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Second Karnataka State Highway Improvement

Abstract*

The objective of the Second Karnataka State Highway Improvement Project is to accelerate the development of the core road network through leveraging public sector outlays with private sector financing and improving the institutional effectiveness of the road sector agencies to deliver effective and safe roads to users. There are four components to the project. The first component of the project is road improvement works. This component will support...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

To accelerate the development of the Core Road Network through leveraging public sector outlays with private sector financing and improving the institutional effectiveness of the road sector agencies to deliver effective and safe roads to users.

Key Details

Project Details

  • P107649

  • Closed

  • Ashok Kumar , Pratap Tvgssshrk

  • Republic of India

  • India

  • November 15, 2010

  • (as of board presentation)

    March 24, 2011

  • July 17, 2008

  • US$ 1005.00 million

  • Karnataka Public Works Department and Karnataka Road Development Corporation Limited

  • South Asia

  • 2011

  • US$ 350.00 million

  • A

  • Not Applicable

  • December 28, 2018

  • BANK APPROVED

  • August 1, 2023

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Foreign Private Commercial Sources (unidentified) 500.00
International Bank for Reconstruction and Development 350.00
Borrower/Recipient 155.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 350.00
IDA Commitment N/A
IBRD + IDA Commitment 350.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 1005.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of April 30, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Jun 25, 2015 IBRD-80220 Loan Disb 5,747,688.00
Sep 14, 2015 IBRD-80220 Loan Disb 2,929,881.00
Sep 15, 2015 IBRD-80220 Int Charges 2,985.58
Sep 15, 2015 IBRD-80220 Int Charges 282,131.94
Dec 18, 2015 IBRD-80220 Loan Disb 3,377,457.50
Sep 15, 2014 IBRD-80220 Int Charges 3,819.38
Sep 15, 2014 IBRD-80220 Int Charges 174,500.80
Mar 30, 2015 IBRD-80220 Loan Disb 3,014,984.00
Feb 5, 2015 IBRD-80220 Loan Disb 4,489,611.50
Mar 15, 2015 IBRD-80220 Int Charges 185,448.06
Jul 8, 2015 IBRD-80220 Loan Disb 2,577,372.50
Mar 10, 2014 IBRD-80220 Loan Disb 2,524,805.80
Apr 7, 2014 IBRD-80220 Loan Disb 3,092,885.20
Mar 15, 2014 IBRD-80220 Int Charges 188.41
Mar 15, 2014 IBRD-80220 Int Charges 142,620.19
May 19, 2014 IBRD-80220 Loan Disb 897,828.00
Jun 17, 2014 IBRD-80220 Loan Disb 336,934.00
Mar 20, 2015 IBRD-80220 Loan Disb 3,731,374.20
Nov 22, 2013 IBRD-80220 Loan Disb 3,410,941.80
Jan 29, 2014 IBRD-80220 Loan Disb 4,420,239.00
Mar 21, 2014 IBRD-80220 Loan Disb 1,636,882.60
Nov 12, 2014 IBRD-80220 Loan Disb 1,052,767.60
Sep 5, 2013 IBRD-80220 Loan Disb 968,943.90
Sep 15, 2013 IBRD-80220 Int Charges 1,161.74
Sep 15, 2013 IBRD-80220 Int Charges 133,049.05
Jul 1, 2013 IBRD-80220 Loan Disb 2,333,311.00
Mar 24, 2011 IBRD-80220 Loan Commitment 350,000,000.00
Mar 15, 2024 IBRD-80220 Int Charges 75,696.67
Mar 15, 2024 IBRD-80220 Int Charges 4,245,862.00
Mar 15, 2024 IBRD-80220 Loan Repay 12,317,994.00
Sep 15, 2022 IBRD-80220 Int Charges 1,439,843.80
Sep 15, 2022 IBRD-80220 Loan Repay 12,317,994.00
Mar 15, 2023 IBRD-80220 Int Charges 196,377.86
Mar 15, 2023 IBRD-80220 Int Charges 3,872,335.50
Mar 15, 2023 IBRD-80220 Loan Repay 12,317,994.00
Sep 15, 2023 IBRD-80220 Int Charges 61,053.97
Sep 15, 2023 IBRD-80220 Int Charges 4,155,174.80
