| Financier | Commitments |
|---|---|
| FRANCE: French Agency for Development | 120.00 |
| FRANCE: French Agency for Development | 120.00 |
| Asian Infrastructure Investment Bank | 125.00 |
| Asian Infrastructure Investment Bank | 125.00 |
| Borrower/Recipient | 160.00 |
| Borrower/Recipient | 160.00 |
| International Bank for Reconstruction and Development | 125.00 |
| International Bank for Reconstruction and Development | 125.00 |
The Resilient Kerala Program
Abstract*
The development objective of the Resilient Kerala Program Program-for-Results Project in India is to enhance Kerala’s resilience against the impacts of climate change and natural disasters, including disease outbreaks and pandemics. The Program consists of the following activities: Area 1, strengthening transversal systems for resilience includes: (1.1) sustainable fiscal and debt management; (1.2) comprehensive disaster risk finance and social protection... Show More
Development Objective
The objective of the Program is to enhance Kerala’s resilience against the impacts of climate change and natural disasters, including disease outbreaks and pandemics.
Key Details
Project Details
P174778
Active
Natsuko Kikutake , Deepak Singh, Elif Ayhan
India,India
October 28, 2020
(as of board presentation)
June 24, 2021
September 9, 2021
US$ 2231.65 million
Government of Kerala,Government of Kerala
2021
US$ 370.00 million
N/A
N/A
June 30, 2028
BANK APPROVED
May 16, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 125.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 125.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 245.00 |
| Total Project Cost** | 2231.65 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 24, 2021 | IBRD-92480 | Loan Commitment | 125,000,000.00 |
| Oct 16, 2023 | IBRD-95530 | Fee Charges | 375,000.00 |
| Oct 16, 2023 | IBRD-95530 | Loan Disb | 375,000.00 |
| Jul 15, 2023 | IBRD-92480 | Int Charges | 435,628.97 |
| Jul 15, 2023 | IBRD-92480 | Int Charges | 134,928.69 |
| Jul 15, 2023 | IBRD-92480 | Int Charges | 20,947.84 |
| Jan 15, 2023 | IBRD-92480 | Int Charges | 261,264.66 |
| Jan 15, 2023 | IBRD-92480 | Int Charges | 141,855.48 |
| Jan 15, 2023 | IBRD-92480 | Int Charges | 7,158.64 |
| Aug 30, 2023 | IBRD-92480 | Loan Disb | 1,000,000.00 |
| Oct 24, 2022 | IBRD-92480 | Loan Disb | 4,000,000.00 |
| Jul 15, 2022 | IBRD-92480 | Int Charges | 20,161.77 |
| Jul 15, 2022 | IBRD-92480 | Int Charges | 150,756.42 |
| Apr 13, 2022 | IBRD-92480 | Loan Disb | 6,000,000.00 |
| Oct 16, 2023 | IBRD-92480 | Loan Disb | 2,000,000.00 |
| Jun 16, 2023 | IBRD-95530 | Loan Commitment | 150,000,000.00 |
| Jan 15, 2024 | IBRD-92480 | Int Charges | 6,903.46 |
| Jan 15, 2024 | IBRD-92480 | Int Charges | 134,945.56 |
| Jan 15, 2024 | IBRD-92480 | Int Charges | 574,448.50 |
| Jan 15, 2024 | IBRD-95530 | Int Charges | 108,631.17 |
| Jan 15, 2024 | IBRD-95530 | Int Charges | 5,948.06 |
| Feb 29, 2024 | IBRD-92480 | Loan Disb | 5,000,000.00 |
| Jul 15, 2024 | IBRD-95530 | Int Charges | 12,110.51 |
| Jul 15, 2024 | IBRD-95530 | Int Charges | 33.41 |
| Jul 15, 2024 | IBRD-92480 | Int Charges | 940,025.75 |
| Jul 15, 2024 | IBRD-92480 | Int Charges | 3,790.26 |
| Jul 15, 2024 | IBRD-92480 | Int Charges | 119,184.57 |
| Mar 1, 2024 | IBRD-92480 | Loan Disb | 8,300,000.00 |
| Jun 6, 2024 | IBRD-95530 | Loan Disb | 1,500,000.00 |
| Jul 15, 2024 | IBRD-95530 | Int Charges | 185,609.62 |
| Sep 9, 2021 | IBRD-92480 | Loan Disb | 312,500.00 |
| Sep 9, 2021 | IBRD-92480 | Fee Charges | 312,500.00 |
| Jan 15, 2022 | IBRD-92480 | Int Charges | 105,044.95 |
| Jan 15, 2022 | IBRD-92480 | Int Charges | 866.67 |
| Sep 1, 2022 | IBRD-92480 | Loan Disb | 5,850,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-01-02 |
| Monitoring and Evaluation | Satisfactory | 2025-01-02 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-01-02 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-01-02 |
| Monitoring and Evaluation | Satisfactory | 2025-01-02 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-01-02 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Fiscal sustainability of GOK to cope with disease outbreaks and natural disasters is strengthened Value GOK’s debt to Gross State Domestic Product (GSDP) The Debt-to-GSDP ratio in FY22/23 was 34.62 percen GoK’s debt to Gross State Domestic Product (GSDP) Date April 19, 2021 May 15, 2024 June 30, 2026 Comment People are benefiting from flood early warning services and flood protection measures in Pamba Basin Value Not available. o 4.8 million people are benefiting from flood early Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Women’s access to post-disaster adaptive safety net payment is enhanced Value Safety net payments are processed to the head of t 0 100,000 women are benefiting from relief payments Date April 19, 2021 May 15, 2024 June 30, 2026 Comment People are benefiting from strengthened shoreline management and coastal protection measures in Coastal Districts Value Not available. Not available. 