Integrated Coastal Zone Management

Abstract*

The objective of the Integrated Coastal Zone Management (ICZM) Project is to assist Government of India (GoI) in building national capacity for implementation of comprehensive coastal management approach in the country, and piloting the integrated coastal zone management approach in states of Gujarat, Orissa and West Bengal. There are four components to the project, the first component being national ICZM capacity building. The national component... Show More

Development Objective

The project development objective is to assist GoI in building national capacity for implementation of comprehensive coastalmanagement approach in the country, and piloting the integrated coastal zone management approach in states of Gujarat, Orissa and West Bengal.

Key Details

Project Details

Project ID
P097985
Status
Closed
Team Leader
Milen Dyoulgerov Vollen , Sitarama Krishna Addepalli
Borrower 2
The Republic of India

Country
India
Disclosure Date
February 26, 2007
Approval Date
(as of board presentation)
June 15, 2010
Effective Date
August 12, 2008

Total Project Cost 1
US$ 285.67 million
Implementing Agency
Society of Integrated Coastal Management
Region
South Asia
Fiscal Year 3
2010

Commitment Amount
US$ 221.96 million
Environmental Category
A
Last Update Date
July 8, 2024
Closing Date
June 30, 2020

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 Management48%
- FY17 - Air quality management16%
- FY17 - Soil Pollution16%
- FY17 - Water Pollution16%
FY17 - Environmental policies and institutions17%
FY17 - Renewable Natural Resources Asset Management17%
- FY17 - Biodiversity17%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Urban and Rural Development

FY17 - Urban Development17%
- FY17 - Urban Infrastructure and Service Delivery17%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	63.71
IDA Credit	221.96

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	221.96
IBRD + IDA Commitment	221.96

