| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 100.00 |
| Borrower/Recipient | 53.00 |
IN Karnataka Urban Water Supply Modernization Project
Abstract*
The objective of the Karnataka Urban Water Supply Modernization Project for India is to provide city-wide access to a continuous piped water supply in eligible cities in the state of Karnataka and to strengthen service delivery arrangements at the city level. There are four components to the project, the first component being capital investment program. These component include bulk capacity augmentation; enhancing capacity or resilience of transmission/feeder... Show More
Development Objective
<p>The Project Development Objective is to provide city-wide access to a continuous piped water supply in the eligible cities in the state of Karnataka, and to strengthen service delivery arrangements at the city level.</p>
Key Details
Project Details
P130544
Active
Upneet Singh , Rajesh Advani
India
July 16, 2012
(as of board presentation)
March 31, 2016
August 22, 2016
US$ 153.00 million
Karnataka Urban Infrastructure Development & Finance Corporation (KUIDFC)
2016
US$ 100.00 million
B
April 4, 2024
June 30, 2026
TBD
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 100.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 100.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 153.00 |
Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Sep 15, 2021 | IBRD-86010 | Int Charges | 109,683.88 |
| Sep 15, 2021 | IBRD-86010 | Int Charges | 65,943.10 |
| Sep 15, 2021 | IBRD-86010 | Loan Repay | 335,960.60 |
| May 28, 2020 | IBRD-86010 | Loan Disb | 22,145.25 |
| Jul 9, 2020 | IBRD-86010 | Loan Disb | 26,064.41 |
| Oct 29, 2020 | IBRD-86010 | Loan Disb | 10,713,497.00 |
| Sep 11, 2020 | IBRD-86010 | Loan Disb | 32,302.39 |
| Sep 15, 2020 | IBRD-86010 | Int Charges | 123,200.85 |
| Sep 15, 2020 | IBRD-86010 | Int Charges | 14,565.37 |
| Sep 15, 2020 | IBRD-86010 | Int Charges | 743.49 |
| Sep 15, 2019 | IBRD-86010 | Int Charges | 123,702.46 |
| Sep 5, 2023 | IBRD-86010 | Loan Disb | 3,304,674.20 |
| Sep 15, 2023 | IBRD-86010 | Int Charges | 648.93 |
| Sep 15, 2023 | IBRD-86010 | Int Charges | 28,638.30 |
| Sep 15, 2023 | IBRD-86010 | Int Charges | 72,454.67 |
| Sep 15, 2023 | IBRD-86010 | Int Charges | 1,168,953.50 |
| Sep 15, 2023 | IBRD-86010 | Loan Repay | 1,183,542.40 |
| May 25, 2023 | IBRD-86010 | Loan Disb | 2,360,887.50 |
| Oct 20, 2023 | IBRD-86010 | Loan Disb | 7,521,666.00 |
| Nov 28, 2022 | IBRD-86010 | Loan Disb | 1,630,893.50 |
| Sep 15, 2022 | IBRD-86010 | Int Charges | 285,974.56 |
| Sep 15, 2022 | IBRD-86010 | Loan Repay | 806,534.06 |
| Nov 14, 2022 | IBRD-86010 | Loan Disb | 817,447.94 |
| Sep 15, 2022 | IBRD-86010 | Int Charges | 87,368.00 |
| Mar 15, 2023 | IBRD-86010 | Loan Repay | 1,047,811.60 |
| Mar 15, 2023 | IBRD-86010 | Int Charges | 44,007.49 |
| Mar 15, 2023 | IBRD-86010 | Int Charges | 922,931.80 |
| Mar 15, 2023 | IBRD-86010 | Int Charges | 896.66 |
| Mar 15, 2023 | IBRD-86010 | Int Charges | 76,603.69 |
| Feb 1, 2023 | IBRD-86010 | Loan Disb | 2,255,805.80 |
| Sep 10, 2021 | IBRD-86010 | Loan Disb | 6,063,548.50 |
| Nov 29, 2021 | IBRD-86010 | Loan Disb | 10,626,465.00 |
| Sep 15, 2021 | IBRD-86010 | Int Charges | 6.90 |
