Terai Arc Landscape (TAL), Sacred Himalaya Landscape (SHL) and National Conservation Priority Area (NCPA)

Funding Information
(USD)
Total Actual Commitment:
15,000,000 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
12,440,646 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
2,559,354 USD
TOTAL EXPENDITURES:
12,440,646 USD USD
Additional Information
Project Created By:
wwfnepal@amp.org
Project Modified By:
wwfnepal@amp.org
Project Created On:
10/08/2021
Created in workspace:
World Wildlife Fund, Inc., Nepal Program -Team
 
Identification
Project Title: 
Terai Arc Landscape (TAL), Sacred Himalaya Landscape (SHL) and National Conservation Priority Area (NCPA) VALIDATED
ID: 
87238117723809

IATI Identifier: 


Gender Marker: 
Indirectly Supportive

Climate Change Relevance: 
Relevant

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 

Output 1.1. Management of protected area, its bufferzone and critical habitat beyond PAs strengthened. 

Output 1.2. Poaching curbed, and  illegal wildlife trade and transit routes  of wildlife and its parts eliminated. 

Output 1.3  HWC managed to sustain conservation stewardship 

Output 2.1 Developed sustainable financing mechanism through promoting emission reduction program. 

Output 2.2 Community based forest management promoted increasing community ownership and stewardship. Output 2.3 Initiated sustainable forest management increasing productivity, yield and supply 

Output 2.4 Critical fresh water habitats protected, restored and managed with appropriate means and approaches.  

Output 4.1 Engaged with government for the sectoral policy and legal instruments formulation/revision.

Output 4.2 Capacity of government institutions and other natural resource management institutions enhanced to ensure accountability and long term sustainable management of natural resource. 

Output 4.3 Supported to develop environment friendly sustainable infrastructure for conservation 


Outcome:

Outcome 1 (Species and ecosystem) :  Biodiversity assets and ecological integrity of the area maintained and enhanced 

Outcome 2 (Forest and other land use system): Representative forests of the ecoregion are conserved, forest loss is reduced and restored and its productivity enhanced, climate refugia of the  watersheds, are restored and conserved. 

Outcome 4 (Enabling conditions and cross-cutting themes): Institutional mechanism and partnership for landscape level conservation strengthened, governance and policy, local capacity building, along with gender equality and social inclusion enhanced. 


Impact: 

The ecosystems are conserved to ensure integrity of ecological, economic, and socio-cultural systems and communities in Nepal.



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  01-12-2019
Date of effectiveness:  07-01-2019
Proposed Start Date:  07-01-2019
Actual Start Date:  07-01-2019
Planned Completion Date:  06-30-2024
Location
[NEPAL] 100.0%

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National Plan
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Forest and Soil Conservation] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - ENVIRONMENT,SCIENCE & TECHNOLOGY (40.0)%

Nepal Sector Classification - YOUTH, SPORTS & CULTURE (2.0)%

Nepal Sector Classification - OTHERS - SOCIAL (5.0)%

Nepal Sector Classification - FOREST (25.0)%

Nepal Sector Classification - TOURISM (8.0)%

Nepal Sector Classification - ALTERNATE ENERGY (10.0)%

Nepal Sector Classification - LIVELIHOOD (10.0)%


Implementing/Executing Agencies

Donor Organization: 
  • World Wildlife Fund, Inc., Nepal Program

Counterpart Ministry : 
  • Ministry of Forests and Environment 100.0 %

Executing Agency: 
  • Ministry of Forests and Environment 100.0 %

Implementing Agency: 
  • NGOs 15.0 %
  • Ministry of Forests and Environment 85.0 %
Funding
World Wildlife Fund, Inc., Nepal Program
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 03-23-2019 Grant Aid Direct Payment No NORMAL CASE Others 15,000,000 USD
Sub Total Actual Commitment: 15,000,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Others 4,794,139 USD
Actual Disbursement 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Others 3,990,930 USD
Actual Disbursement 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Others 3,655,577 USD
Sub Total Actual Disbursement: 12,440,646 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 2,559,354 USD
Expenditure 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Others 4,794,139 USD
Expenditure 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Others 3,990,930 USD
Expenditure 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Others 3,655,577 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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