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 Administration
 MD, APUFIDC
 Director T&CP
 Regional Chief HUDCO & Lead Bank of AP

APUFIDC
Organogram
Managing Director

C&DMA

E.D

Project Reforms
Administration Finance Planning
Management

Laisoning
Urban Environment ENC(PH)
wing
Specialist Specialist

Social
Technical Procurement
Scientist

APUFIDC
 Project cycle
 ULB: Citizens’ Participatory Planning
 DPR Preparation by Consultants/ULB
 Technical Sanction by PHED
 Administrative 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 Sub-Project

Institutional Reforms Processing

ULB with the support of SLNA

MSU, C&DMA • Sectoral Master Plans
 Reform Action Plan Support
Proposals by the
Council of ULB • Infrastructure Investment Plan
Review/Approval.
 Supervision/Monitoring the • Project prioritisation
Implementation of RAP

Initial review and

ULBs with Stakeholder approval by SLNA ULBs with Consultant support,
Participation, C&DMA
• Institutional& Infrastructure
Detailed Project Report
Development Plan
(DPR)
• Revenue Improvement Plan ULBs with Consultant support, Detailed Designs,
• General Town Plan Economic/Financial Analysis, Social Environmental Analysis,
• Municipal Development Plan ULB Financial Management and Compliance to Sector-specific
rules/MOA & RAP.
TECHNICAL • Quality Assurance
APPROVAL • Implementation facilitation
ENC (PH)

Project Appraisal
Committee at
SLNA
Technical
Committee Reports, APUFIDC/CDMA
• Project Supervision Reports
• Third Quality Supervision
SLSC • 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
 Administrative 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 Need Analysis, Target Groups,

in the practices & procedures 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

Mandatory Optional

State ULB State ULB

Level Level Level Level

APUFIDC
 UIDSSMT
PRPOSALS SUBMITTED

No of SECTOR WISE DETAILES

ULBS Rs. IN CRORES
UGD WATER OTHERS YEAR
SUPPLY (Infra strSolid waste
etc..)

5 Nil 118.33 Nil 2005-06

12 Nil 262.51 Nil 2006-07
3 169.28 Nil Nil 2006-07
1 Nil Nil 2.16 2006-07
Total* 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