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Aligning for Action- Sanitation and Water for All in the Context of Clim
ate Change in Nepal Third Annual Report - 2013
Third Annual Report - 2013
SUBMITTED TO: Ministry for Foreign Affairs of Finland
(Embassy of Finland, Nepal)
BY: UNICEF NEPAL March 2014
Aligning for Action-Sanitation and Water for All
in the Context of Climate Change in Nepal
Aligning for Action-Sanitation and Water for All
in the Context of Climate Change in Nepal
SUBMITTED TO
Ministry for Foreign Affairs of Finland(Embassy of Finland, Nepal)
BY
UNICEF NEPAL March 2014
Third Annual Report - 2013
Table of Contents
1. ACRONYMS ANd AbbReviAtiONS 4
2. PROGRAMMe SUMMARY 6
3. eXeCUtive SUMMARY 8
4. PROGRAMMe bACKGROUNd 14
5. PROGRAMMe ACtivitieS ANd ACHieveMeNtS 18
6. iNitiAL iMPACtS 60
7. CHALLeNGeS ANd OPPORtUNitieS 66
8. FUtURe PLANS / FUtURe ACtiONS 68
9. PROGRAMMe FiNANCe 72
10. FiNANCiAL iNFORMAtiON 74
11. eXPReSSiON OF tHANKS 76
12. ANNeXeS 79
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1ACRONYMS ANd AbbREviAtiONS
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Adb Asian development bank
dACAW decentralized Action for Children and Women (UNiCeF)
dfid department for international development (UK)
iR intermediate Result(s)
JiCA Japan international Cooperation Agency
NeCOSAN Nepal Conference on Sanitation
MiCS Multiple indicator Cluster Survey(s)
RvWRMP Rural village Water Resource Management Project
RWSSP-WN Rural Water Supply and Sanitation Project – Western Nepal
SACOSAN v the Fifth South Asian Conference on Sanitation
teCOSAN terai Conference on Sanitation
UN United Nations
UNdP United Nations development Project
UNiCeF United Nations Children’s Fund
USAid United States Agency for international development
vdC village development Committee
WASH Water, Sanitation and Hygiene
WASHCC WASH Coordinating Committee
WFP World Food Programme
WHO World Health Organization
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ACRONYMS ANd AbbREviAtiONSin acknowledgement of the fact that the overuse of acronyms and abbreviations may obscure the meaning of key messages, this report aims to use as few of them as possible. those acronyms and abbreviations used in this report are listed below.
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2PROGRAMME SUMMARY
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Y2Country NepalAssisted programme Aligning for Action – Sanitation and Water for All in the
Context of Climate Change in Nepal Donor reference PbA SC/2011/0105Donor name Ministry of Foreign Affairs of Finland Type of report
Total Planned amount
third Annual Report
USd 17,775,000.00 (USd 20,34,6228.00 including Programme Support (15%) and Recovery cost (7%)
Total contribution from Finland Government covering the full programme period (US$)
UNICEF contribution
USd 13,726,228.00
USd 6,620,000.00
Total programmable amount (Finland as of 2013)
USd 7,600,423.00
Funds used to date (Finland contribution)
USd 6,511,894.00
Balance of funds (Finland as of 2013)
Funds used to date (UNICEF contribution)
USd 1,088,530.00
USd 3,859,381.00
Period covered by report January 2013-december 2013
Report due date
UNICEF Programme Component Results
31st december 2013 (Final version by 10 March 2014)
Socially excluded and economically marginalized groups increasingly utilize and participate in the management of safe sustainable drinking water and sanitation facilities and improved hygiene practices.
Focus population Senior decision and policy makers at national, regional and district level.the most disadvantaged and vulnerable rural communities, especially those most vulnerable to the adverse effects of climate change, in the Mid- and Far Western development Regions and the terai.School children, their parents and school administrations.
UNICEF contacts Hanaa Singer, UNiCeF Country Representative, hsinger@unicef,org, tel: +977-1-5523200Antti Rautavaara, UNiCeF WASH Section Chief [email protected], tel: +977 01 5523200, ext: 1190
PROGRAMME SUMMARY
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3EXECUtivE SUMMARY
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to work towards the national goal of ‘water and sanitation for all by 2017’. Collaborations set in motion in 2012 were further leveraged in 2013 in national level policy development and the enhancement of sanitation coverage at the local level..
UNiCeF provided the link between national and local level stakeholders that was able to produce a series of positive outcomes for local communities, and especially poor families and disadvantaged groups.
this report presents both qualitative and quantitative data to substantiate the 2013 results. these results are in line with Government of Nepal and UNiCeF commitments to deliver the Ministry of Foreign Affairs, Finland funded programme: Aligning for Action – Sanitation and Water for All in the context of Climate Change in Nepal. in addition, the report includes reflections on the challenges and opportunities encountered in 2013, and ideas for future direction.
the evidence presented in the mid-term review conducted by the Finnish Ministry of Foreign Affairs corroborates the progress reported in this document. A summary of the progress made in 2013 grouped according to intermediate Result is shown in the table below.
Table 1: Summary of Progress by Intermediate Results
Major indicators (Project outputs)
Project total target Progress in %
total Cumulative Progress (as of 15 Nov. 2013)
1) One harmonized national WASH sector programme is fully operational and sec-tor financing strategy is operationalized to target marginalized and un-served people
• National WASH Programme Docu-ment and financing strategy endorsed by 2012
The draft national WASH Pro-gramme Document was prepared and shared with stakeholders; the development of individual chap-ters is ongoing.
NA
2) Households in the most disadvantaged and least served VDCs have increased access to improved sanita-tion and water supply services
• 540 new VDCs declared Open Defecation Free
• 8 districts declared Open Defecation Free
• 70,000 un-served marginalized people have access to improved water supply
• 347 (421 including baseline figures) VDCs were declared Open Defecation Free
• 5 districts and 6 municipalities were declared Open Defecation Free
• 39,983 previously un-served people now have access to an improved water supply
64%
63%
57%
EXECUtivE SUMMARY
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3) Improved interagen-cy collaboration and Government of Nepal leadership; increased capacity for disaster risk reduction and emer-gency preparedness /response
• All 75 districts of Nepal will have a di-saster contingency plan
• Joint WASH Disas-ter Risk Reduction strategy formulated by 2013
• 4 districts have Disaster Risk Management Plans and 69 districts have WASH contingency plans
• The Department of Water Supply and Sewerage WASH Disaster Risk Management programme developed / dedicated budget allocated
92%
100%
4) All children in Nepal have access to Child Friendly Schools
• 3,000 more schools have proper WASH facilities
• 20,000 schools supported by the Department of Education
• 1,102 (2,384 including baseline figures) schools provided with Child, Gender, and Disabled friendly WASH hardware facilities and software support
• The Department of Education has installed girls’ toilets in 11,500 schools
37%
58%
5) Families (especially those from disadvantaged groups) are adopting basic health care practices and improved health / hygiene behaviors
• % mothers/caregivers of children under 5 washing their hands before feeding their child (B=6%)
• Updated data are not available at this point, but progress reports from 7 districts confirm hand-washing behavior among mothers/ caregivers has increased from 6% to 100%.
100%
IR 1: One harmonized national WASH sector programme is fully operational and a sector financing strategy is operationalized to target marginalized and unserved people
Progress made in 2013 under this intermediate result centres around three key areas: sector harmonization, monitoring and evaluation, and policy and strategy development.
A ‘Sector Programme document’ that aims to put in place measures to provide ‘unserved’ and ‘unreached’ people with services related to climate change, equity, women’s/children’s rights and social inclusion was launched in 2013. the Ministry of Urban development, which was initially reluctant to embrace the harmonization process, is now taking the lead in ensuring that the Programme document is translated into action. this has increased the amount of government ownership.
UNiCeF continued with its commitment to support the Government of Nepal by channeling 70% of its funds through the government’s annual budget (red book). A number of partner organizations have also adopted UNiCeF’s modality, helping the sector to move closer to the goal of “one programme, one budget” put forward in the Paris declaration.
Collaboration has also been a focus of the Sector Stakeholder Group which meets regularly to explore gaps in the sector and how these might be bridged using the unique strengths of sector stakeholders. the Group has carried out an agency mapping exercise and drawn up an action plan for stakeholders covering the period 2013/14. the importance of collaboration between agencies is now seen as a given and has led to a more harmonized approach to programming and funding.
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in addition, in order to add value to the sector reform process, monitoring and evaluation systems have been significantly streamlined under the leadership of the Ministry of Urban development. A robust set of CReAM (Clear Reliable economic Achievable and Measurable) indicators was recently approved.
in another achievement in monitoring and evaluation, the National Management information Project is soon to publish results on programme coverage and functionality. in order to bridge remaining data collection gaps in the existing system, a series of simple, user-friendly monitoring and evaluation tools are being developed. these new and revised tools will be used as part of the impending Joint Sector Review.
in line with the current emphasis on evidence-based planning and sector reform, the Sector Efficiency Improvement Unit based in the Ministry of Urban Development worked with UNICEF and the World Bank to conduct a study of financial models and implementation modalities in the rural water supply sector. the results of this study provide strong evidence to inform the design of a financing framework for the sector. Furthermore, UNICEF’s efforts to improve sector financing have resulting in the creation a separate WASH budget with a disaster Risk Management component to respond to emerging climate change issues.
In terms of policy and strategy work, 2013 saw the finalization of the Sanitation and Hygiene Master Plan and implementation guidelines, the drafting of an urban sanitation concept note, and the launch of an initiative to formulate a Millennium development Goal Acceleration Framework. these will set the strategic direction for the sector in the years to come.
As part of the Aligning for Action component of the Sanitation and Hygiene Master Plan, a sanitation promotion campaign was launched. From its starting point in the mid and far west regions, the campaign has now reached 35 connected districts spanning the country. Participating districts have put together action plans for the promotion of sanitation and have committed to declaring themselves Open defecation Free by 2016. in order to achieve commitment to uniformity of practice across the sector, UNICEF played a vital role in bringing together decision makers from five government line agencies, heads of district authorities and representatives from partner organizations. Promoting harmonization in this way is an example of best practice that may be replicated more widely and across sectors.
Launched by the Prime Minister of Nepal, the initiative to formulate a Millennium development Goal Acceleration Framework for Sanitation was another important policy-related achievement in 2013.the Framework – for which the National Planning Commission, UNiCeF and UNdP are joint coordinators – gives priority to four overarching components: capacity building, coordination, Open defecation Free and school WASH. the Framework ensures government leadership and reinforces government commitment to providing universal access to sanitation by 2017.
Also in 2013, Nepal played host to the South Asian Conference on Sanitation (SACOSAN V) for the first time in 10 years. Attended by 800 delegates from 8 South Asian nations, the conference produced a joint declaration that may have a far-reaching impact on thousands of poor families across the region. Although SACOSAN was an important forum for high-level decisions-makers and policy-designers, it was of equal importance to communities, women and children whose participation in the policy design and decision making processes is vital. delegates committed to declaring the whole of South Asia an Open defecation Free area by 2023.
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IR 2: Households in the most disadvantaged and least served VDCs have increased access to improved sanitation and water supply services through coordinated district level WASH programmes
Progress made under this intermediate Result is more evident at the district and local levels. Benefits for communities, women and children can be seen in the increase in the number of declared Open defecation Free areas, in the increased demand for sanitation marketing, and in improved access for households to small water supply schemes.
With direct support from UNICEF, five districts declared themselves Open Defecation Free in 2013, meaning that all households in the district have access to and are using toilets. Similarly, in the two year period from 2011, UNiCeF supported 347 vdCs and six municipalities in attaining Open defecation Free status. in addition, a total of 22 districts have designed joint plans for water, hygiene and sanitation promotion and allocated budgets. One of the key common goals is achieving Open defecation Free status by 2017.
thanks to a culmination of past and current efforts, Nepal’s sanitation coverage has increased from 45% in 2010 to 62% in 2013.
An increased demand for information about viable ways for private households to buy their own toilet has subsequently led to an increase in toilet sales. in 2012 and 2013 rural households purchased a total of 2,500 toilets from 19 producers. Connections between producers and consumers were set up by 35 sales agents trained by international development enterprise.
