Andhra Pradesh u2a6l

Government of Andhra Pradesh (APUFIDC) State Level Nodal Agency

Capacity Building Initiatives to aid A & M of Urban Infra Projects facilitated by UIDSSMT

APUFIDC

Board of APUFIDC-SLNA      

Principal Secretary Finance – Chairman Principal Secretary of MAUD Commissioner of Municipal istration MD, APUFIDC Director T& Regional Chief HUDCO & Lead Bank of AP

APUFIDC

Organogram Managing Director C&DMA

E.D

istration

Laisoning wing

Finance

Planning

Urban Specialist

Environment Specialist

Social Scientist

Project Management

ENC(PH)

Technical

APUFIDC

Reforms

Procurement

Project cycle 

ULB: Citizens’ Participatory Planning



DPR Preparation by Consultants/ULB



Technical Sanction by PHED



istrative Sanction by ULB



Grant /Loan Application by ULB



Technical, Financial, Economic, Social & Environmental Appraisal by APUFIDC



Sub-loan / Sub-grant Agreement by ULB & APUFIDC

APUFIDC

Project Components    

Legal & Institutional Reforms – CDMA Municipal Capacity Enhancement –CDMA Urban Infrastructure Investment – APUFIDC Project Management-APUFIDC

APUFIDC

UIDSSMT Project Protocol

Legal and Institutional Reforms

MSU, C&DMA  Reform Action Plan Review/Approval.  Supervision/Monitoring the Implementation of RAP

ULBs with Stakeholder Participation, C&DMA • Institutional& Infrastructure Development Plan • Revenue Improvement Plan • General Town Plan • Municipal Development Plan

ENC (PH)

Sub-Project Processing

Proposals by the Council of ULB

Initial review and approval by SLNA Detailed Project Report (DPR)

TECHNICAL APPROVAL

ULB with the of SLNA • Sectoral Master Plans • Infrastructure Investment Plan • Project prioritisation

ULBs with Consultant ,

ULBs with Consultant , Detailed Designs, Economic/Financial Analysis, Social Environmental Analysis, ULB Financial Management and Compliance to Sector-specific rules/MOA & RAP. • Quality Assurance • Implementation facilitation

Project Appraisal Committee at SLNA Technical Committee

SLSC

Reports, APUFIDC/CDMA • Project Supervision Reports • Third Quality Supervision • Progress on MoA • RAP/EMP Implementation for E(a) and S(a) • Technical Audit

GOI Grants/Loans to ULB

GOAP/SLNA

APUFIDC

Project Appraisal Technical

Financial

Reforms

APUFIDC

Project Management 

Inviting & Appraising Project Proposals



Council Resolution for project& Scheme



Submission of reports to SLSC & GOI



Monitoring of implementation



e procurement

APUFIDC

INITIAL SCREENING 

To decide in-principle approval



Sector wise priority



Subsequent submission to SLSC APUFIDC

Technical Appraisal     

The feasibility of project site Cost-effective & alternative technologies Technical parameters are realistic Appropriateness of total project cost Viability of proposal

APUFIDC

Order of Implementation 

Technical Sanction by PHED



istrative Sanction by ULB



Financial Appraisal by APUIFDC



Approval of loan by Appraisal Committee



Approval of project by Empowered Committee



Agreement for Grant and Loan APUFIDC

Capacity Enhancement of ULBs Plan for capacity building strategies based on the past challenges & needs analysis

Past Challenges made in the practices & procedures

Need Analysis, Target Groups, Design & Implementation

APUFIDC

Planning       

Environment and Social impacts IRR Institutional capacity and Responsibilities Responsibilities of ULB on O & M Cost reduction measures Implementation Schedule Procurement procedure APUFIDC

Reforms Optional

Mandatory

State

ULB

State

ULB

Level

Level

Level

Level

APUFIDC

UIDSSMT PRPOSALS SUBMITTED No of ULBS

SECTOR WISE DETAILES Rs. IN CRORES UGD

5 12 3 1 Total*

WATER SUPPLY

OTHERS

YEAR

(Infra strSolid waste etc..)

Nil 118.33 Nil 2005-06 Nil 262.51 Nil 2006-07 169.28 Nil Nil 2006-07 Nil Nil 2.16 2006-07 Rs.434.40 Crores (2006-07) APUFIDC

Issues for consideration 





Flexibility of Funding based on the viability of ULB Establishment of Monitoring & Evaluation Unit Capacity Strengthening of APUFIDC

APUFIDC

Thank You APUFIDC GOVERNMENT OF ANDHRA PRADESH APUFIDC