| Sep 15, 2021 | IBRD-86010 | Int Charges | 23.29 |
| Sep 15, 2021 | IBRD-86010 | Int Charges | 6.71 |
| Jun 1, 2022 | IBRD-86010 | Loan Disb | 526,761.25 |
| Mar 15, 2022 | IBRD-86010 | Int Charges | 736.40 |
| Mar 15, 2022 | IBRD-86010 | Int Charges | 92,660.58 |
| Mar 15, 2022 | IBRD-86010 | Int Charges | 122,792.57 |
| Mar 15, 2022 | IBRD-86010 | Loan Repay | 791,890.10 |
| Mar 15, 2022 | IBRD-86010 | Int Charges | 237.85 |
| Aug 24, 2022 | IBRD-86010 | Loan Disb | 5,576,901.00 |
| Aug 26, 2022 | IBRD-86010 | Loan Disb | 411,034.70 |
| Mar 15, 2021 | IBRD-86010 | Int Charges | 34.57 |
| Mar 15, 2021 | IBRD-86010 | Int Charges | 111,208.43 |
| Mar 15, 2021 | IBRD-86010 | Int Charges | 55,065.81 |
| Feb 8, 2021 | IBRD-86010 | Loan Disb | 28,748.34 |
| Jul 26, 2021 | IBRD-86010 | Loan Disb | 71,798.04 |
| Sep 9, 2021 | IBRD-86010 | Loan Disb | 124,467.40 |
| Sep 15, 2019 | IBRD-86010 | Int Charges | 32,782.25 |
| Mar 15, 2020 | IBRD-86010 | Int Charges | 28.16 |
| Mar 15, 2020 | IBRD-86010 | Int Charges | 122,109.11 |
| Mar 15, 2020 | IBRD-86010 | Int Charges | 27,788.17 |
| Dec 6, 2019 | IBRD-86010 | Loan Disb | 35,513.76 |
| Mar 15, 2020 | IBRD-86010 | Int Charges | 2.14 |
| Sep 28, 2018 | IBRD-86010 | Loan Disb | 28,076.46 |
| Dec 6, 2018 | IBRD-86010 | Loan Disb | 68,028.08 |
| Apr 9, 2019 | IBRD-86010 | Loan Disb | 42,217.12 |
| Mar 15, 2019 | IBRD-86010 | Int Charges | 121,805.75 |
| Mar 15, 2019 | IBRD-86010 | Int Charges | 29,438.89 |
| Jun 25, 2019 | IBRD-86010 | Loan Disb | 58,178.65 |
| Sep 6, 2019 | IBRD-86010 | Loan Disb | 34,829.15 |
| Dec 26, 2017 | IBRD-86010 | Loan Disb | 445,027.30 |
| Feb 23, 2018 | IBRD-86010 | Loan Disb | 902,067.50 |
| Mar 15, 2018 | IBRD-86010 | Int Charges | 123,239.88 |
| Mar 15, 2018 | IBRD-86010 | Int Charges | 5,459.70 |
| Jun 6, 2018 | IBRD-86010 | Loan Disb | 40,351.27 |
| Sep 15, 2018 | IBRD-86010 | Int Charges | 123.57 |
| Sep 15, 2018 | IBRD-86010 | Int Charges | 983.96 |
| Sep 15, 2018 | IBRD-86010 | Int Charges | 123,927.32 |
| Sep 15, 2018 | IBRD-86010 | Int Charges | 26,061.93 |
| Jun 22, 2017 | IBRD-86010 | Loan Disb | 47,120.82 |
| Mar 15, 2017 | IBRD-86010 | Int Charges | 111,413.73 |
| Mar 15, 2017 | IBRD-86010 | Int Charges | 36,844.25 |
| Mar 15, 2017 | IBRD-86010 | Int Charges | 263.33 |
| Mar 15, 2017 | IBRD-86010 | Int Charges | 12,047.35 |
| Mar 15, 2017 | IBRD-86010 | Int Charges | 2,463.61 |
| Sep 15, 2017 | IBRD-86010 | Int Charges | 125,684.90 |
| Sep 15, 2017 | IBRD-86010 | Int Charges | 3,014.21 |
| Aug 22, 2016 | IBRD-86010 | Loan Disb | 250,000.00 |
| Aug 22, 2016 | IBRD-86010 | Fee Charges | 250,000.00 |
| Dec 21, 2021 | IBRD-93240 | Loan Commitment | 150,000,000.00 |
| Mar 31, 2016 | IBRD-86010 | Loan Commitment | 100,000,000.00 |
| Jan 25, 2024 | IBRD-86010 | Loan Disb | 3,032,007.80 |
| Apr 16, 2024 | IBRD-86010 | Loan Disb | 8,517,410.00 |
| Mar 15, 2024 | IBRD-86010 | Int Charges | 57,963.55 |
| Mar 15, 2024 | IBRD-86010 | Int Charges | 25,825.56 |
| Mar 15, 2024 | IBRD-86010 | Int Charges | 1,594,744.90 |
| Mar 15, 2024 | IBRD-86010 | Loan Repay | 1,511,580.50 |
| Mar 15, 2024 | IBRD-86010 | Int Charges | 226.35 |
| Jun 27, 2024 | IBRD-86010 | Loan Disb | 6,058,210.50 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-12-08 |
