Creating Biodiversity Corridors for Conservation,Education and Livelihood from Koshi Tappu to Kanchenjunga in Eastern Nepal

Funding Information
(USD)
Total Actual Commitment:
5,620,654 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
2,882,655 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
2,738,000 USD
TOTAL EXPENDITURES:
2,667,345 USD USD
Additional Information
Project Created By:
ktkbelt@amp.org
Project Modified By:
ktkbelt@amp.org
Project Created On:
09/23/2021
Created in workspace:
KTK -BELT Inc -Team
 
Identification
Project Title: 
Creating Biodiversity Corridors for Conservation,Education and Livelihood from Koshi Tappu to Kanchenjunga in Eastern Nepal VALIDATED
ID: 
87238117723856

IATI Identifier: 


Gender Marker: 
Indirectly Supportive

Climate Change Relevance: 
Relevant

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 
  • Six belt campuses with sustainable infrastructures established as an outdoor learning centers of biodiversity conservation in six nodes of the project
  • Twelve bio intensive farms developed as a Learning Centers of organic agriculture techniques in Maharaje, Morang district
  • Three thousand 3000 local youths sensitized through awareness programs
  • Six government schools and 200 students participated in environmental education program
  • Fifteen thousand beneficiaries from Koshi Tappu to Kangchenjunga receive public education and alternative livelihood benefits
  • Broadened public awareness in locals about habitat and species conservation
  • Improvement in livelihood opportunities to locals decreases pressure from the forest and natural resources
  • Biodiversity and local knowledge documented and conserved in partnership with locals, farmers and experts through community-based conservation initiatives

Outcome:
  • Enhancement of habitat for globally and nationally threatened fauna and flora
  • Complete stoppage of poaching and hunting of Pangolins and endangered fauna and flora in the northern Chure region of Morang district
  • Establishment of a ‘climate smart’ village in Kurule-Tenupa with increased resilience to climate change
  • Protection of endangered biodiversity and threatened habitats in the rhododendron forests of the TMJ Region
  • Establishment of community-based protected landscape for people and nature  in northeastern region of Sankhuwasabha
  • High-altitude lakes and associated wetlands of in Papung, Taplejung recognized as wetlands of international importance

Impact: 

Better conserved biodiversity and habitats through establishment of Conservation Land Trust and Learning Grounds in six different nodes of eastern Nepal



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  10-03-2019
Date of effectiveness:  01-01-2018
Proposed Start Date: 
Actual Start Date:  01-01-2018
Planned Completion Date:  10-03-2024
Location
[Province 1] 100.0%

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Map

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National Plan
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Forest and Soil Conservation] 40.0%
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Agriculture and Food Security] 15.0%
[National Development Plan (NDP)]   [Infrastructure Development Policy]   [Environment and Climate Change] 40.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Drinking Water and Sanitation] 5.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - EDUCATION (20.0)%

Nepal Sector Classification - ENVIRONMENT,SCIENCE & TECHNOLOGY (20.0)%

Nepal Sector Classification - AGRICULTURE (20.0)%

Nepal Sector Classification - FOREST (20.0)%

Nepal Sector Classification - LIVELIHOOD (20.0)%


Implementing/Executing Agencies

Donor Organization: 
  • KTK -BELT Inc

Counterpart Ministry : 
  • Ministry of Forests and Environment 60.0 %
  • Ministry of Agriculture, Land Management and Cooperatives 20.0 %
  • Ministry of Education, Science and Technology 20.0 %

Executing Agency: 
  • KTK -BELT Inc 100.0 %

Implementing Agency: 
  • Non Governmental Organisations 100.0 %
Funding
KTK -BELT Inc
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 10-03-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 5,620,654 USD
Sub Total Actual Commitment: 5,620,654 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 10-03-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 1,080,927 USD
Actual Disbursement 03-31-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 349,525 USD
Actual Disbursement 07-15-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 134,970 USD
Actual Disbursement 01-13-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 178,724 USD
Actual Disbursement 07-15-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 484,110 USD
Actual Disbursement 01-14-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 654,398 USD
Sub Total Actual Disbursement: 2,882,655 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 2,738,000 USD
Expenditure 10-03-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 1,080,927 USD
Expenditure 03-31-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 349,525 USD
Expenditure 07-15-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 134,970 USD
Expenditure 01-13-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 178,724 USD
Expenditure 07-15-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 430,694 USD
Expenditure 01-14-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 492,505 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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