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POWER PLANT EXTENSION SALLERI CHIALSA ELECTRICITY COMPANY (SCECO) – SINGLE PHASE
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Funding Information  ()
Total Actual Commitment:
824,083
Total Planned Commitment:
0
Total Actual Disbursements:
731,892
Total Planned Disbursements:
624,737
Total Actual Release of Funds :
0
Unallocated Disbursements:
92,191
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Switzerland user
Created in workspace:
Switzerland - Team
Computation:
Yes
Activity Created On:
31/05/2013
Activity updated on:
18/12/2015
Data Team Leader:
Switzerland user switzerland@amp.org
 
Identification
Project Title: 
POWER PLANT EXTENSION SALLERI CHIALSA ELECTRICITY COMPANY (SCECO) – SINGLE PHASE
AMP ID: 
87238935324

Status:  Completed
Status Reason: 
Outputs: 

1.1        Hydropower plant  generation upgraded to 600   kW/h

 

1.2        SCECO’s economic sustainability increase        

2.1        People change from conventional woodbased    cooking to electric cooking


Input: 

Impact: 

Improved living conditions and economic opportunities through permanent hydro-power supply, and mitigation of deforestation and soil erosion.

Under the Credit 0.5 Climate, the project will contribute to the overall result: “Rural communities will have access to renewable and reliable forms of energy


Outcome:

1. The citizens of Salleri and Garma Village Development Committees (VDC) benefit from improved living conditions and economic opportunities through access to uninterrupted clean energy.

2. Salleri and Garma VDCs have reduced deforestation pressure  due to the use of electricity instead of firewood



Climate Change Relevance: 
Relevant
Physical Progress %: 

Gender Marker: 
Neutral
budget
Activity is Off Budget


Donor Codes: 
  • [Swiss Agency for Development and Cooperation ]

Humanitarian Aid: 
No
Planning

Date of Agreement:  01/09/2011
Date of effectiveness:  01/09/2011
Proposed Start Date: 
Actual Start Date:  01/09/2011
Extension Date 2:  30/06/2015
Extension Date 2 Comments: 

Planned Completion Date:  31/12/2012
Extension Date 1:  31/12/2014
Extension Date 1 Comments: 

Location
[NEPAL] [Eastern (Purwanchal)] [Sagarmatha ] [Solukhumbu (Salleri)] 100%

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Implementation Level: Development Region

Implementation Location: District

National Plan
[National Development Plan (NDP)] [Infrastructure Development Policy] [Alternative Energy] 100.0%
Sectors
Primary Sector
Nepal Sector Classification - ENERGY (100.0)%

Secondary Sector
Nepal Functional Coding - ENVIRONMENTAL PROTECTION - Environmental protection n.e.c. (100.0)%

Funding
Organization Name : Swiss Agency for Development and Cooperation
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Project Support
Earthquake Disaster Response : No
Mode of Payment : Direct Payment Mode
Conditions :
Actual Commitments
Actual 01/09/2011 500,000   Swiss Franc
Actual 06/03/2013 150,000   Swiss Franc
Actual 19/12/2013 40,000   Swiss Franc
Subtotal Actual Commitments: 824,083    
PLANNED DISBURSEMENT
Planned 28/02/2012 50,000   Swiss Franc
Planned 31/05/2012 300,000   Swiss Franc
Planned 31/12/2012 120,000   Swiss Franc
Planned 30/06/2013 120,000   Swiss Franc
Subtotal Planned Disbursement: 624,737    
ACTUAL DISBURSEMENT:
Actual 28/02/2012 50,000   Swiss Franc
Actual 19/03/2012 1,290   Swiss Franc
Actual 31/05/2012 300,000   Swiss Franc
Actual 29/10/2012 50,000   Swiss Franc
Actual 13/11/2012 70,000   Swiss Franc
Actual 31/05/2013 120,000   Swiss Franc
Actual 30/09/2013   Swiss Franc
Actual 31/12/2013   Swiss Franc
Actual 27/02/2014 50,000   Swiss Franc
Actual 31/03/2014 1,094   Swiss Franc
Actual 20/06/2014 1,279   Swiss Franc
Actual 30/09/2014   Swiss Franc
Actual 31/12/2014   Swiss Franc
Actual 19/03/2015 22,398   Swiss Franc
Actual 17/04/2015 6,239   Swiss Franc
Actual 31/07/2015 27,000   Swiss Franc
SUBTOTAL ACTUAL DISBURSEMENT: 731,892    
Undisbursed Balance: 92,191    


 
Total Actual Commitments: 824,083  
Total Planned Disbursements: 624,737  
Total Actual Disbursements: 731,892  
Undisbursed Balance: 92,191  
Delivery rate: 89%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
  • Swiss Agency for Development and Cooperation

Counterpart Ministry
  • Ministry of Energy 100.0 %


Executing Agency
  • Swiss Agency for Development and Cooperation 100.0 %

Implementing Agency
  • ITECO Engineering Ltd. 100.0 %

Contact Information
Donor funding Contact Information: 
FACD Contact Information: 
Project Coordinator Contact Information: 
Implementing Agency Contact Information: 
Executing Agency Contact Information: 
Project Sites (VDC and below) 
Salleri Chyalsa
Title Salleri Chyalsa
Outputs
Latitude 27.50518010107816
Longitude 86.58392996830206