Kathmandu Valley Water Supply Improvement Project

Funding Information
(USD)
Total Actual Commitment:
163,800,000 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
130,667,856 USD
Total Planned Disbursements:
12,530,000 USD
Unallocated Disbursements:
33,132,144 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
atl@mof.gov.np
Project Modified By:

Project Created On:
08/17/2021
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Kathmandu Valley Water Supply Improvement Project VALIDATED
ID: 
8723811542

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head:  501145 
Status Reason: 

 


Input: 

The proejct will complement the past and ongoing efforts to develop an efficient and sustainable water supply system in Kathmandu Valley. While the ongoing projects have invested in source augmentation, construction of Melamchi tunnel and wate treatment plant; the project will focus on distribution of water from treatment plant to consumers, and improvement of efficiency and service delivery. The project will also support and further consolidate institutional development and improvement of governance in the water sector within Kathmandu Valley


Outputs: 

1.Rehbilitation and expansion of water supply system

  • Bulk water distribution system(BDS), distribution network improvement(DNI) and service reserviors;
  • Provision of individual connections to the citizens, especially the poor and female-headed households; efficiency improveemtn in water supply
  • Provision of 24 hour water supply in at lest 10% of service area
  • Efficiency improvemet in water supply

2. Suupport fo operational and financial improveemtns and capacity building

  • Capacity building, improvement of governance and achievemetn of time bound targets
  • Operatioanalisation of NRW assesment and reduction paln
  • Operatioanlisation of aset management plan
  • Updating of water supply geographical information system
  • improvemetn of service delivey
  • community participation and public educationf ro helath, hygiene and behaviour change
  • Gender equility adnd social inclusion action plan
  • Monitoring and evalutaion

Outcome:

Improved access to efficeint and reliable delivery of water supply to the residents of kathmandu Valley including poor women and men


Impact: 

Improved quality of life for residents in Kathmandu Valley



Budget Type:
On Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  11-10-2011
Date of effectiveness:  02-07-2012
Proposed Start Date:  01-01-2012
Actual Start Date:  01-01-2012
Planned Completion Date:  12-31-2016
Location
[Bagmati] [Sindhupalchok (Chautara)] 20.0%

[Bagmati] [Bhaktapur (Bhaktapur)] 20.0%

[Bagmati] [Lalitpur (Patan)] 20.0%

[Bagmati] [Kathmandu (Kathmandu)] 20.0%

[Bagmati] [Kavrepalanchok (Dhulikhel)] 20.0%

X

Map

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National Plan
Sectors

PRIMARY SECTORS
Nepal Sector Classification - DRINKING WATER (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Asian Development Bank

Counterpart Ministry : 
  • Ministry of Urban Development 100.0 %

Executing Agency: 
  • Ministry of Urban Development 100.0 %

Implementing Agency: 
  • Kathmandu Upatyaka Khanepani Limited 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 01-01-2012 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 72,450,000 USD
Actual Commitment 12-07-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 91,350,000 USD
Sub Total Actual Commitment: 163,800,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 03-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 8,001,279 USD
Actual Disbursement 07-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,604,424 USD
Actual Disbursement 11-15-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 2,239,299 USD
Actual Disbursement 03-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,966,250 USD
Actual Disbursement 07-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support -4,197,235 USD
Actual Disbursement 11-15-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,515,825 USD
Actual Disbursement 03-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 8,139,067 USD
Actual Disbursement 07-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 6,053,386 USD
Actual Disbursement 11-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,554,933 USD
Actual Disbursement 03-15-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,869,233 USD
Actual Disbursement 11-30-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 16,673,662 USD
Actual Disbursement 11-30-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 7,232,584 USD
Actual Disbursement 03-31-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,847,411 USD
Actual Disbursement 03-31-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 2,192,511 USD
Actual Disbursement 07-15-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,961,076 USD
Actual Disbursement 07-15-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,291,316 USD
Actual Disbursement 11-15-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 2,888,458 USD
Actual Disbursement 11-15-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,890,984 USD
Actual Disbursement 03-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,501,945 USD
Actual Disbursement 03-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,379,606 USD
Actual Disbursement 07-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,339,264 USD
Actual Disbursement 07-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,568,618 USD
Actual Disbursement 11-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 281,728 USD
Actual Disbursement 11-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,035,611 USD
Actual Disbursement 03-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 2,895,524 USD
Actual Disbursement 03-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,964,628 USD
Actual Disbursement 07-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,428,324 USD
Actual Disbursement 07-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 587,172 USD
Actual Disbursement 11-30-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,346,061 USD
Actual Disbursement 03-31-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,635,068 USD
Actual Disbursement 07-15-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 398,611 USD
Actual Disbursement 11-30-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 9,516,280 USD
Actual Disbursement 03-31-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 2,052,973 USD
Actual Disbursement 07-15-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,011,980 USD
Sub Total Actual Disbursement: 130,667,856 USD
Planned Disbursement 07-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,000,000 USD
Planned Disbursement 11-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 8,530,000 USD
Sub Total Planned Disbursement: 12,530,000 USD
UNDISBURSED BALANCE: 33,132,144 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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