2.34 million people are benefiting from strengthen Date December 15, 2022 May 15, 2024 March 31, 2028 Comment People are benefiting from local DRM plans and One Health Community Surveillance systems in Pamba Basin districts Value State level DRM plans and emergency response proto 9 ULBs and 263 LGs have benefited 3.9 million people are benefiting from local DRM p Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Share of climate adaptation or mitigation investments by LSGIs in Pamba Basin districts has increased Value 0.00 0.00 20.00 Date April 30, 2021 May 15, 2024 June 30, 2026 Comment Fiscal sustainability of GOK to cope with disease outbreaks and natural disasters is strengthened Value GOK’s debt to Gross State Domestic Product (GSDP) The Debt-to-GSDP ratio in FY22/23 was 34.62 percen GoK’s debt to Gross State Domestic Product (GSDP) Date April 19, 2021 May 15, 2024 June 30, 2026 Comment People are benefiting from flood early warning services and flood protection measures in Pamba Basin Value Not available. o 4.8 million people are benefiting from flood early Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Women’s access to post-disaster adaptive safety net payment is enhanced Value Safety net payments are processed to the head of t 0 100,000 women are benefiting from relief payments Date April 19, 2021 May 15, 2024 June 30, 2026 Comment People are benefiting from strengthened shoreline management and coastal protection measures in Coastal Districts Value Not available. Not available. 2.34 million people are benefiting from strengthen Date December 15, 2022 May 15, 2024 March 31, 2028 Comment People are benefiting from local DRM plans and One Health Community Surveillance systems in Pamba Basin districts Value State level DRM plans and emergency response proto 9 ULBs and 263 LGs have benefited 3.9 million people are benefiting from local DRM p Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Share of climate adaptation or mitigation investments by LSGIs in Pamba Basin districts has increased Value 0.00 0.00 20.00 Date April 30, 2021 May 15, 2024 June 30, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Disaster-related adaptive safety net system of GOK is strengthened Value There is no Unified Database of beneficiary househ 0 100,000 beneficiary households are receiving socia Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Disease surveillance, referral care and case management are improved at district level through Integrated Public Health Laboratories (IPHLs) Value The district level IPHLs have low capacity on outb 0 6,000,000 beneficiaries are utilizing specialized Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Disaster risk financing and insurance capacity of GoK and vulnerable households in Kerala are improved Value $0 mobilized through market-based disaster risk fi $0 DoF has mobilized $50 million using market-based d Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Capacity to track and respond to zoonotic disease outbreaks of human importance in a timely manner is strengthened Value No formal district level One Health (OH) coordinat No DoHFW has identified and controlled at least one z Date April 19, 2021 May 15, 2024 June 30, 2026 Comment ULBs developed and sanctioned risk-informed Urban Master Plans and Priority Action Plans Value Urban Master Plans are not risk-informed; many are 0 4 urban local bodies in Pamba Basin districts have Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Integrated River Basin Management Plan is developed and implemented for Pamba Basin Value No Integrated River Basin Management Plan has been The draft IRBMP is currently being formulated Implemented river basin restoration and improvemen Date April 19, 2021 May 15, 2024 March 31, 2028 Comment Disaster and Climate Action Tracker (DCAT) tool is developed and adopted for assessing climate adaptation and mitigation investments Value No Yes Yes Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Farmer Producer Organizations (FPOs) have increased access to new and organized markets Value 12 FPOs exist across all Pamba Basin districts. 0 15 FPOs have increased access of farmers to new an Date April 30, 2021 May 15, 2024 June 30, 2026 Comment Climate risk Information is integrated into local body DRM plans Value There lacks of integration and use of local level 0 150 LGs have been assessed through DCAT and achiev Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Female members in the Board of Directors of all FPOs Value 5.00 19.00 25.00 Date April 30, 2021 May 15, 2024 June 30, 2026 Comment Capacity of GOK is enhanced on disaster and climate risk-informed urban and DRM planning Value GOK lacks of capacity to integrate DRM and climate 1200 1700 trained LSG resource persons and functionarie Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Farmers in 16 AEUs have access to technical and financial support for AEU-wise designated crops Value 40 Lacs (4 million) farmers are registered in AIMI 0 80,000 farmers across 16 AEUs have access to techn Date September 26, 2022 May 15, 2024 June 30, 2026 Comment GoK has published document titled “Climate Budget” along with the Annual Budget for climate relevant sectors and initiated State Climate Resilience Plan. Value Lack of systematic environment and climate expendi 0 Implementation of any two out of top five critical Date December 15, 2022 May 15, 2024 March 31, 2028 Comment Core Road Network (CRN) is rehabilitated and/or maintained to meet resilient service standards in the Pamba Basin Value Zero km of CRN is meeting resilient service standa 0 400 km of CRN is meeting resilient standards in