Uttar Pradesh Pro-Poor Tourism Development Project

Abstract*

The development objective of the Uttar Pradesh Pro-Poor Tourism Development Project for India is to increase tourism‐related benefits for local communities in targeted destinations. The project comprises of four components. The first component, destination planning and governance aims to test new approaches and establish the institutional structures, policies, and coordination mechanisms necessary for bringing together the public and private sectors... Show More

Development Objective

The Project Development Objective is to increase tourism-related benefits for local communities in targeted destinations

Key Details

Project Details

Project ID
P146936
Status
Closed
Team Leader
Stefania Abakerli B
Borrower 2
State Government of Uttar Pradesh

Country
India
Disclosure Date
November 4, 2014
Approval Date
(as of board presentation)
December 20, 2017
Effective Date
March 15, 2018

Total Project Cost 1
US$ 57.14 million
Implementing Agency
Department of Tourism, Government of Uttar Pradesh
Region
South Asia
Fiscal Year 3
2018

Commitment Amount
US$ 40.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
March 31, 2024

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
May 16, 2024

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Social Development and Protection

FY17 - Social Inclusion50%
- FY17 - Other Excluded Groups50%

FY17 - Urban and Rural Development

FY17 - Urban Development50%
- FY17 - Urban Infrastructure and Service Delivery35%
- FY17 - Urban Planning25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	40.00
Borrower/Recipient	17.14

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	40.00
IDA Commitment	N/A
IBRD + IDA Commitment	40.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	57.14

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Dec 6, 2023	IBRD-88110	Loan Disb	2,076,486.20
Dec 15, 2023	IBRD-88110	Int Charges	22,206.65
Dec 15, 2023	IBRD-88110	Int Charges	529,222.00
Dec 15, 2023	IBRD-88110	Loan Repay	658,047.30
Oct 21, 2022	IBRD-88110	Loan Disb	1,936,751.60
Dec 15, 2022	IBRD-88110	Int Charges	106.62
Dec 15, 2022	IBRD-88110	Int Charges	338.78
Dec 15, 2022	IBRD-88110	Int Charges	27,289.89
Dec 15, 2022	IBRD-88110	Int Charges	24,905.11
Dec 15, 2022	IBRD-88110	Int Charges	217,951.80
Jan 31, 2023	IBRD-88110	Loan Disb	348,032.03
Feb 15, 2023	IBRD-88110	Loan Disb	838,838.25
Jun 15, 2024	IBRD-88110	Int Charges	127.99
Jun 15, 2024	IBRD-88110	Int Charges	14,721.80
Jun 15, 2024	IBRD-88110	Int Charges	6,444.19
Jun 15, 2024	IBRD-88110	Int Charges	718,488.20
Jun 15, 2024	IBRD-88110	Loan Repay	950,144.50
Aug 6, 2024	IBRD-88110	Loan Disb	2,040,503.10
Jul 31, 2024	IBRD-88110	Loan Disb	1,791,106.50
Dec 20, 2017	IBRD-88110	Loan Commitment	40,000,000.00
May 2, 2024	IBRD-88110	Loan Disb	2,538,847.00
Jan 25, 2024	IBRD-88110	Loan Disb	2,570,376.80
Mar 22, 2024	IBRD-88110	Loan Disb	2,655,566.20
Jul 31, 2023	IBRD-88110	Loan Disb	519,377.84
Jun 15, 2023	IBRD-88110	Int Charges	729.61
Jun 15, 2023	IBRD-88110	Loan Repay	603,842.06
Mar 15, 2018	IBRD-88110	Loan Disb	100,000.00
Mar 15, 2018	IBRD-88110	Fee Charges	100,000.00
Apr 16, 2018	IBRD-88110	Loan Disb	432,797.94
May 1, 2018	IBRD-88110	Loan Disb	711,255.06
Jun 15, 2018	IBRD-88110	Int Charges	29,402.92
Jun 15, 2018	IBRD-88110	Int Charges	618.45
May 1, 2019	IBRD-88110	Loan Disb	1,362,653.50
Jun 15, 2019	IBRD-88110	Int Charges	1,234.87
Jun 15, 2019	IBRD-88110	Int Charges	45,704.90
Jun 15, 2019	IBRD-88110	Int Charges	54,425.05
Jun 15, 2019	IBRD-88110	Int Charges	104.15
Dec 2, 2019	IBRD-88110	Loan Disb	362,289.70
Aug 8, 2018	IBRD-88110	Loan Disb	586,289.00
Jan 31, 2019	IBRD-88110	Loan Disb	868,229.40
Dec 15, 2018	IBRD-88110	Int Charges	31,741.33
Dec 15, 2018	IBRD-88110	Int Charges	26,706.61
Dec 15, 2018	IBRD-88110	Int Charges	3,500.07
Nov 16, 2018	IBRD-88110	Loan Disb	524,359.25
Dec 15, 2018	IBRD-88110	Int Charges	397.09
Dec 15, 2018	IBRD-88110	Int Charges	16,159.14
Dec 15, 2018	IBRD-88110	Int Charges	55.00
Jun 15, 2020	IBRD-88110	Int Charges	32.25
Jun 15, 2020	IBRD-88110	Int Charges	362.84
Jun 15, 2020	IBRD-88110	Int Charges	42,674.34
Jun 15, 2020	IBRD-88110	Int Charges	73,544.66
Jul 31, 2019	IBRD-88110	Loan Disb	148,072.31
Jun 15, 2021	IBRD-88110	Int Charges	42,663.81
Nov 18, 2020	IBRD-88110	Loan Disb	606,805.06
Aug 7, 2020	IBRD-88110	Loan Disb	510,935.20
Dec 15, 2020	IBRD-88110	Int Charges	3,105.54
Dec 15, 2020	IBRD-88110	Int Charges	40,635.66
Dec 15, 2020	IBRD-88110	Int Charges	41,765.38
Dec 15, 2020	IBRD-88110	Int Charges	327.18
Dec 15, 2019	IBRD-88110	Int Charges	5,694.90
Dec 15, 2019	IBRD-88110	Int Charges	44,218.10
Dec 15, 2019	IBRD-88110	Int Charges	72,098.14
Dec 15, 2019	IBRD-88110	Int Charges	420.00
Feb 5, 2020	IBRD-88110	Loan Disb	714,859.20
May 7, 2020	IBRD-88110	Loan Disb	1,228,162.20
Jun 15, 2021	IBRD-88110	Int Charges	38,602.90
Jun 15, 2021	IBRD-88110	Int Charges	393.25
Aug 18, 2021	IBRD-88110	Loan Disb	638,654.75
Jan 12, 2021	IBRD-88110	Loan Disb	858,527.80
Nov 8, 2021	IBRD-88110	Loan Disb	446,195.56
Jun 15, 2022	IBRD-88110	Int Charges	61,348.30
Jun 15, 2022	IBRD-88110	Int Charges	113.07
Jun 15, 2022	IBRD-88110	Int Charges	290.49
Jun 15, 2022	IBRD-88110	Int Charges	27,227.51
Jun 15, 2021	IBRD-88110	Int Charges	111.92
May 18, 2021	IBRD-88110	Loan Disb	920,176.50
Feb 10, 2022	IBRD-88110	Loan Disb	1,108,203.00
May 20, 2022	IBRD-88110	Loan Disb	598,720.75
Aug 5, 2022	IBRD-88110	Loan Disb	469,246.72
Dec 15, 2021	IBRD-88110	Int Charges	503.44
Dec 15, 2021	IBRD-88110	Int Charges	37,050.06
Dec 15, 2021	IBRD-88110	Int Charges	46,302.19
Dec 15, 2021	IBRD-88110	Int Charges	176.46
Oct 8, 2021	IBRD-88110	Loan Cancel	4,580,000.00
Jun 15, 2023	IBRD-88110	Int Charges	30,639.28
Jun 15, 2023	IBRD-88110	Int Charges	24,106.67
Jun 15, 2023	IBRD-88110	Int Charges	433,359.70
May 18, 2023	IBRD-88110	Loan Disb	892,217.50
Dec 15, 2023	IBRD-88110	Int Charges	171.10
Dec 15, 2023	IBRD-88110	Int Charges	12,480.21