Also in 2013, 39,691 marginalized people from the most disadvantaged communities benefited from new water supply services. Repairs were carried out on 276 water supply schemes benefitting a further 140,000 people. Water supply services are overseen by a Water Supply User Committee with trained maintenance workers available as needed.
in line with its commitment to work towards the delivery of a safe water supply, UNICEF provided financial support in 2013 to the Department of Water Supply and Sewerage (based in the Ministry of Urban development). the department used this support to construct deep bore-hole wells in Nawalparasi and Kapilvastu districts as permanent arsenic mitigation measures. This intervention provided direct benefits to 6,900 people. In addition, funds were used to install arsenic removal filters in 180 households in bardia district. in the same district, a total of 7,000 school children are currently benefitting from safe water while the construction of large bio-sand filters is underway in 14 additional schools.
IR 3: Improved inter-agency collaboration, Government leadership and capacity in disaster risk reduction and emergency preparedness and response
Supporting government bodies to take the lead in disaster risk management, along with support for immediate response planning and response readiness were UNiCeF’s three areas of focus in 2013 under this intermediate Result.
With UNiCeF support, the department of Water Supply and Sanitation has designated focal persons for WASH emergency preparedness, response and management in all 75 districts. the government has also increased funds available for the integration of disaster Risk Management into mainstream development programmes and has also demonstrated an increased commitment to climate change and disaster risk reduction initiatives.
Progress has also been made in planning for emergencies. UNiCeF worked with the Ministry of Urban Development to combine earthquake and flood contingency plans with other emergency plans to produce a unified Multi-Hazard Contingency Plan.
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the district Preparedness and Response Plans of 19 districts were reviewed with special attention given to how WASH can be addressed before, during and after a disaster. As part of the implementation process, 1,085 district stakeholders received training on how to respond to natural disasters.
in addition to the above achievements, UNiCeF has prepositioned WASH supplies for 15,000 households in strategically located temporary storage locations across the country. UNICEF has also identified an additional 14 emergency distribution hubs.
IR 4: All children in Nepal have access to Child Friendly Schools UNiCeF supported work to make the Child Friendly education Framework more
effective. the Framework was endorsed by the Ministry of education and includes critical indicators related to better WASH facilities in schools. it also underscores the need for “no schools without toilets” and highlights the importance of school WASH facilities.
in response to the Framework, the department of education allocated a budget for 11,500 girls’ toilets while UNiCeF supported the development of 1,102 schools as model Child, Gender and disabled Friendly school environments.
UNiCeF brought together representatives from the department of education and the department of Health for a two day workshop to build understanding about the “Fit for School” health and education initiative, and reach consensus on how it should be promoted and taken forward.
Also in 2013, groups of adolescents and women from two vdCs in Achham district worked hard to declare their villages ‘Chaupadi Free’. Chaupadi is the practice of confining menstruating women to a cow shed or similar outhouse in the belief that they are unclean during their period.
IR 5: Families, especially those from disadvantaged groups, adopt basic health care practices and improved hygiene behaviors
the public-private partnership to promote hand-washing with soap was endorsed in 2012 by the Ministry of Urban development, while the Ministry of Health and Population has been promoting the practice across the country. the programme is gaining momentum with 2013 seeing the active contribution of more than 25 private sector agencies including Yeti Airlines, the Chaudhary Group, Pashupati Paints, Nimbus, Standard Chartered bank, Civil bank, and Unilever.
in addition, several national and international celebrities helped to spread campaign messages. Paras Khadka, captain of the national cricket team, was nominated by the Ministry of Health and Population, the Cricket Association of Nepal and UNiCeF as a National Champion for hand washing with soap for a two-year period. Hand-washing with soap was also placed in the spotlight across South Asia following an endorsement from UNiCeF’s sanitation and hygiene ambassador, cricket superstar Sachin tendulkar.
in collaboration with the University of buffalo (USA), UNiCeF conducted a baseline survey to determine hand washing behavior among mothers, care givers and school children. issues highlighted by the survey are being addressed by the National Hand Washing with Soap Programme which is running in 7 districts. Progress reports from the seven districts indicate that the prevalence of hand washing behavior among mothers and care givers has increased from 6% (before the intervention) to 100% (post-intervention). this success can be attributed to the efforts made by Female Community Health volunteers to explain the importance of hand washing with soap for child health to mothers and care givers in the 7 districts.
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4 PROGRAMMEbACKGROUNd
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1. COUNTRY SITUATIONdemocracy in Nepal took a major step forward in 2013 as the country held its second constituent assembly election. The first election in 2008 followed the 2006 peace accord that ended a 10 year Maoist insurgency and saw the monarchy removed from power. the 2013 election is expected to bring positive changes to the country’s political and administrative systems.
As the political parties continue to debate models of federalism, the country retains its current administrative set up of five development regions, 75 districts and 2915 VDCs. Although there are currently no elected officials at district or village level, sanitation initiatives having been taking place under vdC leadership. 61% of the country is now Open defecation Free compared to only 43% in 2010. this has narrowed the gap between access to sanitation services and access to water supply, the latter currently standing at 85%.
As of 2010, 80% of Nepal’s schools had toilet access while 43% of schools provided toilet facilities specifically for girls (National Management Information Project 2010). Although an analysis of the 2013 data is not currently available, both percentages are expected to have increased.
UNiCeF supports the Government of Nepal’s leadership in achieving the national goal of universal sanitation and water supply coverage by 2017. With this goal in mind, initiatives have focused very much on the delivery of water, hygiene and sanitation services to schools and households. However, Nepal still remains extremely vulnerable to natural disasters and the effects of climate change. Glacial melting, for example, poses a significant threat, and indicates increases of temperature in areas thousands of meters above sea level.
Nepal’s mountain ranges fall within a subduction zone – a region in which one tectonic plate moves under another tectonic plate and sinks into the mantle as the plates converge. this puts the Kathmandu valley at constant risk of a high intensity earthquake. the city’s ad-hoc planning and disorganized infrastructure development make the process of disaster preparedness planning extremely challenging.
UNiCeF, with support from donors and from the Government of Nepal, will continue to collaborate with a range of agencies to improve national water supply and sanitation systems. through its 2013 – 2017 country programme, UNiCeF seeks to bridge service gaps and both accelerate and consolidate progress to date.
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2. Five YEAR PROGRAMME: MAJOR EXPECTED RESULTS AND OUTCOMES
the overall aim of the programme is to contribute to the realization of children’s rights to survival and development by promoting sector investment and support programmes that scale up WASH services in a sustainable and equitable manner. Specifically, the programme aims to achieve the following five Intermediate Results:
IR 1: One harmonized national WASH sector programme is fully operational and sector financing strategy is operationalized to target marginalized and unserved people
• Joint Sector Financing Strategy endorsed by the end of 2011.
• Joint Sector Review held annually and at least 80% of recommendations are implemented within given timeframes.
• National WASH Programme document endorsed by 2012.
• Sector Climate Change Adaptation Strategy and National Urban and Slum WASH strategy endorsed by the end of 2013.
• Joint WASH plans and budgets implemented in at least 25 districts.
IR 2: Households in the most disadvantaged and least served VDCs have increased access to improved sanitation and water supply services through coordinated district level WASH programmes
• An increase of at least 35% in sanitation coverage in 18 UNiCeF supported districts (approximately 1.2 million people).
• At least 540 new vdCs and 8 districts are declared Open defecation Free
• Open defecation Free status is sustained and there is a reduction of at least 40% in incidences of diarrhea in Open defecation Free vdCs.
• Safe (temporary) water options will be made available to all households in the terai affected by arsenic contamination by 2012.
• 70,000 unserved marginalized people have access to improved water supply.
• Women occupy at least 33% of the decision making roles Water Supply User Committees.
IR 3: Improved inter-agency collaboration, Government of Nepal leadership and capacity in disaster risk reduction and emergency preparedness and response
• All 75 districts of Nepal have a contingency plan which includes a WASH component. Cluster meetings are held regularly, national contingency plans are updated and the capacity of counterparts increases.
• Joint WASH disaster Risk Reduction strategy is formulated by 2013.
• The current water supply system in the Kathmandu valley is retrofitted to work as a back-up system in the case of an earthquake by 2015.
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IR 4: All children in Nepal have access to Child Friendly Schools
• National Minimum Standards for Child, Gender and disabled friendly School WASH are endorsed by mid-2011.
• All relevant textbooks (grade 1-12) to include modules on basic hygiene practices including menstrual hygiene management.
• At least 3,000 more schools have adequate WASH facilities through direct UNiCeF support; 20,000 schools receive similar support from the department of education.
• At least 3,000 more schools have functioning child clubs which promote hygiene and sanitation practices and help to maintain hygiene and sanitation facilities.
IR 5: Families, especially those from disadvantaged groups, are adopting basic health care practices and improved hygiene behaviours
• National Hand-Washing (HW) Strategy formulated and rolled out in phases reaching all districts by the end of 2013.
• At least 65% of households have and use latrines and wash hands with soap by 2012; 85% by 2015.
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5 PROGRAMME ACtivitiES ANd ACHiEvEMENtS
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PROGRAMME ACtivitiES ANd ACHiEvEMENtS2013 witnessed many milestone achievements for the WASH sector in the Nepal. these include the formulation of a WASH Sector development Plan and the successful launch of the Millennium Goal Acceleration Framework on Sanitation. A Nepal Conference on Sanitation (NeCOSAN) and a terai Sanitation Conference (teCOSAN) took place, and Nepal played host to the South Asian Conference on Sanitation (SACOSAN v). the funds for the programme “Aligning for Action - Sanitation and Water for All in the Context of Climate Change in Nepal” from the Government of Finland have been used to improve sector harmony and to strengthen systems. In the first three years of the programme, results were achieved by encouraging government and sector partners to adopt a more programmatic approach, with a clear emphasis on joint planning and implementation. this progress (by result area) is presented below. Results reflect the use of Finnish funding, UNICEF resources and resources provided by the Government of Nepal and other sector partners.
IR 1: One harmonized national WASH sector program is fully operational and sector financing strategy is operationalized to target marginalized and unserved people
Progress on Indicator 1.1 - WASH sector financing strategy endorsed
A. Government Leadership:the Government took a more effective lead in 2013 and was able to achieve three important sector results: the development of a national WASH programme document; continuing the coordination role of the Sector Efficiency Improvement Unit at the Department of Water Supply and Sanitation; and completing a study on service delivery, features and options. in addition, and with support from UNiCeF, the Government focused on achieving greater harmonization and sector reform.
the Ministry of Urban development provided consistent leadership for the process of ensuring inter-agency collaboration and coordination during the formulation of the National WASH programme document. the document gives priority to five key areas: i) Sector coordination; ii) Policy/strategy; iii) Sector finance; iv) Institutional arrangements; and v) Sector performance.
The Sector Efficiency Improvement Unit established under the Water and Environment division provides a platform for regular dialogue and coordination within the sector.
The Sector Efficiency Improvement Unit, with funding support from the World Bank and technical support from development partners and sector stakeholders, commissioned a study on implementation and financing modalities for the rural water supply sub-sector. The study report is a milestone document which provides a strong basis for sector reform and for formulating the financing component of the WASH programme document.
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Progress on Indicator 1.2 - Sector monitoring and evaluation data (incorporating gender and social inclusion issues) used for the Joint Sector Review and for sector planning
A. Strengthening the Monitoring and Evaluation SystemUNiCeF set up an evidence-based planning system in 2013, charging the Government of Nepal with setting up a robust monitoring and evaluation system with guidelines to ensure standards. the system should promote sustainable practice and stakeholder compliance should be easy to obtain.
UNiCeF continues to support the monitoring and evaluation sections of the Ministry of Urban development in addressing recommendations made by Joint Sector Review. the sector ministry has proposed a set of ‘Clear Reliable economic Achievable and Measurable (CReAM)’ indicators (see bOX 2) that are in line with both national surveys and global monitoring systems such as the Joint Monitoring Programme. indicators can supply data for periodic reporting.
UNiCeF carried out consultation exercises on monitoring and evaluation guidelines with the heads of the district Water Supply and Sanitation Division offices in the mid west, far west, and central development regions. A guideline explaining the 4W approach (What / Who / When / Whom) will be finalized following input from sector stakeholders.
the Ministry of Urban development introduced a simple monitoring and evaluation system (focusing on coverage only) during the annual Sector Stakeholder Group Review meeting. this and other efforts, promote the adoption of a standard, sector wide monitoring and evaluation system using CReAM indicators and approved by the sector ministry.
the Sector Stakeholder Group is using a revised monitoring and evaluation tool in order to collect data and information. the National Management information Project report (which will be published in near future) will document the results of this initiative with a special focus on coverage and functionality. the upcoming Joint Sector Review will also incorporate this new tool into its review processes.
