Funding Information
()
Total Actual Commitment:
15,292,356
Total Planned Commitment:
0
Total Actual Disbursements:
12,979,796
Total Planned Disbursements:
7,531,774
Total Actual Release of Funds :
0
Unallocated Disbursements:
2,312,560
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Created in workspace:
IECCD Workspace -
Team
Computation:
No
Activity Created On:
16/06/2010
Activity updated on:
14/10/2014
Data Team Leader:
IECCD
Under Secretary
atl@mof.gov.np
Identification
Project Title:
Rural Water Supply and Sanitation Project in Western Nepal [RWSSP-WN]
AMP ID:
8723897729
Status:
Completed
Status Reason:
Its next phase has been started as RWSSP WN II
Outputs:
About 80,000 people will be benefited by water supply, 250000 people will be benefited by hygiene and sanitation, 10,000 people will be benefited by arsenic mitigation and 200000 people will be benefited by IGA, capacity buildings etc.
Input:
Institutional capacity building
Human resources development
Resource mobilisation
Service coverage and O&M
Impact:
Institutional Capacity bulit up
Resources mobilised
Improve health of local people, children and women
Outcome:
To improve quality of life,environment conditions and increased opportunities.
To improve rural livelihoods through rational,equitable and sustainable use of water supplies,sanitation and hygiene at the village level
Physical Progress %:
Gender Marker:
Directly Supportive
budget
Activity is On Budget
Budget Head:
69-3-868; 69-4-868
Donor Codes:
Organization Name: Finland
Organization Acronym: FI
Organization Group: Finland
Organization Type: Bilateral
Organization Code: FI1
Humanitarian Aid:
No
Planning
Date of Agreement:
22/05/2008
Date of effectiveness:
22/05/2008
Proposed Start Date:
01/08/2008
Actual Start Date:
01/08/2008
Extension Date 2:
15/10/2013
Extension Date 2 Comments:
Planned Completion Date:
31/12/2012
Extension Date 1:
15/07/2013
Extension Date 1 Comments:
Location
[NEPAL]
[Mid-Western (Madhya Pashchimanchal)]
[Rapti ]
[Dang Deukhuri (Ghorahi)]
9%
[NEPAL]
[Mid-Western (Madhya Pashchimanchal)]
[Rapti ]
[Pyuthan (Pyuthan Khalanga)]
9%
[NEPAL]
[Mid-Western (Madhya Pashchimanchal)]
[Rapti ]
[Rukum (Musikot)]
9%
[NEPAL]
[Western (Pashchimanchal)]
[Dhawalagiri]
[Baglung (Baglung)]
9%
[NEPAL]
[Western (Pashchimanchal)]
[Dhawalagiri]
[Myagdi (Beni)]
9%
[NEPAL]
[Western (Pashchimanchal)]
[Dhawalagiri]
[Parbat (Kusma)]
9%
[NEPAL]
[Western (Pashchimanchal)]
[Gandaki]
[Syangja (Syangja)]
9%
[NEPAL]
[Western (Pashchimanchal)]
[Gandaki]
[Tanahu (Damauli)]
9%
[NEPAL]
[Western (Pashchimanchal)]
[Lumbini ]
[Kapilvastu (Taulihawa)]
10%
[NEPAL]
[Western (Pashchimanchal)]
[Lumbini ]
[Nawalparasi (Parasi)]
9%
[NEPAL]
[Western (Pashchimanchal)]
[Lumbini ]
[Rupandehi (Bhairahawa)]
9%
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
-
LOCAL DEVELOPMENT
(100.0)%
Secondary Sector
Nepal Functional Coding
-
HOUSING AND COMMUNITY AMENITIES
-
Water supply
(100.0)%
Funding
Actual Commitments
Actual
22/05/2008
9,703,000
Euro
Subtotal Actual Commitments:
15,292,356
PLANNED DISBURSEMENT
Planned
31/07/2011
1,500,000
Euro
Planned
31/07/2012
2,649,105
Euro
Planned
31/07/2013
1,589,463
Euro
Subtotal Planned Disbursement:
7,531,774
ACTUAL DISBURSEMENT:
Actual
31/07/2010
2,306,967
Euro
Actual
31/03/2011
1,302,033
Euro
Actual
15/07/2011
553,399
Euro
Actual
15/11/2011
1,302,033
Euro
Actual
15/04/2012
920,000
Euro
Actual
16/07/2013
1,667,220
Euro
Actual
15/09/2013
1,600,000
Euro
SUBTOTAL ACTUAL DISBURSEMENT:
12,979,796
Planned EDD
Planned
15/07/2014
150,000,000
Nepali Rupee
Recipient: Ministry of Federal Affairs and Local Development as the Responsible Organization
Planned
15/07/2014
150,000,000
Nepali Rupee
Recipient: Ministry of Federal Affairs and Local Development as the Responsible Organization
Subtotal Planned EDD
Undisbursed Balance:
2,312,560
Total Actual Commitments:
15,292,356
Total Planned Disbursements:
7,531,774
Total Actual Disbursements:
12,979,796
Total Planned EDD:
3,108,808
Undisbursed Balance:
2,312,560
Delivery rate:
85%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
Counterpart Ministry
