| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 300.00 |
| Borrower/Recipient | 95.00 |
| Local Sources of Borrowing Country | 40.00 |
Third Tamil Nadu Urban Development Project (TNUDP III)
Abstract*
The Third Tamil Nadu Urban Development Project for India aims at improving the delivery of urban services through enhancing the quality of urban infrastructure and strengthening the institutional and financial framework. The Project will consist of two complementary components: Component 1) will provide support for management improvements and institutional changes, including provision of goods, technical assistance, workshops, and staff training to... Show More
Development Objective
The objective of the project is to improve the delivery of urban services through enhancing the quality of urban infrastructure and strengthening the institutional and financial framework. The proposed repeater project would build on and consolidate the achievements of TNUDP II, continuing to improve urban infrastructure services in Tamil Nadu in a sustainable manner. The two main objectives are:
to strengthen and deepen the empowerment of ULBs by continuing the decentralization process through delegation of powers from state level bodies to ULBs; and through continuing and expanding the capacity building programs started under TNUDP II; and
to mobilize resources on a sustainable basis for urban infrastructure investments through:
- mobilizing private financing for ULB infrastructure investments by linking ULBs to the financial markets through the intermediation of the Tamil Nadu Urban Development Fund (TNUDF);
- providing incentives for investments in low income neighborhoods through the use of supporting capital grants.
Key Details
Project Details
P083780
Closed
Raghu Kesavan
N/A
June 24, 2004
(as of board presentation)
July 5, 2005
October 19, 2005
US$ 435.00 million
N/A
2006
US$ 300.00 million
F
Not Applicable
March 31, 2014
BANK APPROVED
April 16, 2013
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 300.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 300.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 435.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Mar 15, 2015 | IBRD-47980 | Int Charges | 2,632.35 |
| Mar 15, 2015 | IBRD-47980 | Int Charges | 659.23 |
| Mar 15, 2015 | IBRD-47980 | Int Charges | 918.13 |
| Mar 15, 2015 | IBRD-47980 | Int Charges | 698,751.50 |
| Sep 15, 2014 | IBRD-47980 | Int Charges | 679,052.70 |
| Mar 15, 2016 | IBRD-47980 | Int Charges | 923,824.10 |
| Mar 15, 2016 | IBRD-47980 | Loan Repay | 8,820,342.00 |
| Sep 15, 2015 | IBRD-47980 | Int Charges | -129.07 |
| Sep 15, 2015 | IBRD-47980 | Int Charges | 86.05 |
| Sep 15, 2015 | IBRD-47980 | Int Charges | 43.02 |
| Sep 15, 2015 | IBRD-47980 | Int Charges | 65.14 |
| Sep 15, 2015 | IBRD-47980 | Int Charges | 795,982.50 |
| Sep 15, 2015 | IBRD-47980 | Loan Repay | 8,676,219.00 |
| Sep 15, 2016 | IBRD-47980 | Int Charges | 1,290,643.40 |
| Sep 15, 2016 | IBRD-47980 | Loan Repay | 8,969,270.00 |
| Mar 15, 2017 | IBRD-47980 | Loan Repay | 9,123,001.00 |
| Sep 15, 2017 | IBRD-47980 | Int Charges | 1,718,236.40 |
| Sep 15, 2017 | IBRD-47980 | Loan Repay | 9,276,733.00 |
| Mar 15, 2017 | IBRD-47980 | Int Charges | 1,575,073.10 |
| Sep 15, 2018 | IBRD-47980 | Int Charges | 2,277,463.20 |
| Sep 15, 2018 | IBRD-47980 | Loan Repay | 9,589,000.00 |
| Mar 15, 2018 | IBRD-47980 | Loan Repay | 9,430,464.00 |
| Mar 15, 2018 | IBRD-47980 | Int Charges | 1,637,952.00 |
| Mar 15, 2019 | IBRD-47980 | Int Charges | 2,330,021.20 |
| Mar 15, 2019 | IBRD-47980 | Loan Repay | 9,747,535.00 |
| Sep 15, 2019 | IBRD-47980 | Int Charges | 2,311,999.20 |
| Sep 15, 2019 | IBRD-47980 | Loan Repay | 9,915,679.00 |
| Mar 15, 2020 | IBRD-47980 | Int Charges | 1,698,339.50 |
| Mar 15, 2020 | IBRD-47980 | Loan Repay | 10,079,019.00 |
