The World Bank Report No: ISR10285 Implementation Status & Results India Karnataka Municipal Reform Project (P079675) Public Disclosure Copy Operation Name: Karnataka Municipal Reform Project (P079675) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 05-Jun-2013 Country: India Approval FY: 2006 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): 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 22-Dec-2012 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? 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 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate 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 Page 1 of 5 The World Bank Report No: ISR10285 undergoing full implementation, including pro-poor sanitation pilots. Some procurement remains to be completed under the Municipal Investment and Institutional Development components. Locations Public Disclosure Copy 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 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 new, working sewerage connections Number Value 0.00 83070.00 120000.00 provided in Greater Bangalore Date 14-Mar-2006 31-Mar-2013 31-Mar-2014 Comments Number of participating ULBs reporting Text Value 0 14 33 improved municipal services in the intervened Public Disclosure Copy Date 14-Mar-2006 31-Mar-2013 31-Mar-2014 sector, eg. water supply and sewerage, Comments accessibility (roads), solid waste management and other municipal services Number of ULBs participating in the Text Value 0 164 50 institutional development TA and municipal Date 14-Mar-2006 31-Mar-2013 31-Mar-2014 investment support components reporting Comments improved municipal services Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR10285 Indicator Name Core Unit of Measure Baseline Current End Target Number of ULBs receiving loans/grants and/or Text Value 0 28/US$ 31 million 32/US$ 90 million Quantum of funds accessed by ULBs Date 14-Mar-2006 31-Mar-2013 31-Mar-2014 Public Disclosure Copy Comments The earlier figure for quantum of funds accessed was erroneous and stands corrected. New household sewer connections constructed Number Value 0.00 83000.00 120000.00 under the project Date 14-Mar-2006 31-Mar-2013 30-Mar-2014 Comments Number of people in urban areas provided with Number Value 0.00 0.00 50000.00 access to Improved Water Sources under the Date 14-Mar-2006 31-Mar-2013 30-Mar-2014 project Comments BMP: Length of Road (in Kms) in good Text Value 0 125 140 condition as a result of the project Date 31-Mar-2013 31-Mar-2014 Comments Number of ULBs with computerized basic Text Value Zero 164 169 municipal functions (in property tax Date 14-Mar-2006 31-Mar-2013 30-Apr-2012 management, accounting and budgeting, Comments grievance redressal and birth/death registrations All funded projects meet appraisal and sector Text Value 0 100% (as per sub-project 100% rules of engagement, as determined by design & selection) technical audits Date 14-Mar-2006 31-Mar-2013 31-Mar-2014 Comments New State Urban Finance Framework/business Text Value - Gok has accepted the Final Framework/KUIDFC Business model for KUIDFC established Urban Framework report. Model in place Based on the report actions pertainiing to improved Public Disclosure Copy transparency in payment of electricity dues of ULBs being implemented. In addition KUIDFC has undertaken corporate restructuring for a new business model Date 31-Mar-2013 30-Jun-2012 Comments Page 3 of 5 The World Bank Report No: ISR10285 Number of ULBs having geo-referenced, large Text Value 0 12 41 scale mapping which are used in basic land Date 31-Mar-2013 31-Mar-2014 management and planning functions Comments Public Disclosure Copy Number of ULBs with new budgeting and Text Value 0 158 169 accouting systems in place which are being Date 31-Mar-2013 31-Mar-2014 used for FM purposes Comments BWSSB: Improved BWSSB Cost recovery, with Text Value 90 90% <90% 90% operating ratio Date 14-Mar-2006 31-Mar-2013 31-Mar-2014 Comments for FY-12 Data on Financial Performance (as of 06-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf 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 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P079675 IBRD-48180 Effective USD 216.00 216.00 0.00 131.30 84.70 61.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR10285 Key Decisions Regarding Implementation None. Public Disclosure Copy Restructuring History Level two Approved on 24-Mar-2011 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5