Funding Information
()
Total Actual Commitment:
20,693,419
Total Planned Commitment:
0
Total Actual Disbursements:
20,371,297
Total Planned Disbursements:
26,047,690
Total Actual Release of Funds :
0
Unallocated Disbursements:
322,121
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Created in workspace:
IECCD Workspace -
Team
Computation:
No
Activity Created On:
29/07/2011
Activity updated on:
04/08/2017
Data Team Leader:
IECCD
Under Secretary
atl@mof.gov.np
Identification
Project Title:
Motorable Local Road Bridge Program Phase I
AMP ID:
8723893604
Status:
Completed
Status Reason:
Outputs:
Output 1: DAG[1] s within the zone of influence of the motorable bridge benefit from employment in bridge construction works
Output 2: Local Bridge Section in DDCs/District Technical Office (DTOs) build local road bridges with appropriate technology[2]
Output 3: Local Bridge Section/DoLIDAR pilot new type of bridges and approaches
Output 4: Local Bridge Section/DoLIDAR have the capacity to develop Standards, Norms and Procedures
Output 5: Private sector has the capacity for the construction of local road bridges.
[1] Discriminated and poor as defined by SDC
[2] Cost-effective, technically sound, labor based and locally adaptable
Input:
A total of 80 bridges are expected to be built during the phase and the programme will have mainly four components:
i) Construction and piloting of new bridges (having average span of 40 meters to support loads of 15 tonnes on average) and approaches corresponding to outputs 1, 2 & 3
ii) Generation of knowledge and technological transfers corresponding to output 4
iii) Formulation of policy, strategies, business plans, norms and standards corresponding to output 4
iv) Capacity building of GoN, local communities and private sector[1] corresponding to output
[1] Out of 1200 registered private contractors of different class categories (A,B,C and D), very few A and B class contractors have
experience on building road bridges at a standard prescribed by DoR.
Impact:
‘People in the programme districts have improved livelihood due to better access.’
Outcome:
Outcome 1 : People have improved access to services and opportunities. The remote rural population will have better access to resources and opportunities from all-weather motorable roads and bridges;
Outcome 2 : National and local institutions adopt appropriate local road bridge strategy.
Physical Progress %:
Gender Marker:
Indirectly Supportive
budget
Activity is On Budget
Budget Head:
3658314
Donor Codes:
Organization Name: Swiss Agency for Development and Cooperation
Organization Acronym: SDC
Organization Group: Switzerland
Organization Type: Bilateral
Organization Code: SDC1
Humanitarian Aid:
No
Planning
Date of Agreement:
23/03/2011
Date of effectiveness:
01/02/2011
Proposed Start Date:
01/02/2011
Actual Start Date:
01/02/2011
Extension Date 2:
31/05/2016
Extension Date 2 Comments:
Planned Completion Date:
30/11/2014
Extension Date 1:
31/12/2015
Extension Date 1 Comments:
Location
Implementation Level:
National
Implementation Location:
Country
National Plan
[National Development Plan (NDP)] [Infrastructure Development Policy]
100.0%
Sectors
Primary Sector
Nepal Sector Classification
-
LOCAL DEVELOPMENT
(100.0)%
Secondary Sector
Nepal Functional Coding
-
SOCIAL PROTECTION
-
Social protection n.e.c.
(100.0)%
Funding
Actual Commitments
Actual
01/02/2011
9,350,000
Swiss Franc
Actual
29/09/2013
7,500,000
Swiss Franc
Actual
23/06/2015
975,000
Swiss Franc
Actual
27/08/2015
1,000,000
Swiss Franc
Subtotal Actual Commitments:
20,162,971
PLANNED DISBURSEMENT
Planned
07/02/2011
2,600,000
Swiss Franc
Planned
30/04/2012
1,100,000
Swiss Franc
Planned
31/07/2012
1,100,000
Swiss Franc
Planned
30/04/2013
2,200,000
Swiss Franc
Planned
31/12/2013
4,500,000
Swiss Franc
Planned
31/12/2014
5,250,000
Swiss Franc
Planned
30/11/2015
4,475,000
Swiss Franc
Planned
31/12/2016
3,960,000
Swiss Franc
Subtotal Planned Disbursement:
26,047,690
ACTUAL DISBURSEMENT:
Actual
21/02/2011
2,600,000
Swiss Franc
Actual
15/07/2011
14,143
Swiss Franc
Actual
30/09/2011
Swiss Franc
Actual
20/12/2011
1,817
Swiss Franc
Actual
31/03/2012
Swiss Franc
Actual
04/06/2012
2,200,000
Swiss Franc
Actual
18/07/2012
2,543
Swiss Franc
Actual
30/09/2012
Swiss Franc
Actual
31/12/2012
Swiss Franc
Actual
31/03/2013
Swiss Franc
Actual
10/06/2013
2,205,959
Swiss Franc
Actual
30/09/2013
1,670
Swiss Franc
Actual
22/11/2013
4,500,000
Swiss Franc
Actual
31/03/2014
Swiss Franc
Actual
07/07/2014
564
Swiss Franc
Actual
30/09/2014
Swiss Franc
Actual
11/11/2014
5,300,000
Swiss Franc
Actual
31/03/2015
10,735
Swiss Franc
Actual
17/04/2015
10,000
Swiss Franc
Actual
20/05/2015
10,000
Swiss Franc
Actual
02/07/2015
651
Swiss Franc
Actual
15/12/2015
1,000,000
Swiss Franc
Actual
28/12/2015
975,000
Swiss Franc
Actual
29/02/2016
13,400
Swiss Franc
Actual
20/05/2016
40,000
Swiss Franc
Actual
09/08/2016
450,000
Swiss Franc
SUBTOTAL ACTUAL DISBURSEMENT:
20,371,297
Undisbursed Balance:
-208,326
Actual Commitments
Actual
01/02/2011
500,000
Swiss Franc
Subtotal Actual Commitments:
530,448
Undisbursed Balance:
530,448
Total Actual Commitments:
20,693,419
Total Planned Disbursements:
26,047,690
Total Actual Disbursements:
20,371,297
Undisbursed Balance:
322,121
Delivery rate:
98%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
Swiss Agency for Development and Cooperation
Counterpart Ministry
Ministry of Federal Affairs and Local Development
100.0 %
Executing Agency
Ministry of Federal Affairs and Local Development
100.0 %
Implementing Agency
Department of Local Infrastructure Development and Agricultural Roads
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)