BOX 1: Recommendations from the Joint Sector Review
Performance Monitoring - Reach agreement on development and use of the National Management Information Project as the primary sector data source. Incorporate monitoring the functional status of systems into existing monitoring systems. Improve dissemination of monitoring reports. Agree on proposed Clear Reliable Economic Achievable Measurable (CREAM) indicators and establish a regular progress sharing mechanism.
Sector Assessment - The sector should embark on a detailed sector assessment to address gaps in knowledge identified in the Sector Status Report. The Sector Assessment should be conducted by internationally trusted independent consultants with strong local partners. The sector assessment should look closely at the Country Status Overview methodology to see if this could be incorporated into sector assessment methodology.
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SN Box 2: Proposed ‘Clear Reliable Economic Achievable Measurable (CREAM)’* Indicators for Nepal
1 Access: % of people/households
A served with treated water supply
B served with improved water supply
2 Water Quality: No. of schemes that comply with national standards No. of schemes with beneficiary populations
3 Quantity of water: % of schemes that comply with minimum national standards
4 Functionality: No. of schemes functional.
Ratio of actual supply to required supply hours.
5 Per capita investment cost
6 Equity:
A Mean deviation from district average% of schemes, by person per improved water service.
B Reaching the un-reached
C % of schemes addressing needs of all marginalized groups
7 Sanitation: % of households with access to improved sanitation
A No. of VDCs Declared Open Defecation Free
B No. of schools with improved water supply facilities
C No. of schools with toilet facilities
8 Gender
A % of Water Supply Users Committees with women holding key positions
B% of Water Supply Users Committees complying with regulations governing women’s participation
9 Management :% of schemes with active Water Supply Users Committee boards / operators
B. Support for Multiple Indicator Cluster Surveys (MICS)the Multiple indicator Cluster Survey (MiCS) is an international household survey programme developed by UNiCeF. MiCS is designed to collect statistically sound, internationally comparable data from the key indicators used to assess the health, education, water and sanitation, hand washing, protection, and Hiv/AidS status of women and children in Nepal.
building on the experiences of the sub-national MiCS of 2010, the Government of Nepal has started preparations for a national survey. For the first time in Nepal, MICS will be used to collect water quality testing data (microbiological analysis - mainly to detect e. coli) at source, tap, and household levels.
to support the initiative, UNiCeF Nepal is developing the technical capacity of the Central bureau of Statistics and another local institution to collect water quality data. Quality assurance support is being provided by UNiCeF HQ. the data generated by MiCS and other nationally representative household surveys, will be critically important for final Millennium development Goal reporting, and for monitoring commitments made. data collection in Nepal will start from February 2014; the data are expected to be available for the Secretary General’s final Millennium Development Goal report in the summer of 2014.
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Progress on Indicator 1.3 - % of Joint Sector Review policy recommendations & priority undertakings implemented on schedule
A. Progress Made on Joint Sector Review recommendations:The first Joint Sector Review laid the foundations for sector reform in Nepal. The review identified 36 priority actions for the sector, and presented a clear delineation of the roles and responsibilities of sector stakeholders. the following are the priority action points and the status of tasks accomplished by the sector in general and UNiCeF in particular:
Table 2: Progress Made on Joint Sector Review Recommendations
Joint Sector Review / Sector Stakeholder Group Thematic Working Group Areas
# of Joint Sector Review 2011 Action Points
Action point supported by UNICEF
Achievements
Sector Coordination 4 4 With UNICEF support, national, regional and district coordination platforms are now operational. District WASH Coordination Committees and Village WASH Coordination Committee are operational in target districts.
Institutional framework and capacity building
4 4 Benchmarking of local service providers is being carried out by the Sector Efficiency Improvement Unit. Following successful advocacy efforts from UNICEF, the Sector Stakeholder Group has been holding regular planning and review meetings since 2011. This has helped to create a joint planning, review and programming culture within the sector.
Financing 2 2 An independent sector assessment study recommended 3 priority investments. An assessment of the differences in implementation modalities in the rural WASH sector has also been completed. These two studies provided a framework and a strategic direction for sector financing, particularly in the rural sector
Functionality 3 3 A set of directives and procedures for water supply operators has been put in place. This will facilitate supplier performance monitoring activities. In addition, the Government has created a separate budget line for the rehabilitation of water supply projects requiring major repair.
Sanitation & Hygiene
4 4 The Millennium Development Goal Acceleration Framework for Sanitation was launched, and specific action plans developed for four key areas (planning and coordination, capacity building, Open Defecation Free areas and school WASH). The Sanitation and Hygiene Master Plan implementation guidelines have been reviewed and are in the process being approved by the sector ministry.
Water Quality 4 4 The Water Safety Plan has been integrated into mainstream water supply projects as a separate component. Regular water quality testing and documentation is being carried out in diarrhea prone districts. Water quality testing (bacteriological) is included as part of the MICS led by the Central Bureau of Statistics.
Cross-Cutting Issues- Gender and
Social Inclusion
4 2 The sector ministry has created a separate Gender and Social Inclusion unit and a set of Gender and Social Inclusion guidelines is being formulated. Disaggregated data are being collected and shared in progress review meetings.
- WASH in Emergencies
5 5 The WASH cluster is in the processes of transitioning to joint line-ministry / UNICEF leadership. A separate Disaster Risk Management programme has been defined by Department of Water Supply and Sanitation with a separate budget line for Disaster Risk Management. The Department is piloting the integration of Disaster Risk Management into its programmes in several districts.
- Monitoring and Evaluation
6 6 The second update of the National Management Information Project report is currently being processed and will be finalized by the first quarter of 2014. The report will be widely disseminated at national and sub-national levels. An annual progress reporting format was developed, and progress reviewed in the second Sector Stakeholder Group (SSG) meeting. Capacity building on monitoring and evaluation for District WASH Coordination Committees will help to streamline reporting systems at district level and above.
Total 36 34
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B. Results of Collaboration among Sector Stakeholder Group Members
to advance the agenda of sector reform and sector harmonization, the Sector Stakeholder Group regularly convenes to review progress and set a course for future action. the second Sector Stakeholder Group review meeting on 20th September 2013 concluded that the sector has made tremendous progress and is on track to achieve the national target of “Water and sanitation for All” by 2017. Stakeholder meetings not only provide a forum for goal setting and review, but also help to align and motivate those who attend.
this type of cooperation has proved instrumental for exploring stakeholder strengths and for group synergy. Sharing information in group meetings enables the stakeholder group to avoid duplication of effort and to deploy resources in districts where they are most needed. Meetings have also helped stakeholders to leverage results across many regions of the country. the group has also carried out an exercise to map sector agencies and their activities which has fed into a stakeholder action plan for 2013 / 14.
At the national level, representatives from the Rural village Water Resources Management Project and from the Rural Water Supply and Sanitation Project in western Nepal have also started to participate in Sector Stakeholder Group meetings. As a result of this participation, a joint action plan to address common issues has been developed.
Major achievements and key strategies for the sector that have been documented by the Sector Stakeholders Group are as follows:
•Nepal has achieved its Millennium Development Goal for water accessibility – 73% (85%);
•Nepal is on track to achieve its Millennium Development Goal target for sanitation - 53% - (62%);
• 9 districts and 26% of VDCs (1,020) have declared themselves Open Defecation Free; communities are practicing improved hygiene behaviours;
•The Sanitation and Hygiene Master Plan and the Millennium Development Goal Acceleration Framework for Sanitation clearly indicate the action that needs to be taken by the Ministries of Urban Development, Health, Education, and Federal Affairs and Local Development in addition to other concerned agencies;
•The regular sector and thematic consultation that has taken place as part of the WASH programme has raised confidence and improved sector coordination;
• Learning from “Aligning for Action” and from the National Conference on Sanitation (NECOSAN) can inform programmatic approaches;
•The 13th Three Year Plan focuses on improved service delivery, better functionality and better quality services.
C. Sanitation and Hygiene Master Plan: Implementation Guidelines
Implementation guidelines for the Sanitation and Hygiene Master Plan were finalized in 2013 and are soon to be approved by the Ministry of Urban development. Once in force, the guidelines are expected to promote bottom-up planning, the development of strong local leadership, community ownership, uniformity of approach, and the principle of ‘no subsidy’. in order to address issues of sanitation and hygiene in the urban slums and other disadvantaged urban areas, an urban sanitation concept note has been drafted as an annex
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to the implementation guidelines. A number of Master training of trainers modules for both regional and district level participants have been prepared with the support of JiCA.
D. Regional Level ConsultationWASH Coordination Committees in the central and eastern regions of the country have developed sanitation action plans based on the success of the ‘Aligning for Action’ initiatives in the mid and far west. UNICEF provided both financial and technical support to organize regional level consensus building meetings in both regions. Planning workshops identified targets for declaring 35 low sanitation coverage districts Open defecation Free by 2016.
Such regional workshops are noted for their success in encouraging partner organizations and local authorities to make specific commitments to water and sanitation development. Regional workshops held in biratnagar and Kathmandu were instrumental in spurring agency heads in 32 districts into action. The workshops were attended by Local Development Officers, Water Supply and Sanitation Divisional Chief Engineers, Women’s Development Officers, District Education Officers and members of the District WASH Coordination Committees, among others.
E. Other Activities and AchievementsAnother outstanding achievement for the Government of Nepal in 2013 was the successful hosting of the fifth South Asian Conference on Sanitation (SACOSAN V). the eight nations attending put forward a joint goal of declaring the whole region Open defecation Free by 2023. in addition to this, the conference put forward a 10-point declaration highlighting the urgent need to improve the hygiene and sanitation status of millions of people living in Afghanistan, bangladesh, bhutan, india, the Maldives, Nepal, Pakistan and Sri Lanka. Around 800 delegates ranging from government ministers to children and community activists discussed key issues in depth, and committed to the ongoing improvement of sanitation in the region. UNiCeF played a crucial role in helping the Government of Nepal to prepare for the event, and provided technical and financial support to conference coordinators at the Ministry of Urban development. the theme for SACOSAN v was ‘Sanitation for All: All for Sanitation’.
UNiCeF also provided support for setting up a SACOSAN Secretariat and in sourcing consultants to run it. in addition to being an important forum for policy makers, bureaucrats, and decision makers, SACOSAN also provides opportunities for children and communities to have a say in decisions that will greatly shape their lives. dr. Ram baran Yadav, the President of Nepal, inaugurated the conference by declaring bhaktapur district Open defecation Free. in the days that followed, delegates attended a number of impressive country presentations, technical focus sessions, and information sharing sessions led by representatives from local communities. Delegates also made field visits to Kavre and Kaski districts which provided insights into the way in which the sanitation movement is gaining ground in the rural areas of Nepal.
NECOSAN: As part of the preparation for SACOSAN v, the Government of Nepal organized a two-day national conference on sanitation (NeCOSAN) in order to pool local sanitation knowledge and to share ideas for innovation and best practice. the event was a success, particularly in providing momentum to the sanitation movement in the terai, where several districts have less than 35% sanitation coverage.
TECOSAN: in order to strengthen and accelerate the sanitation movement in the terai in 2013, teCOSAN was held in Janakpur, dhanusha district. the conference successfully explored opportunities for breaking down the socio-cultural barriers relating to the use
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of toilets in the region. delegates were also reminded about the principles laid down in the Millennium development Goal Acceleration Framework for Sanitation relating to no-subsidy household toilet installation.
