India Second Kerala State Transport Project

Abstract*

The development objective of the Second Kerala State Transport Project for India is to improve condition, traffic flow and road safety with a focus on vulnerable road users on selected roads in Kerala. The project has three components. The first component is road network upgrading and safety improvement. This component will include upgrading 363 km of strategically important state highways to complete network connectivity in the state with the objective... Show More

Development Objective

To improve condition, traffic flow and road safety with a focus on Vulnerable Road Users on selected roads in Kerala, and to enhance resilience to climate change and disaster risk.

Key Details

Project Details

Project ID
P130339
Status
Closed
Team Leader
Justin Runji , N. Srinivas
Borrower 2
India

Country
India
Disclosure Date
September 12, 2012
Approval Date
(as of board presentation)
May 14, 2013
Effective Date
September 6, 2013

Total Project Cost 1
US$ 445.00 million
Implementing Agency
Public Works Department, Govt of Kerala
Region
South Asia
Fiscal Year 3
2013

Commitment Amount
US$ 216.00 million
Environmental Category
A
Last Update Date
August 1, 2023
Closing Date
April 30, 2021

Consultant Services required
Yes
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 - Human Development and Gender

FY17 - Disease Control5%
- FY17 - Non-communicable diseases5%

FY17 - Private Sector Development

FY17 - Jobs1%
- FY17 - Job Creation1%
FY17 - Public Private Partnerships10%

FY17 - Public Sector Management

FY17 - Public Administration1%
- FY17 - E-Government, incl. e-services1%

FY17 - Urban and Rural Development

FY17 - Rural Development91%
- FY17 - Rural Infrastructure and service delivery91%
FY17 - Urban Development1%
- FY17 - Urban Infrastructure and Service Delivery1%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	216.00
Borrower/Recipient	229.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	216.00
IDA Commitment	N/A
IBRD + IDA Commitment	216.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	445.00

