Electricity Transmission Expansion and Supply Improvement Project (ETESIP)

Funding Information
(USD)
Total Actual Commitment:
117,381,062 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
64,967,194 USD
Total Planned Disbursements:
20,433,000 USD
Unallocated Disbursements:
52,413,867 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: 
Electricity Transmission Expansion and Supply Improvement Project (ETESIP) VALIDATED
ID: 
8723816649

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Relevant

Status:  On-Going
Budget Head:  501115 
Status Reason: 

Electricity Transmission Expansion and Supply Improvement Project (ETESIP) is an ongiong project with the investment of US$ 100 million, the Government of Norway provides US$ 25 milliom as grant and ADB has committed to provide US$ 75 (US$ 56 million Loan and US$ 19 million grant).

The project is expected to help GoN Improve electricity supply from Tamakoshi-Kathmandu and other parts of mid Nepal.


Input: 

Proposed an  Electricity Transmission Expansion and Supply Improvement Project  is critical for reliability of Energy supply in Nepal and its capacity for power import and export across the border. This Project will address the following three key areas as inputs:

(i) Electricity transmission capacity supply expansion including facilitation of increased cross-border power flows which include 2nd  circuit string ig Kohalpur- Mahendranagar 132kV transmission line, construction of Tamakoshi (Khimthi)- Kathmandu 220 kV/400kv transmission line and  expansion of Chapali grid subststion;

(ii) Strengthning of the distribution  system in both DCS (East) and DCS (West) and along the Tamakoshi (Khimthi)- Kathmandu  transmission line;

(iii) Rehabilitation of Tinau (1 MW) and Sundarijal (640) small- hydro power plants


Outputs: 

 

                        1. Physical

a. Part A: Increased Electricity Transmission

b. Part B: Expanded Electricity Distribution

c. Part c:Enhanced Electricity Generation

 

                  2. Non- Physical

a. Capacity  Building of NEA staff and the communities surrounding the proposed investmants.


Outcome:

The outcome of the project will be improved electricity supply through improved connectivity between generation and load centers, distribution strengthening and enhanced small hydropower capacity.


Impact: 

 



Budget Type:
On Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  03-23-2012
Date of effectiveness:  06-21-2012
Proposed Start Date:  03-23-2012
Actual Start Date:  03-23-2012
Planned Completion Date:  06-30-2017
Location
[Bagmati] [Kathmandu (Kathmandu)] 33.0%

[Seti ] [Kailali (Dhangadhi)] 33.0%

[Bagmati] [Bhaktapur (Bhaktapur)] 34.0%

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Map

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National Plan
[Infrastructure Development Policy]   [Water Resources]   [Hydro Electricity] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - ELECTRICITY (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Norway
  • Asian Development Bank

Counterpart Ministry : 
  • Ministry of Energy 100.0 %

Executing Agency: 
  • Ministry of Energy 100.0 %

Implementing Agency: 
  • Nepal Electricity Authority 100.0 %
Funding
GON Fund
Location Transaction Date Amount
Federal NPR
Benificary Fund
Location Transaction Date Amount
Federal NPR
Norway
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 03-23-2012 Grant Aid Cash No NORMAL CASE Project Support 25,921,062 USD
Sub Total Actual Commitment: 25,921,062 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-09-2011 Grant Aid Cash No NORMAL CASE Project Support 5,169,740 USD
Actual Disbursement 12-15-2014 Grant Aid Cash No NORMAL CASE Project Support 2,952,032 USD
Actual Disbursement 10-14-2015 Grant Aid Cash No NORMAL CASE Project Support 3,681,303 USD
Actual Disbursement 11-09-2015 Grant Aid Cash No NORMAL CASE Project Support 1,054,587 USD
Actual Disbursement 12-14-2015 Grant Aid Cash No NORMAL CASE Project Support 1,803,590 USD
Actual Disbursement 12-15-2015 Grant Aid Cash No NORMAL CASE Project Support 284,287 USD
Actual Disbursement 03-07-2016 Grant Aid Cash No NORMAL CASE Project Support 2,959,316 USD
Actual Disbursement 11-17-2017 Grant Aid Cash No NORMAL CASE Project Support 2,133,466 USD
Sub Total Actual Disbursement: 20,038,321 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 5,882,740 USD
Asian Development Bank
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 03-23-2012 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 72,460,000 USD
Actual Commitment 03-23-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 19,000,000 USD
Sub Total Actual Commitment: 91,460,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 07-15-2013 Grant Aid Direct Payment No NORMAL CASE Project Support 4,870 USD
Actual Disbursement 07-15-2013 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 4,870 USD
Actual Disbursement 11-15-2013 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 17 USD
Actual Disbursement 03-15-2014 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 15,986 USD
Actual Disbursement 07-15-2014 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 735,809 USD
Actual Disbursement 11-15-2014 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 814,803 USD
Actual Disbursement 03-15-2015 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 4,143,773 USD
Actual Disbursement 07-15-2015 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 4,107,936 USD
Actual Disbursement 11-15-2015 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 3,844,305 USD
Actual Disbursement 03-15-2016 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 551,552 USD
Actual Disbursement 07-15-2016 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,487,457 USD
Actual Disbursement 11-30-2016 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,272,896 USD
Actual Disbursement 03-31-2017 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 656,449 USD
Actual Disbursement 07-15-2017 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 849,769 USD
Actual Disbursement 11-15-2017 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,344,856 USD
Actual Disbursement 03-15-2018 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 875,360 USD
Actual Disbursement 07-15-2018 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,163,548 USD
Actual Disbursement 11-15-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 35,330 USD
Actual Disbursement 11-15-2018 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 405,353 USD
Actual Disbursement 03-15-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 107,575 USD
Actual Disbursement 03-15-2019 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 212,696 USD
Actual Disbursement 07-15-2019 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 2,420,172 USD
Actual Disbursement 07-15-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 2,458,425 USD
Actual Disbursement 11-15-2019 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 416,302 USD
Actual Disbursement 11-15-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 52,611 USD
Actual Disbursement 03-13-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 1,995,355 USD
Actual Disbursement 03-13-2020 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,500,445 USD
Actual Disbursement 07-15-2020 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,855,107 USD
Actual Disbursement 07-15-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 1,792,409 USD
Actual Disbursement 11-15-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 660,451 USD
Actual Disbursement 11-30-2020 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,635,988 USD
Actual Disbursement 03-12-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 1,012,182 USD
Actual Disbursement 03-31-2021 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 3,002,975 USD
Actual Disbursement 07-15-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 2,847,544 USD
Actual Disbursement 07-15-2021 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 643,697 USD
Sub Total Actual Disbursement: 44,928,873 USD
Planned Disbursement 11-15-2015 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 9,010,000 USD
Planned Disbursement 07-15-2016 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 11,423,000 USD
Sub Total Planned Disbursement: 20,433,000 USD
UNDISBURSED BALANCE: 46,531,127 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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