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Moderately Satisfactory	2024-04-02
Procurement	Moderately Satisfactory	2024-04-02
Progress towards achievement of PDO	Satisfactory	2024-04-02
Financial Management	Satisfactory	2024-04-02
Monitoring and Evaluation	Satisfactory	2024-04-02
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-04-02
Counterpart Funding	Moderately Satisfactory	2024-04-02

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-23-2024
Outcomes
Risk to Development Outcome
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 01-17-2025	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

People provided with improved urban living conditions Value 0.00 15861.00 8000.00
Date September 1, 2015 March 29, 2024 December 20, 2021
Comment
Individuals, professionals and small businesses in the project destinations with increased annual income Value 0.00 3895.00 2000.00
Date December 12, 2017 March 29, 2024 December 20, 2021
Comment
Increase in average duration of stay of tourists in project areas Value 0.25 1.58 0.00
Date June 30, 2014 March 29, 2024
Comment
Increase in average daily tourist expenditure in project destinations (day tourist) Value 6.80 15.60 0.00
Date June 30, 2014 March 29, 2024
Comment

Number of households in subproject areas with improved conditions (e.g., access to basic services), disaggregated by gender	Value	0.00	2919.00	2000.00
	Date	June 30, 2014	March 29, 2024	December 20, 2021
	Comment

Increase in average daily tourist expenditure in project destinations (overnight tourists) Value 13.80 0.00 0.00
Date June 30, 2014
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of subproject areas declared Open Defecation Free (ODF) Value 0.00 3.00 3.00
Date June 30, 2014 March 29, 2024 December 20, 2021
Comment
Number of jobs created within the tourism value chain, especially for women, in project destinations. Value 0.00 2861.00 2500.00
Date June 30, 2014 March 29, 2024 December 20, 2021
Comment
Number of community consultations held in project destinations Value 0.00 9824.00 4000.00
Date June 30, 2014 March 29, 2024 December 20, 2021
Comment

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	Value	0.00	7007.00	2500.00
	Date	June 30, 2014	March 29, 2024	December 20, 2021
	Comment

Increase in numbers of visitors in project destinations (domestic) Value 43600000.00 59689960.00 27000000.00
Date June 30, 2014 March 29, 2024 December 20, 2021
Comment

Increase in average duration of stay of tourists in project areas	Value	0.25	1.58	0.00
	Date	June 30, 2014	March 29, 2024
	Comment

Increase in average daily tourist expenditure in project destinations (day tourist)	Value	6.80	15.60	0.00
	Date	June 30, 2014	March 29, 2024
	Comment

Increase in average daily tourist expenditure in project destinations (overnight tourists)	Value	13.80	0.00	0.00
	Date	June 30, 2014
	Comment

Increase in numbers of visitors in project destinations (domestic)	Value	43600000.00	59689960.00	27000000.00
	Date	June 30, 2014	March 29, 2024	December 20, 2021
	Comment