First Resilient Kerala Program Development Policy Operation

Abstract*

The development objective of the First Resilient Kerala Program Development Policy Operation for India is to enhance the State of Kerala's resilience against the impacts of natural disasters and climate change. There are three unique aspects of the first state partnership that the Government of Kerala (GoK) and the World Bank have established through the operation: (i) the confluence and the combination of the two stories, (ii) strong commitment of... Show More

Development Objective

The Program Development Objective (PDO) is to enhance the State of Kerala's resilience against the impacts of natural disasters andclimate change.

Key Details

Project Details

Project ID
P169907
Status
Closed
Team Leader
Elif Ayhan , Balakrishna Menon Parameswaran
Borrower 2
India

Country
India
Disclosure Date
March 7, 2019
Approval Date
(as of board presentation)
June 27, 2019
Effective Date
August 21, 2019

Total Project Cost 1
US$ 0.00 million
Implementing Agency
State of Kerala
Region
South Asia
Fiscal Year 3
2019

Commitment Amount
US$ 250.00 million
Environmental Category
N/A
Last Update Date
June 8, 2022
Closing Date
June 30, 2021

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 - Climate change91%
- FY17 - Adaptation84%
- FY17 - Mitigation6%
FY17 - Water Resource Management25%
- FY17 - Water Institutions, Policies and Reform25%

FY17 - Finance

FY17 - Finance for Development25%
- FY17 - Agriculture Finance13%
- FY17 - Disaster Risk Finance13%

FY17 - Human Development and Gender

FY17 - Gender13%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management88%
- FY17 - Disaster Preparedness38%
- FY17 - Disaster Risk Reduction63%
FY17 - Urban Development25%
- FY17 - Urban Planning25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	250.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	250.00
IBRD + IDA Commitment	250.00

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

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$)
Aug 27, 2019	IDA-64630	Loan Disb	158,035,968.00
Aug 21, 2019	IDA-64640	Loan Disb	226,000.00
Nov 15, 2019	IDA-64640	Int Charges	18,600.02
Nov 15, 2019	IDA-64640	Int Charges	608,290.80
Nov 15, 2019	IDA-64630	Int Charges	257,308.27
Nov 15, 2019	IDA-64630	Int Charges	257,308.27
Nov 15, 2019	IDA-64630	Int Charges	428,178.20
May 15, 2020	IDA-64640	Int Charges	244,505.03
May 15, 2020	IDA-64640	Int Charges	994,025.20
May 15, 2020	IDA-64630	Int Charges	661.57
May 15, 2020	IDA-64630	Int Charges	587,256.50
May 15, 2020	IDA-64630	Int Charges	587,256.50
May 15, 2020	IDA-64630	Int Charges	978,760.80
Nov 15, 2020	IDA-64640	Int Charges	679,205.30
May 15, 2021	IDA-64630	Int Charges	3,712.08
May 15, 2021	IDA-64630	Int Charges	621,518.40
May 15, 2021	IDA-64630	Int Charges	621,518.40
May 15, 2021	IDA-64630	Int Charges	1,024,064.20
May 15, 2021	IDA-64640	Int Charges	477,236.66
Nov 15, 2020	IDA-64630	Int Charges	591,730.06
Nov 15, 2020	IDA-64630	Int Charges	591,730.06
Nov 15, 2020	IDA-64630	Int Charges	21,632.18
Nov 15, 2020	IDA-64630	Int Charges	1,018,607.06
Nov 15, 2020	IDA-64630	Int Charges	21,632.18
May 15, 2024	IDA-64630	Int Charges	571,674.25
May 15, 2024	IDA-64630	Int Charges	571,674.25
May 15, 2024	IDA-64630	Int Charges	8,845.45
Jun 27, 2019	IDA-64630	Loan Commitment	159,600,000.00
Jun 27, 2019	IDA-64640	Loan Commitment	90,400,000.00
May 15, 2024	IDA-64640	Int Charges	17,825.02
May 15, 2024	IDA-64640	Int Charges	3,012,328.80
May 15, 2024	IDA-64630	Int Charges	952,790.40
May 15, 2023	IDA-64640	Int Charges	126,788.83
May 15, 2023	IDA-64640	Int Charges	2,382,522.00
Nov 15, 2023	IDA-64630	Int Charges	946,106.30
Nov 15, 2023	IDA-64640	Int Charges	2,854,802.00
Nov 15, 2023	IDA-64640	Int Charges	54,157.68
Nov 15, 2023	IDA-64630	Int Charges	13,204.01
Nov 15, 2023	IDA-64630	Int Charges	572,983.20
Nov 15, 2023	IDA-64630	Int Charges	572,983.20
May 15, 2023	IDA-64630	Int Charges	24,753.17
May 15, 2023	IDA-64630	Int Charges	580,029.10
May 15, 2023	IDA-64630	Int Charges	580,029.10
May 15, 2023	IDA-64630	Int Charges	953,348.80
May 15, 2022	IDA-64630	Int Charges	24,445.45
Nov 15, 2022	IDA-64630	Int Charges	512,557.90
Nov 15, 2022	IDA-64630	Int Charges	512,557.90
Nov 15, 2022	IDA-64630	Int Charges	923,237.25
Nov 15, 2022	IDA-64640	Int Charges	957,560.40
Nov 15, 2022	IDA-64640	Int Charges	528,618.75
Nov 15, 2022	IDA-64630	Int Charges	55,941.12
Nov 15, 2022	IDA-64630	Int Charges	55,941.12
Nov 15, 2021	IDA-64640	Int Charges	471,285.34
Nov 15, 2021	IDA-64630	Int Charges	606,929.75
Nov 15, 2021	IDA-64630	Int Charges	606,929.75
Nov 15, 2021	IDA-64630	Int Charges	236,555.31
Nov 15, 2021	IDA-64630	Int Charges	774,994.30
Nov 15, 2021	IDA-64630	Int Charges	11,522.84
May 15, 2022	IDA-64640	Int Charges	481,781.78
May 15, 2022	IDA-64630	Int Charges	550,447.20
May 15, 2022	IDA-64630	Int Charges	550,447.20
May 15, 2022	IDA-64630	Int Charges	958,154.40
May 15, 2022	IDA-64630	Int Charges	24,445.45
Aug 21, 2019	IDA-64640	Fee Charges	226,000.00
Aug 27, 2019	IDA-64640	Loan Disb	90,174,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2021-03-22
Overall Implementation Progress (IP)	Satisfactory	2021-03-22
Program Management	Satisfactory	2021-03-22
Monitoring and Evaluation	Moderately Satisfactory	2021-03-22