| Mar 15, 2021 | IBRD-47980 | Loan Repay | 10,420,110.00 |
| Mar 15, 2021 | IBRD-47980 | Int Charges | 435,355.34 |
| Sep 15, 2020 | IBRD-47980 | Int Charges | 758,842.00 |
| Sep 15, 2020 | IBRD-47980 | Loan Repay | 10,247,163.00 |
| Sep 15, 2021 | IBRD-47980 | Loan Repay | 10,597,863.00 |
| Sep 15, 2021 | IBRD-47980 | Int Charges | 365,056.60 |
| Mar 15, 2022 | IBRD-47980 | Int Charges | 308,014.30 |
| Mar 15, 2022 | IBRD-47980 | Loan Repay | 10,775,615.00 |
| Sep 15, 2022 | IBRD-47980 | Int Charges | 670,433.56 |
| Sep 15, 2022 | IBRD-47980 | Loan Repay | 10,953,367.00 |
| Sep 15, 2023 | IBRD-47980 | Loan Repay | 11,328,087.00 |
| Mar 15, 2023 | IBRD-47980 | Loan Repay | 11,140,727.00 |
| Mar 15, 2023 | IBRD-47980 | Int Charges | 92,001.59 |
| Mar 15, 2023 | IBRD-47980 | Int Charges | 1,685,114.00 |
| Sep 15, 2023 | IBRD-47980 | Int Charges | 26,623.96 |
| Sep 15, 2023 | IBRD-47980 | Int Charges | 1,646,480.60 |
| Jul 5, 2005 | IBRD-47980 | Loan Commitment | 300,000,000.00 |
| Mar 15, 2024 | IBRD-47980 | Int Charges | 30,049.20 |
| Mar 15, 2024 | IBRD-47980 | Int Charges | 1,480,923.60 |
| Mar 15, 2024 | IBRD-47980 | Loan Repay | 11,515,447.00 |
| Aug 20, 2013 | IBRD-47980 | Loan Disb | 1,672,882.00 |
| Jul 19, 2013 | IBRD-47980 | Loan Disb | 346,621.62 |
| Jul 31, 2014 | IBRD-47980 | Loan Cancel | 8,491,412.00 |
| Dec 12, 2013 | IBRD-47980 | Loan Disb | 510,842.16 |
| Dec 12, 2013 | IBRD-47980 | Loan Disb | 2,998,889.00 |
| Oct 1, 2013 | IBRD-47980 | Loan Disb | 294,111.06 |
| Nov 22, 2013 | IBRD-47980 | Loan Disb | 2,315,494.00 |
| Feb 11, 2014 | IBRD-47980 | Loan Disb | 1,000,000.00 |
| Sep 15, 2013 | IBRD-47980 | Int Charges | 747,129.00 |
| Sep 15, 2013 | IBRD-47980 | Loan Repay | 8,431,909.00 |
| Sep 15, 2013 | IBRD-47980 | Int Charges | 59,298.17 |
| Sep 15, 2013 | IBRD-47980 | Int Charges | 132.80 |
| Sep 15, 2013 | IBRD-47980 | Int Charges | 373.47 |
| Jun 13, 2014 | IBRD-47980 | Loan Disb | 2,057,178.80 |
| Jun 26, 2014 | IBRD-47980 | Loan Disb | 3,338,636.00 |
| Mar 27, 2014 | IBRD-47980 | Loan Disb | 6,761,355.00 |
| Apr 21, 2014 | IBRD-47980 | Loan Disb | 449,491.53 |
| Apr 3, 2014 | IBRD-47980 | Loan Disb | 8,470,172.00 |
| Mar 15, 2014 | IBRD-47980 | Int Charges | 435.61 |
| Mar 15, 2014 | IBRD-47980 | Int Charges | 783.37 |
| Mar 15, 2014 | IBRD-47980 | Int Charges | 47,782.65 |
| Mar 15, 2014 | IBRD-47980 | Int Charges | 682,481.56 |
| Mar 15, 2014 | IBRD-47980 | Loan Repay | 8,571,609.00 |
| Sep 26, 2013 | IBRD-47980 | Loan Disb | 699,876.44 |
| Sep 25, 2013 | IBRD-47980 | Loan Disb | 760,239.56 |
| Sep 15, 2014 | IBRD-47980 | Loan Repay | 8,716,299.00 |
| Sep 15, 2014 | IBRD-47980 | Int Charges | 219.18 |
| Sep 15, 2014 | IBRD-47980 | Int Charges | 349.71 |
| Sep 15, 2014 | IBRD-47980 | Int Charges | 20,843.54 |
| Feb 6, 2015 | IBRD-47980 | Loan Disb | -169,761.80 |
| Jul 18, 2014 | IBRD-47980 | Loan Disb | 60,487.76 |
| Jul 14, 2014 | IBRD-47980 | Loan Disb | 3,432,277.50 |
| Jul 30, 2014 | IBRD-47980 | Loan Disb | 1,971,856.50 |
| Feb 6, 2015 | IBRD-47980 | Loan Cancel | 169,761.80 |
| Mar 15, 2015 | IBRD-47980 | Loan Repay | 8,538,791.00 |
| Mar 15, 2015 | IBRD-47980 | Int Charges | -7,897.06 |
| Mar 15, 2015 | IBRD-47980 | Int Charges | 5,264.71 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Procurement | Moderately Satisfactory | 2013-10-30 |
| Counterpart Funding | Satisfactory | 2013-10-30 |
| Project Management | Moderately Satisfactory | 2013-10-30 |
| Monitoring and Evaluation | Satisfactory | 2013-10-30 |
| Overall Implementation Progress (IP) | Satisfactory | 2013-10-30 |
| Overall Safeguards Rating | Moderately Satisfactory | 2013-10-30 |
| Progress towards achievement of PDO | Satisfactory | 2013-10-30 |
| Financial Management | Satisfactory | 2013-10-30 |
| Overall | Moderately Low | 2013-10-30 |