Sep 15, 2023 IBRD-80220 Loan Repay 12,317,994.00
Mar 15, 2022 IBRD-80220 Int Charges 630,748.30
Jan 25, 2017 IBRD-80220 Loan Disb 1,869,031.10
Jun 22, 2016 IBRD-80220 Loan Disb 1,249,614.90
Mar 17, 2017 IBRD-80220 Loan Disb 7,418,895.50
May 8, 2017 IBRD-80220 Loan Disb 16,964,246.00
Mar 15, 2017 IBRD-80220 Int Charges 810,677.60
Mar 15, 2017 IBRD-80220 Loan Repay 5,743,157.00
Mar 15, 2017 IBRD-80220 Int Charges 293,913.34
Jun 20, 2017 IBRD-80220 Loan Disb 6,919,090.00
Jun 16, 2017 IBRD-80220 Loan Disb 10,178,009.00
Feb 5, 2016 IBRD-80220 Loan Disb 8,000,586.00
Sep 23, 2015 IBRD-80220 Loan Disb 1,878,425.50
Mar 29, 2016 IBRD-80220 Loan Disb 11,076,166.00
Mar 15, 2016 IBRD-80220 Int Charges 397,152.94
Mar 17, 2016 IBRD-80220 Loan Disb 10,232,602.00
Mar 15, 2016 IBRD-80220 Int Charges 59.41
Sep 15, 2016 IBRD-80220 Int Charges 7,713.89
Sep 15, 2016 IBRD-80220 Int Charges 806,691.25
Sep 15, 2016 IBRD-80220 Loan Repay 4,895,638.50
Oct 21, 2016 IBRD-80220 Loan Disb 2,563,230.00
May 17, 2016 IBRD-80220 Loan Disb 6,506,398.50
Sep 13, 2016 IBRD-80220 Loan Disb 10,443,076.00
May 15, 2015 IBRD-80220 Loan Disb 3,462,794.20
Mar 15, 2022 IBRD-80220 Loan Repay 12,317,994.00
Sep 15, 2021 IBRD-80220 Loan Repay 12,317,994.00
Sep 15, 2021 IBRD-80220 Int Charges 714,191.70
Sep 15, 2020 IBRD-80220 Int Charges 1,380,821.80
Sep 15, 2020 IBRD-80220 Loan Repay 12,317,994.00
Mar 15, 2021 IBRD-80220 Int Charges 820,119.56
Mar 15, 2021 IBRD-80220 Loan Repay 12,317,994.00
Sep 15, 2019 IBRD-80220 Int Charges 26,836.75
Sep 15, 2019 IBRD-80220 Int Charges 3,992,376.50
Sep 15, 2019 IBRD-80220 Loan Repay 12,317,994.00
Mar 15, 2020 IBRD-80220 Int Charges 3,001,754.00
Mar 15, 2020 IBRD-80220 Loan Repay 12,317,994.00
Sep 15, 2018 IBRD-80220 Loan Repay 508,755.44
Sep 15, 2018 IBRD-80220 Int Charges 2,884,938.00
Oct 31, 2018 IBRD-80220 Loan Disb 482,057.20
Jan 31, 2019 IBRD-80220 Loan Disb 6,158,540.50
Dec 19, 2018 IBRD-80220 Loan Disb 6,665,612.00
Oct 4, 2018 IBRD-80220 Loan Disb 5,702,123.50
Mar 15, 2019 IBRD-80220 Int Charges 2,983,941.50
Mar 15, 2019 IBRD-80220 Loan Repay 11,605,634.00
Mar 19, 2019 IBRD-80220 Loan Disb 963,060.20
Mar 15, 2019 IBRD-80220 Int Charges 16,748.11
Mar 15, 2019 IBRD-80220 Int Charges 684,837.50
Apr 25, 2019 IBRD-80220 Loan Disb 1,902,721.50
Apr 28, 2019 IBRD-80220 Loan Cancel 54,786,644.00
Mar 5, 2019 IBRD-80220 Loan Disb 5,194,430.00
Mar 28, 2018 IBRD-80220 Loan Disb 10,193,036.00
Mar 15, 2018 IBRD-80220 Int Charges 5,311.76
Mar 15, 2018 IBRD-80220 Int Charges 1,830,596.60
Mar 15, 2018 IBRD-80220 Loan Repay 8,725,934.00
Mar 14, 2018 IBRD-80220 Loan Disb 5,464,678.00
Dec 22, 2017 IBRD-80220 Loan Disb 4,261,023.00
May 25, 2018 IBRD-80220 Loan Disb 4,728,752.50
Aug 1, 2018 IBRD-80220 Loan Disb 1,882,510.80
Sep 15, 2018 IBRD-80220 Loan Repay 10,104,174.00
Aug 24, 2018 IBRD-80220 Loan Disb 6,079,127.00
Sep 15, 2018 IBRD-80220 Int Charges 18,095.55
Sep 15, 2018 IBRD-80220 Int Charges 341,372.78
Nov 13, 2017 IBRD-80220 Loan Disb 3,753,917.00
Mar 15, 2017 IBRD-80220 Int Charges 742.62
Mar 15, 2017 IBRD-80220 Int Charges 51,823.75
Aug 1, 2017 IBRD-80220 Loan Disb 2,272,408.50
Sep 15, 2017 IBRD-80220 Int Charges 4,222.97
Sep 15, 2017 IBRD-80220 Int Charges 1,598,124.60
Sep 15, 2017 IBRD-80220 Loan Repay 7,550,821.50
Sep 26, 2017 IBRD-80220 Loan Disb 5,472,326.50
Feb 23, 2018 IBRD-80220 Loan Disb 6,618,046.50
Dec 21, 2017 IBRD-80220 Loan Disb 11,254,402.00
Apr 18, 2018 IBRD-80220 Loan Disb 10,902,246.00
Jan 17, 2018 IBRD-80220 Loan Disb 3,565,660.00
Dec 21, 2016 IBRD-80220 Loan Disb 8,181,652.50

