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Capacity Building for Strategic Planning for Municipal Solid Waste Management including understanding of Climate Change and Clean Development Mechanism

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Funding Information ()

Total Actual Commitment:
90,624

Total Planned Commitment:
0

Total Actual Disbursements:
63,437

Total Planned Disbursements:
90,624

Total Actual Release of Funds :
63,437

Unallocated Disbursements:
27,187

TOTAL PLANNED EXPENDITURES:
0

Additional info

Activity Created By:
UNHABITAT User

Created in workspace:
UN HABITAT - Team

Computation:
Yes

Activity Created On:
06/06/2011

Activity updated on:
18/02/2014

Data Team Leader:
UNHABITAT User unhabitat@amp.org

Identification

Project Title:
Capacity Building for Strategic Planning for Municipal Solid Waste Management including understanding of Climate Change and Clean Development Mechanism

AMP ID:
87238113683

Status: On-Going

Status Reason:

Outputs:

Develop of mechanisms to increase public involvement in SWM in all phases (segregation, collection and safe disposal) including developing SWM Long Term Strategic Plans and Short Term Action Plans acceptable to all stakeholders;

Build capacity of government and municipalities on CDM for sustainable management of solid waste through revenue generation and demonstrate mitigation approaches to climate change;

Enhance capacities of Municipal staffs in various aspects of SWM so that they are able to formulate SWM strategies and action plans by them and explore and tap global opportunities;

Identify and implement appropriate management and technological options suited to social, economic and cultural context;

Preparation of situational assessment and status reports and data-base of all the 58 municipalities to support GoN in planning and monitoring progress on SWM.

Input:

Capacity Building of municipal staffs of five selected municipalities on Climate Change, CDM and SWM;

Development of Long Term SWM strategies and Short Term Action Plan of five selected municipalities;

Technical support to five municipalities during implementation of pilot projects by the municipalities;

Determination of existing situation of SWM and developing a data-base of all the fifty eight municipalities.

Impact: Strengthened National agency as technical center for Municipal SWM and improved SWM system of Municipalities through long term strategic planning process.

Outcome:

Cities are cleaner;

Increased understanding and confidence among stakeholders and local authorities on SWM;

SWM activities following strategic and action planning implemented in five municipalities and dissemination of knowledge in all 58 municipalities;

Increased capacity of municipalities and municipal key staff on SWM service delivery and able to face different problems / issues associated with SWM;

Well accepted SWM Long Term Strategic Plans and Short Term Action Plans of five municipalities;

Improved understanding and awareness of Climate Change issues and CDM.

Climate Change Relevance:
Highly relevant

Physical Progress %:
60

Gender Marker:
Indirectly Supportive

Amendment number:
Amendment 1

budget
Activity is Off Budget

Donor Codes:

[United Nations Human Settlements Programme ]

Humanitarian Aid:
No

Planning

Date of Agreement: 10/02/2008

Date of effectiveness: 10/02/2008

Proposed Start Date: 10/02/2008

Actual Start Date: 10/02/2008

Extension Date 2:

Extension Date 2 Comments:

Planned Completion Date: 09/02/2011

Extension Date 1: 09/08/2012

Extension Date 1 Comments:

Location

[NEPAL] [Central (Madhyamanchal)] [Bagmati] [Kathmandu (Kathmandu)]

25%

[NEPAL] [Central (Madhyamanchal)] [Janakpur] [Dhanusa (Janakpur)]

15%

[NEPAL] [Eastern (Purwanchal)] [Koshi ] [Dhankuta (Dhankuta)]

15%

[NEPAL] [Far-Western (Sudur Pashchimanchal)] [Mahakali ] [Kanchanpur (Mahendara Nagar)]

15%

[NEPAL] [Mid-Western (Madhya Pashchimanchal)] [Rapti ] [Dang Deukhuri (Ghorahi)]

15%

[NEPAL] [Western (Pashchimanchal)] [Dhawalagiri] [Baglung (Baglung)]

15%

Show Map

Implementation Level:

Development Region

Implementation Location:

District

National Plan

[National Development Plan (NDP)] [Social Development Policy] [Drinking Water and Sanitation]

100.0%

Sectors

Primary Sector

Nepal Sector Classification - URBAN DEVELOPMENT

(100.0)%

Secondary Sector

Nepal Functional Coding - ENVIRONMENTAL PROTECTION - Waste Management

(100.0)%

Funding

Organization Name	:	United Nations Human Settlements Programme
Organization Role	:	donor
Type Of Assistance	:	Grant Aid
Modality of Assistance	:	Project Support
Earthquake Disaster Response	:
Mode of Payment	:	Direct Payment Mode
Conditions	:


Actual Commitments
Actual	10/02/2008	90,624 Dollar US
Subtotal Actual Commitments:		90,624

PLANNED DISBURSEMENT
Planned	01/03/2008	36,250 Dollar US
Planned	01/02/2011	27,187 Dollar US
Planned	01/09/2012	27,187 Dollar US
Subtotal Planned Disbursement:		90,624

ACTUAL DISBURSEMENT:
Actual	28/03/2008	36,250 Dollar US
Actual	18/08/2011	27,187 Dollar US
Actual	06/12/2012	Dollar US
SUBTOTAL ACTUAL DISBURSEMENT:		63,437


Actual Expenditures:
Actual	28/03/2008	36,250 Dollar US
	Classification:
Actual	18/08/2011	27,187 Dollar US
Actual	25/07/2012	Dollar US
Actual	06/12/2012	Dollar US
SUBTOTAL ACTUAL EXPENDITURES:		63,437




Undisbursed Balance:		27,187

Total Actual Commitments:	90,624
Total Planned Disbursements:	90,624
Total Actual Disbursements:	63,437
TOTAL ACTUAL EXPENDITURES:	63,437
Undisbursed Balance:	27,187
Consumption Rate:	100%
Delivery rate:	70%

Key Achievements