Tanahu Hydropower Project

Funding Information
(USD)
Total Actual Commitment:
390,800,000 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
72,639,428 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
318,160,572 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
bpradhan@mof.gov.np
Project Modified By:

Project Created On:
09/23/2021
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Tanahu Hydropower Project VALIDATED
ID: 
872381714600

IATI Identifier: 


Gender Marker: 
Indirectly Supportive

Climate Change Relevance: 
Relevant

Status:  On-Going
Budget Head:  501133 
Status Reason: 

 


Input: 

 


Outputs: 

1. Hydropower plan transmission system construction

  • 140 MW hydropower plant constructed by 2020
  • 37km transmission line and a 220 kV substation constructed to evacuate the plant's power by 2020
  • Gender equility wareness consultations for 1000 persons including 500 women

2. Atleast 17636 households connected to power supply by 2020(including 30000 women)

3. Community livelihood program in the project area

  • 3732 households in project benefit from CDS programs by 2020 (including 10000 women)

4. NEA restructing implemented

  • NEA's financial and operational restructing plan impleted by 2016
  • NEA's management program finalized and implemented by 2016

5. Other Sector reforms and project management operational

  • Revised tariff regulations and cost recovery mechanism for distribution, transmission and generation issused by 2015
  • Autonomous and independent regulator established for comprehensive tariff setting by 2015
  • THL's comprhensive corporate policies using commercial priciples and informed by GESI considerations established bu 2015

6. PPP and equlity sales scheme for hydropower development initiated

  • A divestment program put in place between 2013-2015,including the sale of equlity in THL, the project company for Tanahu
  • A PPP program targeting domestic supplies and exports put in place by 2015

 


Outcome:

Improved Hydropower sector Efficiency

Performance Targets and Indicators with baseline are

  • Increase in hydropower capacity available year round by at-least to 245 MW in 2020 from 92 MW in 2012
  • Increase in additional electricity generation of 588 GWh/year from the Tanahu hydropower plant in 2020
  • Winter's power shortage alleviated by 2020 (from loadshedding of 18hrs in 2011)

 


Impact: 

Expanded access to clean and sustainable energy supply in Nepal

Performance Targets and indicators with baseline are as follows

  • Increase hydropower generation capacity to 2000 MW by 2023 (Baseline : 706 MW in 2012)
  • Increased access to electricity to 70% of households by 2023 (from 56% in 2011)
  • Reduce fossil fuel imports by %)% by reducing dependence in the use of generators by 2023(from 531 MW equivalent in 2011)
  • Reduce national carbondioxide emissions by additional 466,475 tons per year by 2023


Budget Type:
On Budget

Treasury Type:
On-treasury

Humanitarian Aid: No

Planning

Date of Agreement:  01-13-2013
Date of effectiveness:  08-29-2014
Proposed Start Date: 
Actual Start Date: 
Planned Completion Date:  06-30-2021
Location
[Gandaki] [Tanahu (Damauli)] 100.0%

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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 - ENERGY (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Japan International Cooperation Agency
  • European Investment Bank
  • Asian Development Bank

Counterpart Ministry : 
  • Ministry of Finance 100.0 %

Executing Agency: 
  • Ministry of Energy, Water Resources and Irrigation 100.0 %

Implementing Agency: 
  • Nepal Electricity Authority 100.0 %
Funding
GON Fund
Location Transaction Date Amount
Federal 7,100,000,000 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 04-22-2013 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 109,430,000 USD
Actual Commitment 04-22-2013 Grant Aid Direct Payment No NORMAL CASE Project Support 27,370,000 USD
Sub Total Actual Commitment: 136,800,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 11-15-2015 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,578,700 USD
Actual Disbursement 03-15-2016 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 426,452 USD
Actual Disbursement 07-15-2016 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 480,003 USD
Actual Disbursement 11-30-2016 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 277,810 USD
Actual Disbursement 03-31-2017 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 241,814 USD
Actual Disbursement 07-15-2017 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 179,649 USD
Actual Disbursement 11-15-2017 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 257,954 USD
Actual Disbursement 03-15-2018 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 3,959,283 USD
Actual Disbursement 07-15-2018 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 6,161,939 USD
Actual Disbursement 11-15-2018 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 247,943 USD
Actual Disbursement 03-15-2019 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,754,097 USD
Actual Disbursement 07-15-2019 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,867,394 USD
Actual Disbursement 11-15-2019 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,544,361 USD
Actual Disbursement 03-13-2020 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 3,953,716 USD
Actual Disbursement 07-15-2020 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 307,965 USD
Actual Disbursement 11-30-2020 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 2,592,675 USD
Actual Disbursement 03-31-2021 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 1,761,377 USD
Actual Disbursement 07-15-2021 Concessional Loan Assistance Direct Payment No NORMAL CASE Project Support 2,181,937 USD
Sub Total Actual Disbursement: 29,775,069 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 107,024,931 USD
Japan International Cooperation Agency
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 03-13-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 184,000,000 USD
Sub Total Actual Commitment: 184,000,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 02-19-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 13,172,093 USD
Actual Disbursement 04-22-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 105 USD
Actual Disbursement 04-23-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 963,869 USD
Actual Disbursement 05-17-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 477,038 USD
Actual Disbursement 10-01-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 486,805 USD
Actual Disbursement 10-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 315,853 USD
Actual Disbursement 10-21-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 748 USD
Actual Disbursement 02-07-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 2,018,279 USD
Actual Disbursement 02-21-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 989,425 USD
Actual Disbursement 04-20-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 860 USD
Actual Disbursement 04-21-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,150,063 USD
Actual Disbursement 07-10-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 523,107 USD
Actual Disbursement 07-31-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,379,792 USD
Actual Disbursement 08-07-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,132,426 USD
Actual Disbursement 09-23-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 973,559 USD
Actual Disbursement 10-02-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 487,183 USD
Actual Disbursement 10-20-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,160 USD
Actual Disbursement 12-04-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 491,906 USD
Actual Disbursement 01-22-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,580,183 USD
Actual Disbursement 03-05-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 681,813 USD
Actual Disbursement 03-24-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 488,477 USD
Actual Disbursement 04-20-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,522 USD
Actual Disbursement 05-18-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 586,924 USD
Actual Disbursement 06-15-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 694,140 USD
Actual Disbursement 07-20-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 787,562 USD
Actual Disbursement 08-17-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 356,890 USD
Actual Disbursement 08-20-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 655,718 USD
Actual Disbursement 09-17-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 756,098 USD
Actual Disbursement 10-20-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,731 USD
Actual Disbursement 11-05-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 375,616 USD
Actual Disbursement 12-03-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 280,633 USD
Actual Disbursement 12-20-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 716,762 USD
Actual Disbursement 12-24-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 389,756 USD
Actual Disbursement 12-27-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 778,990 USD
Actual Disbursement 02-08-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,471,892 USD
Actual Disbursement 03-16-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 765,040 USD
Actual Disbursement 03-17-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,396,088 USD
Actual Disbursement 04-12-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,532,334 USD
Actual Disbursement 04-20-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,918 USD
Sub Total Actual Disbursement: 42,864,359 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 141,135,641 USD
European Investment Bank
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 04-22-2013 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 70,000,000 USD
Sub Total Actual Commitment: 70,000,000 USD
Sub Total Planned Commitment: 0 USD
Sub Total Actual Disbursement: 0 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 70,000,000 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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