Kerala Rural Water Supply and Environmental Sanitation Project

Abstract*

The Kerala Rural Water Supply and Environmental Sanitation Project, will improve the quality of water supply and sanitation service delivery, through cost recovery, and institutional reforms, by implementing new decentralized service models, and improving sector management capacity. The components will: 1) improve the operation of the Kerala Rural Water Supply and Sanitation Agency (KRWSA), by promoting a sanitation, and hygiene strategy, and framework... Show More

Development Objective

The overall project development objective is to assist GOK in improving the qual ity of rural water supply and environmental sanitation service delivery to achie ve sustainability of investments. Specific development objectives are to: (a) de monstrate the viability of cost recovery and institutional reforms by developing , testing and implementing the new decentralized service delivery model on a pil ot basis, and (b) build the state's capacity in improved sector management in or der to scale up the new decentralized service delivery model, statewide.

Key Details

Project Details

Project ID
P055454
Status
Closed
Team Leader
Oscar E. Alvarado
Borrower 2
N/A

Country
India
Disclosure Date
December 14, 1999
Approval Date
(as of board presentation)
November 7, 2000
Effective Date
December 5, 2000

Total Project Cost 1
US$ 76.00 million
Implementing Agency
N/A
Region
South Asia
Fiscal Year 3
2001

Commitment Amount
US$ 55.50 million
Environmental Category
B
Last Update Date
January 15, 2013
Closing Date
September 30, 2008

Last Stage Reached
BANK APPROVED

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 - Environment and Natural Resource Management

FY17 - Environmental Health and Pollution Management21%
- FY17 - Air quality management7%
- FY17 - Soil Pollution7%
- FY17 - Water Pollution7%

FY17 - Public Sector Management

FY17 - Public Administration40%
- FY17 - Administrative and Civil Service Reform20%
- FY17 - Municipal Institution Building20%

FY17 - Social Development and Protection

FY17 - Social Inclusion20%
- FY17 - Participation and Civic Engagement20%

FY17 - Urban and Rural Development

FY17 - Rural Development20%
- FY17 - Rural Infrastructure and service delivery20%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Local Govts. (Prov., District, City) of Borrowing Country	5.50
IDA Credit	55.50
Borrowing Agency	6.80
Local Communities	8.20

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	55.50
IBRD + IDA Commitment	55.50