| Overall Safeguards Rating | Moderately Satisfactory | 2013-10-30 |
COMPLETION RATINGS
| INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-30-2014 |
|---|---|
| Outcomes | Substantial |
| Risk to Development Outcome | Modest |
| Bank Performance | Moderately Satisfactory |
| Borrower Performance | Substantial |
| Government Performance | Substantial |
| Implementing Agency | Substantial |
INDEPENDENT EVALUATION RATINGS
| INDICATOR | ICR REVIEW: 05-12-2015 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
|---|---|---|
| Outcome Rating | Moderately Satisfactory | N/a |
| Risk To Development Outcome | Moderate | N/a |
| Bank Performance | Moderately Satisfactory | N/a |
| Borrower Performance | Moderately Satisfactory | N/a |
| Government Performance | Moderately Satisfactory | N/a |
| Implementing Agency | Moderately Satisfactory | N/a |
| Icr Quality | Satisfactory | N/a |
| M&e Quality | Modest | N/a |
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
1. Strengthen empowerment and institutional capacity of ULBs by continuing delegation of powers, capacity building programs and specific IT related initiatives. Value 0, This project will carry forward the IT related 49 40 (80%) newly created ULBs are fully IT enabled. Date July 12, 2005 August 31, 2013 March 31, 2014 Comment 2. Improved urban service delivery, in terms of coverage and quality. Value 0 57% 80% participating ULBs (receiving over Rs.1Crore) Date July 1, 2005 August 31, 2013 March 31, 2014 Comment Expected to attain 87% based on other sub-projects currently under implementation. 3. Expand resource mobilization for urban infrastructure investments. Value 0 US$ 40 million US$40 million Date July 1, 2005 August 31, 2013 March 31, 2014 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Number of participating ULBs completing GIS mapping and implementation of new IT systems for core municipal functions. Value - 5 & 49 7(mapping) & 52 (IT enabled processes) in newly fo Date July 1, 2005 August 31, 2013 March 31, 2014 Comment Survey and GIS base mapping now available for 5 pilot ULBs - web based applications and integration of these maps underway. Improved financial soundness of participating ULBs through cost recovery, increased own revenues, better debt management Value 0 65% of participating ULBs where water-supply sub-p 70% of water/sewerage sub-projects (that account f Date July 1, 2005 August 31, 2013 March 31, 2014 Comment In addition, all ULBs where sewerage sub-projects are being undertaken have already resolved introduce new sewerage tariffs thatwill cover O&M costs. Expand resource mobilization for Urban Infrastructure through non-traditional sources Value 0 US$ 40 million US$40 million Date July 1, 2005 August 31, 2013 March 31, 2014 Comment Total quantum of urban subprojects approved and fully implemented at ULBs / Chennai Metro area Value 0 US$ 458 million of sub-projects approved and taken US$434 million Date July 1, 2005 August 31, 2013 March 31, 2014 Comment Road length (in km) in good condition out of roads upgraded as part of the project in Chennai Metropolitan area. Value 0 km 15 36.05km (revised figure) Date July 1, 2005 August 31, 2013 March 31, 2014 Comment Expected to reach 32 km by closing. Financial Sustainability of TNUDF as measured by annual repayment rate performance of its loan portfolio Value > 95% 100% Maintain > 95% Date July 1, 2005 August 31, 2013 March 29, 2014 Comment As per audited financial statements for FY 13 Number of people in urban areas provided with access to Improved Water Sources under the project Value 0.00 500000.00 1300000.00 Date July 1, 2005 August 31, 2013 March 31, 2014 Comment The previous figure stands corrected. New household sewer connections constructed under the project Value 0.00 120000.00 150000.00 Date July 1, 2005 August 31, 2013 March 31, 2014 Comment