F. Policy Level InterventionAnother milestone policy level intervention was the formulation of the Millennium development Goal Acceleration Framework for Sanitation by the National Planning Commission with support from UNiCeF and UNdP. the Framework directs five secretaries from the National Planning Commission, the Ministry of Federal Affairs and Local development, the Ministry of education, the Ministry of Urban development, and the Ministry of Health and Population to increase resource allocation for sanitation and to improve inter-ministry coordination.
the Millennium development Goal Acceleration Framework for Sanitation was launched by the Prime Minister. the framework is a confirmation of the renewed commitment to Millennium development Goals made by global leaders at the UN High Level Summit in 2010.
the Millennium development Goal Acceleration Framework supports: i) the identification and prioritization of the high-impact strategic interventions that must take place in order to achieve goals and targets; ii) the identification and prioritization of bottlenecks that prevent priority strategic interventions from being successfully and effectively implemented; iii) the identification and prioritization of actionable, short-term and cost-effective solutions to address the bottlenecks and fast-track the achievement of selected Millennium development Goal targets; iv) the development of a Country Action Plan for the implementation of identified solutions, which identifies the stakeholders and resources responsible for implementation; v) the implementation and monitoring of the Country Action Plan to ensure that it is achieving the required impact. in late 2013, a joint team of UN agencies including UNiCeF, UNdP, WFP, WHO and UNHAbitAt, along with the World Bank and ADB reviewed the action plan, identified resource gaps and submitted details of the gaps to the Office of the UN Secretary General for special attention and funding support.
Nepal’s Millennium development Goal Acceleration Framework for Sanitation aims to strengthen the sector harmonization process in the following ways:
1. The Government must publicly confirm its position, and its commitment to that position through a series of public announcements stating that “open defecation is prohibited”. district WASH Coordination Committees must also develop local strategies to prevent open defecation.
2. the Government will make a public announcement “No subsidy for private household toilets”. All relevant ministries will circulate information to their district and regional offices about the “No Subsidy” principle. However, a special support package for the most marginalized and disadvantaged will be developed by local bodies through consultation with local populations.
3. the Government will implement a “No schools without toilets” campaign.
4. the government will select districts with less than 50% sanitation coverage and carry out intensive Open defecation Free programmes funded from central level budgets.
Picture 2 . Millennium Development Goal Acceleration Framework on Sanitation Document
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Progress on Indicator 1.4 - WASH Program document (incorporating gender and social inclusion issues) is endorsed by 2012
A. Preparation of a One WASH National Programme Document
The Sector Efficiency Improvement Unit conducted a review of the critical components of water supply and sanitation programming in 2013 in order to bring insights to the national One WASH Programme development process. Adb provided the Unit with an international consultant to assist in the development of the programme document. the process is expected to yield the following results:
a. A National One WASH Sector Plan, the implementation of which will be led by the government, and which will promote institutional coordination at all levels. the plan will ultimately be supported using a sector-wide approach.
b. technical capacity is retained by the sector especially at district, municipal and vdC levels.
c. A common approach to sector financing and 360 degree accountability; and
d. A monitoring and evaluation system that ensures efficient programme delivery and cost effectiveness.
B. Stakeholder ConsultationsA series of meetings with sector stakeholders were initiated to formulate the outline and contents of the programme document. A national WASH matrix has been developed and agreed; the matrix will provide a shared vision and highlight accountability (Annex 2). An outline of the Programme document is currently at the draft stage and includes a chapter dedicated to issues of gender, equity, climate change, women’s/children’s rights and social inclusion, to ensure that unreached and unserved populations are not neglected. in order to foster feelings of ownership, the sector ministry is setting up a series of thematic working groups. UNICEF will also actively participate in drafting specific chapters of the document. In addition, specific actions articulated by the 2nd Joint Sector Review will be integrated into the document.
C. South-South Cooperation – Ethiopia, Uganda and Sanitation and Water for All
UNICEF provided learning opportunities for senior sector officials by organizing study trips to Ethiopia and Uganda. After seeing how the sector-wide approach works in practice, officials are now better placed to provide guidance to the sector, and to take the lead in sector reform initiatives here in Nepal.
UNICEF also provided funds for sector ministry officials and steering committee members to participate in the 2013 Sanitation and Water for All Steering Committee meetings held in South Africa and Geneva.
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Progress on Indicator 1.5 - National Urban & Slum Sanitation Strategy endorsed
in order to improve urban sanitation management, a concept note has been developed for the management of public toilets in urban areas. this concept note is in line with the principles of the Sanitation and Hygiene Master Plan and implementation guidelines. the contents of the note were discussed by the sanitation task force at the national level and by district engineers in three regions before being finalized.
UNiCeF plans to do additional work with the Ministry of Federal Affairs and Local Development, municipal divisions, and municipalities to define a clear strategy for urban sanitation initiatives.
declaring urban areas Open defecation Free remains a huge challenge as urban sanitation problems are complex. this concept note will help to bring together sector actors to develop a broader strategy for urban sanitation.
Progress on Indicator 1.6 - Sector Climate Change Adaptation Strategy endorsed
Following advocacy efforts by UNiCeF and other sector actors to highlight the importance of coordination in addressing issues of climate change and disaster risk reduction, the Ministry of Urban development established a National Coordination Committee in 2013. the job of the committee is to harmonize sector interventions, and to bring climate change adaptation and disaster risk reduction into mainstream WASH programming. the committee comprises representatives from the Ministry of environment, the Ministry of Federal Affairs and Local development, and the Ministry of Health and Population, in addition to representatives from supporting ministries, i/NGOs and UN agencies working in these areas.
Nepal’s National disaster Risk Management strategy includes a set of guidelines for the WASH sector that describe actions that the sector must take in order to adapt programming to the country’s changing climate and increasing number of low-intensity disasters. in addition, UNiCeF has supported the department of Water Supply and Sewerage in the formulation of gender-sensitive implementation guidelines for brining disaster risk reduction and climate change adaptation into mainstream WASH programming.
the department of Water Supply and Sanitation in collaboration with other sector actors is in the process of setting up a Climate Change Adaptation and disaster Risk Management Section. the new section will strengthen implementation of the department’s Climate Change Adaptation and disaster Risk Management Programme.
in addition, a separate component on climate change adaptation and disaster risk reduction appears in the WASH programme document being developed by the Ministry of Urban development. this highlights the need for all actors in the sector to adopt risk-sensitive approaches to WASH programming. This new component represents a significant milestone in the process of integrating climate change adaptation and disaster risk management into mainstream WASH programming.
Progress on Indicator 1.7 - % of WASH funds channeled through joint national systems
Since 2011, UNiCeF has been channeling more than 70% of its funds through the Government’s Red Book (estimated income and expenditure budgets) (dOLidAR/MOFALd-ddF). From mid-2014, funding will start to be channeled though the central treasury. this UNiCeF initiative will encourage other agencies to work towards greater sector harmonization and is in line with the ultimate goal of “one programme, one budget” as proposed in the Paris declaration.
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IR 2: Households in the most disadvantaged and least served VDCs have increased access to improved sanitation and water supply services through coordinated district level WASH programmes
in 2013, UNiCeF supported the Nepal Government in spearheading Aligning for Action: a nationwide social movement to promote sanitation. the initiative was widely applauded by a wide range of stakeholders for harnessing both government leadership and people power to create new social norms for an Open defecation Free society. UNiCeF’s innovative initiative promotes the principle of stakeholder and community collaboration and supports the harmonization of approaches to universal water and sanitation coverage in Nepal.
in order to contribute to the achievement of the government’s goal of universal access to water and sanitation services by 2017, groups of stakeholders have been working together to target the most disadvantaged districts and VDCs. Significant progress in institutional strengthening and organizational development for these groups was made in 2013. the map below shows areas where multi-stakeholder engagement is driving the social movement for sanitation in the country.
Map 1: Districts with multi-stakeholder engagement
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Progress on Indicator 2.1 - Number of districts with joint WASH strategies, plans, and budgets
A. Formulation of Joint WASH Plans
UNiCEF/RvWRMP/RWSSPWN Supported Programme districts in Nepal
UNICEF funding MFA funding DfID funding RVWRMP RWSSP-WN
1 Humla Humla Humla
2 Bajhang Bajhang Bajhang
3 Bajura Bajura Bajura
4 Dadeldhura Dadeldhura
5 Accham Accham Achham
6 Jumla Jumla Baitadi
7 Mugu Mugu Dailekh
8 Dolpa Dopla Darchula
9 Kalikot Kalikot Doti
10 Jajarkot Kailali
11 Rukum
12 Dang
13 Kapilvastu Kapilvastu
14 Nawalparasi Nawalparasi
15 Chitwan Tanahun
16 Kavre Myagdi
17 Parsa Parsa Baglung
18 Kaski Pyuthan
19 Tanahu Rupandehi
20 Sunsari Syanja
21 Panchthar Parbat
22 Saptari Saptari
23 Udaypur
24 Doti Doti
25 Salyan
26 Baitadi Baitadi
27 Dhanusha Dhanusha
28 Mahottari Mahottari
29 Rautahat Rautahat
30 Siraha
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the success of Aligning for Action in the mid- and far-west regions has led to its replication nationwide. 22 programme districts have developed and operationalized a joint district WASH/Sanitation/Open defecation Free plan, with budgets to spend on achieving Open defecation Free status by 2017. district level strategic plans have been endorsed by district Councils and operationalized. the majority of the district level plans describe budget requirements and allocations and present clear timelines for achieving Open defecation Free status. the list of districts with Open defecation Free plans can be found in Annex 3.
UNiCeF initiated the process of formulating joint WASH plans in Kaski, Chitwan and tanahun districts. innovations such as basket-funding and adopting a uniform programme approach were introduced during the programme formulation process and then successfully implemented. Several other districts have since adopted this model of collaboration.
in december 2013, the Finnish Government and UNiCeF conducted a joint review of Aligning for Action: Eradicating Diarrhea in the Mid and Far Western Regions of Nepal. this collaborative effort helped to set in motion discussions relating to the mid-term review, including bidding, review criteria, consultant selection, and facilitation of the review process.
in response to recommendations in the Joint Mid term Review, UNiCeF plans to re-examine water supply funding and related issues of functionality. in addition, UNiCeF will organize a regular, four-monthly meeting for donors and programme partners to ensure that effective coordination is taking place. At the same time, UNiCeF will maintain its formal coordination mandates with the national, regional, district, municipality, and village-level WASH Coordination Committees.
As UNiCeF moves into the new Country Programme Action Plan, its activities in the districts of Kaski, Chitwan, Sunsari, Kavre and tanahun are being phased out with only limited support being made available to sustain the progress made in sanitation. these districts are among the 22 where interventions supported by the Finnish Government were being carried out. due to the strong presence to UN-HAbitAt, UNiCeF has also shifted its focus away from Sunsari district.
Upcoming funding support from dfid will be delivered in seven additional districts: Siraha, dhanusha, Mahottari, Rautahat, Salyan, doti and baitadi. districts were selected based on a set of pre-determined criteria. efforts were made to avoid duplication of support when making the selection.
B. Post-Open Defecation Free Plan Post-Open defecation Free plans are now being implemented in Kaski, tanahun, Chitwan, Achham and Kalikot districts. UNiCeF and other partners have helped to direct these efforts towards achieving universal sanitation. this is in line with the Sanitation and Hygiene Master Plan. the government has also allocated resources to support these districts in achieving universal sanitation.
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Progress on Indicator 2.2 - % increase in the number of marginalized and disadvantaged people served with improved sanitation facilities in DACAW districts
A. Support to the Sanitation Social Movementthe government-led social movement for sanitation enjoys the support of all stakeholders in the sector and has resulted in nationwide sanitation coverage jumping from 43% in 2010 (National Management information Project 2010) to 62% in 2011 (2011 Census). Sanitation coverage in UNiCeF-supported programme districts rose from 36 per cent in 2008 to 73 per cent in 2013 (UNiCeF Annual Report 2013). this is shown in the graph below. the increase can be primarily attributed to the Open defecation Free status of Kaski, Chitwan, tanahun, Accham and Kalikot districts, the latter two being the remotest and the least developed districts in the country according to the Human development index.
Graph 1: Sanitation Coverage trends in UNICEF supported Districts
Source of data: UNiCeF internal monitoring and evaluation data.
Committee, a plan has also beenevery four months in order to ma
As UNICEF moves into the newTanahun are being phased out ansustain their sanitation results. Twere underway with Finnish Gofrom the Sunsari district respecpresence in this district.
DFIDís upcoming funding supDhanusa, Mahottari, Rautahat, Sdistricts selection, an effort has the districts.
