Funding Information
()
Total Actual Commitment:
141,876,942
Total Planned Commitment:
0
Total Actual Disbursements:
74,942,312
Total Planned Disbursements:
0
Total Actual Release of Funds :
0
Unallocated Disbursements:
66,934,630
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Created in workspace:
IECCD Workspace -
Team
Computation:
No
Activity Created On:
25/11/2010
Activity updated on:
09/11/2016
Data Team Leader:
IECCD
Under Secretary
atl@mof.gov.np
Identification
Project Title:
Small Development Projects (India)
AMP ID:
8723831178
Status:
On-Going
Status Reason:
Outputs:
GOI has extended as grant assistance for implementation of Small Development Projects through Local Bodies and Non-Government Organizations, particularly for creation of infrastructure such as roads, electrification etc. and social infrastructure such as in the Education, Health or Community development sectors. It may be made available directly to a local bodies.
Input:
Social and Economic Development of Nepal.
Electrification in 5 VDCs in different five districts (Kachanari-Siraha, Thaprek-Nuwakot, Bhagwanpur-Rupandehi, Khajuri Mahuwa-Dhanusa, Phoolbari-Dang). MoU signed on 15 January 2010.
Impact:
Contributes economic and social development and improvement of public welfare.
Outcome:
Physical Progress %:
Gender Marker:
Neutral
budget
Activity is On Budget
Budget Head:
365151
Donor Codes:
Organization Name: India
Organization Acronym: IND
Organization Group: India
Organization Type: Bilateral
Organization Code: IND1
Humanitarian Aid:
No
Planning
Date of Agreement:
07/11/2003
Date of effectiveness:
07/11/2003
Proposed Start Date:
07/11/2003
Actual Start Date:
07/11/2003
Extension Date 2:
06/08/2008
Extension Date 2 Comments:
Planned Completion Date:
Extension Date 1:
29/06/2006
Extension Date 1 Comments:
Location
Implementation Level:
National
Implementation Location:
Country
National Plan
[National Development Plan (NDP)] [Social Development Policy] [Decentralization, Self Governance and Local Development]
100.0%
Sectors
Primary Sector
Nepal Sector Classification
-
LOCAL DEVELOPMENT
(100.0)%
Secondary Sector
Nepal Functional Coding
-
EDUCATION
-
Education n.e.c.
(33.0)%
Nepal Functional Coding
-
HEALTH
(34.0)%
Nepal Functional Coding
-
SOCIAL PROTECTION
(33.0)%
Funding
Actual Commitments
Actual
16/07/2010
1,372,000,000
Nepali Rupee
Actual
16/07/2011
1,400,000,000
Nepali Rupee
Subtotal Actual Commitments:
37,992,785
ACTUAL DISBURSEMENT:
Actual
15/07/2011
917,190,041
Nepali Rupee
Actual
15/07/2012
569,351,000
Nepali Rupee
Actual
15/07/2013
900,000,000
Nepali Rupee
Actual
15/07/2014
34,766,450
Dollar US
SUBTOTAL ACTUAL DISBURSEMENT:
63,817,711
Undisbursed Balance:
-25,824,926
Actual Commitments
Actual
13/07/2009
1,300,000,000
Indian Rupee
Subtotal Actual Commitments:
29,823,354
Undisbursed Balance:
29,823,354
Actual Commitments
Actual
19/09/2008
3,000,000,000
Indian Rupee
Actual
16/07/2014
500,000,000
Nepali Rupee
Subtotal Actual Commitments:
73,956,595
ACTUAL DISBURSEMENT:
Actual
14/07/2016
5,197,305
Nepali Rupee
SUBTOTAL ACTUAL DISBURSEMENT:
48,448
Undisbursed Balance:
73,908,147
Actual Commitments
Actual
06/11/2014
10,329,662
Nepali Rupee
Subtotal Actual Commitments:
104,208
ACTUAL DISBURSEMENT:
Actual
15/07/2015
671,100,000
Nepali Rupee
Actual
15/07/2016
478,085,438
Nepali Rupee
SUBTOTAL ACTUAL DISBURSEMENT:
11,076,152
Undisbursed Balance:
-10,971,944
Total Actual Commitments:
141,876,942
Total Actual Disbursements:
74,942,312
Undisbursed Balance:
66,934,630
Delivery rate:
53%
Key Achievements
Related Documents
Small Development Project -
7nov2003 SDP.pdf
Date:
1/20/2011
Implementing/Executing Agencies
Donor Organization
Counterpart Ministry
Ministry of Federal Affairs and Local Development
100.0 %
Executing Agency
Ministry of Finance
100.0 %
Implementing Agency
Department of Road
25.0 %
Department of Urban Development and Building Construction
25.0 %
Ministry of Federal Affairs and Local Development
25.0 %
Nepal Electricity Authority
25.0 %
Contact Information
Project Sites (VDC and below)