Public Disclosure Copy 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: 1 | ARCHIVED on 05-Apr-2018 | ISR31902 | 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 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 PHRPDODEL Components 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 Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Moderate 4/5/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Implementation Status and Key Decisions The project became effective on March 15, 2018, and various actions are been taken for its smooth start up, including: All project positions have been filled both in Lucknow (SPCU) and at the project target areas (Agra and Braj). The SPCU has also hired a supervision consultancy firm, which is preparing a detailed work plan for the project together with the executing agencies to ensure its relevance. In addition, the SPCU is hiring a NGO to support the implementation of all social safeguards and grievance redress mechanism of each subproject. Contractors are mobilized and the execution of Y1 subprojects is starting. 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  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increase in average daily tourist expenditure in project destinations (day tourist) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.80 -- -- 10.20 Date 30-Jun-2014 -- -- 30-Dec-2022 4/5/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) PHINDPDOTBL  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 -- -- 20.70 PHINDPDOTBL  Increase in average duration of stay of tourists in project areas (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.25 -- -- 0.50 Date 30-Jun-2014 -- -- 30-Dec-2022 PHINDPDOTBL  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 -- -- 500.00 Date 30-Jun-2014 -- -- 30-Dec-2022 PHINDPDOTBL  Number of entrepreneurs in project destinations with increased income, disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 300.00 Date 30-Jun-2014 -- -- 30-Dec-2022 Overall Comments The project baseline and MIS system are being refined further as the project starts its implementation. Too early to report on indicators at PDO level. Intermediate Results Indicators 4/5/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) PHINDIRITBL  Increase in numbers of visitors in project destinations (domestic) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43,600,000.00 -- -- 47,300,000.00 Date 30-Jun-2014 -- -- 30-Dec-2022 PHINDIRITBL  Increase in numbers of visitors in project destinations (international) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,400,000.00 -- -- 1,500,000.00 PHINDIRITBL  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 N -- -- Y Date 30-Jun-2014 -- -- 30-Dec-2022 PHINDIRITBL  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 -- -- 300.00 Date 30-Jun-2014 -- -- 30-Dec-2022 4/5/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) PHINDIRITBL  Number of community consultations held in project destinations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 200.00 Date 30-Jun-2014 -- -- 30-Dec-2022 PHINDIRITBL  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 -- -- 200.00 Date 30-Jun-2014 -- -- 30-Dec-2022 PHINDIRITBL  Number of subproject areas declared Open Defacation Free (ODF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 14.00 Date 30-Jun-2014 -- -- 30-Dec-2022 Overall Comments The project baseline and MIS system are being refined further as the project starts its implementation. Y1 subprojects are also just start execution. Too early to report on indicators at intermediate level. 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 0.10 39.90 0.3% Key Dates (by loan) 4/5/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Uttar Pradesh Pro-Poor Tourism Development Project (P146936) 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 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/5/2018 Page 6 of 6 Public Disclosure Copy