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Koshi Early Recovery Project (KERP)
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Funding Information  ()
Total Actual Commitment:
974,517
Total Planned Commitment:
0
Total Actual Disbursements:
1,036,937
Total Planned Disbursements:
0
Total Actual Release of Funds :
993,714
Unallocated Disbursements:
-62,420
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
UNDP User
Created in workspace:
UNDP - Team
Computation:
Yes
Activity Created On:
16/02/2011
Activity updated on:
03/02/2015
Data Team Leader:
UNDP User undp@amp.org
 
Identification
Project Title: 
Koshi Early Recovery Project (KERP)
AMP ID: 
8723851250

Status:  Completed
Status Reason: 
Outputs: 

For outcome 1:

43 social and productive community infrastructure projects implemented, creating employment of 25,000 workdays to the flood victims

5002 households benefitted from the livelihood restoration support activities through micro grants

1481 flood survivors benefitted from the livelihood trainings like beekeeping, poultry farming, off seasonal vegetable farming, mason training , etc.

9 business plan studies completed

For outcome 2:

235 low cost shelter houses constructed and handed over to the beneficiaries (landless households) in joint ownership of spouses in collaboration with UN HABITAT

For outcome 3:

District authorities develop and maintain a database of disaster survivors and comprehensive compensation package distribution

Regular monthly coordination meetings with DDRC Sunsari district

Fortnightly joint IASC operational meeting


Input: 

Early recovery coordination and planning in order to help bridge the gap between relief and recovery efforts

Rehabilitation of community micro-infrastructure, skill development vocational training, micro-grants and business plan and market studies.


Impact: 

Effective recovery from disaster


Outcome:

1. Employment opportunities for flood affected poor, youth, women and individuals from socially excluded groups created

2. Flood affected male and female groups trained on disaster management and provided support for construction of permanent shelters in partnership with other agencies

3. Early recovery coordination assistance provided at the central and district level



Physical Progress %: 

budget
Activity is Off Budget


Donor Codes: 
  • [United Nations Development Programme Award ID: 00058243 Project ID: 00072281]

Humanitarian Aid: 
No
Planning

Date of Agreement:  01/09/2009
Date of effectiveness:  01/09/2009
Proposed Start Date:  01/09/2009
Actual Start Date:  01/09/2009
Extension Date 2: 
Extension Date 2 Comments: 

Planned Completion Date:  31/07/2011
Extension Date 1: 
Extension Date 1 Comments: 

Location
[NEPAL] [Eastern (Purwanchal)] [Koshi ] [Sunsari (Inaruwa)] 100%

Show Map

Implementation Level: Development Region

Implementation Location: District

National Plan
[National Development Plan (NDP)] [Infrastructure Development Policy] [Environment and Climate Change] 100.0%
Sectors
Primary Sector
Nepal Sector Classification - ENVIRONMENT,SCIENCE & TECHNOLOGY (100.0)%

Secondary Sector
Nepal Functional Coding - ENVIRONMENTAL PROTECTION - Protection of biodiversity and landscape (100.0)%

Funding
Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Technical Assistance
Modality of Assistance : Project Support
Earthquake Disaster Response :
Mode of Payment : Direct Payment Mode
Conditions :
Actual Commitments
Actual 02/09/2009 750,000   Dollar US
Actual 08/02/2010 300,000   Dollar US
Actual 28/06/2010 72,000   Dollar US
Actual 27/11/2010 -115,000   Dollar US
Actual 25/04/2011 -42,483   Dollar US
Actual 11/05/2011 10,000   Dollar US
Subtotal Actual Commitments: 974,517    
ACTUAL DISBURSEMENT:
Actual 30/06/2010 466,217   Dollar US
Actual 31/03/2011 502,328   Dollar US
Actual 30/06/2011 45,000   Dollar US
Actual 30/06/2011 18,498   Dollar US
Actual 31/12/2011 4,894   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 1,036,937    
Actual Expenditures:
Actual 30/06/2010 466,217   Dollar US
  Classification:  
Actual 31/03/2011 502,328   Dollar US
  Classification:  
Actual 30/06/2011 18,498   Dollar US
  Classification:  
Actual 30/09/2011 6,671   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 993,714    
Undisbursed Balance: -62,420    


 
Total Actual Commitments: 974,517  
Total Actual Disbursements: 1,036,937  
TOTAL ACTUAL EXPENDITURES: 993,714  
Undisbursed Balance: -62,420  
Consumption Rate: 96%  
Delivery rate: 106%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
  • United Nations Development Programme

Counterpart Ministry
  • Ministry of Women, Children & Social Welfare 100.0 %


Executing Agency
  • United Nations Development Programme 100.0 %

Implementing Agency
  • United Nations Development Programme 100.0 %

Contact Information
Donor funding Contact Information: 
FACD Contact Information: 
Project Coordinator Contact Information: 
Victoria Kianpour- victoria.kianpour@undp.org ;

Implementing Agency Contact Information: 
Executing Agency Contact Information: 
Project Sites (VDC and below) 
Haripur
Title Haripur
Outputs
Latitude 26.54198889
Longitude 86.97935556


Laukahi
Title Laukahi
Outputs
Latitude 26.60458161
Longitude 87.06634535


Paschim Kusaha
Title Paschim Kusaha
Outputs
Latitude 26.61210446
Longitude 87.06269341


Shripur Jabdi
Title Shripur Jabdi
Outputs
Latitude 26.55656635
Longitude 87.01360284