5.3 WASH System Strengthening & Policy Support

Funding Information
(USD)
Total Actual Commitment:
2,019,031 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
2,858,489 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-839,458 USD
TOTAL EXPENDITURES:
3,233,767 USD USD
Additional Information
Project Created By:
unicef@amp.org
Project Modified By:
unicef@amp.org
Project Created On:
08/26/2020
Created in workspace:
UNICEF -Team
 
Identification
Project Title: 
5.3 WASH System Strengthening & Policy Support VALIDATED
ID: 
8723810023478

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 

By 2022, government structures at national and sub-national levels have increased capacity to legislate, plan and budget to improve WASH systems, including mainstreaming disaster risk management to plan for, respond to and mitigate the effects of disasters and climate change


Outcome:

By 2022, children and their families have improved and equitable access to and use of safe and sustainable drinking water and sanitation services, and improved hygiene practices.


Impact: 

Sustainable improvement on human development through social development and social security / protection



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  01-28-2018
Date of effectiveness:  01-01-2018
Proposed Start Date:  01-01-2018
Actual Start Date:  01-01-2018
Planned Completion Date:  01-30-2019
Extension Date 1:  01-01-2018
Location
[Koshi ] [Morang (Biratnagar)] 5.0%

[Bagmati] [Bhaktapur (Bhaktapur)] 5.0%

[Bagmati] [Dhading (Dhading Besi)] 5.0%

[Bagmati] [Kathmandu (Kathmandu)] 5.0%

[Bagmati] [Lalitpur (Patan)] 5.0%

[ Narayani ] [Parsa (Birgunj)] 5.0%

[Janakpur] [Sarlahi (Malangwa)] 5.0%

[ Narayani ] [Rautahat (Gaur)] 5.0%

[Bagmati] [Kavrepalanchok (Dhulikhel)] 5.0%

[ Karnali ] [Jumla (Jumla Khalanga)] 5.0%

[ Karnali ] [Kalikot (Kalikot)] 5.0%

[Mahakali ] [Baitadi (Baitadi)] 5.0%

[Seti ] [Doti (Dipayal)] 5.0%

[Sagarmatha ] [Saptari (Rajbiraj)] 5.0%

[Janakpur] [Dhanusa (Janakpur)] 5.0%

[Lumbini ] [Kapilvastu (Taulihawa)] 5.0%

[Lumbini ] [Rupandehi (Bhairahawa)] 5.0%

[Janakpur] [Ramechhap (Manthali)] 5.0%

[Gandaki] [Gorkha (Gorkha)] 5.0%

[Seti ] [Bajura (Martadi)] 5.0%

X

Map

Show Map
National Plan
[National Development Plan (NDP)]   [Infrastructure Development Policy]   [Environment and Climate Change] 33.0%
[Infrastructure Development Policy]   [Water Resources]   [Irrigation and Water Induced Disaster Management] 33.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Drinking Water and Sanitation] 34.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - DRINKING WATER (50.0)%

Nepal Sector Classification - OTHERS - SOCIAL (50.0)%


Implementing/Executing Agencies

Donor Organization: 
  • United Nations Children's Fund

Counterpart Ministry : 
  • Ministry of Finance 100.0 %

Executing Agency: 
  • United Nations Children's Fund 100.0 %

Implementing Agency: 
  • Department of Water Supply and Sewerage 50.0 %
Funding
United Nations Children's Fund
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 03-28-2018 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 1,806,900 USD
Actual Commitment 05-01-2020 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 145,131 USD
Actual Commitment 05-20-2020 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 67,000 USD
Sub Total Actual Commitment: 2,019,031 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-19-2018 Direct Implementation Direct Payment No NORMAL CASE Program Based Support 13,170 USD
Actual Disbursement 06-24-2019 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 6,194 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 610,072 USD
Actual Disbursement 05-01-2020 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 141,924 USD
Actual Disbursement 05-20-2020 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 67,000 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 622,713 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 79,582 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 734,424 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 87,945 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 166,486 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 31,756 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 98,703 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 198,520 USD
Sub Total Actual Disbursement: 2,858,489 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -839,458 USD
Expenditure 06-19-2018 Direct Implementation Direct Payment No NORMAL CASE Program Based Support 13,170 USD
Expenditure 06-24-2019 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 6,194 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 1,196,827 USD
Expenditure 05-20-2020 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 67,000 USD
Expenditure 06-23-2020 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 79,582 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 632,110 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 718,818 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 42,862 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 166,486 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 14,497 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 97,701 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 198,520 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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