Funding Information
()
Total Actual Commitment:
37,700
Total Planned Commitment:
0
Total Actual Disbursements:
15,080
Total Planned Disbursements:
37,700
Total Actual Release of Funds :
15,080
Unallocated Disbursements:
22,620
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
UNHABITAT
User
Created in workspace:
UN HABITAT -
Team
Computation:
Yes
Activity Created On:
30/07/2012
Activity updated on:
25/06/2014
Data Team Leader:
UNHABITAT
User
unhabitat@amp.org
Identification
Project Title:
Orientation and Sensitization of District and VDC Level Stakeholders in Sector Coordination Planning and Implementation in Sindhupalchowk District
AMP ID:
872381133236
Status:
On-Going
Status Reason:
Outputs:
A. District level
D-WASH-CC formed/reformed/activated/strengthened for overall coordination of sanitation and hygiene activities
A total of 30 stakeholders including chairpersons of all political parties and their DDC representatives capacitated and enabling enviromnent created for collaborative planning, financing, implementation, monitoring and follow up of sanitation programme.
Stakeholders, local resources, strategic approaches, activities and tools identified to back up ODF/total sanitation initiatives.
A total of 1110 stakeholders (VDC secretaries and local level actors and front line workers) capacitated to create an enabling enviromnent for collaborative planning, financing, implementation, monitoring and follow up of sanitation programme.
District level Strategic Plan/Plan of Action on sanitation formulated/updated/revised/modified, endorsed and disseminated to local level in line with the Master Plan.
A conducive environment prepared for the integration of GSF programme activities with district and VDC level planning frameworks.
At least 12 numbers ofdistrict level key learning and success storied documented and shared.
Regular monitoring and follow up mechanism established within D-WASH-CC in coordination with district level sector partners.
B. VDC level
V-WASH-CC formed/reformed/activated/strengthened in 37 VDCs for overall coordination of sanitation and hygiene activities.
VDC level Strategic PlanJPlan of Action on sanitation formulated/updated/revised/modified and endorsed in 37 VDCs for implementation in line with district level Strategic PlanJPlan of Action.
Local level norms, rules and regulations formulated in 37 VDCs.
Local level stakeholders such as schools, Forest Users' Groups, micro finance institutions,mothers groups, etc. identified trained and mobilized for sanitation and hygiene promotion through ODF campaigns
A conducive environment prepared for the integration of sectoral activities in general and GSF programme activities in particular with VDC level planning frameworks.
At least 12 numbers of VDC level of key learning and success storied documented and shared out of 37 program VDCs
Input:
To orient the targeted participants about latest sector policies, strategies and plans, ongoing trends of sanitation sector and the roles and responsibilities of stakeholders in national, regional, district, municipality and VDC levels.
To form/reform D-WASH-CC and V-WASH CC in a representative manner and to seek participants' commitments for the mobilization of budget of DDC, VDCs, government line agencies and other development partners in sanitation.
To localize the Master Plan by formulating district and VDC level Strategic Plan/Plan of Action in GSF programme districts with specific consideration of target, resources, responsibilities and monitoring and follow up frameworks.
To prepare ground works in order to link up GSF programme with local level planning process of D-WASH-CC and V-WASH-CC for programme activities implementation by building the ownership ofthe government.
To draw stakeholders' joint commitments by means of district and VDC level declarations and/or plan ofaction for future endeavour and its' monitoring and follow up.
Impact:
Outcome:
Climate Change Relevance:
Neutral
Physical Progress %:
Gender Marker:
Neutral
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
Planning
Date of Agreement:
18/06/2012
Date of effectiveness:
18/06/2012
Proposed Start Date:
18/07/2012
Actual Start Date:
18/07/2012
Extension Date 2:
Extension Date 2 Comments:
Planned Completion Date:
17/06/2013
Extension Date 1:
Extension Date 1 Comments:
Location
[NEPAL]
[Central (Madhyamanchal)]
[Bagmati]
[Sindhupalchok (Chautara)]
100%
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
-
HEALTH
(100.0)%
Secondary Sector
Nepal Functional Coding
-
HEALTH
(100.0)%
Funding
Actual Commitments
Actual
18/06/2012
37,700
Dollar US
Subtotal Actual Commitments:
37,700
PLANNED DISBURSEMENT
Planned
25/06/2012
15,080
Dollar US
Planned
17/10/2012
11,310
Dollar US
Planned
17/06/2013
11,310
