Kathmandu Valley Water Services Sector Development Project
Funding Information
(USD)
Total Actual Commitment:
10,236,886 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
3,304,511 USD
Total Planned Disbursements:
2,950,000 USD
Unallocated Disbursements:
6,932,375 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
atl@mof.gov.np
Project Modified By:
atl@mof.gov.np
Project Created On:
08/19/2020
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Kathmandu Valley Water Services Sector Development Project VALIDATED
ID: 
872382130
IATI Identifier: 

Gender Marker: 
Neutral
Climate Change Relevance: 
Neutral
Status:  On-Going
Budget Head:  501146 
Status Reason: 

 
Input: 

Restructuring of the NWSC and establishment of WA manage

Water supply and waste water services in the kathmandu valley

Establishment and rightsizing of the WUO
Outputs: 

 

The aim of the project is to improve, on a sustainable basis, the operation of the water supply and wastewater services within the metropolitan and urban areas of the Kathmandu Valley. The objective of the project is to support the water sector institutional reforms introduced under the program and the scope of the project includes 

  • Introduction of the performance based Management contract 
  • Implementation assistance for the three entities to be established under the program, namely the WA, the WUO and the NWSRB;and 
  • Completion of the process, already commenced by the NWSC, of computerization of the billing and accounting systems for the NWSC branches in the Kathmandu Valley.

 
Outcome:

 

  • Improved water services in Kathmandu Valley
  • Coordinated distribution network
Impact: 
  • Improvement investment programs associated with the construction of Melamchi Diversion scheme and water treatment plant in the Kathmandu Valley
  • Efficient service delivery 
  • Computerized billing and accounting system.
Budget Type:
On Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  04-08-2004
Date of effectiveness:  12-07-2004
Proposed Start Date: 
Actual Start Date:  07-08-2004
Planned Completion Date:  06-30-2011
Location
[Bagmati] [Bhaktapur (Bhaktapur)] 33.0%
[Bagmati] [Kathmandu (Kathmandu)] 34.0%
[Bagmati] [Lalitpur (Patan)] 33.0%
X

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National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Drinking Water and Sanitation] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - DRINKING WATER (100.0)%

Implementing/Executing Agencies
Donor Organization: 
  • Asian Development Bank
Counterpart Ministry : 
  • Ministry of Physical Infrastructure and Transport 100.0 %
Executing Agency: 
  • Ministry of Physical Infrastructure and Transport 100.0 %
Implementing Agency: 
  • Ministry of Physical Infrastructure and Transport 100.0 %
Funding
GON Fund
Location Transaction Date Amount
Federal NPR
Benificary Fund
Location Transaction Date Amount
Federal NPR
Asian Development Bank
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 04-08-2004 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 10,236,886 USD
Sub Total Actual Commitment: 10,236,886 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 07-15-2010 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 470,168 USD
Actual Disbursement 07-15-2011 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 606,956 USD
Actual Disbursement 11-15-2011 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 460,812 USD
Actual Disbursement 03-15-2012 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 498,541 USD
Actual Disbursement 07-15-2012 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 116,662 USD
Actual Disbursement 11-15-2012 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 53,145 USD
Actual Disbursement 03-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 131,867 USD
Actual Disbursement 07-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 274,961 USD
Actual Disbursement 11-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 201,978 USD
Actual Disbursement 03-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 261,357 USD
Actual Disbursement 07-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 369,789 USD
Actual Disbursement 11-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 53,118 USD
Actual Disbursement 03-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support -335,189 USD
Actual Disbursement 11-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 140,346 USD
Sub Total Actual Disbursement: 3,304,511 USD
Planned Disbursement 07-15-2012 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 850,000 USD
Planned Disbursement 07-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,200,000 USD
Planned Disbursement 07-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 900,000 USD
Sub Total Planned Disbursement: 2,950,000 USD
UNDISBURSED BALANCE: 6,932,375 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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