Karnataka Urban Water Sector Improvement Project

Abstract*

The long-term vision for the urban water sector in the State of Karnataka, is to turn its performance into high quality, sustainable services in all urban local bodies; the strategy to achieve this vision is to implement a phased program towards full service coverage, and quality service provision in a sustainable manner. The Karnataka Urban Water sector Improvement Project components will: a) assist the State Government in finalizing its policy reform... Show More

Development Objective

The objectives of the project are to; (i) launch Government of Karnataka's urban water sector reform process based on the 'Urban Drinking Water and Sanitation Policy Statement of GOK', and (ii) improve urban water supply services in the participating urban local bodies (Hubli-Dharwad, Belgaum, and Gulbarga) and demonstrate that sustainable, efficient, and commercially-oriented service provision can be achieved.

Key Details

Project Details

Project ID
P082510
Status
Closed
Team Leader
Raghava Neti
Borrower 2
N/A

Country
India
Disclosure Date
April 3, 2003
Approval Date
(as of board presentation)
April 8, 2004
Effective Date
May 18, 2005

Total Project Cost 1
US$ 51.53 million
Implementing Agency
N/A
Region
South Asia
Fiscal Year 3
2004

Commitment Amount
US$ 39.50 million
Environmental Category
B
Last Update Date
May 1, 2015
Closing Date
June 30, 2015

Last Stage Reached
BANK APPROVED

Associated Projects
P100352

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 Management15%
- FY17 - Air quality management5%
- FY17 - Soil Pollution5%
- FY17 - Water Pollution5%

FY17 - Private Sector Development

FY17 - Public Private Partnerships10%

FY17 - Public Sector Management

FY17 - Public Administration28%
- FY17 - Administrative and Civil Service Reform14%
- FY17 - Municipal Institution Building14%

FY17 - Urban and Rural Development

FY17 - Urban Development57%
- FY17 - Services and Housing for the Poor28%
- FY17 - Urban Infrastructure and Service Delivery28%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	39.50
Borrower/Recipient	12.03

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	39.50
IDA Commitment	N/A
IBRD + IDA Commitment	39.50