Lending Instrument
Grant Amount	N/A
Total Project Cost**	285.67

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Dec 1, 2013	IDA-47650	Int Charges	146,589.60
Oct 10, 2013	IDA-47650	Loan Disb	341,284.78
Jan 31, 2014	IDA-47650	Loan Disb	4,525,145.00
Mar 25, 2015	IDA-47650	Loan Disb	2,837,245.20
Aug 12, 2014	IDA-47650	Loan Disb	1,590,605.00
Jun 1, 2014	IDA-47650	Int Charges	185,915.83
Jun 1, 2014	IDA-47650	Int Charges	185,915.83
Jun 27, 2014	IDA-47650	Loan Disb	1,972,123.80
Jun 20, 2014	IDA-47650	Loan Disb	1,874,540.00
Mar 27, 2014	IDA-47650	Loan Disb	1,702,677.20
Mar 27, 2014	IDA-47650	Loan Disb	3,232,005.80
Jun 29, 2016	IDA-47650	Loan Disb	7,278,796.00
Jun 27, 2016	IDA-47650	Loan Disb	1,993,511.80
Feb 16, 2016	IDA-47650	Loan Disb	1,166,566.80
Mar 31, 2016	IDA-47650	Loan Disb	978,951.75
Dec 1, 2015	IDA-47650	Int Charges	291,751.12
Dec 1, 2015	IDA-47650	Loan Repay	109,831.58
Dec 1, 2015	IDA-47650	Loan Repay	3,255,108.00
Dec 1, 2015	IDA-47650	Loan Repay	1,680,781.60
Dec 1, 2015	IDA-47650	Int Charges	291,751.12
Dec 1, 2015	IDA-47650	Int Charges	4,572.69
Dec 1, 2015	IDA-47650	Int Charges	4,572.69
Feb 11, 2016	IDA-47650	Loan Disb	3,038,161.00
Oct 21, 2015	IDA-47650	Loan Disb	3,406,168.50
Oct 21, 2015	IDA-47650	Loan Disb	493,253.03
Dec 8, 2015	IDA-47650	Loan Disb	1,896,656.00
Sep 10, 2015	IDA-47650	Loan Disb	3,071,618.50
Jun 1, 2015	IDA-47650	Int Charges	2,199.20
Jun 1, 2015	IDA-47650	Int Charges	2,199.20
Jun 1, 2015	IDA-47650	Int Charges	245,337.77
Jun 1, 2015	IDA-47650	Int Charges	245,337.77
Jun 30, 2015	IDA-47650	Loan Disb	1,658,479.90
Apr 8, 2015	IDA-47650	Loan Disb	2,784,498.50
Jun 24, 2015	IDA-47650	Loan Disb	3,406,168.50
Jun 1, 2018	IDA-47650	Loan Repay	5,206,172.50
Jun 1, 2018	IDA-47650	Int Charges	406,132.70
Jun 1, 2018	IDA-47650	Int Charges	406,132.70
Jun 5, 2018	IDA-47650	Loan Disb	1,993,511.80
Mar 28, 2018	IDA-47650	Loan Disb	2,372,280.50
Mar 28, 2018	IDA-47650	Loan Disb	1,993,511.80
Dec 18, 2017	IDA-47650	Loan Disb	1,993,511.80
Mar 27, 2017	IDA-47650	Loan Disb	580,910.60
Apr 4, 2017	IDA-47650	Loan Disb	3,562,669.20
Jun 23, 2017	IDA-47650	Loan Disb	1,993,511.80
Jun 14, 2017	IDA-47650	Loan Disb	1,993,511.80
Jun 23, 2017	IDA-47650	Loan Disb	803,934.94
Jun 14, 2017	IDA-47650	Loan Disb	1,614,726.20
Jun 1, 2017	IDA-47650	Loan Repay	311,480.38
Jun 1, 2017	IDA-47650	Loan Repay	164,600.90
Jun 1, 2017	IDA-47650	Loan Repay	4,609,523.00
Jun 1, 2017	IDA-47650	Int Charges	234,448.64
Jun 1, 2017	IDA-47650	Int Charges	234,448.64
Mar 27, 2017	IDA-47650	Loan Disb	1,412,601.10
Jun 22, 2016	IDA-47650	Loan Disb	627,416.30
Dec 1, 2016	IDA-47650	Loan Repay	24,675.00
