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:
Organization Name: United Nations Human Settlements Programme
Organization Acronym: UN Habitat
Organization Group: United Nations
Organization Type: Multilateral
Organization Code: UNH1
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%
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
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
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