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
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:
Organization Name: Asian Development Bank
Organization Acronym: ADB
Organization Group: Asian Development Bank
Organization Type: Multilateral
Organization Code: ADB1
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
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
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
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
Project Sites (VDC and below)