 30-Jun-2020 Comments: How are the beneficiary ULBs performing on the measurement of their involvement of their citizens in project processes and decision making. Impact of this involvement in financial sustainability of the ULBs 6/5/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) IN00644371 ►Number of ULBs achieving an aggregate rating of at least 60 percent in the project's performance assessment on municipal planning, social accountability, public financial management and public revenue (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 26.00 Date 31-Oct-2013 20-Feb-2018 10-May-2019 30-Apr-2020 Non rural roads rehabilitated under the MGSP implementation IN00644359 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 517.80 559.50 640.00 Date 02-Dec-2015 04-Sep-2018 10-May-2019 30-Jun-2020 Rehabilitation of old stock of damaged roads Comments: IN00644361 Roads rehabilitated - rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 162.00 162.00 150.00 IN00644363 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 355.80 396.50 250.00 IN00644364 ►Number of people benefitting from local infrastructure that are rehabilitated or reconstructed as a result of a crisis or calamity. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Oct-2013 20-Feb-2018 20-Feb-2018 30-Apr-2020 Measure quality and length of roads rehabilitated in non-rural settings around beneficiary cities after any Comments: disaster Overall Comments PDO Project performance and results indicators have improved from the last review. Most importantly, the quality of works as measured through laboratory results of concrete used has remained in very good stead. Intermediate Results Indicators by Components 6/5/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) Municipal Governance and Basic Urban Services Improvement IN00644372 ►Length of roads constructed/ rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 517.80 559.50 640.00 Date 31-Oct-2013 04-Sep-2018 10-May-2019 30-Apr-2020 IN00644375 ►Other local facilities constructed/ rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 45.00 Date 31-Oct-2013 04-Sep-2018 04-Sep-2018 30-Apr-2020 IN00644378 ►Length of drainage constructed/ rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 131.30 150.45 300.00 Date 31-Oct-2013 04-Sep-2018 10-May-2019 30-Apr-2020 IN00644381 ►Number of ULBs with approved capital investment plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 26.00 Date 31-Oct-2013 20-Feb-2018 10-May-2019 30-Apr-2020 Bangladesh Municipal Development Fund (BMDF) Institutional Improvements IN00644373 ►Number of ULBs with revenue enhancement action plans or REAP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 76.00 78.00 Date 31-Oct-2013 20-Feb-2018 20-Feb-2018 30-Apr-2020 IN00644376 ►Number of Grievance and Redress Cell (GRC) formed and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 26.00 Date 31-Oct-2013 20-Feb-2018 20-Feb-2018 30-Apr-2020 IN00644379 6/5/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) ►Number of ULBs with approved O&M plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 26.00 Date 31-Oct-2013 20-Feb-2018 20-Feb-2018 30-Apr-2020 Capacity Building and Implementation Support IN00644374 ►Number of ULB staff including community people trained by LGED and BMDF (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.82 24.75 16.00 Date 31-Oct-2013 20-Feb-2018 20-Feb-2018 30-Apr-2020 IN00644377 ►Number of revenue-generating facilities constructed/ rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 35.00 70.00 Date 31-Oct-2013 20-Feb-2018 20-Feb-2018 30-Apr-2020 IN00644380 ►BMDF Incremental operating cost covered by own source revenue (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 60.00 60.00 100.00 Date 31-Oct-2013 20-Feb-2018 20-Feb-2018 30-Apr-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133653 IDA-53390 Effective USD 410.00 410.00 0.00 209.28 162.45 56% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133653 IDA-53390 Effective 14-Jan-2014 10-Feb-2014 06-Apr-2014 30-Jun-2020 30-Jun-2020 6/5/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Municipal Governance and Services Project (P133653) Cumulative Disbursements Restructuring History Level 2 Approved on 25-May-2017 Related Project(s) There are no related projects. 6/5/2019 Page 7 of 7