C. Post-ODF Plan:
Following the Open Defecation Free plans are moved forward UNICEF and other partners heachieving total sanitation in linegovernment has also allocated reProgress on Indicator 2.2 - % incrserved with improved sanitation fa
A. Support to the Sanitation SociaThe sanitation social movementeffort of all stakeholders, has res43% in 2010(NMIP) to 62% inimprovement in sanitation covercent in 2008 to 73 per cent in 2This is primarily attributed to including Kaski, Chitwan, Tanaand the least developed districts
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
78 2620
26 83 48 2
85 3450
29 100 48 2
85 3551
30 100 54 3
88 35 55 32 100 61 3
n set to hold a meeting among donors and proake sure that effective coordination is taking p
w CPAP, five districts, Kaski, Chitwan, Sunnd only limited support will be made in these
These districts are among the 22 districts, whovernmentís support. UNICEF has also shiftecting the willingness of UN-HABITAT to m
pport will be delivered to additional new Salyan, Doti and Baitadi. In addition to severalso been made to avoid duplication in deliv
Free declarations, implementation of post Oin Kaski, Tanahun, Chitwan, Achham and K
elped direct these post Open-Defecation-Free with the Nepalís Hygiene and Sanitation Mesources to help these districts move into this rease of Marginalized and Disadvantaged Groupacilities in DACAW districts
al Movement: t led by the Government, with joint support sulted in increased sanitation coverage acrossn 2011(Census, 2011). The progress also rerage in UNICEF-supported programme distr
2013 (UNICEF Annual Report 2013) as per tthe achievement of Open Defecation Fre
ahu, Accham and Kalikot, the latter two bein Nepal as per the Human Development Ind
22 76 62 5214 11
4319
44 20 25 24 26
27 10077 52
2118
5450
61 34 35 48 32
32 100100 60
3738
7076
8042 40 50 43
32 100 100 72
68 7999 100 95 61 60 62 60
2013 2012 20
27
gramme partners place.
nsari, Kavre and e districts to help
here interventions ed its focus away make pronounced
districts: Siraha, ral criteria of the vering support to
Open-Defecation- Kalikot districts.
eeefforts towards Master Plan. The direction. p (MDAG) people
and coordinated s the nation from cords significant ricts from 36 per the graph below.
ee by 5 districts eing the remotest dex.
37 22 18
6253 40
7672
57
89 100 61
11 2010
32 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Children lead sanitation initiatives in their school catchment areadharma Raj Kafle is a teacher at the Ganesh Secondary School in Panchthar district. He is blind, and was able to inspire his students to be passionate about sanitation issues in their school and in their community.
One day in class, dharma Raj told his students that a long time ago, while he was out walking he trod in some faeces but didn’t discover what he has done until much later in the day. He blamed his misadventure on his blindness – how was he to know that there were faeces lying on the road when he had no sight?
After hearing conversations in the village recounting the same misfortune again and again, dharma Raj discovered that treading in faeces was a common occurrence in his community. it was not his eyes that were the problem but open defecation. “Why don’t people who have eyes to see move their bowels in appropriate places?” he wondered.
After hearing their teacher’s story, child club members felt thankful that they could see the garbage littering their school premises. being able to see the mess means that it is easy to clear it up. they soon put together a plan detailing the places to clean and when to do it. As the school moved forward with its School Led total Sanitation initiative aimed at achieving Open defecation Free status for the school catchment area, bonds between teachers and students were further cemented.
deepak Laxman from grade 10 is the chairperson of the school child club. He told us about the community dramas that had been staged by students and about
the hygiene and sanitation messages they had communicated to households in the area. He also told us how Mr. Kafle had coached them through the process.
A teacher’s story of treading in faeces, of how garbage should be thrown in the dustbin, and why things that smell should be washed away, struck a deep cord with the students. they shared stories with their teacher of how friends of their parents sold grain to buy a toilet and how the mother of a friend built a toilet for her household while her husband was away.
the school premises are clean, but the impact goes beyond that. improved sanitation has had a positive effect on the students’ study skills. Neema tamang, deputy chairperson of the child club tells us about how club members organize extra-curricular activities on their own these days. they set the agenda, select a chairperson for their programme, and carry out the facilitation duties and offer prizes to students coming in first, second and third places in competitions.
With UNiCeF’s support, the school was able to declare its catchment area Open defecation Free in 2013.
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B. Regional and District Level Consultation and TrainingRegional WASH Coordinating Committees are now functioning in all 5 development regions; the committees work to generate consensus among stakeholders in addition to providing strategic guidance to the districts. Regional sanitation conferences held in the eastern and Central development regions helped to ramp up the social movement for sanitation, particularly in districts with low sanitation coverage. district level WASH conferences were held to review progress and create momentum for the movement. district WASH Coordinating Committees are operational in all 22 districts and are working to support community mobilization for toilet construction and use. At the village level, village WASH Coordinating Committees have been formed in 616 (58%) vdCs. each committee has developed a village WASH plan to accelerate the progress of village level social movements for sanitation. this in turn will help vdCs to more rapidly achieve Open defecation Free status.
C. Sanitation Marketingthe innovative sanitation marketing initiative started in 2012 in partnership with international development enterprise Nepal is netting promising results, especially in the terai districts of Siraha, dhanusha, Rupendehi and Kapilvastu. A pre-launch market analysis exercise (using deep dive methodologies) identified the opportunities and threats in the market environment along with the key obstacles to latrine adoption. Most notable among the latter is the time consuming and complex purchasing process, which is usually undertaken by male householders.
in order to remove obstacles in the purchase and delivery processes, the project designed a low-cost, high-quality, aspirational latrine which the private sector can market to households as a complete sanitation solution. the latrine itself was developed through a process of iterative prototyping and user testing, with the final product fine-tuned based on user feedback and the principles of good design. the design was then validated through piloting.
A business model was also developed in which one organization in the supply chain (referred to as a concrete producer) acts as a one-stop-shop - both manufacturing and selling a complete latrine solution. Concrete producers are established businesses with technical know-how, manufacturing equipment and human resources, which source raw materials locally.
during the lifecycle of the project, a total of 2,484 latrines were purchased by rural households through 19 concrete producers. this sanitation marketing experiment has clearly produced a viable business model for improving access to sanitation across rural Nepal.
D. Scaling up Sanitation Marketing there is immense potential for this type of sanitation marketing in the terai region. Recognizing this, UNiCeF plans to use the approach in 11 additional districts. While scaling up the initiative, UNiCeF will be mindful of the following:
Picture 3: A model of latrine slab promoted under Sanitation marketing
34 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
• engage with the larger private sector organizations that have better geographic coverage and a greater capacity to develop and manage their own networks.
• Make additional improvements to the product design to provide greater cost savings and manufacturing efficiencies; simplify the installation of the latrine sub-structure; make transportation of the latrine easier; and provide more affordable shelter options.
• Further develop the sales strategy, tools, and training packages taking into consideration local languages, social norms and cultural barriers to latrine construction.
• Give sales agents and concrete producers a bigger role in the creation of demand, while at the same time reducing the involvement of project staff.
• Improve coordination with the Government to get official endorsement of the Sanitation Marketing Approach; conduct orientation sessions on the Sanitation Marketing Approach for government and non-government stakeholders and discuss how a collaborative approach may be developed.
• develop additional options for shelters that can be sold by the private sector. explore designs that can be produced at less than the existing cost.
Progress on Indicator 2.3 - Number of VDCs declared Open Defecation Free in districts supported by UNICEF
A. Open Defecation Free Movementthe declaration of so many Open defecation Free areas by both districts and vdCs is very encouraging; results indicate that Nepal is on track to achieve the national goal of “sanitation for all by 2017”. UNiCeF has supported its district partners and also district, village and municipal level WASH Coordinating Committees in achieving Open defecation Free status in 347 vdCs and 6 municipalities as of as of November 2013. Open defecation Free vdC coverage is illustrated in map 2 below:
Map2: Open Defecation Free status in districts supported by UNICEF
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the Open defecation Free status achieved by vdCs, especially those in the far west, promises to net improvements in the health status of children. during the last three years, the number of Open defecation Free vdCs in districts supported by UNiCeF has risen to 421 – significant progress compared to the baseline data (see graph 2). Detailed, cumulative data by year is presented in Annex 4.
When it comes to getting households and communities to adopt improved sanitation practices, children and child clubs have had a huge positive influence. The School-Led Total Sanitation programme continues to provide an excellent platform for children to emerge as role models and change agents who influence their schools, their peer groups, and the community at large to adopt positive hygiene behaviours. in addition, the Junior Red Cross Circle and the Red Cross volunteers have played a pivotal role in raising sanitation awareness and promoting hygiene behaviour change in schools and communities.
Graph 2: Open Defecation Free coverage by number of VDCs declared with UNICEF support
Many of the children here have never seen a city or a vehicle on the highway,
but they work hard to keep the toilet clean and the school premises garbage free.
n Home Prasad Khanal, Headmaster, Nilgiri Secondary School, Siwang Village Development Committee
Graph 2: ODF
Progress on Indicator 2.4 - Numbe
A. District ODF Achievement:
Under the banner of Aligning fNepal (Kaski, Chitwan, TanahuBhaktapur and Mustang) have bdistricts, 5 districts (Kaski, largelysupported by UNICEF.
Picture 4. ODF declaration celebrati
0
5
10
15
20
25
30
35
40
Baseline ODF Cover
F coverage trend in UNICEF supported Districts
er of Districts declared ODF
for Action and in the spirit of collaborationun, Myagdi, Parbat, Pyuthan, Achham, Mawbeen declared as ODF by the end of 2013.
Chitwan, Tanahu, Accham and Kalik
ion in Accham Picture 5. ODF declaration cele
rage 2011 ODF Coverage 2012 ODF Cov
33
n, 11 districts of wanpur, Kalikot, Out of these 11
kot) have been
bration in Kalikot
verage 2013
Source of data: UNiCeF internal monitoring and evaluation data.
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Progress on Indicator 2.4 - Number of Districts declared Open Defecation Free
A. Open Defecation Free DistrictsUnder the Aligning for Action banner, and in the spirit of collaboration, Kaski, Chitwan, tanahun, Myagdi, Parbat, Pyuthan, Achham, Makwanpur, Kalikot, bhaktapur and Mustang districts had achieved Open defecation Free status by the end of 2013. UNiCeF provided the majority of support to Kaski, Chitwan, tanahu, Accham and Kalikot districts.
Map3.Total number of districts declared Open Defection Free
Picture 4. ODF declaration celebration in Accham Picture 5. ODF declaration celebration in Kalikot
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Table 3: Total Population benefitting from Open Defecation Free District Status
SN district total HHs Population benefitted
Female Male Total 1 Kaski 125,673 255,713 236,385 492,098
2 Chitwan 132462 300,897 279,087 579,984
3 Tanahu 78,309 179,878 143,410 323,288
4 Accham 48,351 137,469 120,008 257,477
5 Kalikot 23,013 68,115 68,833 136,948
total 407,808 942,072 847,723 1,789,795
Around 1.7 million people now have access to improved sanitation facilities in 5 UNiCeF-supported Open defecation Free districts as shown in table 3. Additionally, two other UNiCeF-supported districts (Panchthar and dadeldhura) have set dates for their Open defecation Free declarations in early 2014.
Major district-level Open defecation Free-related activities supported by UNiCeF:
• Regular operational meetings of the district WASH Coordination Committee
• district level review and planning meetings to assess progress and discuss issues
• Review and update of strategic plans
• district level conference to generate political and media support for community triggering
• Media mobilization to capture and document best practice
• Master training of trainers on sanitation triggering
• Reward and recognition for households and institutions for their proactive support and for bearing the cost of building their own latrines
• Joint monitoring for Open Defecation Free verification and Open Defecation Free declarations
• Orientation/training for vdC secretaries, social mobilisers, female community health volunteers, women technicians, child club members, teachers and other stakeholders
• exposure and learning visits for district WASH Coordination Committee members, Municipality WASH Coordination Committee members, village WASH Coordination Committee officials and other partners.
Progress on Indicator 2.5 - % reduction of incidences of diarrhea in children under 5 children in Open Defecation Free VDCs
A comparative analysis of demographic Health Survey data on incidences of diarrhea by wealth quintile for 2006 and 2011 reveals a uniform decline. in the poorest quintile, incidences of diarrhea decreased from 13.3% in 2006 to 12.6% in 2011 while in the poorer quintiles, incidences went down from 14.6% in 2006 to 11.7% in 2011. A study of Ghachowk, an Open Defecation Free VDC in Kaski district, revealed that significant health benefits followed the Open defecation Free declaration. the village was the second in the country to declare itself Open defecation Free. in order to assess the health impact of Open defecation Free status and the associated economic benefits, an independent study is planned for 2014.