Pa Date April 30, 2021 May 15, 2024 June 30, 2026 Comment A comprehensive Roadmap for Open Data to Strengthen Climate and Disaster Resilience has been developed Value Lack of a Roadmap to guide the Open Data Initiativ A " Data Diagnostic for Kerala: Spotlight for Resi Roadmap for Leveraging Open Data to Strengthen Cli Date December 15, 2022 October 17, 2023 March 31, 2028 Comment Shoreline Management Plan is developed and investments to protect coastal erosion in critical sites carried out Value No Long-term Shoreline Management Plan for the ent No Long-term Shoreline Management Plan for the ent Coastal protection works completed in 30 km stretc Date December 15, 2022 May 15, 2024 March 31, 2028 Comment People received trainings on Open Data for building climate and disaster resilience from both public and private sectors Value 0.00 0.00 1500.00 Date December 15, 2022 May 15, 2024 March 31, 2028 Comment Disaster-related adaptive safety net system of GOK is strengthened Value There is no Unified Database of beneficiary househ 0 100,000 beneficiary households are receiving socia Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Disease surveillance, referral care and case management are improved at district level through Integrated Public Health Laboratories (IPHLs) Value The district level IPHLs have low capacity on outb 0 6,000,000 beneficiaries are utilizing specialized Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Disaster risk financing and insurance capacity of GoK and vulnerable households in Kerala are improved Value $0 mobilized through market-based disaster risk fi $0 DoF has mobilized $50 million using market-based d Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Capacity to track and respond to zoonotic disease outbreaks of human importance in a timely manner is strengthened Value No formal district level One Health (OH) coordinat No DoHFW has identified and controlled at least one z Date April 19, 2021 May 15, 2024 June 30, 2026 Comment ULBs developed and sanctioned risk-informed Urban Master Plans and Priority Action Plans Value Urban Master Plans are not risk-informed; many are 0 4 urban local bodies in Pamba Basin districts have Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Integrated River Basin Management Plan is developed and implemented for Pamba Basin Value No Integrated River Basin Management Plan has been The draft IRBMP is currently being formulated Implemented river basin restoration and improvemen Date April 19, 2021 May 15, 2024 March 31, 2028 Comment Disaster and Climate Action Tracker (DCAT) tool is developed and adopted for assessing climate adaptation and mitigation investments Value No Yes Yes Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Farmer Producer Organizations (FPOs) have increased access to new and organized markets Value 12 FPOs exist across all Pamba Basin districts. 0 15 FPOs have increased access of farmers to new an Date April 30, 2021 May 15, 2024 June 30, 2026 Comment Climate risk Information is integrated into local body DRM plans Value There lacks of integration and use of local level 0 150 LGs have been assessed through DCAT and achiev Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Female members in the Board of Directors of all FPOs Value 5.00 19.00 25.00 Date April 30, 2021 May 15, 2024 June 30, 2026 Comment Capacity of GOK is enhanced on disaster and climate risk-informed urban and DRM planning Value GOK lacks of capacity to integrate DRM and climate 1200 1700 trained LSG resource persons and functionarie Date April 19, 2021 May 15, 2024 June 30, 2026 Comment Farmers in 16 AEUs have access to technical and financial support for AEU-wise designated crops Value 40 Lacs (4 million) farmers are registered in AIMI 0 80,000 farmers across 16 AEUs have access to techn Date September 26, 2022 May 15, 2024 June 30, 2026 Comment GoK has published document titled “Climate Budget” along with the Annual Budget for climate relevant sectors and initiated State Climate Resilience Plan. Value Lack of systematic environment and climate expendi 0 Implementation of any two out of top five critical Date December 15, 2022 May 15, 2024 March 31, 2028 Comment Core Road Network (CRN) is rehabilitated and/or maintained to meet resilient service standards in the Pamba Basin Value Zero km of CRN is meeting resilient service standa 0 400 km of CRN is meeting resilient standards in Pa Date April 30, 2021 May 15, 2024 June 30, 2026 Comment A comprehensive Roadmap for Open Data to Strengthen Climate and Disaster Resilience has been developed Value Lack of a Roadmap to guide the Open Data Initiativ A " Data Diagnostic for Kerala: Spotlight for Resi Roadmap for Leveraging Open Data to Strengthen Cli Date December 15, 2022 October 17, 2023 March 31, 2028 Comment Shoreline Management Plan is developed and investments to protect coastal erosion in critical sites carried out Value No Long-term Shoreline Management Plan for the ent No Long-term Shoreline Management Plan for the ent Coastal protection works completed in 30 km stretc Date December 15, 2022 May 15, 2024 March 31, 2028 Comment People received trainings on Open Data for building climate and disaster resilience from both public and private sectors Value 0.00 0.00 1500.00 Date December 15, 2022 May 15, 2024 March 31, 2028 Comment