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 14, 2021	IBRD-82540	Loan Disb	16,774,135.00
Sep 15, 2021	IBRD-82540	Int Charges	519,184.80
Sep 15, 2021	IBRD-82540	Loan Repay	7,607,134.50
Sep 15, 2021	IBRD-82540	Int Charges	14,889.01
Mar 15, 2022	IBRD-82540	Int Charges	541,565.10
Mar 15, 2022	IBRD-82540	Loan Repay	8,491,132.00
Jun 8, 2018	IBRD-82540	Loan Disb	1,618,328.10
Sep 15, 2018	IBRD-82540	Loan Repay	3,738,241.20
Jan 29, 2019	IBRD-82540	Loan Disb	4,581,162.00
Sep 27, 2018	IBRD-82540	Loan Disb	5,488,764.00
Jun 28, 2019	IBRD-82540	Loan Disb	1,885,518.00
Jun 28, 2019	IBRD-82540	Loan Disb	1,233,492.50
Apr 18, 2019	IBRD-82540	Loan Disb	1,623,175.90
Mar 20, 2019	IBRD-82540	Loan Disb	2,494,907.80
Mar 15, 2019	IBRD-82540	Int Charges	256.71
Mar 15, 2019	IBRD-82540	Int Charges	1,511,337.90
Mar 15, 2019	IBRD-82540	Loan Repay	3,960,703.20
May 17, 2019	IBRD-82540	Loan Disb	1,934,232.50
Nov 14, 2019	IBRD-82540	Loan Disb	2,343,880.00
Sep 15, 2019	IBRD-82540	Int Charges	17,465.68
Sep 15, 2019	IBRD-82540	Int Charges	1,721,267.10
Sep 15, 2019	IBRD-82540	Loan Repay	4,534,182.00
Mar 15, 2020	IBRD-82540	Int Charges	1,365,947.20
Mar 15, 2020	IBRD-82540	Loan Repay	4,689,237.00
Dec 13, 2019	IBRD-82540	Loan Disb	1,220,602.80
May 12, 2020	IBRD-82540	Loan Disb	4,072,047.80
Jan 23, 2020	IBRD-82540	Loan Disb	1,229,419.90
Jun 30, 2020	IBRD-82540	Loan Disb	3,579,776.00
Jun 22, 2016	IBRD-82540	Loan Disb	1,689,780.80
Jun 29, 2017	IBRD-82540	Loan Disb	3,722,550.50
Mar 15, 2017	IBRD-82540	Int Charges	441,030.75
May 15, 2017	IBRD-82540	Loan Disb	8,040,036.00
Oct 17, 2017	IBRD-82540	Loan Disb	5,100,556.00
Sep 15, 2017	IBRD-82540	Int Charges	5,330.22
Sep 15, 2017	IBRD-82540	Int Charges	606,051.20
Sep 15, 2017	IBRD-82540	Int Charges	16,815.26
Jan 12, 2018	IBRD-82540	Loan Disb	4,691,737.50
Aug 11, 2017	IBRD-82540	Loan Disb	3,438,464.00
Jul 31, 2018	IBRD-82540	Loan Disb	72,788.17
May 9, 2018	IBRD-82540	Loan Disb	1,036,416.50
Sep 15, 2018	IBRD-82540	Int Charges	1,852.23
Jun 26, 2018	IBRD-82540	Loan Disb	2,024,754.20
Sep 15, 2018	IBRD-82540	Int Charges	1,333,094.80
Nov 18, 2014	IBRD-82540	Loan Disb	1,274,823.90
Jan 16, 2014	IBRD-82540	Loan Disb	1,694,832.60
Jan 30, 2014	IBRD-82540	Loan Disb	1,711,564.00
Sep 6, 2013	IBRD-82540	Loan Disb	540,000.00
Sep 6, 2013	IBRD-82540	Fee Charges	540,000.00
May 9, 2014	IBRD-82540	Loan Disb	50,000.00
Mar 15, 2014	IBRD-82540	Int Charges	90.45
Mar 15, 2014	IBRD-82540	Int Charges	3,591.42
Dec 23, 2013	IBRD-82540	Loan Disb	1,233,766.50
Mar 26, 2014	IBRD-82540	Loan Disb	2,510,843.20
Jun 24, 2014	IBRD-82540	Loan Disb	1,701,813.60
Feb 3, 2015	IBRD-82540	Loan Disb	3,442,014.50
Sep 15, 2014	IBRD-82540	Int Charges	3,134.60
Sep 15, 2014	IBRD-82540	Int Charges	25,587.11
Mar 31, 2015	IBRD-82540	Loan Disb	3,317,363.20
Mar 30, 2015	IBRD-82540	Loan Disb	3,315,591.00
Mar 15, 2015	IBRD-82540	Int Charges	12.10
Mar 15, 2015	IBRD-82540	Int Charges	32,563.71
Jul 24, 2014	IBRD-82540	Loan Disb	13,694.98
Aug 4, 2015	IBRD-82540	Loan Disb	135,559.73
Jun 23, 2015	IBRD-82540	Loan Disb	3,131,954.80
Oct 22, 2015	IBRD-82540	Loan Disb	3,036,810.50
Sep 15, 2015	IBRD-82540	Int Charges	2,409.41
Sep 15, 2015	IBRD-82540	Int Charges	80,880.63
Mar 15, 2016	IBRD-82540	Int Charges	115.44
Mar 15, 2016	IBRD-82540	Int Charges	119,204.95
Jan 21, 2016	IBRD-82540	Loan Disb	8,513,268.00
Sep 15, 2016	IBRD-82540	Int Charges	290,545.34
Sep 15, 2016	IBRD-82540	Int Charges	11,365.21
Apr 28, 2016	IBRD-82540	Loan Disb	2,411,390.00
Mar 23, 2016	IBRD-82540	Loan Disb	5,381,554.00
Jun 30, 2016	IBRD-82540	Loan Disb	2,446,886.80
Oct 14, 2016	IBRD-82540	Loan Disb	4,005,409.80
Nov 28, 2016	IBRD-82540	Loan Disb	3,257,141.00
Feb 9, 2017	IBRD-82540	Loan Disb	3,399,851.20
Mar 15, 2024	IBRD-82540	Int Charges	3,991,820.80
Mar 15, 2024	IBRD-82540	Loan Repay	8,491,132.00
Mar 15, 2024	IBRD-82540	Int Charges	69,582.21
May 14, 2013	IBRD-82540	Loan Commitment	216,000,000.00
Sep 15, 2022	IBRD-82540	Int Charges	1,276,174.20
Sep 15, 2022	IBRD-82540	Loan Repay	8,491,132.00
Mar 15, 2023	IBRD-82540	Int Charges	174,055.25
Mar 15, 2023	IBRD-82540	Int Charges	3,490,944.50
Mar 15, 2023	IBRD-82540	Loan Repay	8,491,132.00
Sep 15, 2023	IBRD-82540	Loan Repay	8,491,132.00
Sep 15, 2023	IBRD-82540	Int Charges	55,040.69
Sep 15, 2023	IBRD-82540	Int Charges	3,819,537.20
Oct 23, 2020	IBRD-82540	Loan Cancel	20,000,000.00
Nov 12, 2020	IBRD-82540	Loan Disb	4,034,188.20
Sep 15, 2020	IBRD-82540	Int Charges	4,510.60
Sep 15, 2020	IBRD-82540	Int Charges	676,989.75
Sep 15, 2020	IBRD-82540	Loan Repay	5,093,333.50
Mar 15, 2021	IBRD-82540	Int Charges	429,746.84
Mar 15, 2021	IBRD-82540	Loan Repay	5,285,764.50
Jan 21, 2021	IBRD-82540	Loan Disb	12,965,760.00
Apr 28, 2021	IBRD-82540	Loan Disb	29,624,956.00
Jun 10, 2021	IBRD-82540	Loan Disb	3,744,020.50
Mar 9, 2018	IBRD-82540	Loan Disb	5,818,523.50
Mar 15, 2018	IBRD-82540	Int Charges	6,251.32
Mar 15, 2018	IBRD-82540	Int Charges	760,781.75
Apr 6, 2018	IBRD-82540	Loan Disb	3,389,893.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Moderately Satisfactory	2021-05-05
Overall Implementation Progress (IP)	Moderately Satisfactory	2021-05-05
Progress towards achievement of PDO	Moderately Satisfactory	2021-05-05
Project Management	Moderately Satisfactory	2021-05-05
Financial Management	Moderately Satisfactory	2021-05-05
Monitoring and Evaluation	Moderately Satisfactory	2021-05-05
Procurement	Moderately Satisfactory	2021-05-05