Dollar US
Subtotal Planned Disbursement:
37,700
ACTUAL DISBURSEMENT:
Actual
19/07/2012
15,080
Dollar US
Actual
06/12/2012
Dollar US
SUBTOTAL ACTUAL DISBURSEMENT:
15,080
Actual Expenditures:
Actual
19/07/2012
15,080
Dollar US
Actual
06/12/2012
Dollar US
SUBTOTAL ACTUAL EXPENDITURES:
15,080
Undisbursed Balance:
22,620
Total Actual Commitments:
37,700
Total Planned Disbursements:
37,700
Total Actual Disbursements:
15,080
TOTAL ACTUAL EXPENDITURES:
15,080
Undisbursed Balance:
22,620
Consumption Rate:
100%
Delivery rate:
40%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
United Nations Human Settlements Programme
Counterpart Ministry
Ministry of Urban Development
100.0 %
Executing Agency
United Nations Human Settlements Programme
Implementing Agency
Contact Information
Project Sites (VDC and below)
Atarpur
Title
Atarpur
Outputs
Latitude
27.67138889
Longitude
85.88845556
Bansbari
Title
Bansbari
Outputs
Latitude
27.79818
Longitude
85.56279
Banskharka
Title
Banskharka
Outputs
Latitude
27.8987
Longitude
85.6058
Baramchi
Title
Baramchi
Outputs
Latitude
27.85985556
Longitude
85.78262222
Baruwa
Title
Baruwa
Outputs
Latitude
27.96275
Longitude
85.61778
Bhotang
Title
Bhotang
Outputs
Latitude
28.0490149
Longitude
85.6714108
Bhotechaur
Title
Bhotechaur
Outputs
Latitude
27.79450909
Longitude
85.51482727
BhoteNamlang
Title
BhoteNamlang
Outputs
Latitude
27.88524444
Longitude
85.65335556
Choukati
Title
Choukati
Outputs
Latitude
27.76986667
Longitude
85.95853333
Dhuskun
Title
Dhuskun
Outputs
Latitude
27.77200118
Longitude
85.90516178
Dubachour
Title
Dubachour
Outputs
Latitude
27.8656
Longitude
85.57634444
Fatakshila
Title
Fatakshila
Outputs
Latitude
27.76164444
Longitude
85.58132222
Fulpingkatti
Title
Fulpingkatti
Outputs
Latitude
27.89573333
Longitude
85.96056667
Fulpingkot
Title
Fulpingkot
Outputs
Latitude
27.79407778
Longitude
85.79647778
Gati
Title
Gati
Outputs
Latitude
27.82553333
Longitude
85.90247778
Ghorthali
Title
Ghorthali
Outputs
Latitude
27.78772222
Longitude
85.99378889
Ghumthang
Title
Ghumthang
Outputs
Latitude
27.864327
Longitude
85.860726
Gloche
Title
Gloche
Outputs
Latitude
27.9385
Longitude
85.74737
Gumba
Title
Gumba
Outputs
Latitude
27.9643
Longitude
85.81299
Gunsa
Title
Gunsa
Outputs
Latitude
27.7137168
Longitude
85.8479
Hagam
Title
Hagam
Outputs
Latitude
27.83164444
Longitude
85.81235556
Haibung
Title
Haibung
Outputs
Latitude
27.8206
Longitude
85.46967
Helumbu
Title
Helumbu
Outputs
Latitude
27.99355
Longitude
85.54435
Ichok
Title
Ichok
Outputs
Latitude
27.92402222
Longitude
85.52435556
Jalbire
Title
Jalbire
Outputs
Latitude
27.82147778
Longitude
85.78306667
Jyamire
Title
Jyamire
Outputs
Latitude
27.84112222
Longitude
85.60557778
Karthali
Title
Karthali
Outputs
Latitude
27.79398889
Longitude
85.94782222
Kiwool
Title
Kiwool
Outputs
Latitude
27.92701111
Longitude
85.57575556
Kunchok
Title
Kunchok
Outputs
Latitude
27.7842
Longitude
85.66518889
Lagarche
Title
Lagarche
Outputs
Latitude
27.86498889
Longitude
85.64038889
Lisankhu
Title
Lisankhu
Outputs
Latitude
27.65782
Longitude
85.84673
Listikot
Title
Listikot
Outputs
Latitude
27.9052
Longitude
85.8834
Mahankal
Title
Mahankal
Outputs
Latitude
27.74578889
Longitude
85.3544
Maneswor
Title
Maneswor
Outputs
Latitude
27.80492222
Longitude
85.87333333
Marming
Title
Marming
Outputs
Latitude
27.85981111
Longitude
85.92474444
Melamchi
Title
Melamchi
Outputs
Latitude
27.83001111
Longitude
85.56406667
Nawalpur
Title
Nawalpur
Outputs
Latitude
27.81163333
Longitude
85.632
Palchok
Title
Palchok
Outputs
Latitude
27.89193333
Longitude
85.56527778
Pantang
Title
Pantang
Outputs
Latitude
27.89969558
Longitude
85.79888827
Piskar
Title
Piskar
Outputs
Latitude
27.73822222
Longitude
85.93155556
Sangachok
Title
Sangachok
Outputs
Latitude
27.69532222
Longitude
85.72073333
Selang
Title
Selang
Outputs
Latitude
27.84815556
Longitude
85.73784444
Shikharpur
Title
Shikharpur
Outputs
Latitude
27.82278417
Longitude
85.59812483
Sindhukot
Title
Sindhukot
Outputs
Latitude
27.82196667
Longitude
85.52701111
SipalKavre
Title
SipalKavre
Outputs
Latitude
27.82886667
Longitude
85.66647778
Talramarang
Title
Talramarang
Outputs
Latitude
27.85312222
Longitude
85.53234444
Tauthali
Title
Tauthali
Outputs
Latitude
27.72872222
Longitude
85.90368889
Tekanpur
Title
Tekanpur
Outputs
Latitude
27.75208889
Longitude
85.88296667
Thakani
Title
Thakani
Outputs
Latitude
27.84257778
Longitude
85.48731111
ThampalChhap
Title
ThampalChhap
Outputs
Latitude
27.91008889
Longitude
85.64177778
Thanpalkot
Title
Thanpalkot
Outputs
Latitude
27.93677778
Longitude
85.66297778
ThuloDhading
Title
ThuloDhading
Outputs
Latitude
27.64154444
Longitude
85.89695556
ThuloPakhar
Title
ThuloPakhar
Outputs
Latitude
27.7100625
Longitude
85.8708625
Tātopāni
Title
Tātopāni
Outputs
Latitude
27.941928
Longitude
85.941625