| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 150.00 |
| Borrower/Recipient | 65.00 |
Additional Financing for Resilient Kerala Program
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
P177980
Active
Elif Ayhan , Balakrishna Menon Parameswaran, Natsuko Kikutake
India
January 14, 2022
(as of board presentation)
June 16, 2023
N/A
US$ 300.00 million
Government of Kerala
2023
US$ 150.00 million
N/A
August 6, 2023
June 30, 2028
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 150.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 150.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 300.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
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 FY21/22 was estimated to GoK’s debt to Gross State Domestic Product (GSDP) Date April 19, 2021 September 26, 2022 June 30, 2026 Comment People are benefiting from flood early warning services and flood protection measures in Pamba Basin Value Not available. The development of flood forecasting and reservoir 4.8 million people are benefiting from flood early Date April 19, 2021 September 26, 2022 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 The data from Public Distributions System has been 100,000 women are benefiting from relief payments Date April 19, 2021 September 26, 2022 June 30, 2026 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 Kerala State Disaster Management Authority (KSDMA) 3.9 million people are benefiting from local DRM p Date April 19, 2021 September 26, 2022 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 September 26, 2022 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 December 15, 2022 March 31, 2028 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 A state unified database has been built for the pr 100,000 beneficiary households are receiving socia Date April 19, 2021 September 26, 2022 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 The needs assessment of the IPHLs are underway to 6,000,000 beneficiaries are utilizing specialized Date April 19, 2021 September 26, 2022 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 GoK has given administrative approval and released DoF has mobilized $50 million using market-based d Date April 19, 2021 September 26, 2022 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 The state government has decided to launch a One H DoHFW has identified and controlled at least one z Date April 19, 2021 September 26, 2022 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 development of flood forecasting and reservoir Implemented river basin restoration and improvemen Date April 19, 2021 September 26, 2022 March 31, 2028 Comment ULBs developed and sanctioned risk-informed Urban Master Plans and Priority Action Plans Value Urban Master Plans are not risk-informed; many are Technical guideline and capacity building program 4 urban local bodies in Pamba Basin districts have Date April 19, 2021 September 26, 2022 June 30, 2026 Comment Disaster and Climate Action Tracker (DCAT) tool is developed and adopted for assessing climate adaptation and mitigation investments Value No No Yes Date April 19, 2021 September 26, 2022 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. Small Farmers’ Agribusiness Consortium, Kerala (SF 15 FPOs have increased access of farmers to new an Date April 30, 2021 September 26, 2022 June 30, 2026 Comment Climate risk Information is integrated into local body DRM plans Value There lacks of integration and use of local level To rectify systemic bias, bias correction is done 150 LGs have been assessed through DCAT and achiev Date April 19, 2021 September 26, 2022 June 30, 2026 Comment Female members in the Board of Directors of all FPOs Value 5.00 5.00 25.00 Date April 30, 2021 September 26, 2022 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 In the area of risk informed master planning, a ca 1700 trained LSG resource persons and functionarie Date April 19, 2021 September 26, 2022 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 40 Lacs (4 million) farmers are registered in AIMI 80,000 farmers across 16 AEUs have access to techn Date September 26, 2022 September 26, 2022 June 30, 2026 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 The Public Works Department (PWD) has notified the 400 km of CRN is meeting resilient standards in Pa Date April 30, 2021 September 26, 2022 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 Lack of systematic environment and climate expendi Implementation of any two out of top five critical Date December 15, 2022 December 15, 2022 March 31, 2028 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 Lack of a Roadmap to guide the Open Data Initiativ Roadmap for Leveraging Open Data to Strengthen Cli Date December 15, 2022 December 15, 2022 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 December 15, 2022 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 December 15, 2022 March 31, 2028 Comment