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-23-2022
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately 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	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct project beneficiaries Value 13.40 17.33 0.00
Date April 17, 2013 April 30, 2021
Comment
Female beneficiaries Value 7.00 7.35 0.00
Date April 30, 2013 April 13, 2018
Comment
A reduction of travel time on the improved project roads (3 priority corridors) Value K-K:29; P-P:21; T-V:58 K-K:23; P-P:17.5; T-V:58
Date April 17, 2013 April 30, 2021
Comment
Improved riding quality of project roads Value 0 km with IRI <4 375 408
Date April 17, 2013 April 30, 2021 August 27, 2020
Comment

A reduction in annual fatality count of total and vulnerable road users on demonstration corridor (No. of fatalities/year of which women)	Value	80.00	43.00	65.00
	Date	April 17, 2013	April 30, 2021	June 19, 2019
	Comment

Reduction in number of vulnerable fatalities/year Value 49.00 49.00 0.00
Date April 23, 2013 August 31, 2017
Comment
Climate change and disaster resilience vulnerability assessment on all new project corridors taken up under RKI Value No Yes
Date June 19, 2019 April 30, 2021
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

State Highways upgraded Value 0.00 331.00 333.00
Date April 17, 2013 April 30, 2021 August 27, 2020
Comment
Pilot safety corridor developed Value 0.00 82.00 0.00
Date April 17, 2013 April 30, 2021
Comment
Modernization of PWD Value Existing PWD PWD website with integrated e-governance system WI
Date April 17, 2013 April 30, 2021
Comment
Number of km of PWD roads re-built/re-constructed (Kiliometers) Value 0.00 44.00 0.00
Date June 19, 2019 April 30, 2021
Comment
Number of district level road safety improvement schemes implemented through challenge fund Value 0.00 0.00 5.00
Date April 17, 2013 April 30, 2021 June 19, 2019
Comment
Functioning Road Asset Management System Value No functional road asset management system Supply, installation and configuration of RAMS in
Date April 17, 2013 April 30, 2021
Comment
Communications strategy and interfaces for public engagement implemented Value No communications strategy PWD helpline is being used as a stop-gap arrangeme
Date April 17, 2013 April 30, 2021
Comment
Regular road user surveys conducted Value No formal road user survey RUSS was completed for 239.2 km of project roads.
Date April 17, 2013 April 30, 2021
Comment

Direct project beneficiaries	Value	13.40	17.33	0.00
	Date	April 17, 2013	April 30, 2021
	Comment

Female beneficiaries	Value	7.00	7.35	0.00
	Date	April 30, 2013	April 13, 2018
	Comment

A reduction of travel time on the improved project roads (3 priority corridors)	Value	K-K:29; P-P:21; T-V:58	K-K:23; P-P:17.5; T-V:58
	Date	April 17, 2013	April 30, 2021
	Comment

Improved riding quality of project roads	Value	0 km with IRI <4	375	408
	Date	April 17, 2013	April 30, 2021	August 27, 2020
	Comment

Reduction in number of vulnerable fatalities/year	Value	49.00	49.00	0.00
	Date	April 23, 2013	August 31, 2017
	Comment

State Highways upgraded	Value	0.00	331.00	333.00
	Date	April 17, 2013	April 30, 2021	August 27, 2020
	Comment

Pilot safety corridor developed	Value	0.00	82.00	0.00
	Date	April 17, 2013	April 30, 2021
	Comment

Modernization of PWD	Value	Existing PWD	PWD website with integrated e-governance system WI
	Date	April 17, 2013	April 30, 2021
	Comment

Functioning Road Asset Management System	Value	No functional road asset management system	Supply, installation and configuration of RAMS in
	Date	April 17, 2013	April 30, 2021
	Comment

Communications strategy and interfaces for public engagement implemented	Value	No communications strategy	PWD helpline is being used as a stop-gap arrangeme
	Date	April 17, 2013	April 30, 2021
	Comment

Regular road user surveys conducted	Value	No formal road user survey	RUSS was completed for 239.2 km of project roads.
	Date	April 17, 2013	April 30, 2021
	Comment