Ministry of Federal Affairs and Local Development
100.0 %
Executing Agency
Ministry of Federal Affairs and Local Development
100.0 %
Implementing Agency
Syanja District Development Committee
10.0 %
Kapilvastu District Development Committee
10.0 %
Pyuthan District Development Committee
10.0 %
Myagdi District Development Committee
10.0 %
Department of Local Infrastructure Development and Agricultural Roads
10.0 %
Rupandehi District Development Committee
10.0 %
Tanahun District Development Committee
10.0 %
Parbat District Development Committee
10.0 %
Baglung District Development Committee
10.0 %
Nawalparasi District Development Committee
10.0 %
Contact Information
Project Sites (VDC and below)
Aama
Title
Aama
Outputs
Latitude
27.41178
Longitude
83.26137
Arman
Title
Arman
Outputs
Latitude
28.37718889
Longitude
83.42485556
Baidauli
Title
Baidauli
Outputs
Latitude
27.402
Longitude
83.78474444
Baluhawa
Title
Baluhawa
Outputs
Latitude
27.477
Longitude
83.1104
Barachaur
Title
Barachaur
Outputs
Latitude
28.12029754
Longitude
82.54455968
Barbhanjyang
Title
Barbhanjyang
Outputs
Latitude
28.00586667
Longitude
84.37558889
Bhakilmi
Title
Bhakilmi
Outputs
Latitude
28.33247
Longitude
83.51572
Bhirkot
Title
Bhirkot
Outputs
Latitude
27.86057778
Longitude
84.23157778
Bihunkot
Title
Bihunkot
Outputs
Latitude
28.24543333
Longitude
83.58063333
Chhisti
Title
Chhisti
Outputs
Latitude
28.13411
Longitude
83.60663
Chitrebhanjyang
Title
Chitrebhanjyang
Outputs
Latitude
27.97612222
Longitude
83.9646
Dagnam
Title
Dagnam
Outputs
Latitude
28.43323333
Longitude
83.5376
Damek
Title
Damek
Outputs
Latitude
28.18994444
Longitude
83.57276667
Dana
Title
Dana
Outputs
Latitude
28.53746667
Longitude
83.62085556
Dangwang
Title
Dangwang
Outputs
Latitude
27.95537778
Longitude
82.98367778
Darwang
Title
Darwang
Outputs
Latitude
28.42156667
Longitude
83.41436667
Devadaha
Title
Devadaha
Outputs
Latitude
27.65874444
Longitude
83.57386667
Dhairing
Title
Dhairing
Outputs
Latitude
28.31696667
Longitude
83.61515556
Dhaubadi
Title
Dhaubadi
Outputs
Latitude
27.73914444
Longitude
84.10177778
Ghansikuwa
Title
Ghansikuwa
Outputs
Latitude
27.97887778
Longitude
84.34477778
Gugauli
Title
Gugauli
Outputs
Latitude
27.64905556
Longitude
82.77704444
Hansapur
Title
Hansapur
Outputs
Latitude
27.9491
Longitude
82.88128889
Jogada
Title
Jogada
Outputs
Latitude
27.54403333
Longitude
83.23973333
Kandebas
Title
Kandebas
Outputs
Latitude
28.18986667
Longitude
83.38728889
Keware Bhanjyang
Title
Keware Bhanjyang
Outputs
Latitude
27.94778065
Longitude
83.80419642
Khanigaun
Title
Khanigaun
Outputs
Latitude
28.24426583
Longitude
83.57869157
Khawang
Title
Khawang
Outputs
Latitude
28.2344875
Longitude
82.943025
Khurhuriya
Title
Khurhuriya
Outputs
Latitude
27.60285556
Longitude
82.77503333
Kochiwang
Title
Kochiwang
Outputs
Latitude
28.08912222
Longitude
82.64715556
Kyakmi
Title
Kyakmi
Outputs
Latitude
27.93938889
Longitude
83.94337778
Ligha
Title
Ligha
Outputs
Latitude
28.2588
Longitude
82.91335556
Mahendrakot
Title
Mahendrakot
Outputs
Latitude
27.72483333
Longitude
83.05018889
Nisi
Title
Nisi
Outputs
Latitude
28.4463
Longitude
83.23581111
Parāsi
Title
Parāsi
Outputs
Latitude
27.522501
Longitude
83.680628
Pratapapur
Title
Pratapapur
Outputs
Latitude
27.4552
Longitude
83.82256667
Ramjakot
Title
Ramjakot
Outputs
Latitude
27.88964444
Longitude
84.14583333
Rangapur
Title
Rangapur
Outputs
Latitude
27.45857778
Longitude
83.04894444
Sakhar
Title
Sakhar
Outputs
Latitude
27.90068889
Longitude
83.92803333
Sekham
Title
Sekham
Outputs
Latitude
27.91672222
Longitude
83.8806
ShambuBhagawatipur
Title
ShambuBhagawatipur
Outputs
Latitude
27.92122222
Longitude
84.10751111
Silautiya
Title
Silautiya
Outputs
Latitude
27.38707778
Longitude
83.36297778
Sisawa
Title
Sisawa
Outputs
Latitude
27.52325556
Longitude
82.935
Sukhaura
Title
Sukhaura
Outputs
Latitude
28.16422222
Longitude
83.41854444
Swargadwarikhal
Title
Swargadwarikhal
Outputs
Latitude
28.14297778
Longitude
82.63238889
Thaprek
Title
Thaprek
Outputs
Latitude
28.08847778
Longitude
84.14925556
Thulipokhari
Title
Thulipokhari
Outputs
Latitude
28.20589
Longitude
83.7286