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Overall Safeguards Rating Moderately Satisfactory 2019-02-07
Monitoring and Evaluation Moderately Satisfactory 2019-02-07
Progress towards achievement of PDO Satisfactory 2019-02-07
Procurement Satisfactory 2019-02-07
Financial Management Satisfactory 2019-02-07
Overall Implementation Progress (IP) Moderately Satisfactory 2019-02-07
Counterpart Funding Satisfactory 2019-02-07
Project Management Moderately Satisfactory 2019-02-07
Overall Safeguards Rating Moderately Satisfactory 2019-02-07

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 10-23-2019
Outcomes
Risk to Development Outcome
Bank Performance
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 12-30-2019PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingSatisfactory N/a
Risk To Development OutcomeN/a
Bank PerformanceSatisfactoryN/a
Borrower PerformanceN/a
Government PerformanceNot RatedN/a
Implementing AgencyN/a
Icr QualitySubstantialN/a
M&e QualitySubstantialN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Achievement by GoK in generating at least US$400 million in new private sector capital for CRN improvement and management by end-of-project (EOP).Value200.00416.56400.00
    DateMarch 24, 2011December 28, 2018December 28, 2018
    Comment
  • 15% reduction in Vehicle Operating Costs and 25 percent reduction in Travel Time Cost on project corridors by EOPValueVOC:$0.26 TT:$0.074Yet, travel on completed sections resulted in abouNo change
    DateMarch 24, 2011December 28, 2018December 28, 2018
    Comment
  • 30% reduction in road-accident related fatalities on safe corridor pilots by EOPValue31.0041.0021.00
    DateFebruary 15, 2011December 28, 2018December 28, 2018
    Comment
  • Roads in good and fair condition as a share of total classified roadsValue50.0070.0050.00
    DateMarch 24, 2011December 28, 2018December 28, 2018
    Comment
  • Size of the total classified networksValue19735.0024266.0019735.00
    DateMarch 24, 2011December 28, 2018December 28, 2018
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Completion of upgrading and widening of about 534 km. through item–rate contractsValue0.00503.00534.00
    DateMarch 24, 2011December 28, 2018December 28, 2018
    Comment
  • Effective implementation of Safe CorridorValueLead Agency Established: pilot corridor identifiedSCDP has been successfully completed.SCDP Implemented
    DateMarch 24, 2011December 28, 2018December 28, 2018
    Comment
  • Satisfactory implementation of agreed action plan for institutional development and governance improvementValueIDSAP and GAAP EndorsedImplementation of IDSAPImplementation of IDSAP
    DateMarch 24, 2011December 28, 2018December 28, 2018
    Comment
  • KRDCL generates additional road user revenues and commits them for mobilizing debt financing (via securitization) and/or making payments for PPP transactionsValuePassing of Toll PolicyToll Policy has been adopted by GoK.GoK permittedDeveloped PPP transactions backed by toll revenues
    DateMarch 24, 2011December 28, 2018December 28, 2018
    Comment
  • Completion of upgrading, widening of about 301 km. through DBFOMT (Annuity) ConcessionsValue0.00300.00301.00
    DateMarch 24, 2011December 28, 2018December 28, 2018
    Comment
  • Roads constructed, non-ruralValue0.001078.000.00
    DateMarch 31, 2011December 28, 2018
    Comment
  • Completion of upgrading widening and O&M of 363 km through co-financing arrangementValueScreening commencedThe works are in progress in all the six contracts363
    DateMarch 24, 2011December 28, 2018December 28, 2018
    Comment
  • Land acquisition and resettlement implementation (a) land acquisition completedValue0.0093.00100.00
    DateFebruary 24, 2011December 28, 2018December 28, 2018
    Comment
  • LA and Resettlement Implementation- (b) Key R&R assistance provided (alternative housing and livelihood support)Value0.0058.00100.00
    DateFebruary 24, 2011December 28, 2018December 28, 2018
    Comment
  • LA and Resettlement Implementation (c) Improve the living standards (measured % PAFs with increase/restored income in real terms)Value0.0092.00100.00
    DateFebruary 24, 2011July 31, 2017December 28, 2018
    Comment
  • Environmental Management - (a) implementation of EMP as agreed (b) ISO 14001 certification obtained for operational unitsValue0Implementation of EMP is being carried outISO ceEMP Implemented & ISO certification obtained
    DateMarch 24, 2011December 28, 2018December 28, 2018
    Comment