Transport Project Preparatory Facility Nepal

Funding Information
(USD)
Total Actual Commitment:
12,000,000 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
10,028,612 USD
Total Planned Disbursements:
11,208,000 USD
Unallocated Disbursements:
1,971,388 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
atl@mof.gov.np
Project Modified By:

Project Created On:
08/21/2020
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Transport Project Preparatory Facility Nepal VALIDATED
ID: 
8723869241

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head:  337314 
Status Reason: 

 


Input: 
  • Indentify and prepare high priority  investment projects in the road and air transport sub-sectors for potential funding by the government or other development partners.
  • Establish an enabling environment for preparing and implementing PPP projects.

Outputs: 
  • Feasibility study and detail design of road and air transport completed.
  • Implementation of transport projects supported.
  • DOR and CAAN have enabling environment for preparation and implementation of PPP projects with enhanced capacity.

Outcome:

Improved efficiency in implementing road and air transport projects.


Impact: 

Enhanced transport connectivity(road and air)



Budget Type:
On Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  03-04-2011
Date of effectiveness:  06-02-2011
Proposed Start Date: 
Actual Start Date: 
Planned Completion Date:  12-31-2015
Location
[NEPAL] 100.0%

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Map

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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

Counterpart Ministry : 
  • Ministry of Physical Infrastructure and Transportation 100.0 %

Executing Agency: 
  • Ministry of Physical Infrastructure and Transportation 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
Asian Development Bank
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 01-31-2011 Grant Aid Reimbursable No NORMAL CASE Project Support 12,000,000 USD
Sub Total Actual Commitment: 12,000,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 11-15-2011 Grant Aid Reimbursable No NORMAL CASE Project Support 659,000 USD
Actual Disbursement 03-15-2012 Grant Aid Reimbursable No NORMAL CASE Project Support 172,503 USD
Actual Disbursement 07-15-2012 Grant Aid Reimbursable No NORMAL CASE Project Support 537,596 USD
Actual Disbursement 11-15-2012 Grant Aid Reimbursable No NORMAL CASE Project Support 91,405 USD
Actual Disbursement 03-15-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 54,515 USD
Actual Disbursement 07-15-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 356,085 USD
Actual Disbursement 11-15-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 126,189 USD
Actual Disbursement 03-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 357,427 USD
Actual Disbursement 11-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 334,904 USD
Actual Disbursement 03-15-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 571,976 USD
Actual Disbursement 07-15-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 1,424,572 USD
Actual Disbursement 11-30-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 1,308,659 USD
Actual Disbursement 03-31-2017 Grant Aid Reimbursable No NORMAL CASE Project Support 807,894 USD
Actual Disbursement 07-15-2017 Grant Aid Reimbursable No NORMAL CASE Project Support 1,213,292 USD
Actual Disbursement 11-15-2017 Grant Aid Reimbursable No NORMAL CASE Project Support 864,108 USD
Actual Disbursement 07-15-2018 Grant Aid Reimbursable No NORMAL CASE Project Support 859,248 USD
Actual Disbursement 03-15-2019 Grant Aid Reimbursable No NORMAL CASE Project Support 600,742 USD
Actual Disbursement 07-15-2019 Grant Aid Reimbursable No NORMAL CASE Project Support 25,085 USD
Actual Disbursement 11-15-2019 Grant Aid Reimbursable No NORMAL CASE Project Support -593,265 USD
Actual Disbursement 03-13-2020 Grant Aid Reimbursable No NORMAL CASE Project Support 256,677 USD
Sub Total Actual Disbursement: 10,028,612 USD
Planned Disbursement 07-15-2012 Grant Aid Reimbursable No NORMAL CASE Project Support 500,000 USD
Planned Disbursement 07-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 4,000,000 USD
Planned Disbursement 07-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 2,668,000 USD
Planned Disbursement 11-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 980,000 USD
Planned Disbursement 07-15-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 3,060,000 USD
Sub Total Planned Disbursement: 11,208,000 USD
UNDISBURSED BALANCE: 1,971,388 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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