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Isolated Water Supply System for Urban Poor Communities in Kathmandu Valley

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Funding Information ()

Total Actual Commitment:
172,000

Total Planned Commitment:
0

Total Actual Disbursements:
103,200

Total Planned Disbursements:
172,000

Total Actual Release of Funds :
103,200

Unallocated Disbursements:
68,800

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:
Isolated Water Supply System for Urban Poor Communities in Kathmandu Valley

AMP ID:
87238113469

Status: On-Going

Status Reason:

Outputs:

The Socio-economic Status of Tokha prepared;

Detailed Design of Tokha Water Supply Scheme;

Establishment of Tokha Water Supply Scheme;

Pro Poor Water Supply Service Approach through Community Taps;

Sanitation Master Plan of Tokha;

Capacity Building of Local Authorities and Communities in Tokha;

Establishment of the Water Bottling System in Koteshwor.

Input:

Tokha Integrated Water and Sanitation intervention to ensure right of low income consumers to safe drinking water and a comprehensive sanitation master plan for planned sanitary intervention;

Water Bottling System for affordable drinking water access tp urban poor communities of Koteshwor and Chyasal;

Rehabilitation and Conservation of Traditional Water Sources and Harvesting Rain water;

Advocacy and Network on "Low Income Consumer Support" for affordable water supply.

Impact:

Outcome:

Access to adequate and safe water supply to residents of Tokha;

Access to affordable and safe water to poor communities to Koteshower;

Reduce in water collection time;

Improve in sanitation through adequate water supply;

Establish and sustainable operation of community based water supply system.

Physical Progress %:

Gender Marker:
Indirectly Supportive

budget
Activity is Off Budget

Donor Codes:

[United Nations Human Settlements Programme ]

Humanitarian Aid:
No

Planning

Date of Agreement: 21/08/2009

Date of effectiveness: 21/08/2009

Proposed Start Date: 21/08/2009

Actual Start Date: 21/08/2009

Extension Date 2:

Extension Date 2 Comments:

Planned Completion Date: 20/08/2012

Extension Date 1:

Extension Date 1 Comments:

Location

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

100%

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 - DRINKING WATER

(100.0)%

Secondary Sector

Nepal Functional Coding - HOUSING AND COMMUNITY AMENITIES - Water supply

(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	21/08/2009	172,000 Dollar US
Subtotal Actual Commitments:		172,000

PLANNED DISBURSEMENT
Planned	10/09/2009	51,600 Dollar US
Planned	01/05/2010	51,600 Dollar US
Planned	01/03/2011	34,400 Dollar US
Planned	01/09/2012	34,400 Dollar US
Subtotal Planned Disbursement:		172,000

ACTUAL DISBURSEMENT:
Actual	10/09/2009	51,600 Dollar US
Actual	05/01/2012	51,600 Dollar US
Actual	06/12/2012	Dollar US
SUBTOTAL ACTUAL DISBURSEMENT:		103,200


Actual Expenditures:
Actual	10/09/2009	51,600 Dollar US
	Classification:
Actual	05/01/2012	51,600 Dollar US
Actual	06/12/2012	Dollar US
SUBTOTAL ACTUAL EXPENDITURES:		103,200




Undisbursed Balance:		68,800

Total Actual Commitments:	172,000
Total Planned Disbursements:	172,000
Total Actual Disbursements:	103,200
TOTAL ACTUAL EXPENDITURES:	103,200
Undisbursed Balance:	68,800
Consumption Rate:	100%
Delivery rate:	60%

Key Achievements