Objectives & Results Framework
Disbursement-Linked Indicators driving measurable outcomes across all sectors
How UPCAMPA Measures Success
Eight Disbursement-Linked Indicators tied to financing
8 DLIs
Clear targets across all program sectors
$299.66M Financing
Allocated across DLIs based on impact
Independent Verification
Results verified before fund disbursement
Disbursement-Linked Indicators
Complete framework with targets and allocations
| DLI | Objective | Target | Allocation |
|---|---|---|---|
1 Airshed Decision Support System (DSS) | Develop and operationalize AI-enabled air quality monitoring and decision support infrastructure | Functional DSS with real-time data from super-sites and predictive modeling | $84.350M |
2 Human Resources & Capacity Building | Build institutional capacity for air quality management across government | Training programs for 2,000+ officials across sectors and states | $5.381M |
3 Clean Cooking Transition | Transition households from biomass to clean cooking fuels and technologies | 3.9 million households converted to LPG/electric cooking | $51.071M |
4 Agricultural Nutrient Use Efficiency | Reduce ammonia emissions from agriculture through 4R nutrient stewardship | 4R practices adopted across 4-5 million hectares | $28.185M |
5 Industry & MSME Clean Production | Improve air quality from brick kilns and small/medium enterprises | 500+ brick kilns upgraded; cluster-level emission controls | $41.002M |
6 Urban Mobility & Electric Transport | Transition urban transport to zero-emission electric vehicles | 15,000 e-three-wheelers; 500 electric buses; charging infrastructure | $47.022M |
7 Heavy-Duty Vehicle Scrapping | Remove old, high-emission commercial vehicles from roads | 13,500 heavy-duty vehicles scrapped and replaced | $31.625M |
8 City-Level Air Quality Management | Strengthen municipal air quality monitoring and action plans | City AQM plans in 15 non-attainment cities; monitoring networks | $17.025M |
Total Program Cost
Financing Terms
Loan Instrument
IBRD Program-for-Results
Maturity
10 years from first disbursement
Grace Period
2 years from first disbursement
Private Capital
~$127M expected mobilization
Understanding Each DLI
Key targets and implementation approach for each component
Airshed Decision Support System (DSS)
Objective
Develop and operationalize AI-enabled air quality monitoring and decision support infrastructure
Target
Functional DSS with real-time data from super-sites and predictive modeling
Allocation
$84.350M
Human Resources & Capacity Building
Objective
Build institutional capacity for air quality management across government
Target
Training programs for 2,000+ officials across sectors and states
Allocation
$5.381M
Clean Cooking Transition
Objective
Transition households from biomass to clean cooking fuels and technologies
Target
3.9 million households converted to LPG/electric cooking
Allocation
$51.071M
Agricultural Nutrient Use Efficiency
Objective
Reduce ammonia emissions from agriculture through 4R nutrient stewardship
Target
4R practices adopted across 4-5 million hectares
Allocation
$28.185M
Industry & MSME Clean Production
Objective
Improve air quality from brick kilns and small/medium enterprises
Target
500+ brick kilns upgraded; cluster-level emission controls
Allocation
$41.002M
Urban Mobility & Electric Transport
Objective
Transition urban transport to zero-emission electric vehicles
Target
15,000 e-three-wheelers; 500 electric buses; charging infrastructure
Allocation
$47.022M
Heavy-Duty Vehicle Scrapping
Objective
Remove old, high-emission commercial vehicles from roads
Target
13,500 heavy-duty vehicles scrapped and replaced
Allocation
$31.625M
City-Level Air Quality Management
Objective
Strengthen municipal air quality monitoring and action plans
Target
City AQM plans in 15 non-attainment cities; monitoring networks
Allocation
$17.025M
Program Timeline
Key milestones from approval to full implementation
December 2025
World Bank Board Approval
January 2026
Program Launch
March 2026
Loan Agreement Signed
April 2026
Implementation Begins
2025-2031
Full Program Implementation
Financing by Sector
How UPCAMPA resources are allocated across program components
Air Quality Monitoring (DSS)
$84.35M
28.1% of total
Clean Cooking
$51.07M
17.0% of total
Urban Mobility & Transport
$78.65M
26.2% of total
Agriculture
$28.18M
9.4% of total
Industry & MSME
$41.00M
13.7% of total
Capacity & Institutions
$5.38M
1.8% of total
City-Level Management
$17.02M
5.7% of total
Key Focus Areas
The largest allocation (~$84.35M) goes to the Airshed DSS because reliable, real-time air quality monitoring and predictive modeling is fundamental to all other program components. Without accurate data on pollution sources and atmospheric conditions, interventions cannot be optimized.
Transport sector improvements (DLIs 6-7) receive $78.647M because transportation is a major pollution source in the IGP, and electric vehicle transition requires significant infrastructure investment.
Expected Outcomes
Anticipated improvements in air quality and public health from DLI achievement
30%
Air Quality Improvement
Expected PM2.5 reduction in IGP through full program implementation
$127M
Private Sector Mobilization
Co-investment expected through electric vehicle programs and clean cooking enterprises
270M
People Benefiting
Across Indo-Gangetic Plain region through improved air quality outcomes
Explore Program Components
Learn more about how each sector contributes to UPCAMPA's air quality goals.