Integrated Water Resources Management Programme (IWRMP)
Funding Information
(USD)
Total Actual Commitment:
2,191,797 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,438,290 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
753,507 USD
TOTAL EXPENDITURES:
1,445,044 USD USD
Additional Information
Project Created By:
helvetassin@amp.org
Project Modified By:
helvetassin@amp.org
Project Created On:
11/21/2017
Created in workspace:
HELVETAS Swiss Intercooperation Nepal -Team
 
Identification
Project Title: 
Integrated Water Resources Management Programme (IWRMP) VALIDATED
ID: 
8723830319105
IATI Identifier: 

Gender Marker: 

Climate Change Relevance: 

Status:  On-Going
Budget Head: 
Status Reason: 
Input: 
Outputs: 

1: Key local actors are mobilised and trained to construct, manage, operate and maintain drinking water schemes.

2: Adequate sanitation facilities at home, school are constructed and total sanitation (including HWTS) campaign implemented

3: Key local actors are mobilised and trained to construct, manage, operate and maintain irrgation shcemes

4: Water source conservation and 3R schemes implementated

5: Key local actors are trained and mobilized to prepare water use master plan and promote water integrity/governance and advocate good practices
Outcome:

Outcome 1: Women and men in rural and urban settlements maintain adequate and sustained management and access to water for drinking, improved sanitation, hygiene and irrigation
Impact: 
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  07-01-2017
Date of effectiveness:  07-01-2017
Proposed Start Date:  07-01-2017
Actual Start Date:  07-01-2017
Planned Completion Date:  06-30-2021
Location
[Seti ] [Achham (Mangalsen)] 20.0%
[Bheri] [Surkhet (Surkhet)] 10.0%
[Bheri] [Dailekh (Dullu)] 20.0%
[ Karnali ] [Kalikot (Kalikot)] 20.0%
[Seti ] [Kailali (Dhangadhi)] 10.0%
[Bheri] [Jajarkot (Khalanga)] 20.0%
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: 
  • HELVETAS Swiss Intercooperation Nepal
Counterpart Ministry : 
  • Ministry of Water Supply & Sewerage 100.0 %
Executing Agency: 
  • HELVETAS Swiss Intercooperation Nepal 100.0 %
Implementing Agency: 
  • NGOs 100.0 %
Funding
HELVETAS Swiss Intercooperation Nepal
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 2,191,797 USD
Sub Total Actual Commitment: 2,191,797 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 561,826 USD
Actual Disbursement 12-31-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 603,700 USD
Actual Disbursement 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 272,763 USD
Sub Total Actual Disbursement: 1,438,290 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 753,507 USD
Expenditure 12-31-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 561,826 USD
Expenditure 12-31-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 603,700 USD
Expenditure 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 279,518 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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