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Information and Communication Technology Development Project (ICTDP)
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Funding Information  ()
Total Actual Commitment:
25,000,000
Total Planned Commitment:
0
Total Actual Disbursements:
18,112,341
Total Planned Disbursements:
20,474,000
Total Actual Release of Funds :
0
Unallocated Disbursements:
6,887,659
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:

Created in workspace:
IECCD Workspace - Team
Computation:
No
Activity Created On:
07/07/2010
Activity updated on:
02/09/2018
Data Team Leader:
IECCD Under Secretary atl@mof.gov.np
 
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Identification
Project Title: 
Information and Communication Technology Development Project (ICTDP)
AMP ID: 
872385111

Status:  On-Going
Status Reason: 
Outputs: 

The Project comprises:

1. Modernizing rural communities, particularly in remote areas, by improving rural connectivity through wireless broadband networks, mobilizing community socio-economic activities through village network portals, and building telecenters to improve service access in remote rural areas;

2. Building a government ICT network, which allows government-to-government exchange of data and information and central level management of government data information;

3. Developing various priority e-government applications; and

4. Designing and implementing human resources development programmes.


Input: 

The Project comprises the following parts:

Part 1: Rural e-Community

            - Wireless Broadband Network

            - village Networks

            - Telecenters

            -Community Mobilization and Capacity Development

Part 2: Government Network

            - Government Information and Data Center

            - Government Groupware

Part 3: e-Government Applications

Part 4: Human Resource Development for e-governance


Impact: 

Delivery of government services improved through ICT Networking.


Outcome:

The Project will help the Government of Nepal in economic and social development and reduce poverty by making ICT more accessible to remote and rural areas, and improving the delivery of government services through ICT network.



Physical Progress %: 

Gender Marker: 
Indirectly Supportive
budget
Activity is On Budget

Budget Head:  3011013

Donor Codes: 
  • [Asian Development Bank ]

Humanitarian Aid: 
No
Planning

Date of Agreement:  23/05/2008
Date of effectiveness:  25/07/2008
Proposed Start Date:  25/07/2008
Actual Start Date:  10/05/2010
Extension Date 2:  31/03/2018
Extension Date 2 Comments: 

Planned Completion Date:  30/06/2014
Extension Date 1:  15/07/2016
Extension Date 1 Comments: 

Location
[NEPAL] 100%

Show Map

Implementation Level: National

Implementation Location: Country

National Plan
[National Development Plan (NDP)] [Infrastructure Development Policy] [Information and Communication] 100.0%
Sectors
Primary Sector
Nepal Sector Classification - COMMUNICATIONS (100.0)%

Secondary Sector
Nepal Functional Coding - PUBLIC ORDER AND SAFETY - Public order and safety n.e.c. (100.0)%

Funding
Funding Organization Id : 210101
Organization Name : Asian Development Bank
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Project Support
Earthquake Disaster Response : No
Mode of Payment : Cash
Conditions :
Actual Commitments
Actual 23/05/2008 25,000,000   Dollar US
Subtotal Actual Commitments: 25,000,000    
PLANNED DISBURSEMENT
Planned 15/07/2012 5,820,000   Dollar US
Planned 15/07/2014 8,000,000   Dollar US
Planned 15/11/2015 1,200,000   Dollar US
Planned 15/07/2016 5,454,000   Dollar US
Subtotal Planned Disbursement: 20,474,000    
ACTUAL DISBURSEMENT:
Actual 15/07/2010 198,930   Dollar US
Actual 15/07/2011 865,436   Dollar US
Actual 15/11/2011 66,086   Dollar US
Actual 15/03/2012 80,151   Dollar US
Actual 15/07/2012 108,640   Dollar US
Actual 15/11/2012 368,423   Dollar US
Actual 15/03/2013 112,058   Dollar US
Actual 15/07/2013 1,027,206   Dollar US
Actual 15/11/2013 2,980,064   Dollar US
Actual 15/03/2014 2,117,608   Dollar US
Actual 15/07/2014 487,517   Dollar US
Actual 15/11/2014 324,153   Dollar US
Actual 15/03/2015 1,553,428   Dollar US
Actual 15/07/2015 641,548   Dollar US
Actual 15/11/2016 2,474,780   Dollar US
Actual 31/03/2017 14,992   Dollar US
Actual 15/07/2017 247,113   Dollar US
Actual 15/11/2017 3,352,636   Dollar US
Actual 15/03/2018 763,176   Dollar US
Actual 15/07/2018 328,396   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 18,112,341    
Undisbursed Balance: 6,887,659    


 
Total Actual Commitments: 25,000,000  
Total Planned Disbursements: 20,474,000  
Total Actual Disbursements: 18,112,341  
Undisbursed Balance: 6,887,659  
Delivery rate: 72%
Key Achievements
  • Very slow in implementation.
  • Related Documents
    Implementing/Executing Agencies
    Donor Organization
    • Asian Development Bank

    Counterpart Ministry
    • Prime Minister and Council of Minister's Office 100.0 %


    Executing Agency
    • Prime Minister and Council of Minister's Office 100.0 %

    Implementing Agency
    • Ministry of Science and Technology 14.0 %
    • Ministry of Health 14.0 %
    • Ministry of Land Reform and Management 14.0 %
    • Ministry of General Administration 14.0 %
    • Public Service Commission 15.0 %
    • Ministry of Information and Communications Technology 15.0 %
    • Ministry of Labour & Employment and Commerce 14.0 %

    Contact Information
    Donor funding Contact Information: 
    Shahid Parwez -

    FACD Contact Information: 
    Ram Prasad Mainali -

    Project Coordinator Contact Information: 
    Purushottam Khanal-

    Implementing Agency Contact Information: 
    Binod KC -
    Kapil Dev Shrestha -
    Sushil Kumar Ojha -
    Anup Banskota -
    Juddha Bahadur Gurung -
    Anil Gurung -
    Bhola Prasad Shiwakoti -

    Executing Agency Contact Information: 
    Baikunth Aryal -
    Project Sites (VDC and below)