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Strengthening Water, Air, Sanitation and Hygiene Treasuring Health (SWASHTHA) - I
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Funding Information  ()
Total Actual Commitment:
198,000
Total Planned Commitment:
0
Total Actual Disbursements:
168,300
Total Planned Disbursements:
198,000
Total Actual Release of Funds :
168,300
Unallocated Disbursements:
29,700
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
UNHABITAT User
Created in workspace:
UN HABITAT - Team
Computation:
Yes
Activity Created On:
26/05/2011
Activity updated on:
20/02/2014
Data Team Leader:
UNHABITAT User unhabitat@amp.org
 
Identification
Project Title: 
Strengthening Water, Air, Sanitation and Hygiene Treasuring Health (SWASHTHA) - I
AMP ID: 
87238113680

Status:  On-Going
Status Reason: 
Outputs: 

  • Preparation of participatory water and sanitation master plans;
  • 16 pilot demonstration projects (8 water system and 8 sanitation facilities) – water and sanitation facilities that will support in improving the environmental health and sanitation situation and sanitation practices of the target communities;
  • Increased coverage and access of water and sanitation facilities resulting through increased awareness and capacities of both state and non-state actors to deliver services as per plans.


Input: 

The project includes urban and peri-urban clusters of 3 western districts-the cluster covers 5 municipalities and 3 small towns.

The major activities include-

  • Develop participatory WATSAN Master Plans for 5 municipalities\ 3 VDCs;
  • Promotion of 4 appropriate point of use- Simple Household Water Treatment Technologies from Practical Action’s “Healthy Homes” approach;
  • Empowering and Capacity Building of 200 female community health volunteers (FCHV) and 25 mother leaders from mother groups for better sanitation and hygiene behavior. Each FCHV will further deliver the message to 50 women while the mother leaders reach out to 10,000 target women;
  • Behavioral change campaigns (hand-washing campaigns, street theatres, community radio programs and inter community group competitions) in 16 communities, 20 health centers and 4 municipalities.

Impact: 

Institutionalization of pro poor water and sanitation governance by municipal authorities


Outcome:
  • Improved access to safe drinking water, better sanitation facilities and hygiene practices among 50,000 people including women and children;
  • Improved partnerships between state and non-state actors; and institutionalization of environmental health improvement measures through improved linkages between state, non-state and private sector actors;
  • Reduction in the incidences of water-borne diseases and health costs among target households by 25%.


Physical Progress %: 

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:  03/11/2008
Date of effectiveness:  03/11/2008
Proposed Start Date:  03/11/2008
Actual Start Date:  03/11/2008
Extension Date 2: 
Extension Date 2 Comments: 

Planned Completion Date:  02/11/2010
Extension Date 1:  31/12/2012
Extension Date 1 Comments: 

Location
[NEPAL] [Central (Madhyamanchal)] [ Narayani ] [Chitwan (Bharatpur)] 35%

[NEPAL] [Western (Pashchimanchal)] [Lumbini ] [Nawalparasi (Parasi)] 35%

[NEPAL] [Western (Pashchimanchal)] [Lumbini ] [Rupandehi (Bhairahawa)] 30%

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 - HEALTH - Health n.e.c. (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 03/11/2008 198,000   Dollar US
Subtotal Actual Commitments: 198,000    
PLANNED DISBURSEMENT
Planned 01/11/2008 49,500   Dollar US
Planned 01/11/2010 39,600   Dollar US
Planned 01/02/2011 39,600   Dollar US
Planned 01/12/2011 39,600   Dollar US
Planned 01/11/2012 29,700   Dollar US
Subtotal Planned Disbursement: 198,000    
ACTUAL DISBURSEMENT:
Actual 28/11/2008 49,500   Dollar US
Actual 16/05/2011 39,600   Dollar US
Actual 11/07/2011 39,600   Dollar US
Actual 13/08/2012 39,600   Dollar US
Actual 06/12/2012   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 168,300    
Actual Expenditures:
Actual 28/11/2008 49,500   Dollar US
  Classification:  
Actual 16/05/2011 39,600   Dollar US
  Classification:  
Actual 11/07/2011 39,600   Dollar US
  Classification:  
Actual 13/08/2012 39,600   Dollar US
Actual 06/12/2012   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 168,300    
Undisbursed Balance: 29,700    


 
Total Actual Commitments: 198,000  
Total Planned Disbursements: 198,000  
Total Actual Disbursements: 168,300  
TOTAL ACTUAL EXPENDITURES: 168,300  
Undisbursed Balance: 29,700  
Consumption Rate: 100%  
Delivery rate: 85%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
  • United Nations Human Settlements Programme

Counterpart Ministry
  • Ministry of Physical Infrastructure and Transportation 100.0 %


Executing Agency
  • United Nations Human Settlements Programme

Implementing Agency
  • Practical Action Nepal

Contact Information
Donor funding Contact Information: 
Bhuban Karki -

FACD Contact Information: 
Project Coordinator Contact Information: 
Rajesh Manandhar- rajesh.manandhar@unhabitat.org.np ;

Implementing Agency Contact Information: 
Binaya Shrestha - binaya.shrestha@practicalaction.org.np;

Executing Agency Contact Information: 
Project Sites (VDC and below) 
Bharatpur
Title Bharatpur
Outputs
Latitude 27.6833333
Longitude 84.4333333


Butw?l
Title Butw?l
Outputs
Latitude 27.700554
Longitude 83.448358


Kawasoti
Title Kawasoti
Outputs
Latitude 27.62522759
Longitude 84.10938723


Par?si
Title Par?si
Outputs
Latitude 27.522501
Longitude 83.680628


Ratnanagar
Title Ratnanagar
Outputs
Latitude 27.61937211
Longitude 84.52010579


Siddharthanagar
Title Siddharthanagar
Outputs
Latitude 27.5
Longitude 83.45


Sunwal
Title Sunwal
Outputs
Latitude 27.60602814
Longitude 83.6439488