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Progress on Indicator 2.6 - # of projects with water safety plan in place
Studies of drinking water quality in Nepal show that faecal coliform contamination consistently exceeds the country’s drinking Water Quality Standards of 2006. the majority of water supply systems in the country are without treatment facilities. A handful of projects serving the populations of big cities have treatment plans, but levels of functionality are low. Sanitation-related diseases account for 72% of total ailments, and diarrhea continues to be one of the leading causes of morbidity and mortality especially among children. in order to improve the quality of water, UNiCeF has lobbied consistently for the Government to introduce water safety planning into water supply schemes. As a result, in 2013, the department of Water Supply and Sanitation introduced a separate target and budget line for water safety plan implementation across the country. UNiCeF supported the department of Water Supply and Sanitation in implementing water safety planning in 75 projects during 2013; budgets for 80 new projects are listed in the Government Red book of estimated income and expenditure.
Progress on Indicator 2.7 - Number of marginalized people served by improved/safe water facilities in the most disadvantaged VDCs in DACAW districts
UNiCeF provides small-scale funding support to give marginalized-communities access to improved water supply services. Hand-pump schemes are set up in areas identified as poor in the disadvantaged Group mapping process. the cost per capita of such schemes is listed in Annex 5 of this report.
A. Support for Small Water Supply SchemesNepal is rich in fresh water resources and 85% of the population now has access to water supply services. in UNiCeF-supported programme districts, a total of 39,691 marginalized people from the most disadvantaged communities of Panchthar, Udaipur, Saptari, Parsa, Nawalparasi, Kapilvastu, dang, Humla and bajhang, have received support through small water supply schemes. A list of water supply schemes and target beneficiaries are given in Annex 5.
B. Improved Water Supply Functionality and Sustainabilitythe partnership between UNiCeF and the Federation of drinking Water and Sanitation Users has helped to improve the functionality and sustainability of water supply schemes in 12 districts. the outcomes associated with this partnership are summarized below:
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1. In Dolpa and Bajura districts, 764 Water Supply Users Committees are registered at the District Water Resources Committee and affiliated to the Federation. The Federation ensures the equitable and inclusive participation of women and the traditionally marginalized (due to caste, ethnicity, geography etc.) in 12 programme districts.
2. 390 Village maintenance workers in 12 districts have received training and prepared action plans for the maintenance of water supply systems. In addition, 247 participants from 8 districts have received training on water project management and have prepared action plans to maintain the functionality of water supply schemes. A total of 276 (18%) out of 365 (25%) targeted water supply schemes requiring minor repairs are now functional and have trained maintenance workers and working Water Supply Users Committees. Such schemes are benefitting around 140,000 people. A list of improved water supply schemes can be found in Annex 6.
3. A total of 16 VDCs (out of a target of 25) in 12 districts have declared themselves Open Defecation Free. 5 Water Supply Users Committees (one each in Dolpa, Dang, Bajura, Jumla and Panchthar districts) have been declared ‘model users committees’. A ‘model user committee’ must have regular meetings, an information management system, trained village maintenance workers, and an operation and maintenance fund. It must also hold regular general assemblies and work to improve internal governance systems.
4. A total of 335,000 people in 12 programme districts have benefited (75,000 directly and 260,000 indirectly) from the broadcast of 15 community radio programmes about drinking water project management. In addition, levels of coordination between District -WASH-Coordination Committees and Village-WASH-Coordination Committees have improved. Furthermore, members of the Federation of Drinking Water and Sanitation Users now know more about water and sanitation management and resource allocation at both the national and district levels. Members’ advocacy skills have also been enhanced.
5. The Federation’s inventory form has been modified to comply with CREAM indicators, and information about 720 Water Supply Users Committee's has been uploaded to the Federation’s website (www.fedwasun.org). The Federation has also developed a set of monitoring and evaluation guidelines which have been disseminated to water and sanitation users for use in information management.
6. A total of 286,416 people have benefitted (19,769 directly and 266,647indirectly) from capacity building and empowerment activities in 12 programme districts.
in order to further improve the functionality of water supply systems and to monitor the performance of water supply service providers, the Ministry of Urban development has endorsed the Water Supply Operators directive. An orientation session for users and district officials has been delivered in the mid-west, far-west, and central development regions. The directive is a milestone policy document and can be used to track the performance of users and improve their accountability for better service delivery.
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n Ranjita Majhi telling her story.
Ranjita Majhi Hopes to ProsperRanjita Majhi is 13 years old. She lives in a settlement occupied by 101 landless households. When we asked Ranjita whether she found it hard to live without a toilet at home she told us that yes, it is difficult. It’s not good to have to make the trip to the jungle, especially during a thunderstorm. Ranjita wanted to access to a toilet.
in 2012, with UNiCeF’s support, Panchthar district designed a strategy for declaring itself Open defecation Free by 2013. in order to encourage the district to work towards this commitment, UNiCeF helped to reach out to poor households such as Ranjita’s with basic sanitation services.
Although Ranjita seems too young to understand the difficulties young girls face due to the lack of a toilet, she learned a lot from the campaign. Ranjita realizes how important it is to have a toilet and how washing your hands with soap after using a toilet and before and after meals can help to keep you healthy.
Since Ranjita’s
father left for another district vowing never to return, things have been hard for the family. “My father used to cook for us before he left, but now i have to cook and to feed my younger brother and sister,” she tells us. “i have to feed them because Mummy comes home late from work.” Hand washing may seem like a minor issue when the family is facing such deprivation but Ranjita’s mother, Ashmaya Majhi recognizes how important it really is. She knows that it would be difficult for her to work if her children were to fall sick so she
makes sure that there is always soap at home and that the toilet is used
and kept clean. by teaching her children to use the toilet and wash their hands with soap, Ashmaya is preventing them from contracting diahorea and other diseases.
Recently, Ranjita lost the vision in one of her eyes during an operation, but she remains
upbeat. She is determined to start school in the coming year and
hopes that her mother will have enough money for
pens and note books. She also hopes that
one day her father will return home to cook for her again.
Progress on Indicator 2.8 - Safe (temporary) water options available to households affected by arsenic contamination
A. Support for Mitigating Arsenic Contaminationin order to address issues of arsenic contamination in tube wells, especially in the terai, UNiCeF has added to the department of Water Supply and Sanitation’s budget for the installation of permanent arsenic mitigation options (deep bore-holes) in Nawalparasi and Kapilvastu districts. This has benefitted over 6,900 people (5,964 in Nawalparasi and 950 in Kapilvastu). details of the Nawalparasi and Kapilvastu project are given in table 4 below.
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Table 4: Number of households benefitting from arsenic free water
Location/vdC Number of Households Population benefitting
Nawalparasi1 Swathi 7,8 395 2,499
2 Manari 2,9 245 1410
3 Ramgram 8 145 855
4 Bedauli 2,3 200 1200
Kapilvastu1 Bhilmi 653 450
2 Chanai 1,951 500
total 3,589 6,914
With UNiCeF support, the Nepal Red Cross Society has also been running an arsenic mitigation programme in schools and households in bardia district. A blanket testing exercise was carried out which identified 200 households for the installation of arsenic free water options. Arsenic filters were installed in 180 households, deep bore wells were installed in 13 households and existing wells were improved in 3 households. in addition, 14 schools will receive support to install large, bio-sand filters which will directly benefit 7,000 school children in the district.
despite the success of these initiatives, there is a pressing need to lobby for additional government resources to be ploughed into safe water and permanent mitigation schemes to ensure that all drinking water complies with the Government of Nepal’s drinking Water Standards.
IR 3: Improved interagency collaboration, Government of Nepal leadership and capacity in disaster risk reduction and emergency preparedness and response
the disaster risk reduction and response context is slowly changing, with the Nepal Government striving to strengthen its capacity and take leadership in the sector. in 2013, national and district bodies were able to successfully address several small scale disasters such as floods and landslides. UNICEF continued to support the Government to enhance its capacity in preparedness, response and disaster risk management. in 2013, the department of Water Supply and Sewerage formally designated the heads of 75 Water Supply and Sanitation (Sub) Divisional Offices as focal points for disaster Risk Management. this represents a milestone in the process of strengthening Government capacity and leadership in WASH emergency preparedness and response in all 75 districts. disaster Risk Management now forms an integrated part of local development programmes across the country.
Progress on Indicator 3.1 - Cluster meetings regularly held and contingency plans revised
A. Cluster Coordinationin 2013, UNiCeF, in coordination with the Ministry of Urban development conducted four cluster meetings and several sub-cluster and thematic group meetings. emergency meetings were also held based on need. the WASH Cluster reviewed its Contingency Plan and combined its earthquake and Flood Contingency Plan with plans focusing on other potential hazards to produce a single multi-hazard contingency plan. this multi-hazard contingency plan contains additional components on individual agency capacity, performance monitoring
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indicators, the cluster communication system, and the Multi-Sectoral initial Rapid Assessment (MiRA) tool. in addition, the WASH Cluster prepared for the National Simulation exercise that will be conducted in early 2014 by the Ministry of Home Affairs. Furthermore, Nepal’s Cluster Contingency Plan was tested during a civil/military simulation exercise.
At the global level, the WASH Cluster Coordinator contributed to the global WASH Cluster action plan to support national coordination.
Also in 2013, the cluster Information, Education and Communication group finalized the communication materials needed for emergency response situations. these include a Hygiene Promotion in an Emergency Training Manual, a WASH Design Manual, a flipchart for WASH promoters, and a poster about chlorination. these materials have already been used by cluster agencies in emergency response situations. the cluster also initiated several joint field visits to promote the exchange of learning among cluster members. A joint field visit was organized to the brick kilns of bhaktapur where an emergency sanitation facility is being piloted by the environmental and Public Health Organization (see Box 3 for details). this learning visit generated many innovative ideas for further strengthening preparedness and response mechanisms, especially in the context of prepositioning for response.
Another significant development was the government announcement that it will take over the leadership of the cluster with agencies such as UNiCeF playing more of a supporting role. to bolster this process, UNiCeF has been working with the department of Water Supply and Sewerage to integrate disaster Risk Management into its regular development programming. this collaborative initiative is now in the second year of implementation and is a significant milestone in WASH emergency preparedness and response. The initiative has also led to wider acknowledgement of the need to integrate disaster Risk Reduction in the climate change context into mainstream development programming.
the WASH Cluster provides an open and informal platform for humanitarian WASH actors to work together to address key issues, identify gaps, and find solutions to ensure that WASH responses are implemented in a coordinated manner. in support of this, the WASH Cluster has developed a manual on WASH design in emergencies which will serve as a guide for uniform implementation. the manual is due to be piloted by a range of different agencies to further test its effectiveness in large scale emergency situations.
the environment and Public Health Organization is one of Nepal’s leading NGOs and a member of the WASH cluster. in 2013, it piloted the construction of temporary toilets in six of the brick kilns in bhaktapur district. the pilot aimed to determine the comparative effectiveness of the toilet. the brick kiln compounds, crowded with casual labourers, share some of the features of humanitarian assistance camps that are set up during emergencies. Migrant workers generally live in the brick kiln compound from October to May each year. during the project life cycle, 161 temporary toilets were built using a technique new to Nepal: first a trench is
dug and then fitted with a squatting slab similar in design to regular squat toilet. the squatting slabs are removed when the seasonal workers leave the kiln and stored until the following season. Kilns were also provided with locally sourced water filtration units giving them access
Box 3: WASH Cluster Nepal joint field visit to the brick kilns of Bhaktapur district
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Progress on Indicator 3.2: Number of disaster prone districts with district contingency plans that include a WASH component
A. Contingency planningAs part of its preparedness for response work, UNiCeF worked with the department of Water Supply and Sanitation to review 19 district Preparedness and Response Plans, paying special attention to WASH elements. As a result, WASH actors in the 19 districts now feel more confident about immediate disaster response measures. A full list of participating districts can be found in Annex 7. the review process will be integrated into the department’s disaster Risk Management programme in 2014.