Lending Instrument
Grant Amount	N/A
Total Project Cost**	51.53

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$)
Dec 15, 2023	IBRD-47300	Int Charges	81,002.20
Dec 15, 2023	IBRD-47300	Loan Repay	1,338,071.60
Dec 15, 2022	IBRD-47300	Int Charges	93,406.11
Dec 15, 2022	IBRD-47300	Loan Repay	1,319,804.40
Dec 15, 2021	IBRD-47300	Int Charges	27,063.52
Dec 15, 2021	IBRD-47300	Loan Repay	1,296,970.40
Jun 15, 2022	IBRD-47300	Int Charges	27,564.84
Jun 15, 2022	IBRD-47300	Loan Repay	1,306,104.00
Jun 15, 2021	IBRD-47300	Int Charges	34,545.64
Jun 15, 2021	IBRD-47300	Loan Repay	1,287,836.90
Dec 15, 2020	IBRD-47300	Int Charges	48,075.03
Dec 15, 2013	IBRD-47300	Int Charges	91,623.18
Dec 15, 2020	IBRD-47300	Loan Repay	1,274,136.50
Jun 15, 2016	IBRD-47300	Loan Repay	1,182,800.50
Jun 15, 2016	IBRD-47300	Int Charges	119,307.70
Dec 15, 2015	IBRD-47300	Int Charges	87,721.30
Dec 15, 2015	IBRD-47300	Loan Repay	1,173,666.90
Jun 15, 2015	IBRD-47300	Int Charges	76,028.03
Jun 15, 2015	IBRD-47300	Loan Repay	1,164,533.20
Jun 15, 2014	IBRD-47300	Int Charges	79,389.33
Jun 15, 2014	IBRD-47300	Loan Repay	1,146,266.10
Dec 15, 2014	IBRD-47300	Int Charges	73,785.12
Dec 15, 2014	IBRD-47300	Loan Repay	1,155,399.80
Jun 15, 2020	IBRD-47300	Int Charges	141,837.66
Jun 15, 2020	IBRD-47300	Loan Repay	1,265,002.90
Dec 15, 2019	IBRD-47300	Int Charges	186,109.47
Dec 15, 2019	IBRD-47300	Loan Repay	1,255,869.20
Jun 15, 2019	IBRD-47300	Int Charges	243,941.84
Jun 15, 2019	IBRD-47300	Loan Repay	1,246,735.60
Dec 15, 2018	IBRD-47300	Int Charges	233,356.42
Dec 15, 2018	IBRD-47300	Loan Repay	1,233,035.20
Jun 15, 2018	IBRD-47300	Int Charges	186,951.25
Jun 15, 2018	IBRD-47300	Loan Repay	1,223,901.60
Dec 15, 2017	IBRD-47300	Int Charges	169,693.70
Dec 15, 2017	IBRD-47300	Loan Repay	1,214,768.10
Jun 15, 2017	IBRD-47300	Int Charges	164,610.66
Jun 15, 2017	IBRD-47300	Loan Repay	1,205,634.50
Dec 15, 2016	IBRD-47300	Int Charges	134,477.27
Dec 15, 2016	IBRD-47300	Loan Repay	1,196,500.90
Apr 8, 2004	IBRD-47300	Loan Commitment	39,500,000.00
Dec 15, 2013	IBRD-47300	Loan Repay	1,137,132.50
Jun 15, 2024	IBRD-47300	Int Charges	43,326.79
Jun 15, 2024	IBRD-47300	Int Charges	535.74
Jun 15, 2024	IBRD-47300	Loan Repay	1,356,338.80
Jun 15, 2023	IBRD-47300	Int Charges	6,836.10
Jun 15, 2023	IBRD-47300	Int Charges	104,976.47
Jun 15, 2023	IBRD-47300	Loan Repay	1,328,938.00
Dec 15, 2023	IBRD-47300	Int Charges	2,139.61

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2010-12-11
Project Management	Satisfactory	2010-12-11
Counterpart Funding	Satisfactory	2010-12-11
Overall Implementation Progress (IP)	Satisfactory	2010-12-11
Progress towards achievement of PDO	Satisfactory	2010-12-11
Financial Management	Satisfactory	2010-12-11
Monitoring and Evaluation	Satisfactory	2010-12-11

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-06-2011
Outcomes	Substantial
Risk to Development Outcome	Modest
Bank Performance	Substantial
Borrower Performance	Substantial
Government Performance	Substantial
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 09-12-2012	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome	Significant	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Launch of GoK Urban Water Supply reform program	Value	Sector reform outlined but not implemented. Main e	Tariff framework guidelines have been issued to th	Main elements of reform accomplished including: Wa
	Date	June 1, 2004	November 2, 2010	March 31, 2011
	Comment		Taking inputs from the sector studies, the way forward will be discussed for the main elements of reforms, including possibleregulatory arrangement for the urban water sector in the state; through a workshop planned in January 2011.

Demonstrate that continuous, efficient and sustainable water supply service provision can be achieved.	Value	No where in Urban Karnakata continuous sustainable	Demonstrated under the project, now the zones are	Achievement of target water supply service indicat
	Date	June 1, 2004	November 2, 2010	March 31, 2011
	Comment

Value
Date December 3, 2014 November 29, 2014 November 28, 2014
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

State Urban Water Council proposal ready for presentation to Cabinet	Value	No policy/regulation body for urban water in K. Pr	Proposal has been submitted to the state cabinet	Council established and operational. Covenant comp
	Date	June 30, 2005	November 2, 2010	March 31, 2011
	Comment		Further details on the way forward for regulatory structure will be discussed during the proposed January 2011 workshop.

Demonstration zones in the three participating ULBs achieve proposed service standards	Value	Water provided for few hoursonce every 2-5 days. T	The demonstration zones continue to meet the servi	For Demonstration zones, there are eight water sup
	Date	June 7, 2005	November 2, 2010	March 31, 2011
	Comment

Value
Date	December 3, 2014	November 29, 2014	November 28, 2014
Comment