Jan 31, 2017	IDA-47650	Loan Disb	1,993,511.80
Dec 1, 2016	IDA-47650	Loan Repay	4,945,429.50
Dec 1, 2016	IDA-47650	Int Charges	327,490.00
Dec 1, 2016	IDA-47650	Int Charges	327,490.00
Jan 31, 2017	IDA-47650	Loan Disb	1,221,878.10
Nov 8, 2016	IDA-47650	Loan Disb	1,993,511.80
Nov 8, 2016	IDA-47650	Loan Disb	1,484,925.40
Jun 1, 2016	IDA-47650	Loan Repay	99,338.26
Jun 1, 2016	IDA-47650	Loan Repay	5,052,444.50
Jun 1, 2016	IDA-47650	Int Charges	316,476.78
Jun 1, 2016	IDA-47650	Int Charges	316,476.78
Oct 28, 2020	IDA-47650	Loan Disb	3,920,637.20
Feb 24, 2020	IDA-47650	Loan Cancel	13,999,999.00
Jan 8, 2020	IDA-47650	Loan Cancel	18,000,000.00
Mar 30, 2020	IDA-47650	Loan Disb	707,733.44
Dec 1, 2019	IDA-47650	Loan Repay	41,825.80
Dec 1, 2019	IDA-47650	Loan Repay	5,000,149.50
Dec 1, 2019	IDA-47650	Int Charges	389,130.47
Dec 1, 2019	IDA-47650	Int Charges	389,130.47
Jun 1, 2019	IDA-47650	Loan Repay	46,307.44
Jun 1, 2019	IDA-47650	Loan Repay	5,013,002.00
Jun 1, 2019	IDA-47650	Int Charges	412,679.40
Jun 1, 2019	IDA-47650	Int Charges	412,679.40
Oct 21, 2019	IDA-47650	Loan Disb	4,343,704.00
Dec 1, 2020	IDA-47650	Int Charges	18,203.30
Dec 1, 2020	IDA-47650	Int Charges	18,203.30
Dec 1, 2020	IDA-47650	Loan Repay	249,680.88
Dec 1, 2020	IDA-47650	Loan Repay	1,837,321.10
Dec 1, 2020	IDA-47650	Int Charges	420,294.78
Dec 1, 2020	IDA-47650	Int Charges	420,294.78
Jun 1, 2021	IDA-47650	Int Charges	36,215.31
Jun 1, 2021	IDA-47650	Int Charges	36,215.31
Jun 1, 2020	IDA-47650	Loan Repay	4,005,320.50
Jun 1, 2020	IDA-47650	Int Charges	415,772.44
Jun 1, 2020	IDA-47650	Int Charges	415,772.44
Jun 1, 2020	IDA-47650	Int Charges	46,930.95
Jun 1, 2020	IDA-47650	Int Charges	46,930.95
Jun 15, 2020	IDA-47650	Loan Disb	4,387,604.50
Jun 15, 2010	IDA-47650	Loan Commitment	221,964,992.00
Jun 1, 2024	IDA-47650	Int Charges	362,434.06
Jun 1, 2024	IDA-47650	Int Charges	362,434.06
Jun 1, 2024	IDA-47650	Loan Repay	3,865,963.00
Jun 1, 2024	IDA-47650	Int Charges	55,032.21
Jun 1, 2024	IDA-47650	Int Charges	55,032.21
Jun 1, 2023	IDA-47650	Int Charges	133,181.28
Jun 1, 2023	IDA-47650	Loan Repay	3,884,773.80
Jun 1, 2023	IDA-47650	Int Charges	393,333.30
Jun 1, 2023	IDA-47650	Int Charges	393,333.30
Jun 1, 2023	IDA-47650	Int Charges	133,181.28
Dec 1, 2023	IDA-47650	Int Charges	324,020.03
Dec 1, 2023	IDA-47650	Int Charges	324,020.03
Dec 1, 2023	IDA-47650	Loan Repay	50,581.33
Dec 1, 2023	IDA-47650	Loan Repay	3,840,852.20
Dec 1, 2022	IDA-47650	Loan Repay	0.01
Dec 1, 2022	IDA-47650	Int Charges	-0.01
Dec 1, 2022	IDA-47650	Int Charges	-0.01
Dec 1, 2022	IDA-47650	Loan Repay	55,377.17
Dec 1, 2022	IDA-47650	Int Charges	272,836.12
Dec 1, 2022	IDA-47650	Int Charges	272,836.12
