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Kali Gandaki A Hydropower Plant Rehabilitation Project

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Funding Information ()

Total Actual Commitment:
27,260,000

Total Planned Commitment:
0

Total Actual Disbursements:
4,855,364

Total Planned Disbursements:
0

Total Actual Release of Funds :
0

Unallocated Disbursements:
22,404,636

TOTAL PLANNED EXPENDITURES:
0

Additional info

Activity Created By:

Created in workspace:
IECCD Workspace - Team

Computation:
No

Activity Created On:
04/04/2013

Activity updated on:
29/07/2018

Data Team Leader:
IECCD Under Secretary atl@mof.gov.np

Identification

Project Title:
Kali Gandaki A Hydropower Plant Rehabilitation Project

AMP ID:
872381714997

Status: Completed

Status Reason:

Outputs:

Improve the safety management of the dam.

Decrease the total quantity of sediments entering the powerhouse.

Reduce the cavitation in the turbine in the dry season.

Improve the safety of the plant by improving the operations of the MIVs.

Imprive the safety of the plant by repairing the control systems

Input:

The Components of the project are as folows

Civil works

Headworks Modification

Improving Dam Safety Minitoring and Instrumentation

Maintenance Works

         2. Electro-mechanical works

Mechanical Works

Electrical works

         3. Technical Assistance and Capacity Building

Consulting Firm

Asset Management

Safeguard Implementation

Capacity Building

Catchment Area Treatment Plan

          4. Contigent Emergency response

Impact:

Outcome:

The objective of this proposed project is to improve the reliability of power supply of Kali Gandaki A Hydropower plant through rehabilation and safety measures and improve the response capacity of Nepal in case of an emergency.

Physical Progress %:

Gender Marker:
Neutral

budget
Activity is On Budget

Budget Head: 458

Donor Codes:

[International Development Association ]

Humanitarian Aid:
No

Planning

Date of Agreement: 08/07/2013

Date of effectiveness: 08/07/2013

Proposed Start Date: 08/07/2013

Actual Start Date: 08/07/2013

Extension Date 2:

Extension Date 2 Comments:

Planned Completion Date: 30/06/2017

Extension Date 1:

Extension Date 1 Comments:

Location

[NEPAL] [Western (Pashchimanchal)] [Gandaki] [Syangja (Syangja)]

100%

Show Map

Implementation Level:

Development Region

Implementation Location:

District

National Plan

[National Development Plan (NDP)] [Infrastructure Development Policy] [Water Resources] [Hydro Electricity]

100.0%

Sectors

Primary Sector

Nepal Sector Classification - HYDRO ELECTRICITY

(100.0)%

Secondary Sector

Nepal Functional Coding - ECONOMIC AFFAIRS - Fuel and energy

(100.0)%

Funding

Organization Name	:	International Development Association
Organization Role	:	donor
Type Of Assistance	:	Loan
Modality of Assistance	:	Project Support
Earthquake Disaster Response	:	No
Mode of Payment	:	Reimbursable
Conditions	:


Actual Commitments
Actual	08/07/2013	27,260,000 Dollar US
Subtotal Actual Commitments:		27,260,000


ACTUAL DISBURSEMENT:
Actual	30/06/2014	1,000,000 Dollar US
Actual	31/10/2014	Dollar US
Actual	30/06/2015	Dollar US
Actual	30/06/2016	2,780,000 Dollar US
Actual	30/06/2017	885,724 Dollar US
Actual	30/06/2018	189,640 Dollar US
SUBTOTAL ACTUAL DISBURSEMENT:		4,855,364






Undisbursed Balance:		22,404,636

Total Actual Commitments:	27,260,000
Total Actual Disbursements:	4,855,364
Undisbursed Balance:	22,404,636
Delivery rate:	18%

Key Achievements