South Asia Tourism Infrastructure Development Project

Funding Information
(USD)
Total Actual Commitment:
73,500,000 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
49,982,236 USD
Total Planned Disbursements:
11,312,000 USD
Unallocated Disbursements:
23,517,764 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
bpradhan@mof.gov.np
Project Modified By:

Project Created On:
10/27/2021
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
South Asia Tourism Infrastructure Development Project VALIDATED
ID: 
8723868192

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head:  325108 501161 
Status Reason: 

 


Input: 

 


Outputs: 

The project will develop and improve tourism related infrastructure in Nepal, India and Bangladesh. It focuses on improving connectivity to and destination infrastructure and services in key nature. In Nepal portion

  • Connecting Enhancement: Upgrading Gautam Buddha airport to international standards
  • Destination Improvement: Lumbini Improvement.

 


Outcome:

Enhance the access to Lumbini by upgrading the Gautam Buddha Airport to regional International Airport. So increased tourist in sub region, better quality environment and visitor services; enhance natural and cultural heritage and stronger linkage with communication.


Impact: 

Enhance contribution of tourism to sustainable and inclusive growth in the subregion.

  • A 30% increase in the aggregate contribution of tourism to the grant domestic products of Nepal
  • A 20% increase in total employment from additional tourism related jobs
  • Geographical and seasonal diversification and expansion of existing tourism flows
  • Increase in awareness and sustainable use of natural and cultural heritage


Budget Type:
On Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  05-25-2010
Date of effectiveness:  09-03-2010
Proposed Start Date: 
Actual Start Date: 
Planned Completion Date:  09-15-2015
Location
[Lumbini ] [Rupandehi (Bhairahawa)] 100.0%

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National Plan
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Tourism and Civil Aviation] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - TOURISM (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • OPEC Fund for Inernational Development
  • Asian Development Bank

Counterpart Ministry : 
  • Ministry of Culture, Tourism and Civil Aviation 50.0 %
  • Ministry of Finance 50.0 %

Executing Agency: 
  • Ministry of Culture, Tourism and Civil Aviation 100.0 %

Implementing Agency: 
  • Ministry of Culture, Tourism and Civil Aviation 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 05-25-2010 Grant Aid Reimbursable No NORMAL CASE Project Support 12,750,000 USD
Actual Commitment 05-25-2010 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 12,750,000 USD
Actual Commitment 05-19-2014 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 30,000,000 USD
Actual Commitment 05-19-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 3,000,000 USD
Sub Total Actual Commitment: 58,500,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 723,239 USD
Actual Disbursement 11-15-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 252,352 USD
Actual Disbursement 07-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 450,502 USD
Actual Disbursement 11-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 941,897 USD
Actual Disbursement 03-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 1,018,986 USD
Actual Disbursement 03-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,440,473 USD
Actual Disbursement 07-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 1,033,811 USD
Actual Disbursement 07-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,727,090 USD
Actual Disbursement 11-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 659,762 USD
Actual Disbursement 03-15-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 201,667 USD
Actual Disbursement 03-15-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 469,737 USD
Actual Disbursement 07-15-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 623,787 USD
Actual Disbursement 07-15-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 707,714 USD
Actual Disbursement 11-30-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 128,828 USD
Actual Disbursement 11-30-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 218,031 USD
Actual Disbursement 03-31-2017 Grant Aid Reimbursable No NORMAL CASE Project Support 553,699 USD
Actual Disbursement 03-31-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 624,996 USD
Actual Disbursement 07-15-2017 Grant Aid Reimbursable No NORMAL CASE Project Support 641,083 USD
Actual Disbursement 07-15-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 552,165 USD
Actual Disbursement 11-15-2017 Grant Aid Reimbursable No NORMAL CASE Project Support 260,216 USD
Actual Disbursement 03-15-2018 Grant Aid Reimbursable No NORMAL CASE Project Support 521,559 USD
Actual Disbursement 03-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 371,604 USD
Actual Disbursement 07-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 42,812 USD
Actual Disbursement 07-15-2018 Grant Aid Reimbursable No NORMAL CASE Project Support 260,508 USD
Actual Disbursement 11-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,280,634 USD
Actual Disbursement 11-15-2018 Grant Aid Reimbursable No NORMAL CASE Project Support 45,836 USD
Actual Disbursement 03-15-2019 Grant Aid Reimbursable No NORMAL CASE Project Support 1,433,021 USD
Actual Disbursement 03-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 4,606,411 USD
Actual Disbursement 07-15-2019 Grant Aid Reimbursable No NORMAL CASE Project Support 16,593 USD
Actual Disbursement 07-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,934,194 USD
Actual Disbursement 11-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,763,751 USD
Actual Disbursement 03-13-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,025,689 USD
Actual Disbursement 07-15-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 2,399,441 USD
Actual Disbursement 11-15-2020 Grant Aid Reimbursable No NORMAL CASE Project Support 101,975 USD
Actual Disbursement 11-30-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,934,647 USD
Actual Disbursement 03-31-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 141,254 USD
Actual Disbursement 07-15-2021 Grant Aid Reimbursable No NORMAL CASE Project Support 10,316 USD
Actual Disbursement 07-15-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,432,879 USD
Actual Disbursement 11-15-2021 Grant Aid Reimbursable No NORMAL CASE Project Support 104,709 USD
Actual Disbursement 11-15-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 80,265 USD
Actual Disbursement 03-15-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 3,551,740 USD
Actual Disbursement 07-15-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 143,749 USD
Actual Disbursement 07-15-2022 Grant Aid Reimbursable No NORMAL CASE Project Support 307,319 USD
Sub Total Actual Disbursement: 40,740,941 USD
Planned Disbursement 07-15-2013 Grant Aid Reimbursable No NORMAL CASE Project Support 600,000 USD
Planned Disbursement 07-15-2014 Grant Aid Reimbursable No NORMAL CASE Project Support 2,600,000 USD
Planned Disbursement 11-15-2015 Grant Aid Reimbursable No NORMAL CASE Project Support 3,159,000 USD
Planned Disbursement 11-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 2,983,000 USD
Planned Disbursement 07-15-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,010,000 USD
Planned Disbursement 07-15-2016 Grant Aid Reimbursable No NORMAL CASE Project Support 960,000 USD
Sub Total Planned Disbursement: 11,312,000 USD
UNDISBURSED BALANCE: 17,759,059 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 08-05-2010 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 15,000,000 USD
Sub Total Actual Commitment: 15,000,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 07-15-2015 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,087,512 USD
Actual Disbursement 06-30-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 5,423,823 USD
Actual Disbursement 06-30-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 874,198 USD
Actual Disbursement 06-30-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 1,855,761 USD
Sub Total Actual Disbursement: 9,241,295 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 5,758,705 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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