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-08-2022
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 04-03-2023	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality		N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of medium-term (1-3 years) resilient recovery activities implemented as per RKDP priorities and programs. Value 0.00 25.06 25.00
Date June 27, 2019 April 1, 2022 June 30, 2021
Comment

Improved river basin planning and water infrastructure operations management for climate resilience at the State level.	Value	Inadequate river basin planning and management fun	River basin management plans not developed for two	River basin management plans are developed for two
	Date	June 27, 2019	April 1, 2022	June 30, 2021
	Comment

Number of women and children benefitting from RKDP programs. Value 0.00 3121.53 1000.00
Date June 27, 2019 April 1, 2022 June 30, 2021
Comment
Number of agroecological zones adopting resilient and sustainable agroecological zone development plans. Value 0.00 5.00 2.00
Date June 27, 2019 April 1, 2022 June 30, 2021
Comment
Additional public and private financial resources are mobilized for resilient recovery Value 0.00 567034308.00 500000000.00
Date June 27, 2019 April 1, 2022 June 30, 2021
Comment
Percentage of agriculture risk insurance uptake Value 10.00 16.80 20.00
Date June 27, 2019 February 24, 2021 June 30, 2021
Comment

Improved capacity for emergency, disaster, and climate risk management with outreach to vulnerable communities.	Value	Weak coordination capacity among key agencies to r	A state-wide emergency management exercise satisfa	A State-wide emergency management exercise is sati
	Date	June 27, 2019	April 1, 2022	June 30, 2021
	Comment

Number of key core road network corridors adopting performance-based management contract based on resilient standards Value 0.00 8.00 5.00
Date June 27, 2019 April 1, 2022 June 30, 2021
Comment
Increased share of road sector budget allocation for the core road network from the 2018 budget allocation for the core roads Value 0.00 56.09 20.00
Date June 27, 2019 April 1, 2022 June 30, 2021
Comment

Number of high-risk districts implementing a Kerala Land Records Modernization Mission program for single digital land record & map, providing gender disaggregated data on land ownership & transaction	Value	0.00	0.00	2.00
	Date	June 27, 2019	April 1, 2022	June 30, 2021
	Comment

Number of urban local bodies preparing and notifying risk-informed master plans Value 0.00 2.00 2.00
Date June 27, 2019 April 1, 2022 June 30, 2021
Comment
Number of urban local bodies undertaking multi-year municipal infrastructure investment planning and budgeting Value 0.00 3.00 2.00
Date June 27, 2019 April 1, 2022 June 30, 2021
Comment
Number of urban local bodies adopting non-revenue water reduction models Value 0.00 3.00 2.00
Date June 27, 2019 April 1, 2022 June 30, 2021
Comment
Percentage of O&M cost recovery at state level for improved water supply and sanitation services Value 41.00 57.58 50.00
Date June 27, 2019 April 1, 2022 June 30, 2021
Comment

Annual Performance Report is publicly disclosed by KWA.	Value	No Annual Performance Report by KWA	Annual Performance Report is publicly disclosed by	Annual Performance Report is publicly disclosed by
	Date	June 27, 2019	April 1, 2022	June 30, 2021
	Comment

Number of urban local bodies adopting cost-effective septage and sewerage programs Value 0.00 9.00 5.00
Date June 27, 2019 April 1, 2022 June 30, 2021
Comment

Percentage of agriculture risk insurance uptake	Value	10.00	16.80	20.00
	Date	June 27, 2019	February 24, 2021	June 30, 2021
	Comment

Percentage of O&M cost recovery at state level for improved water supply and sanitation services	Value	41.00	57.58	50.00
	Date	June 27, 2019	April 1, 2022	June 30, 2021
	Comment