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KARNATAKA MUNICIPAL REFORMS PROJECT Karnataka Urban Infrastructure Development & Finance Corporation Working towards better KARNATAKA MUNICIPAL REFORMS PROJECT Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 1

OBJECTIVES: • • • Improve urban infrastructure & governance of ULBs Improve roads and OBJECTIVES: • • • Improve urban infrastructure & governance of ULBs Improve roads and construct UGD for Greater Bangalore Loan Effectiveness : 30. 06. 2006; Loan Closure : 30. 04. 2012 Extension of Project Period : 31. 03. 2014 Further extension up to March 15 approved by DEA, WB concurrence awaited Project Components and their costs: KMRP Rs in Crore Components Total cost Contracted/ Ongoing Exp. (up to Rev Budget Exp. (2013 -14) Dec ’ 13) 13 -14 A. Institutional Development B. Municipal Investment Support C. Bangalore Development 102. 00 61. 42 45. 98 32. 00 419. 00 339. 88 217. 15 70. 00 791. 00 568. 00 C 1. Bangalore Urban Road Rehabilitation* C 2. Greater Bangalore UGD** C 3. Greater Bangalore Pro- Poor Sanitation 156. 00 605. 00 412. 00 30. 00 D. Project Management Support Total 52. 00 43. 98 8. 00 6. 18 1364. 00 1244. 30 875. 03 250. 00 142. 00 7. 75 34. 57 93. 50 0. 00 140. 00 93. 50 0. 00 * Total Expenditure incurred Rs. 181. 33 cr, Excess expenditure of 25 cr borne by BBMP. ** Total Contracted value Rs. 1187 cr; Dovetailed with JNNURM Rs. 383. 44 cr Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 2

KMRP A. INSTITUTIONAL DEVELOPMENT COMPONENT A 1. Computerization of Basic Municipal Function-164 ULBs (Allocation- KMRP A. INSTITUTIONAL DEVELOPMENT COMPONENT A 1. Computerization of Basic Municipal Function-164 ULBs (Allocation- Rs. 44 cr; Expenditure- Rs. 20. 98 cr) Description Target (ULBs) Overall ULB Websites, PGR Module , Birth & Death Registration and Certification (ULBs) Property Tax Information Completion of survey , preparation of block wise maps , verification by MRC and Digitization of Maps by So. I Integration of MIS & GIS Assigning Property Identification Numbers by So. I Verification of data in Form C by way of public objection by ULB Application made live Balance Remarks - Modules Completed • Total No. of property surveyed – 3. 2 Million • Traced out un assessed properties -1. 2 Million Dec 13 164 164 - 164 162 146 2 18 164 128 36 164 85 79 A 3. Implementation of Accounting & Budgeting reforms-158 ULBs (Allocation- Rs. 7. 60 cr; Expenditure- Rs. 5. 04 cr) Description Annual Performance Report (Back Log Prior to 2010 -11 completed) Financial Statement Audit (Back Log Prior to 2008 -09 completed) Target (ULBs) 158 2010 -11 2011 -12 2012 -13 2008 -09 2009 -10 2010 -11 2011 -12 As on Dec 13 Balance 158 123 145 134 60 158 0 0 35 13 24 98 0 Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 3

KMRP A 2. Urban Mapping– 28 Urban areas (Allocation- Rs. 31. 20 cr ; KMRP A 2. Urban Mapping– 28 Urban areas (Allocation- Rs. 31. 20 cr ; Exp. - Rs. 10. 66 cr) Description No. of towns Total station Satellite images 1 (Hassan) Pkg – 1 (11 Towns) Pkg – 2 (5 Towns) Pkg – 3 (11 Towns) Status • Digital Maps submitted and work completed on 31. 10. 2013. • Agreement signed with M/s. N K Buildcon Jaipur. • Preliminary Maps submitted for 9 out of 11 ULBs • Details survey completed for 4 ULBs and underway for 7 ULBs • Maps at Scale 1: 500 submitted for 5 towns and verification completed. • Agreement signed with M/s. Genesys, Bangalore • Work under progress • Agreement signed with M/s Theovel. Bangalore. Work commenced A 4. Capacity Building (Allocation – Rs. 13. 3 cr; Exp. -Rs. 8. 83 cr) Description Training through SIUD – 17 Modules Training through MRC – 4 Modules Target As on Dec’ 2013 11937 9879 6445 9595 Remarks Training underway -- Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 4

 B. MUNICIPAL INVESTMENT SUPPORT COMPONENT (Allocation – Rs. 419 cr; Exp -Rs. 217. B. MUNICIPAL INVESTMENT SUPPORT COMPONENT (Allocation – Rs. 419 cr; Exp -Rs. 217. 15 cr) Rs in Crore ULB Batches No. of Sub Projects No Value Sub projects Completed No Completed Under progress No. Amt Tendering process Expd. No. DPR Amt Package -1 19 157 12 37. 62 8 118. 41 79. 32 0 0 Package -2 27 87 24 61. 42 3 9. 52 0. 00 0 0 Package -3 25 113 6 4. 64 16 50 22. 84 3 72. 00 Package -4 16 60 5 2. 63 10 47 8. 36 1 14. 33 Total 87 417 47 106. 31 37 224. 93 110. 52 4 86. 33 24/7 WS (Haliyal) – 4 Bids received. Tender Premium of L 1 -19%. Award of work underway ( Nanjangud) – Bids re-invited, Last Date of receipt of bid – 20 -01 -2014 ( Magadi) – Bids re-invited, Last Date of receipt of bid – 22 -01 -2014 ( Kollegala) –Bids being re-invited Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 5

 C. BANGALORE DEVELOPMENT COMPONENT (Allocation-Rs. 791 cr; Exp. -Rs. 568 cr) KMRP C C. BANGALORE DEVELOPMENT COMPONENT (Allocation-Rs. 791 cr; Exp. -Rs. 568 cr) KMRP C 1. Bangalore Road Rehabilitation Program ; Allocated Amount – Rs. 156 Cr • Rehabilitation of 125 Km of roads in 4 packages – project completed • Expenditure - Rs. 181. 33 cr as against Rs. 156 cr allocation C 2. Greater Bangalore UGD Program ; Allocated Amount – Rs. 605 Cr • 2255 km of sewer lines and about 2, 15, 000 house connections in 24 packages • Physical Progress: As on Dec‘ 13 - 1897. 27 km against the target of 2011 Km C 3. The Greater Bangalore Pro-Poor Sanitation Program; Allocated Amt – Rs. 30 Cr • Applications received – 2318 • Work orders issued – 1838 • Toilets completed - 1039 Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 6