Dec 1, 2022	IDA-47650	Loan Repay	3,802,757.80
Dec 1, 2017	IDA-47650	Int Charges	116,610.25
Sep 14, 2017	IDA-47650	Loan Disb	1,341,906.20
Sep 14, 2017	IDA-47650	Loan Disb	1,993,511.80
Dec 18, 2017	IDA-47650	Loan Disb	1,481,787.00
Jan 5, 2018	IDA-47650	Loan Disb	3,101,269.50
Dec 1, 2017	IDA-47650	Loan Repay	5,209,882.00
Dec 1, 2017	IDA-47650	Int Charges	362,203.38
Dec 1, 2017	IDA-47650	Int Charges	362,203.38
Jan 4, 2018	IDA-47650	Loan Disb	1,993,511.80
Dec 1, 2017	IDA-47650	Int Charges	116,610.25
Jun 1, 2021	IDA-47650	Loan Repay	2,110,413.20
Jun 1, 2021	IDA-47650	Int Charges	415,545.10
Jun 1, 2021	IDA-47650	Int Charges	415,545.10
Dec 1, 2021	IDA-47650	Loan Repay	2,043,918.40
Dec 1, 2021	IDA-47650	Int Charges	444,552.22
Dec 1, 2021	IDA-47650	Int Charges	444,552.22
Dec 1, 2021	IDA-47650	Int Charges	49,764.81
Dec 1, 2021	IDA-47650	Int Charges	49,764.81
Oct 17, 2018	IDA-47650	Loan Disb	1,782,050.40
Dec 1, 2018	IDA-47650	Loan Repay	144,060.60
Dec 1, 2018	IDA-47650	Loan Repay	4,935,851.50
Mar 20, 2019	IDA-47650	Loan Disb	1,619,051.10
Jul 9, 2019	IDA-47650	Loan Disb	363,193.12
Jun 28, 2019	IDA-47650	Loan Disb	1,993,511.80
Jun 14, 2019	IDA-47650	Loan Disb	4,284,786.00
Jun 13, 2019	IDA-47650	Loan Disb	1,993,511.80
Mar 21, 2019	IDA-47650	Loan Disb	1,993,511.80
Jan 8, 2019	IDA-47650	Loan Disb	1,993,511.80
Jan 8, 2019	IDA-47650	Loan Disb	1,933,838.50
Oct 17, 2018	IDA-47650	Loan Disb	1,993,511.80
Dec 1, 2018	IDA-47650	Int Charges	405,696.10
Dec 1, 2018	IDA-47650	Int Charges	405,696.10
Jun 5, 2018	IDA-47650	Loan Disb	874,373.56
Jun 1, 2018	IDA-47650	Int Charges	21,398.37
Jun 1, 2018	IDA-47650	Int Charges	21,398.37
Jun 1, 2022	IDA-47650	Loan Repay	1,948,278.90
Jun 1, 2022	IDA-47650	Int Charges	421,166.44
Jun 1, 2022	IDA-47650	Int Charges	421,166.44
Jun 1, 2022	IDA-47650	Loan Repay	22,090.54
Jan 13, 2015	IDA-47650	Loan Disb	3,406,168.50
Jan 13, 2015	IDA-47650	Loan Disb	1,330,493.60
Dec 16, 2013	IDA-47650	Loan Disb	4,194,592.00
Aug 30, 2013	IDA-47650	Loan Disb	785,018.80
Dec 1, 2014	IDA-47650	Loan Disb	1,140,978.40
Nov 19, 2014	IDA-47650	Loan Disb	2,418,662.80
Dec 1, 2014	IDA-47650	Int Charges	576.30
Dec 1, 2014	IDA-47650	Int Charges	576.30
Dec 1, 2014	IDA-47650	Int Charges	214,535.19
Dec 1, 2014	IDA-47650	Int Charges	214,535.19
Dec 2, 2014	IDA-47650	Loan Disb	3,406,168.50
Jul 26, 2013	IDA-47650	Loan Disb	530,722.25
Jun 1, 2014	IDA-47650	Int Charges	202.33
Jun 1, 2014	IDA-47650	Int Charges	202.33
Mar 28, 2014	IDA-47650	Loan Disb	1,994,943.00
Dec 1, 2013	IDA-47650	Int Charges	2,081.38
Dec 1, 2013	IDA-47650	Int Charges	2,081.38
Dec 1, 2013	IDA-47650	Int Charges	146,589.60