B. District Disaster Risk Management PlanUNiCeF supported vulnerable districts in the development of district disaster Risk Management plans in 2013, and in Sunsari, Mahottari, Rukum and Kailali districts, disaster risk management was integrated into regular development planning processes. Following this success, the approach is being replicated in Achham, Saptari, Parsa and dhanusha districts. broad consultations with a wide range of stakeholders were crucial to the success of this process. district level stakeholders included political leaders, representatives from district authorities (Water Supply and Sanitation (Sub) Divisional Offices, District Education
to safe drinking water.
the WASH cluster visited the brick kilns in March 2013 in order to learn about the toilet options and to think about how they could be adapted for emergency scenarios. The field team comprised representatives from the government, the UN, and from i/NGOs. the team learned that the toilets were used by all members of the community living inside the brick kiln compound which has significantly reduced the normal practice of open defecation in the area. Furthermore, after using the toilet, some migrant workers were inspired to construct toilet facilities in their own households when they returned home after the season. the operation and maintenance of the units is simple due to the innovative design of the toilet slab. in addition, several of the migrant workers took the water filtration units back to their
villages at the end of the season, helping to ensure that the devices will be well-maintained for future use. The field team concluded that the toilet design seemed like a promising option for use in small and large scale emergency scenarios. the slab has the added advantage of being locally produced and a number of cluster agencies have decided to keep a stock of slabs in local stories
ready for emergency WASH response activity.
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Offices, District Health Offices, Women’s Development Offices, District Development Committees, Agriculture, and Livestock Offices), NGOs, development partners and local children.
the planning process began with a series of meetings designed to raise awareness about the importance having a comprehensive disaster risk management s t rategy that goes beyond s imple preparedness and response. the topics of mitigation, prevention, adaptation and disaster management were emphasized. An average of 70 people participated in the initial consultation and orientation meetings including representatives from political parties, the media, the Chief District Officer (Chairperson of district disaster Relief Committee), the Local Development Officer, and the local Head of Security Forces. Other district level government sectoral agencies were also represented, as were children, NGOs, iNGOs and UN agencies. in addition to district level consultation, other elements of the process included orientation sessions for vdC secretaries; training for front line workers in risk mapping and data collection; field visits and multiple-hazard risk mapping exercises; and risk profiling. Key findings from the planning and consultation process were shared with district level stakeholders. Plans were then finalized and endorsed by district councils.
Progress on Indicator 3.3 - Contingency supplies (including appropriate hygiene supplies for gender specific needs) for 20,000 households are permanently available
A. Emergency Preparedness and Response UNiCeF continues to preposition enough WASH supplies for 20,000 households in 4 strategic locations around the country. the supplies include gender friendly hygiene kits, water purification solutions, Information Education and Communication materials, and materials specific to WASH in an emergency.
in 2013, UNiCeF reduced its disaster response threshold to 15,000 households due to the fact that an ever increasing number of agencies, including the government, have also made provision for emergency supplies to households. in order
Box 4: Key objectives of the Disaster Risk Management planning process
• Increase the awareness, knowledge, skills and capacity of district level stakeholders to carry out disaster risk management planning processes including risk assessment, risk analysis and vulnerability mapping
• Update or develop the district disaster risk profile and include risk maps of the most vulnerable VDCs
• Develop a comprehensive district disaster risk management plan and get it endorsed by the District Council led by the District Development Committee.
• Integrate disaster risk management plan priorities into local development plans
• Include technical and funding allocation mechanisms for community based disaster risk reduction activities in the most vulnerable VDCs
Picture 7: A household toilet inundated by flood water in Lalbojiya VDC Kanchanpur
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to reduce the problem of maintaining perishable stock, UNiCeF has signed a long-term agreement with local and regional vendors as part of its large-scale response strategy.
UNiCeF’s prepositioning of emergency supplies has been crucial to the success of responses to small scale disasters. A total of 13,803 households (69,015 people) in 11 districts directly benefitted from UNICEF WASH responses to floods, landslides and fires. UNICEF‘s response includes the provision of hygiene kits with bucket and mug sets, Aquatab water purification tablets, and bed nets. UNiCeF worked with the department of Water Supply and Sewerage to produce a national radio campaign as part its behaviour Change Communication initiative. the purpose of the campaign was to increase awareness among vulnerable populations about the risks posed by water-borne diseases due to persistent rainfall throughout the country.
Table 5: List of districts that received emergency support from UNICEF in 2013
district Response Households Reached
total Population
1 Bardia Hygiene kits/bucket with mug set and mosquito nets; Aquatab- 5000 tablets; mass media campaign 125 625
2 Kailali Hygiene kit/ bucket and mug set- 1000; Aquatab-5000 tablets; Mass media campaign 1,000 5,000
3 Kanchanpur Hygiene kit / bucket with jug set- 400, mass media campaign 400 2000
4 Dadeldhura Hygiene kit /bucket with mug set; mass media campaign 250 1,250
5 Darchula Hygiene kit /bucket with mug set; mass media campaign 150 750
6 Dailekh Hygiene kit /bucket with mug set, mass media campaign 873 4,365
7 Banke
115,000 Aquatabs with brochure, mass media campaign, 500 bars of soap; 2000 Aquatabs distributed to local medical college; mass media campaign
10,400 52,000
8 Saptari Hygiene kits/bucket with mug set; mass media campaign 48 240
9 Rautahat Hygiene kits/bucket with mug set; Aquatab -1000 tablets; mass media campaign 450 2,250
10 Parsa Hygiene kit; mass media campaign 200 1,000
11 Morang HygieneKit; mass media campaign 32 160
total households reached 13,803 69,015
Also in 2013, UNICEF supported the Government in the identification of 14 emergency hubs across the country. these hubs will coordinate supplies to all 75 districts in the event of a disaster. the Government has also begun stockpiling basic WASH supplies in 5 of the hubs and will continue to strengthen the capacity of the remaining hubs in 2014. this is a significant milestone for the Government’s Disaster Risk Management Programme.
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Map 4: Location of emergency hubs defined by the Department of Water Supply and Sewerage
Table 6: Number of individual trained in WASH in Emergencies and Disaster Risk Management
trainings Male Female total
1 Disaster Risk Management training (Eastern Region) 29 0 29
2 Disaster Risk Management training (Central Region) 22 0 22
3 Disaster Risk Management training (Western Region) 19 1 20
4 Disaster Risk Management training (Mid and Far Western Region) 35 0 35
5 Hygiene promotion in emergencies training 4 1 5
6 SPHERE Training for WASH Actors 22 14 36
7 Environmental Health in Emergency training 4 3 7
8 Training of Trainers for emergency response 1 1
total 136 19 155
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Progress on Indicator 3.4 – Key government and NGO counterparts at national and district level are trained in WASH in emergencies
A. Capacity BuildingUNiCeF organized a series of training workshops and learning visits to build the capacity of its government and humanitarian partners. in 2013, UNiCeF provided disaster Risk Management training to 75 disaster Risk Management focal persons in the department of Water Supply and Sanitation, in addition to 31 district-level participants. UNiCeF also helped to build the capacity of 49 officials (46 Government officials and 3 UNICEF regional staff; Female 18; Male 31) to respond to emergency scenarios with WASH services (see Table 6 for details). A total of 1,085 people (Male 841, Female 244) have upgraded their knowledge and enhanced their skills for planning and responding to an emergency.
Progress on Indicator 3.6 – The existing water and sanitation system in the Kathmandu valley is retrofitted to function as a back-up system during an earthquake scenario
A. Earthquake PreparednessUNiCeF has completed an inventory of 750 water sources (mainly deep bore wells) in the Kathmandu valley. the inventory includes information about well location, volume, usability, and water quality. this information will help relief workers to identify possible emergency water supply stations if a high-intensity earthquake hits the Kathmandu valley (see Annex 8 for details of deep bore wells and registered internally displaced Persons sites). UNiCeF is currently working closely with Oxfam and USAID to support the construction and retrofitting of 4 deep bore wells in Kathmandu. UNiCeF is also coordinating with the two Government line agencies that regulate the valley’s water supply (the Kathmandu valley Water Supply Management board and the Project implementation directorate) to develop a joint strategy and investment plan to retrofit existing water infrastructure and to develop an earthquake resistant water supply.
IR 4: All children in Nepal have access to Child Friendly Schools
Progress on Indicator 4.1 - National minimum standards for Child, Gender and Disabled Friendly School WASH are endorsed
A. Child Friendly Education FrameworkUNiCeF has worked to assess and improve the effectiveness of the Child Friendly education Framework, which has been endorsed at ministerial level. the Priority Minimum enabling Conditions outlined in the Framework contain critical indicators related to the improvement of WASH conditions in schools. the declaration of “no schools without toilets” by the Millennium development Goal Acceleration Framework for Sanitation provides additional impetus to ensure and improve WASH facilities in schools. the framework also provides an opportunity for the WASH sector to collaborate with the department of education to ensure minimum WASH facilities as an enabling condition for enhancing the quality of education in schools.
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B. Department of Education Support to School WASHthe department of education has so far allocated resources for 11,500 girls’ toilets in compliance with the Child Friendly Education Framework. The financing provided by the department for school WASH under the School Sector Reform Plan is summarized below:
Table 7: Financing by District Education Offices on WASH in schools over the years
Fiscal Year External Environment improvement with Water Supply Facilities
Girls toilet with Water Supply Facili-ties
2009/10 4500 @ Nrs 150,000 Nrs 675 m (USD 7.5 million)
-
2010/11 4862 @ Nrs 200,000Nrs 972.40 Million (USD 10 million)
5500 @ Nrs 200,000Nrs 1100 Million (USD 12.2 million)
2011/12 4000 @ Nrs 200,000Nrs 800 Million ((USD 8.8 million)
3000 @ Nrs 200,000Nrs 600 Million (USD 6.6 million)
2012/13 1001 @ Nrs 250,000Nrs 250.2 Million (USD 2.63 million)
1000 @ Nrs 250,000Nrs 250 Million (USD 2.77 million)
2013/14 3000 @ Nrs 250,000 (Proposed)Nrs 775 Million (USD 8.6 million)
2000 @ Nrs 250,000Nrs 500 Million (USD 5.55 million)
the department of education plans to construct 2,000 latrines for girls and to allocate 3,000 quotas for improving the external environment during 2013/2014. this will help to ensure that all schools in Nepal comply with minimum WASH conditions. the provision of “no schools without toilets” in the Millennium development Goal Acceleration Framework for Sanitation is another significant step towards ensuring WASH in schools and to improving the overall quality of education. the allocations made to toilets for girls and to external environment improvement for the financial year 2012/2013 are summarized in the graphs below.
Graph 3: Allocations made to Girls Toilets and External Environment Improvement by the Department of Education
In 2011, with technical and financial support from UNICEF, the Department of Education developed, endorsed and adopted the manual, ‘Alternative technical design Options’ for Child, Gender and disabled Friendly School WASH facilities. the manual is used by district engineers to inform the construction of school WASH facilities. there is a need to review the manual as it does not include specific designs for children in pre-schools or early childhood development centers. Moreover, there is a need to lobby the Government for wider
45
UNICEF made support to assess and build effectiveness of the Child Friendly Education Framework, endorsed at ministerial level. The Priority Minimum Enabling Conditions outlined in the Framework contains critical indicators related to improvement of WASH conditions in schools. The declaration of ì no schools without toiletsî by the MDG Acceleration Framework on Sanitation provides additional impetus to improve and ensure WASH facilities in schools. The framework also provides an opportunity for the WASH sector to collaborate with the Department of Education (DoE) to ensure minimum WASH facilities as an enabling condition for enhancing the quality of education in schools.
B. DoE Support to School WASH:
The Department of Education has so far allocated resources for11,500 girlsí toilets in compliance with the Child Friendly Education Framework. The financing provided by Department of Education on school WASH under the School Sector Reform Plan is summarized below: Table 7: Financing by DEO on WASH in schools over the years
Fiscal Year External Environment Improvement with Water Supply Facilities
Girls Toilet with Water Supply Facilities
2009/10 4500 nos @ Nrs 150,000 Nrs 675 m (USD 7.5 million)
-
2010/11 4862 nos @ Nrs 200,000 Nrs 972.40 Million (USD 10 million)
5500 nos @ Nrs 200,000 Nrs 1100 Million (USD 12.2 million)
2011/12 4000 nos @ Nrs 200,000 Nrs 800 Million ((USD 8.8 million)
3000 nos @ Nrs 200,000 Nrs 600 Million (USD 6.6 million)
2012/13 1001 nos @ Nrs 250,000 Nrs 250.2 Million (USD 2.63 million)
1000 nos @ Nrs 250,000 Nrs 250 Million (USD 2.77 million)
2013/14 3000 nos @ Nrs 250,000 (Proposed) Nrs 775 Million (USD 8.6 million)
2000 nos @ Nrs 250,000 Nrs 500 Million (USD 5.55 million)
The Department of Education has planned to construct 2,000 latrinesfor girls and 3,000 quotas for improving the External Environment during 2013/2014 to ensure that all schools in Nepal have minimum WASH conditions. The provision of ì no schools without toiletî by Millennium Development Goal Acceleration Framework is another significant step towards ensuring WASH in schools to improve learning outcomes for children.The allocation of toiletsfor girls and external environment improvement quota for Financial Year 2012/2013 is summarized in the graphs below.
