Sustainable and Resilient WASH Project in Nepal

Funding Information
(USD)
Total Actual Commitment:
9,661,303 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
4,737,007 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
4,924,296 USD
TOTAL EXPENDITURES:
5,011,953 USD USD
Additional Information
Project Created By:
wateraid@amp.org
Project Modified By:
wateraid@amp.org
Project Created On:
10/06/2021
Created in workspace:
Water Aid Nepal -Team
 
Identification
Project Title: 
Sustainable and Resilient WASH Project in Nepal VALIDATED
ID: 
8723817722351

IATI Identifier: 


Gender Marker: 
Directly Supportive

Climate Change Relevance: 
Relevant

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 

Output 1.1: Construction and rehabilitation of safe and resilient water facilities in communities and institutions

 

Output 1.2: Established functional and inclusive mechanism for sustainable management of Water services 

 

Output 2.1: Construction and rehabilitation of inclusive sanitation facilities in communities and institutions

 

Output 3.1: Hygiene promotion and supports in communities and institutions including MHM

Output 4.1: WASH policies, plans and budgets are in place and well utilized

Output 4.2: Strengthening Capacity of Organization and partner at different levels


Outcome:

Outcome 1 : Marginalised people lead healthy and dignified lives, with access to safe water and sanitation, and practise good hygiene behaviours

 

Outcome 2: People using improved sanitation with the right technology, systems and services for the next generation in the working municipality/rural municipality

 

Outcome 3: People practising good hygiene supported by improved water and sanitation in the working municipality/rural municipality

Outcome 4: Equitable WASH is prioritized in policies and plan with budgets at different levels and delivered sustained WASH services

 


Impact: 

Marginalised people lead healthy and dignified lives, with access to safe water and sanitation, and practise good hygiene behaviours

 



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  01-31-2020
Date of effectiveness: 
Proposed Start Date:  01-31-2020
Actual Start Date: 
Planned Completion Date:  07-01-2022
Location
[Bagmati] [Rasuwa (Dhunche)] 8.0%

[Janakpur] [Dholkha (Charikot)] 17.0%

[Bheri] [Bardiya (Gulariya)] 12.0%

[Sagarmatha ] [Siraha (Siraha)] 21.0%

[ Karnali ] [Mugu (Gamgadhi)] 13.0%

[Bagmati] [Kavrepalanchok (Dhulikhel)] 10.0%

[Janakpur] [Sarlahi (Malangwa)] 10.0%

[Bagmati] [Lalitpur (Patan)] 4.0%

[Bagmati] [Kathmandu (Kathmandu)] 5.0%

X

Map

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

PRIMARY SECTORS
Nepal Sector Classification - HEALTH (25.0)%

Nepal Sector Classification - DRINKING WATER (75.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Water Aid Nepal

Counterpart Ministry : 
  • Ministry of Water Supply & Sewerage 100.0 %

Executing Agency: 
  • WaterAid UK 100.0 %

Implementing Agency: 
  • Water Aid Nepal 0.0 %
  • Community Development Forum 0.0 %
Funding
Water Aid Nepal
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 01-31-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,547,656 USD
Actual Commitment 04-01-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Budget Support 681,823 USD
Actual Commitment 01-31-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 4,036,208 USD
Actual Commitment 06-30-2022 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,395,617 USD
Sub Total Actual Commitment: 9,661,303 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Budget Support 10,310 USD
Actual Disbursement 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,331,023 USD
Actual Disbursement 12-31-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Budget Support 294,168 USD
Actual Disbursement 12-31-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 291,346 USD
Actual Disbursement 06-30-2021 Grant Aid Direct Payment No COVID-19 Pandemic Response Budget Support 127,621 USD
Actual Disbursement 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 292,670 USD
Actual Disbursement 12-31-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 959,934 USD
Actual Disbursement 06-30-2022 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,429,934 USD
Sub Total Actual Disbursement: 4,737,007 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 4,924,296 USD
Expenditure 06-30-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Budget Support 10,310 USD
Expenditure 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,304,925 USD
Expenditure 12-31-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Budget Support 294,168 USD
Expenditure 12-31-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 308,032 USD
Expenditure 06-30-2021 Grant Aid Direct Payment No COVID-19 Pandemic Response Budget Support 127,621 USD
Expenditure 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 593,647 USD
Expenditure 12-31-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 950,430 USD
Expenditure 06-30-2022 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,422,820 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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