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Safeguards Rating	Satisfactory	2020-06-29
Counterpart Funding	Satisfactory	2020-06-29
Progress towards achievement of PDO	Highly Satisfactory	2020-06-29
Monitoring and Evaluation	Highly Satisfactory	2020-06-29
Financial Management	Satisfactory	2020-06-29
Overall Implementation Progress (IP)	Highly Satisfactory	2020-06-29
Procurement	Satisfactory	2020-06-29
Project Management	Satisfactory	2020-06-29
Overall Safeguards Rating	Satisfactory	2020-06-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-21-2020
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-04-2021	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 0.00 17803373.00 11000000.00
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment
Female beneficiaries Value 0.00 50.00 0.00
Date December 15, 2010 June 1, 2018
Comment

National and State level technical capacity established for ICZM planning with supporting technical staffing according to defined criteria	Value	No	Yes	Yes
	Date	June 15, 2010	June 30, 2020	December 29, 2017
	Comment

Implementation of demonstrable ICZM pilot activities carried out Value No Yes Yes
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment
Knowledge and planning base in integrated coastal zone management established according to defined criteria Value No Yes Yes
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment

Institutional structure at National, and State level supportive of integrated coastal zone management established according to defined criteria	Value	No	Yes	Yes
	Date	June 15, 2010	June 30, 2020	December 29, 2017
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Kilometer of mainland coastline for which coastal sediment cell, hazard line and ecologically sensitive areas are mapped and delineated	Value	0.00	5500.00	5500.00
	Date	June 15, 2010	June 30, 2020	December 29, 2017
	Comment

Pilot investment projects in Gujarat ICZM Value 0.00 5.00 6.00
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment
Skilled staff in ICZM planning and implementation in Odisha State Value 0.00 17.00 20.00
Date June 15, 2015 June 30, 2020 December 29, 2017
Comment
Pilot investment projects in West Bengal Value 0.00 10.00 10.00
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment
ICZM knowledge outputs generated by National Center for Sustainable Coastal Management Value 0.00 109.00 13.00
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment
Area restored or re/afforested Value 0.00 19503.00 12000.00
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment
Pilot investment projects in Odisha Value 0.00 9.00 10.00
Date June 15, 2010 September 26, 2019 December 29, 2017
Comment
Skilled staff in ICZM planning and implementation in West Bengal State Value 0.00 8.00 15.00
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment
Skilled staff in ICZM planning and implementation at National level Value 10.00 117.00 75.00
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment
Coastline and freshwater under biodiversity protection (km) Value 0.00 196.00 400.00
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment

ICZM plan for West Bengal Coast prepared using the designed participatory process, and submitted for approval by Government of WestBengal	Value	0.00	1.00	1.00
	Date	June 15, 2010	June 30, 2020	December 29, 2017
	Comment

Area re/afforested Value 0.00 16000.00 12000.00
Date June 15, 2015 June 30, 2020 December 29, 2017
Comment

Plan for institutional structure at National, and State level supportive of integrated coastal zone management prepared and submitted to Government for approval	Value	No	No	Yes
	Date	June 15, 2010	June 30, 2020	December 15, 2015
	Comment

Industrial and municipal waste disposal capacity created under the project Value 0.00 71.00 80.00
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment

ICZM plan for Paradip-Dhamra and Gopalpur-Chilika prepared using the designed participatory process, and submitted to approval by Government of Odisha	Value	0.00	1.00	1.00
	Date	June 15, 2010	June 30, 2020	December 29, 2017
	Comment

’Skilled staff in ICZM planning and implementation in Gujarat State Value 0.00 15.00 20.00
Date June 15, 2010 June 30, 2020 December 29, 2017
Comment

ICZM plan for Gulf of Kachchh prepared using the designed participatory process, and submitted for approval to Government of Gujarat	Value	0.00	1.00	1.00
	Date	June 15, 2010	June 30, 2020	December 29, 2017
	Comment

Direct project beneficiaries	Value	0.00	17803373.00	11000000.00
	Date	June 15, 2010	June 30, 2020	December 29, 2017
	Comment

Female beneficiaries	Value	0.00	50.00	0.00
	Date	December 15, 2010	June 1, 2018
	Comment

Area restored or re/afforested	Value	0.00	19503.00	12000.00
	Date	June 15, 2010	June 30, 2020	December 29, 2017
	Comment

Pilot investment projects in Odisha	Value	0.00	9.00	10.00
	Date	June 15, 2010	September 26, 2019	December 29, 2017
	Comment

Area re/afforested	Value	0.00	16000.00	12000.00
	Date	June 15, 2015	June 30, 2020	December 29, 2017
	Comment