| Project Management | Moderately Satisfactory | 2024-12-08 |
| Monitoring and Evaluation | Satisfactory | 2024-12-08 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-12-08 |
| Procurement | Moderately Satisfactory | 2024-12-08 |
| Financial Management | Moderately Satisfactory | 2024-12-08 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Operations escrow accounts functioning without a continuing breach of covenants during the reporting year Value 0.00 3.00 1.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Direct project beneficiaries Value 100000.00 790.00 1100000.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Establishment of operational city-owned Special Purpose Vehicles (SPVs) responsible for water services Value 0.00 0.00 1.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Female beneficiaries Value 48000.00 0.00 528000.00 Date April 1, 2016 May 31, 2022 Comment Public Private Partnerships for water service delivery awarded and functioning Value 0.00 3.00 1.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
DMAs with 25% Leakage or less Value 0.00 0.00 50.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Revenue collection efficiency in each city Value 0.00 95.60 95.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Number of people in urban areas provided with access to Improved Water Sources under the project Value 0.00 158.00 200000.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Number of water utilities that the project is supporting Value 0.00 3.00 1.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Grievances registered related to delivery of project benefits addressed (%) Value 0.00 97.00 95.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment New piped household water connections that are resulting from the project intervention Value 0.00 158.00 60000.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Institutional development plan for SPV prepared and approved by ULB Value 0.00 0.00 1.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Grievances related to delivery of project benefits that are addressed-(number) Value 0.00 0.00 95.00 Date April 1, 2016 November 14, 2018 May 31, 2022 Comment Length of new distribution pipeline installed (Kilometers) Value 0.00 35.88 1500.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Geographic information system functioning Value 0.00 0.00 1.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Customer feedback survey completed and available online for improved social accountability Value 0.00 0.00 1.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Piped household water connections that are benefiting from rehabilitation works undertaken by the project Value 0.00 158.00 96000.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Customer information management and billing system functioning Value 0.00 3.00 1.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment Additional Treatment Plant capacity Installed (MLD) Value 0.00 0.00 50.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment SPV’s involvement in management of water supply operations in the city Value 0.00 0.00 90.00 Date April 1, 2016 March 13, 2024 November 22, 2024 Comment