Lending Instrument
Grant Amount	N/A
Total Project Cost**	76.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Oct 1, 2022	IDA-34310	Loan Repay	19,875.45
Apr 1, 2023	IDA-34310	Loan Repay	97,415.62
Apr 1, 2023	IDA-34310	Loan Repay	2,712,522.20
Apr 1, 2023	IDA-34310	Int Charges	100,104.40
Apr 1, 2023	IDA-34310	Int Charges	100,104.40
Oct 1, 2022	IDA-34310	Loan Repay	2,653,558.20
Oct 1, 2022	IDA-34310	Int Charges	105,266.80
Oct 1, 2022	IDA-34310	Int Charges	105,266.80
Apr 1, 2024	IDA-34310	Int Charges	77,763.84
Apr 1, 2024	IDA-34310	Int Charges	77,763.84
Nov 7, 2000	IDA-34310	Loan Commitment	65,500,000.00
Oct 1, 2023	IDA-34310	Loan Repay	13,649.99
Oct 1, 2023	IDA-34310	Loan Repay	2,733,101.20
Oct 1, 2023	IDA-34310	Int Charges	87,553.05
Oct 1, 2023	IDA-34310	Int Charges	87,553.05
Apr 1, 2024	IDA-34310	Loan Repay	53,302.99
Apr 1, 2024	IDA-34310	Loan Repay	2,711,621.00
Apr 1, 2019	IDA-34310	Int Charges	149,510.50
Apr 1, 2019	IDA-34310	Int Charges	149,510.50
Apr 1, 2020	IDA-34310	Int Charges	136,415.89
Apr 1, 2020	IDA-34310	Int Charges	0.01
Apr 1, 2020	IDA-34310	Int Charges	0.01
Oct 1, 2019	IDA-34310	Loan Repay	11,866.78
Oct 1, 2019	IDA-34310	Loan Repay	1,410,637.80
Oct 1, 2019	IDA-34310	Int Charges	141,361.81
Oct 1, 2019	IDA-34310	Int Charges	141,361.81
Oct 1, 2020	IDA-34310	Loan Repay	723,946.30
Oct 1, 2020	IDA-34310	Int Charges	135,346.88
Oct 1, 2020	IDA-34310	Int Charges	135,346.88
Oct 1, 2020	IDA-34310	Loan Repay	12,632.86
Apr 1, 2020	IDA-34310	Loan Repay	1,417,829.50
Apr 1, 2020	IDA-34310	Loan Repay	8,737.77
Apr 1, 2020	IDA-34310	Int Charges	136,415.89
Apr 1, 2021	IDA-34310	Loan Repay	873,716.44
Apr 1, 2021	IDA-34310	Loan Repay	604,236.56
Apr 1, 2021	IDA-34310	Int Charges	133,158.06
Apr 1, 2021	IDA-34310	Int Charges	133,158.06
Apr 1, 2021	IDA-34310	Loan Repay	1,576.30
Apr 1, 2022	IDA-34310	Loan Repay	1,422,291.50
Apr 1, 2022	IDA-34310	Loan Repay	19,388.40
Apr 1, 2022	IDA-34310	Int Charges	118,939.01
Apr 1, 2022	IDA-34310	Int Charges	118,939.01
Oct 1, 2021	IDA-34310	Loan Repay	1,449,689.20
Oct 1, 2021	IDA-34310	Int Charges	127,164.78
Oct 1, 2021	IDA-34310	Int Charges	127,164.78
Oct 1, 2021	IDA-34310	Loan Repay	24,680.61
Apr 1, 2016	IDA-34310	Loan Repay	1,471,706.60
Oct 1, 2016	IDA-34310	Int Charges	177,669.22
Oct 1, 2016	IDA-34310	Int Charges	177,669.22
Oct 1, 2016	IDA-34310	Int Charges	36,607.03
Oct 1, 2016	IDA-34310	Int Charges	36,607.03
Oct 1, 2016	IDA-34310	Loan Repay	1,457,795.10
Oct 1, 2017	IDA-34310	Int Charges	167,218.90
Oct 1, 2017	IDA-34310	Loan Repay	7,170.17
Oct 1, 2017	IDA-34310	Loan Repay	1,468,891.60
Oct 1, 2017	IDA-34310	Int Charges	167,218.90
Apr 1, 2017	IDA-34310	Loan Repay	1,415,763.40
Apr 1, 2017	IDA-34310	Int Charges	167,395.90
Apr 1, 2017	IDA-34310	Int Charges	167,395.90
Apr 1, 2017	IDA-34310	Loan Repay	1,341.67
Apr 1, 2018	IDA-34310	Int Charges	1,652.21
Apr 1, 2018	IDA-34310	Int Charges	1,652.21
Apr 1, 2018	IDA-34310	Int Charges	167,975.95
Apr 1, 2018	IDA-34310	Int Charges	167,975.95
Apr 1, 2018	IDA-34310	Loan Repay	1,518,423.00
Oct 1, 2018	IDA-34310	Loan Repay	1,892.57
Oct 1, 2018	IDA-34310	Loan Repay	4,704.03
Oct 1, 2018	IDA-34310	Int Charges	155,798.95
Oct 1, 2018	IDA-34310	Int Charges	155,798.95
Oct 1, 2018	IDA-34310	Loan Repay	1,451,167.20
Apr 1, 2019	IDA-34310	Loan Repay	8,462.13
Apr 1, 2019	IDA-34310	Loan Repay	1,441,332.90
Oct 1, 2014	IDA-34310	Loan Repay	1,548,512.40
Oct 1, 2014	IDA-34310	Int Charges	211,953.10
Oct 1, 2014	IDA-34310	Int Charges	7,188.37
Oct 1, 2014	IDA-34310	Int Charges	7,188.37
Oct 1, 2014	IDA-34310	Int Charges	211,953.10
Oct 1, 2013	IDA-34310	Loan Repay	304,989.88
Oct 1, 2013	IDA-34310	Int Charges	208,078.31
Oct 1, 2013	IDA-34310	Int Charges	208,078.31
Oct 1, 2013	IDA-34310	Loan Repay	25,409.08
Oct 1, 2013	IDA-34310	Loan Repay	2,981.53
Oct 1, 2013	IDA-34310	Loan Repay	469,184.40
Apr 1, 2014	IDA-34310	Int Charges	17,739.46
Apr 1, 2014	IDA-34310	Int Charges	17,739.46
Apr 1, 2014	IDA-34310	Loan Repay	806,930.50
Apr 1, 2014	IDA-34310	Int Charges	0.02
Apr 1, 2014	IDA-34310	Int Charges	0.02
Apr 1, 2014	IDA-34310	Int Charges	216,431.92
Apr 1, 2014	IDA-34310	Int Charges	216,431.92
Oct 1, 2015	IDA-34310	Loan Repay	1,408,886.80
Oct 1, 2015	IDA-34310	Loan Repay	35,550.68
Oct 1, 2015	IDA-34310	Loan Repay	18,057.49
Oct 1, 2015	IDA-34310	Int Charges	182,593.58
Oct 1, 2015	IDA-34310	Int Charges	182,593.58
Apr 1, 2015	IDA-34310	Int Charges	191,837.83
Apr 1, 2015	IDA-34310	Int Charges	191,837.83
Apr 1, 2015	IDA-34310	Loan Repay	57,691.04
Apr 1, 2015	IDA-34310	Loan Repay	1,383,341.40
Apr 1, 2016	IDA-34310	Int Charges	147,927.19
Apr 1, 2016	IDA-34310	Int Charges	147,927.19
Apr 1, 2016	IDA-34310	Int Charges	6,658.83
Apr 1, 2016	IDA-34310	Int Charges	6,658.83

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Safeguards Rating	Satisfactory	2008-10-22
Progress towards achievement of PDO	Satisfactory	2008-10-22
Financial Management	Satisfactory	2008-10-22
Monitoring and Evaluation	Highly Satisfactory	2008-10-22
Overall Implementation Progress (IP)	Satisfactory	2008-10-22
Counterpart Funding	Satisfactory	2008-10-22
Procurement	Satisfactory	2008-10-22
Project Management	Satisfactory	2008-10-22

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 03-30-2009
Outcomes	Substantial
Risk to Development Outcome	Negligible
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 04-01-2010	PROJECT PERFORMANCE ASSESSMENT REPORT: 06-27-2013
Outcome Rating	Satisfactory	Satisfactory
Risk To Development Outcome	Negligible To Low	Significant
Bank Performance	Satisfactory	Moderately Satisfactory
Borrower Performance	Satisfactory	Moderately Satisfactory
Government Performance	Satisfactory	Moderately Satisfactory
Implementing Agency	Satisfactory	Not Rated
Icr Quality	Satisfactory	Not Rated
M&e Quality	Modest	Substantial

Results Framework