Kathmandu Valley Waste water Management Project

Funding Information
(USD)
Total Actual Commitment:
90,880,000 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
50,083,776 USD
Total Planned Disbursements:
10,970,000 USD
Unallocated Disbursements:
40,796,224 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
bpradhan@mof.gov.np
Project Modified By:

Project Created On:
09/03/2021
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Kathmandu Valley Waste water Management Project VALIDATED
ID: 
87238845484

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Highly relevant

Status:  On-Going
Budget Head:  501167 
Status Reason: 

 


Input: 
  • Rehabilitation/Upgrading or construction of new wastewater treatment plants in existing Waste Water Treatment Plant sites in Different locations in the Kathmandu Valley and construction of DEWATS in few isolated location
  • Construction of interceptor sewers
  • Improvement in the wastewater network system

Outputs: 
  • Sewerage network rehabilitated and expanded
  • Wastewater treatment plants modernized and expanded
  • Capacities strengthened; and operational and financial reforms

Outcome:

There will be improved access to and efficiency of wastewater services for the residents of Kathmandu Valley


Impact: 

There will be sustainable wastewater services for the residents of Kathmandu Valley



Budget Type:
On Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  07-03-2013
Date of effectiveness: 
Proposed Start Date:  07-31-2013
Actual Start Date:  07-31-2013
Planned Completion Date:  12-31-2018
Extension Date 1:  07-31-2013
Location
[Bagmati] 100.0%

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National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Drinking Water and Sanitation] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - URBAN DEVELOPMENT (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • OPEC Fund for Inernational Development
  • 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 07-03-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 74,880,000 USD
Sub Total Actual Commitment: 74,880,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 03-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 7,721,964 USD
Actual Disbursement 07-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 27,304 USD
Actual Disbursement 11-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,403,865 USD
Actual Disbursement 03-15-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 316,381 USD
Actual Disbursement 07-15-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,343,937 USD
Actual Disbursement 11-30-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 497,302 USD
Actual Disbursement 03-31-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 685,507 USD
Actual Disbursement 07-15-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,390,889 USD
Actual Disbursement 11-15-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 373,416 USD
Actual Disbursement 03-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 2,553,027 USD
Actual Disbursement 07-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,130,788 USD
Actual Disbursement 11-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,396,186 USD
Actual Disbursement 03-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 281,591 USD
Actual Disbursement 07-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,901,191 USD
Actual Disbursement 11-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,069,799 USD
Actual Disbursement 03-13-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,144,142 USD
Actual Disbursement 07-15-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 152,565 USD
Actual Disbursement 11-30-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,926,895 USD
Actual Disbursement 03-31-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,769,399 USD
Actual Disbursement 07-15-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 2,170,278 USD
Actual Disbursement 07-15-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,049,512 USD
Sub Total Actual Disbursement: 48,305,938 USD
Planned Disbursement 11-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,470,000 USD
Planned Disbursement 07-15-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 7,500,000 USD
Sub Total Planned Disbursement: 10,970,000 USD
UNDISBURSED BALANCE: 26,574,062 USD
OPEC Fund for Inernational Development
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 01-28-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 16,000,000 USD
Sub Total Actual Commitment: 16,000,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,092,100 USD
Actual Disbursement 06-30-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 685,737 USD
Sub Total Actual Disbursement: 1,777,838 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 14,222,162 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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