The World Bank Report No: ISR899 Implementation Status & Results India Public Disclosure Copy ANDHRA PRADESH MUNICIPAL DEVELOPMENT PROJECT (P071250) Operation Name: ANDHRA PRADESH MUNICIPAL DEVELOPMENT Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 30-Nov-2010 PROJECT (P071250) Country: India Approval FY: 2010 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Municipal Strengthening Unit Key Dates Board Approval Date 10-Dec-2009 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date Last Archived ISR Date 17-May-2010 Effectiveness Date 23-Mar-2010 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Help improve urban services in AP, and the capacity of ULBs of AP to sustain and expand urban services Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost State level policy and institutional development 9.20 Municipal capacity enhancement 14.00 Urban infrastruture investment 306.00 Public Disclosure Copy Project management support 20.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The project became effective on March 23, 2010. The project authorities have been making excellent progress with initial project implementation activities. The project launch workshop was held on June 16, 2010 with active participation from representatives of various state agencies and 13 ULBs identified for initial infrastructure investment support. The project website (APMDP.gov.in) was launched, which provides exhaustive information and documents on the project to the public at large, marking a high standard of disclosure and Page 1 of 4 The World Bank Report No: ISR899 participation. Consultants have completed work on initial service benchmarking. Additional consultants started to work to prepare detailed project reports for the 13 ULBs, and to help prepare business plan for the new National Institute of Urban Management. Public Disclosure Copy Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Local residents' satisfaction with urban services at participating ULBs 15.00 Date Date Date 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Indicator Baseline Current End Target Indicator Name Value Value Value Revenue Increases of participating ULBs 0.00 20.00 Date Date Date 31-Mar-2010 31-Mar-2016 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage average growth per annum Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Local officials and staff trained 0.00 500.00 Public Disclosure Copy Date Date Date 01-May-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number Page 2 of 4 The World Bank Report No: ISR899 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Urban finance framework study No Yes Yes Date Date Date 01-May-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Yes/No Indicator Baseline Current End Target Indicator Name Value Value Value Number of ULBs preparing and implementing capacity building 0.00 60.00 program Date Date Date 30-Apr-2010 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Value of urban investment sub-projects implemented successfully at 0.00 275.00 participating ULBs under the project Date Date Date 10-Dec-2009 31-Dec-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Amount(USD) Data on Financial Performance (as of 23-Sep-2010) Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P071250 IBRD-78160 Effective 10-Dec-2009 22-Jan-2010 23-Mar-2010 31-Dec-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P071250 IBRD-78160 Effective USD 300.00 300.00 0.00 20.93 279.07 7.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR899 Public Disclosure Copy Key Decisions Regarding Implementation Procurement is in process for additional technical assistance for capacity building assistance, preparation of programs for urban poverty alleviation, and geographical information system mapping. A review of urban finance framework would start after a related study at the national level is completed (expected in early 2011). Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4