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

2. Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 2 Rs in Crore KMRP 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: ComponentsTotal costContracted/Exp. (up to Dec ’13) Rev BudgetExp. (2013-14) Ongoing13-14 A. Institutional102.0061.4245.9832.00 7.75 Development B. Municipal Investment419.00339.88217.1570.00 34.57 Support C. Bangalore791.00 568.00 140.00 93.50 Development C1. Bangalore Urban156.00 0.00 Road Rehabilitation* C2. Greater Bangalore605.00 412.0093.50 UGD** C3. Greater Bangalore30.00 0.00 Pro- Poor Sanitation D. Project Management52.00 43.988.006.18 Support Total1364.001244.30 875.03 250.00142.00 * 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

3. Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 3 3 KMRP A. INSTITUTIONAL DEVELOPMENT COMPONENT A1. Computerization of Basic Municipal Function-164 ULBs (Allocation- Rs. 44 cr; Expenditure- Rs.20.98 cr) DescriptionTarget (ULBs)BalanceRemarks OverallDec 13 ULB Websites, PGR Module, Birth & Death Registration and Certification (ULBs) 164-Modules Completed Property Tax Information Completion of survey, preparation of block wise maps, verification by MRC and Digitization of Maps by SoI 164 - Total No. of property surveyed – 3.2 Million Traced out un assessed properties -1.2 Million Integration of MIS & GIS 1641622 Assigning Property Identification Numbers by SoI 16414618 Verification of data in Form C by way of public objection by ULB 16412836 Application made live 1648579 A3. Implementation of Accounting & Budgeting reforms-158 ULBs (Allocation- Rs. 7.60 cr; Expenditure- Rs. 5.04 cr) DescriptionTarget (ULBs)As on Dec 13Balance Annual Performance Report (Back Log Prior to 2010-11 completed) 158 2010-111580 2011-121580 2012-1312335 Financial Statement Audit (Back Log Prior to 2008-09 completed) 2008-0914513 2009-1013424 2010-116098 2011-12 1580

4. Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 4 A2. Urban Mapping–28 Urban areas (Allocation- Rs. 31.20 cr ; Exp.- Rs.10.66 cr) Description No. of towns Status Total station1 (Hassan)Digital Maps submitted and work completed on 31.10.2013. Satellite images Pkg – 1 (11 Towns) 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. Pkg – 2 (5 Towns) Agreement signed with M/s. Genesys, Bangalore Work under progress Pkg – 3 (11 Towns) Agreement signed with M/s Theovel. Bangalore. Work commenced DescriptionTargetAs on Dec’ 2013Remarks Training through SIUD – 17 Modules 11937 9879 Training underway Training through MRC – 4 Modules 64459595 -- A4.Capacity Building (Allocation – Rs.13.3cr; Exp.-Rs.8.83 cr) KMRP

5. Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 5 B. MUNICIPAL INVESTMENT SUPPORT COMPONENT (Allocation – Rs.419 cr; Exp -Rs. 217.15 cr) Rs in Crore ULB Batches No. of Sub Projects Sub projects Completed Under progressTendering process NoValueNoCompletedNo.AmtExpd.No.DPR Amt Package -1 191571237.62 8118.4179.3200 Package -2 27872461.42 39.520.0000 Package -3 2511364.64 165022.84372.00 Package -4 166052.63 10478.36114.33 Total 8741747106.3137224.93110.52486.33 24/7 WS (Haliyal) – 4 Bids received. Tender Premium of L1 -19%. Award of work underway 24/7 WS ( Nanjangud) – Bids re-invited, Last Date of receipt of bid – 20-01-2014 24/7 WS ( Magadi) – Bids re-invited, Last Date of receipt of bid – 22-01-2014 24/7 WS ( Kollegala) –Bids being re-invited

6. Karnataka Urban Infrastructure Development & Finance Corporation Working towards better urban living 6 KMRP C. BANGALORE DEVELOPMENT COMPONENT (Allocation-Rs. 791 cr; Exp.-Rs. 568 cr) C1. 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 C2. 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 C3. The Greater Bangalore Pro-Poor Sanitation Program; Allocated Amt – Rs. 30 Cr Applications received – 2318 Work orders issued – 1838 Toilets completed - 1039