Kathmandu Sustainable Urban Transport Project
Funding Information
(USD)
Total Actual Commitment:
22,520,000 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
8,849,699 USD
Total Planned Disbursements:
22,288,000 USD
Unallocated Disbursements:
13,670,301 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
atl@mof.gov.np
Project Modified By:
Project Created On:
08/19/2020
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Kathmandu Sustainable Urban Transport Project VALIDATED
ID: 
8723869224
IATI Identifier: 

Gender Marker: 
Neutral
Climate Change Relevance: 
Relevant
Status:  On-Going
Budget Head:  337303 
Status Reason: 

 
Input: 
  • Capacity building of Transport Management Department and improvement of public transport in Kathmandu
  • Improvement in traffic management
  • Improvement of pedestrian services in the city
  • Monitoring of air quality in the city
Outputs: 
  • Public transport is improved and upgraded, and capacity of Department of Transport Management is strengthened
  • Traffic management is improved
  • Walkability in the city center is improved
  • Monitoring of air quality is enhanced
Outcome:
  • Enhanced transport service management in Kathmandu
  • Reduced air and sound pollution
  • Reduced road accidents
Impact: 

Improve public transport condition and the walking environment in Kathmandu Valley area.
Budget Type:
On Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  10-26-2010
Date of effectiveness:  10-26-2010
Proposed Start Date:  01-26-2011
Actual Start Date:  01-26-2011
Planned Completion Date:  12-31-2014
Location
[Bagmati] [Kathmandu (Kathmandu)] 100.0%
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National Plan
[National Development Plan (NDP)]   [Infrastructure Development Policy]   [Road and Other Transports] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - ROAD TRANSPORTATION (100.0)%

Implementing/Executing Agencies
Donor Organization: 
  • Asian Development Bank
  • Global Environment Facility
Counterpart Ministry : 
  • Ministry of Physical Infrastructure and Transport 100.0 %
Executing Agency: 
  • Ministry of Physical Infrastructure and Transport 100.0 %
Implementing Agency: 
  • Department of Road 100.0 %
Funding
GON Fund
Location Transaction Date Amount
Federal NPR
Benificary Fund
Location Transaction Date Amount
Federal NPR
Global Environment Facility
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 10-26-2010 Grant Aid Cash No NORMAL CASE Project Support 2,520,000 USD
Sub Total Actual Commitment: 2,520,000 USD
Sub Total Planned Commitment: 0 USD
Sub Total Actual Disbursement: 0 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 2,520,000 USD
Asian Development Bank
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 10-26-2010 Grant Aid Reimbursable No NORMAL CASE Project Support 10,000,000 USD
Actual Commitment 10-26-2010 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 10,000,000 USD
Sub Total Actual Commitment: 20,000,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 11-15-2011 Grant Aid Reimbursable No NORMAL CASE Project Support 560,000 USD
Actual Disbursement 07-15-2012 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,000,000 USD
Actual Disbursement 10-31-2012 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 340,591 USD
Actual Disbursement 03-15-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 1,132,388 USD
Actual Disbursement 04-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 26,944 USD
Actual Disbursement 07-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,080 USD
Actual Disbursement 11-15-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 71,282 USD
Actual Disbursement 11-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 136 USD
Actual Disbursement 03-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,217 USD
Actual Disbursement 03-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 274,022 USD
Actual Disbursement 07-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,268 USD
Actual Disbursement 07-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 172,316 USD
Actual Disbursement 11-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 604,872 USD
Actual Disbursement 03-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 165,575 USD
Actual Disbursement 07-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 218,699 USD
Actual Disbursement 07-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 238,350 USD
Actual Disbursement 11-30-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,419,240 USD
Actual Disbursement 11-30-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 1,034,726 USD
Actual Disbursement 03-31-2017 Grant Aid Reimbursable No NORMAL CASE Project Support 155,065 USD
Actual Disbursement 03-31-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 730,906 USD
Actual Disbursement 07-15-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 14,384 USD
Actual Disbursement 11-15-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 420,096 USD
Actual Disbursement 11-15-2017 Grant Aid Reimbursable No NORMAL CASE Project Support 574,520 USD
Actual Disbursement 07-15-2018 Grant Aid Reimbursable No NORMAL CASE Project Support 45,008 USD
Actual Disbursement 11-15-2018 Grant Aid Reimbursable No NORMAL CASE Project Support 262,007 USD
Actual Disbursement 11-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,425 USD
Actual Disbursement 07-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support -392,313 USD
Actual Disbursement 07-15-2019 Grant Aid Reimbursable No NORMAL CASE Project Support -236,403 USD
Actual Disbursement 11-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support -1,702 USD
Sub Total Actual Disbursement: 8,849,699 USD
Planned Disbursement 07-15-2012 Grant Aid Reimbursable No NORMAL CASE Project Support 50,000 USD
Planned Disbursement 07-15-2012 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 25,000 USD
Planned Disbursement 07-15-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 1,500,000 USD
Planned Disbursement 07-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 3,100,000 USD
Planned Disbursement 07-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,900,000 USD
Planned Disbursement 07-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,600,000 USD
Planned Disbursement 07-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 4,800,000 USD
Planned Disbursement 11-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 400,000 USD
Planned Disbursement 11-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 300,000 USD
Planned Disbursement 07-15-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,063,000 USD
Planned Disbursement 07-15-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 1,550,000 USD
Sub Total Planned Disbursement: 22,288,000 USD
UNDISBURSED BALANCE: 11,150,301 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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