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Orientation and Sensitization of District and VDC Level Stakeholders in Sector Coordination Planning and Implementation in Sindhupalchowk District
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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: 
  • [United Nations Human Settlements Programme ]

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%

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 - HEALTH (100.0)%

Secondary Sector
Nepal Functional Coding - HEALTH (100.0)%

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

Contact Information
Donor funding Contact Information: 
Bhushan Tuladhar -

FACD Contact Information: 
Project Coordinator Contact Information: 
Bal Bahadur Thapa- bbthapa2009@gmail.com ;

Implementing Agency Contact Information: 
Rajesh Manandhar - rajesh.manandhar@unhabitat.org.np;

Executing Agency Contact Information: 
Sudha Shrestha - sudha.shrestha@unhabitat.org.np ;
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