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Kerala Solid Waste Management Project

Abstract*

The development objective of the Kerala Solid Waste Management Project for India is to strengthen the institutional and service delivery systems for solid waste management in Kerala. The project comprises of three components. The first component is institutional development, capacity building, and project management. It consists of following sub-components: (i) technical assistance (TA) to state agencies; (ii) TA to urban local body (ULBs); (iii)...

* 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 strengthen the institutional and service delivery systems for solid waste management in Kerala

Key Details

Project Details

  • P168633

  • Active

  • Zhiyu Chen , Poonam Ahluwalia Khanijo

  • India

  • India

  • November 6, 2018

  • (as of board presentation)

    March 9, 2021

  • March 8, 2022

  • US$ 300.00 million

  • Local Self Government Department, Government of Kerala

  • South Asia

  • 2021

  • US$ 210.00 million

  • A

  • February 25, 2024

  • June 30, 2027

  • Yes

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Asian Infrastructure Investment Bank 105.00
International Bank for Reconstruction and Development 105.00
Borrower/Recipient 90.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 105.00
IDA Commitment N/A
IBRD + IDA Commitment 105.00
Lending Instrument
Grant Amount 105.00
Total Project Cost** 300.00

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

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

Detailed Financial Activity as of February 28, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Jan 1, 2023 IBRD-92080 Int Charges 36,867.60
Jan 1, 2023 IBRD-92080 Int Charges 129,857.88
Jan 1, 2023 IBRD-92080 Int Charges 374.99
Jan 1, 2023 IBRD-92080 Int Charges 11.81
Jun 30, 2022 IBRD-92080 Loan Disb 1,672,438.00
Jan 1, 2024 IBRD-92080 Int Charges 126,329.12
Jan 1, 2024 IBRD-92080 Int Charges 3,176.00
Jan 1, 2024 IBRD-92080 Int Charges 95.89
Jul 1, 2023 IBRD-92080 Int Charges 52,016.53
Jul 1, 2023 IBRD-92080 Int Charges 127,644.74
Jul 1, 2023 IBRD-92080 Int Charges 3,060.92
Jun 26, 2023 IBRD-92080 Loan Disb 2,800,000.00
Jul 1, 2024 IBRD-92080 Int Charges 153,803.77
Jul 1, 2024 IBRD-92080 Int Charges 1,027.99
Jul 1, 2024 IBRD-92080 Int Charges 124,396.63
Jun 20, 2024 IBRD-92080 Loan Disb 2,900,000.00
Mar 9, 2021 IBRD-92080 Loan Commitment 105,000,000.00
Jan 1, 2024 IBRD-92080 Int Charges 152,254.80
Jul 1, 2022 IBRD-92080 Int Charges 853.82
Jul 1, 2022 IBRD-92080 Int Charges 78,899.99
Mar 8, 2022 IBRD-92080 Fee Charges 262,500.00
Mar 8, 2022 IBRD-92080 Loan Disb 262,500.00
Jun 29, 2022 IBRD-92080 Loan Disb 25,667.03

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Procurement Moderately Satisfactory 2024-11-06
Project Management Moderately Unsatisfactory 2024-11-06
Monitoring and Evaluation Moderately Satisfactory 2024-11-06
Progress towards achievement of PDO Moderately Unsatisfactory 2024-11-06
Financial Management Moderately Satisfactory 2024-11-06
Overall Implementation Progress (IP) Moderately Unsatisfactory 2024-11-06

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of ULBs that accessed incentive grants for improving SWM servicesValue0.000.0060.00
    DateSeptember 30, 2020November 10, 2023February 27, 2026
    Comment
  • Number of people with access to improved solid waste management servicesValue0.000.006000.00
    DateSeptember 30, 2020November 10, 2023December 30, 2026
    Comment
  • Solid waste disposed safely in engineered landfills, as per National SWM Rules 2016Value0.000.00146000.00
    DateSeptember 30, 2020November 10, 2023December 30, 2026
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of dumpsites closedValue0.000.003.00
    DateSeptember 30, 2020November 10, 2023February 27, 2026
    Comment
  • Number of cities that have issued SWM bi-lawsValue0.000.0060.00
    DateSeptember 30, 2020November 10, 2023February 27, 2026
    Comment
  • Household coverage of door to door segregated municipal waste collection servicesValue0.000.0070.00
    DateSeptember 30, 2020November 10, 2023February 27, 2026
    Comment
  • Number of landfills constructed and operationalValue0.000.003.00
    DateSeptember 30, 2020November 10, 2023February 27, 2026
    Comment
  • Number of participants in SWM training sessionsValue0.0092.0016800.00
    DateSeptember 30, 2020November 10, 2023February 27, 2026
    Comment
  • Share of plastic waste recycled at the local levelValue10.000.0050.00
    DateSeptember 30, 2020November 10, 2023December 30, 2026
    Comment
  • Number of inter-municipal coordination arrangements in place for regional disposal systemsValue0.000.003.00
    DateSeptember 30, 2020November 10, 2023February 27, 2026
    Comment
  • Number of cities with city SWM plansValue0.000.0060.00
    DateSeptember 30, 2020November 10, 2023February 27, 2026
    Comment
  • Number of ULBs with improved human resource capacity for SWMValue0.0093.0060.00
    DateSeptember 30, 2020November 10, 2023February 27, 2026
    Comment
  • Number of ULBs that adopted cost recovery system for SWMValue0.000.0060.00
    DateSeptember 30, 2020November 10, 2023February 27, 2026
    Comment
  • Number of women’s groups implementing SWM services financed by the projectValue0.000.00120.00
    DateSeptember 30, 2020November 10, 2023December 30, 2026
    Comment
  • Share of the complaints registered resolved within 30 daysValue0.00100.0080.00
    DateSeptember 30, 2020November 10, 2023December 30, 2026
    Comment
  • Number of ULBs in which beneficiary satisfaction survey is conductedValue0.000.0060.00
    DateSeptember 30, 2020November 10, 2023December 30, 2026
    Comment