Sacred Himalayan Landscape(SHL)Program
Funding Information
(USD)
Total Actual Commitment:
3,900,000 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
3,726,924 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
173,076 USD
TOTAL EXPENDITURES:
3,726,924 USD USD
Additional Information
Project Created By:
wwfnepal@amp.org
Project Modified By:
wwfnepal@amp.org
Project Created On:
05/07/2013
Created in workspace:
World Wildlife Fund, Inc., Nepal Program -Team
 
Identification
Project Title: 
Sacred Himalayan Landscape(SHL)Program VALIDATED
ID: 
872382165196
IATI Identifier: 

Gender Marker: 

Climate Change Relevance: 

Status:  On-Going
Budget Head:  329 
Status Reason: 
Input: 
  • Technical support (Develop, Plan, Implement and Monitor)
  • Financial support (Grants, Logistics and Equipment)
  • Institutional Development
  • Capacity building (Trainings, Workshops and Learning visits)
  • Facilitate trans boundary and regional cooperation and collaboration
  • Facilitate the policy formulation
  • Action research and small grants  
  • Mobilize community for strong engagement and meaningful participation 
Outputs: 

 

  • SHL, SP & IP formulated and implemented
  • Protected Area Management Plan developed, revised and implemented
  • Forest operational plans prepared, revised and implemented
  • Ramsar site management plan prepared and implemented  
  • People trained on NRM and biodiversity, and sustainable livelihoods (Including Citizen Scientists)
  • Species conservation action plan endorsed
  • Flag ship species and species of special concern monitored on a regular basis
  • Sustainable forest management in KCA, SNP
  • Green enterprises (NTFPs/MAPs) and eco-tourism infrastructures established
  • Integrated approach to climate change adaptation piloted and scaled up
  • CBOs institutionalized (KCAMC, BZMC/UC/UG, CFUGs, SLCCs, cooperatives)
  • Alternative energy technologies (Solar, ICS and Biogas)
  • HWC mitigation measures established (LIS, Relief fund)
  • Partnership extended with donors, government line agencies and community based organizations
  • Regular trans boundary meeting at local, regional and central levels with India and China
Outcome:

 

  • KCA Managed by local community
  • Increased level of awareness and level of tolerance to wildlife
  • Increased access to micro finance institutions
  • Eco tourism established
  • Ecosystem integrity maintained in critical areas 
Impact: 

 

  • SL population monitored
  • Critical forests under community management 
  • Community managed PA established for the first time (KCA)
  • Flagship species and species of special concern increased (Snow leopard, Blue sheep, Himalayan Tahr)
  • PA contiguity maintained (Transcending National Boundary)
  • Good governance institutionalized in NRM
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  07-01-2012
Date of effectiveness:  07-01-2012
Proposed Start Date:  07-01-2012
Actual Start Date:  07-01-2012
Planned Completion Date:  06-30-2017
Location
[Bagmati] [Kathmandu (Kathmandu)] 2.0%
[Koshi ] [Terhathum (Manglung)] 1.0%
[Janakpur] [Ramechhap (Manthali)] 2.0%
[Janakpur] [Dholkha (Charikot)] 2.0%
[Mechi ] [Ilam (Ilam)] 1.0%
[Bagmati] [Rasuwa (Dhunche)] 24.0%
[Bagmati] [Sindhupalchok (Chautara)] 15.0%
[Sagarmatha ] [Solukhumbu (Salleri)] 4.0%
[Koshi ] [Sankhuwasabha (Khandbari)] 2.0%
[Bagmati] [Nuwakot (Bidur)] 10.0%
[Mechi ] [Taplejung (Taplejung)] 35.0%
[Mechi ] [Panchthar (Phidim)] 2.0%
X

Map

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National Plan
[National Development Plan (NDP)]   [Infrastructure Development Policy]   [Alternative Energy] 5.0%
[National Development Plan (NDP)]   [Infrastructure Development Policy]   [Environment and Climate Change] 10.0%
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Forest and Soil Conservation] 80.0%
[National Development Plan (NDP)]   [Infrastructure Development Policy]   [Water Resources] 5.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - FOREST (100.0)%

Implementing/Executing Agencies
Donor Organization: 
  • World Wildlife Fund, Inc., Nepal Program
Counterpart Ministry : 
  • Ministry of Forest and Soil Conservation 100.0 %
Executing Agency: 
  • Department of National Parks and Wildlife Conservation 100.0 %
Implementing Agency: 
  • World Wildlife Fund, Inc., Nepal Program 100.0 %
Funding
World Wildlife Fund, Inc., Nepal Program
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 06-15-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 579,000 USD
Actual Commitment 06-15-2013 Grant Aid Direct Payment No NORMAL CASE Program Based Support 665,500 USD
Actual Commitment 06-15-2014 Grant Aid Direct Payment No NORMAL CASE Program Based Support 767,500 USD
Actual Commitment 06-15-2015 Grant Aid Direct Payment No NORMAL CASE Program Based Support 882,200 USD
Actual Commitment 06-15-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,005,800 USD
Sub Total Actual Commitment: 3,900,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 775,870 USD
Actual Disbursement 06-30-2013 Grant Aid Direct Payment No NORMAL CASE Program Based Support 850,486 USD
Actual Disbursement 06-30-2014 Grant Aid Direct Payment No NORMAL CASE Program Based Support 843,248 USD
Actual Disbursement 01-31-2015 Grant Aid Direct Payment No NORMAL CASE Program Based Support 582,578 USD
Actual Disbursement 06-30-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 674,742 USD
Sub Total Actual Disbursement: 3,726,924 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 173,076 USD
Expenditure 06-30-2013 Grant Aid Direct Payment No NORMAL CASE Program Based Support 775,870 USD
Expenditure 06-30-2014 Grant Aid Direct Payment No NORMAL CASE Program Based Support 850,486 USD
Expenditure 06-30-2015 Grant Aid Direct Payment No NORMAL CASE Program Based Support 843,248 USD
Expenditure 01-31-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 582,578 USD
Expenditure 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 674,742 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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