Urban governance and Development Program:Emerging Town Project
Funding Information
(USD)
Total Actual Commitment:
25,000,000 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
12,135,372 USD
Total Planned Disbursements:
32,754,554 USD
Unallocated Disbursements:
12,864,628 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
Project Modified By:
bpradhan@mof.gov.np
Project Created On:
02/10/2011
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Urban governance and Development Program:Emerging Town Project VALIDATED
ID: 
8723851787
IATI Identifier: 

Gender Marker: 

Climate Change Relevance: 

Status:  On-Going
Budget Head:  501164 
Status Reason:  It is in the process of subsidiary agreement with TDF
Input: 
  • servie Delivey Improvement in program implementing municipalities
  • Socio-Economis Infrastructure Development
  • Institutional Developemnt of participating Municipalities,MLD,DUDBC,TDF and variou Project implementing units for implementing the Project.
Outputs: 

Infrastructure and Quality service in participating Municipalities, MLD, TDF,DUDBC, the TDF
Outcome:
Impact: 

improved socio-economic and life standard of citizens in programme implemented area

Instutional strengtenning of MLD,DUDBC and TDF
Budget Type:
On Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  06-30-2011
Date of effectiveness:  10-02-2011
Proposed Start Date:  09-30-2011
Actual Start Date:  10-02-2011
Planned Completion Date:  07-31-2016
Location
[Koshi ] [Sunsari (Inaruwa)] 17.0%
[Gandaki] [Kaski (Pokhara)] 17.0%
[Koshi ] [Dhankuta (Dhankuta)] 16.0%
[Dhawalagiri] [Baglung (Baglung)] 17.0%
[Mechi ] [Jhapa (Chandragadhi)] 16.0%
[Lumbini ] [Palpa (Tansen)] 17.0%
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National Plan
Sectors

PRIMARY SECTORS
Nepal Sector Classification - URBAN DEVELOPMENT (100.0)%
Nepal Functional Coding - GENERAL PUBLIC SERVICE (100.0)%

Implementing/Executing Agencies
Donor Organization: 
  • International Development Association
Counterpart Ministry : 
  • Ministry of Urban Development 100.0 %
Executing Agency: 
  • Ministry of Urban Development 100.0 %
Implementing Agency: 
  • Lekhnath Municipality 11.0 %
  • Town Development Fund 11.0 %
  • Palpa Municipality 11.0 %
  • Dhankuta Municipality 12.0 %
  • Itahari Municipality 11.0 %
  • MechiNagar Municipality 11.0 %
  • Ministry of Federal Affairs and Local Development 11.0 %
  • Department of Urban Development and Building Construction 11.0 %
  • Baglung Municipality 11.0 %
Funding
International Development Association
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 06-30-2011 Grant Aid Reimbursable No NORMAL CASE Project Support 11,250,000 USD
Actual Commitment 06-30-2011 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 13,750,000 USD
Sub Total Actual Commitment: 25,000,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 02-29-2012 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 61,254 USD
Actual Disbursement 06-30-2012 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,084,118 USD
Actual Disbursement 06-30-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,200,000 USD
Actual Disbursement 06-30-2014 Grant Aid Reimbursable No NORMAL CASE Project Support -120,000 USD
Actual Disbursement 06-30-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 900,000 USD
Actual Disbursement 06-30-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 370,000 USD
Actual Disbursement 06-30-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 970,000 USD
Actual Disbursement 06-30-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 1,670,000 USD
Sub Total Actual Disbursement: 12,135,372 USD
Planned Disbursement 06-30-2012 Grant Aid Reimbursable No NORMAL CASE Project Support 1,607,929 USD
Planned Disbursement 06-30-2012 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,976,922 USD
Planned Disbursement 06-30-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 5,666,035 USD
Planned Disbursement 06-30-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 7,503,668 USD
Planned Disbursement 06-30-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,000,000 USD
Planned Disbursement 06-30-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 5,000,000 USD
Planned Disbursement 06-30-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,000,000 USD
Planned Disbursement 06-30-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,000,000 USD
Planned Disbursement 06-30-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 5,000,000 USD
Sub Total Planned Disbursement: 32,754,554 USD
UNDISBURSED BALANCE: 12,864,628 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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