233
199152
175
124
Girls Toilet
Eastern Region
Central REgion
Western Region
Mid-Western Region
Far-Western Region
239
206157
153
93
External Environment Improvement
Eastern Region
Central REgion
Western Region
Mid-Western Region
Far-Western Region
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dissemination of these guidelines among stakeholders who support the education system. there is also a need to integrate the latrine design option into new school construction blueprints from the outset.
Progress on Indicator 4.2: Number of schools with Child, Gender and Disabled friendly WASH facilities (water, toilet & hand washing station)
A. UNICEF support to School WASHUNiCeF initiated the School Sanitation and Hygiene education programme in late 2000 to ensure that all children in schools have access to Child, Gender and disabled friendly WASH facilities. in 2006, the programme became the School-Led total Sanitation initiative and placed a very strong emphasis on community outreach through school children as positive agents of social change. The initiative has made significant contributions to the nationwide Open defecation Free movement, and has witnessed the active involvement
of school children and teachers. UNiCeF has provided support to a total of 1,102 schools, 408 of these in 2013. 802 schools from the total 1,102, have received both hardware and software support through District Education Offices; the remaining 300 have received software support through UNiCeF’s partnership with the Nepal Red Cross Society. Further details about school WASH coverage are provided in Annex 9.
B. Partnership with the Nepal Red Cross SocietyWith co-financing support from the Finnish Ministry for Foreign Affairs, and in partnership with the Nepal Red Cross Society, the School WASH programme sub-component will continue in 300 schools in bajhang, Rolpa, Rukum, Jajarkot, bardia, bara, Parsa, Rautahat, Mahottari, Siraha, Khotang and bhojpur districts. A baseline survey of 300 schools was carried out to assess the WASH facilities and hygiene behaviours in the selected schools.
My teacher Binod Sir taught me to wash my hands with soap. Mummy and
my brother also wash their hands with soap after using the toilet and before
they eat.
n Pushpa Gurung, 6, Gumba Primary School, Ranitar
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Box 5: Baseline Survey for School WASH
The survey covered 300 schools in 11 districts with a total student population of 96,094 children. Each school had an average of 320 students. A total of 420 children with disabilities are studying in 190 of the 300 schools.
toilet: 87% of schools have toilets. 72% of the toilets in the schools were constructed with the help of the District Education Office. The majority (70%) of the schools had toilets connected to septic tanks. More than half (57%) of the schools had separate toilets for girls and boys. Half (52%) of the school toilets were found to be child friendly. Less than a quarter (19%) of schools had disabled-friendly toilets, while 63.3% of schools have disabled students and 9.7% have disabled teachers. The study also revealed that 76% of students go outside the school compound during the lunch break because there are not enough toilets in the school. This situation contributes to absenteeism and the high drop-out rates of girls.
Less than one third (29%) of schools clean their toilets everyday while two fifths (39%) clean them once a week. Observation confirmed that the majority of the toilets were dirty with faeces (86%), flies and other insects (85%) clearly visible.
Hand washing facility: Although water and sanitation facilities in schools are increasingly recognized as fundamental requirements for promoting good hygiene behaviour and for the well-being of children, many schools have very poor facilities. Two fifths of the 300 schools (38.5%) reported that there was no water source inside or outside the toilet. More than three fifths of the toilets in Jajarkot (67%) and Khotang (67%) districts did not have any water. Only a few schools provided soap (18%) and towels (4%).
Menstrual Hygiene Management: The lack of sanitary facilities in a school has a greater impact on girls and women teachers. The survey revealed that the vast majority (97%) of the 300 schools did not have dustbins, and, as a result, more than a quarter (26%) of female students did not come to school or left the school during a break when they were menstruating. Some (21%) female students wrap their used sanitary pad/cloth in a plastic bag and dispose of it elsewhere. Only a quarter (26%) of female students used school toilets during menstruation due to the lack of dustbins (97%), hand washing soap (83%), and water (72%). 22% did not use toilets during menstruation as there was no proper lock on the toilet door.
drinking water: More than two fifths (48%) of schools rely on piped water while 31% get their water from a tube well. Half (58%) of the schools reported that the water supply was insufficient. More than half of the school taps in Rolpa and Bhojpur (52% each) were extremely dirty – a higher percentage than other districts. Less than half of the drinking water taps were accessible to small children (46%) and students with disabilities (38%).
School / environment sanitation: More than half (56%) of all classrooms were dirty and nearly three fifths (59%) did not have a dustbin, a broom, or a daily cleaning routine. Rubbish bins were not a common sight in school compounds. Environmental sanitation was found to be poor in two thirds of the schools surveyed; evidence for this includes children’s faeces found near the school compound. Only 9 schools possessed multi-purpose tables.
integrating WASH into the School improvement Plan: There is no provision for making a WASH plan an integral component of the School Improvement Plan although the plan does contain a couple of sanitation indicators. None of the District Education
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To address the issues identified in the baseline study, UNICEF supported 300 schools in improving their WASH status. 90,000 students have now received hand washing with soap training and temporary “tippy taps” have been installed in primary schools to make hand washing fun. UNiCeF continues to lobby the department Of education to include life-skills based activities as part of the School improvement Plan.
C. Advocacy Work on “Fit for School”during 2013 UNiCeF played a pivotal role in bringing together the department of education and the department of Health Services for the “Fit for School” initiative. the concept focuses on three critical school-based interventions that will improve child health and help to raise educational standards.
Table 8: Components of the three critical interventions in schools
daily Hand-washing daily tooth brushing biannual de-worming
• Hand washing with soap• Should be a fun, group activity and
part of the daily school routine• Availability of soap, water and
hand washing facilities • Supervised by teachers and
children
30-50% reduction of infections
• Tooth brushing• Should be a fun, group activity and
part of the daily school routine• Availability of water, tooth brushes
and tooth brushing facilities• Supervised by teachers and
children
40- 56% reduction in cases of tooth decay
• Supervised ingestion of albendazole
• Supervised by teachers • Parents consent
obtained
50% reduction in cases of worms
25 % reduction of absenteeism / 20% fewer students underweight
With UNiCeF support, the department Of education conducted a two-day workshop on “Keeping Children Fit for School: A Simple, Sustainable and Scalable Support Package for Promoting WASH in All Schools.” the workshop thoroughly reviewed school curricula in terms of WASH, and recommended making the curricula more practical so that children can learn about and develop good hygiene habits.
Offices surveyed had issued WASH related directives to schools under their purview.
Child Clubs and Junior Red Cross Circles: Less than one fifth (15%) of the schools surveyed has a child club. This dropped to zero in the schools surveyed in Bara, Siraha, Bhojpur and Khotang districts. Similarly, there were no child clubs in primary schools. Only 3% of school child clubs had a school cleanliness programme. Very few schools (8%) have formed Junior Red Cross circles which may explain the low number of student-led hygiene and sanitation programmes (4%), regular meetings (6%) and regular record keeping (7%). Few of the Junior Red Cross Circles are active.
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D. UNICEF WFP Collaborationin order to pilot “Fit for School”, UNiCeF is collaborating with the department of education and the World Food Programme to integrate the concept into the WFP’s mid-day meal programme in bajhang district. A one-day district level workshop has taken place and key actions identified for future intervention to ensure that daily WASH related activities become part of students’ daily routine at school. the concept will also be piloted in Mahottari district as a piece of action research. “Fit for School” has now become an integral element of the Ministry of Health and Population / Ministry of education Joint Action Plan under the School Health and Nutrition Strategy.
E. Menstrual Hygienein collaboration with equal Access, UNiCeF has developed a comic book on menstrual hygiene and the social taboos that surround menstruation. the comic book is currently being pre-tested with selected girls and boys before wider dissemination. the menstrual hygiene focused episode of the radio programme ‘Chatting with My best Friend’ received a total of 1,600 responses from listeners. Many of these responses stressed the need for enabling policies that ensure that menstruation is a healthy and happy experience for adolescent girls.
One of the responses to the programme appears in Box 6 below.
*Chaupadi is the traditional practice of confining menstruating women and girls to a cow shed or similar outhouse for the duration of their period.
With the active involvement of local adolescents and women’s groups, two vdCs in Achham district have declared themselves chaupadi free. this is a major step towards changing social norms in the district and eliminating the practice.
Box 6:
After listening to your radio show on the importance of Menstrual Hygiene Management I talked to my mother about how unhygienic sanitation conditions can affect my well-being and health. My mother agreed to provide me with water, soap and toilet facilities during my periods, but she won’t let me stop following chaupadi*. At least I don’t have to worry about being unhealthy during my periods anymore.”
– 17 year-old female, Kailali district
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F. Learning and Exposure Visits• International Learning Catch up session on WASH in Schools in New Delhi,
November 2013
UNICEF provides ongoing support to build the capacity of officials in the Department of education so that they may work to effectively scale up the WASH in Schools programme. in 2013, an engineer from the Physical infrastructure development Section of the department of education received sponsorship to attend a programme in india on scaling up WASH in schools with a renewed focus on hand-washing with soap.
• Online distance learning course on WASH in Schools conducted jointly by UNICEF and Emory University Georgia, USA
UNICEF is supporting 3 of its programme officers and two members of staff from the Nepal Red Cross Society to complete the WASH in Schools distance learning course. the course requires participants to submit a case study on bottlenecks related to WASH in Schools indicators.
Progress on Indicator 4.3 - Number of schools that have functioning child clubs with girls and boys proportionally represented that promote basic hygiene and sanitation behaviours
A. Building the Capacity of Child Clubsthe School Sanitation and Hygiene education programme clearly outlines the need for a child club in each school to take school WASH activities forward. All 1,102 schools in UNiCeF supported districts have set up or revived child clubs and run orientation sessions for members. Child club / Junior Red Cross Circle members have developed sanitation action plans for their schools and will ensure that follow up happens and plans remain up to date, by holding periodic meetings with School Management Committees. Child club members have also visited households, assessed the hygiene status of their toilets, and run orientation sessions for community members on the importance of toilet-use and hand washing with soap.
Progress on indicator 4.4 – School curricula and textbooks include sections on basic, practical hygiene including menstrual hygiene management
A. Review of school curricula and textbooksA curriculum review formed part of a 2012 study conducted by the department of education. Modules on health, hygiene and sanitation have since been included in the health education curricula for grades one to ten. In primary schools (grades one to five), health education is taught in combination with science and physical education. Health and physical education is taught as a separate subject in grades 6 and 7. Health, population and environmental education is a compulsory subject in grades nine and ten.
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IR 5: Families, especially those from disadvantaged groups, adopt basic health care practices and improved hygiene behaviors
A. Public Private Partnership to Promote Hand Washing with Soap
the Public Private Partnership to promote Hand-Washing with Soap was endorsed in 2012 by Ministry of Urban development and the Ministry of Health and Population. it is now one of the Government’s flagship programmes and will be scaled up nationwide. the national secretariat set up at the National Health education information and Communication Centre to implement the Partnership is fully functional. As outlined in the business plan, more
Box 8: Review of existing school curricula
Grade one: Personal hygiene including hand-washing, teeth brushing, ways of maintaining cleanliness at home and school, urinating and defecating in designated places, disposing of waste in designated places, and the concept of safe drinking water are included.
Grade two: The basic concept of waste produced at home and school, materials and appliances required for cleaning the home and school, use of these appliances, the benefits of a clean home and school, and causes and prevention of environmental pollution.
Grade three: Sanitation and hygiene topics such as cleanliness at home, at school, and in the neighbourhood and causes of environmental pollution continued to be covered; focus is given to the proper use of and cleanliness of latrines.
Grade four: Personal hygiene and environmental sanitation including causes of pollution and classification of waste. In addition, the concept of classifying different types of household waste is introduced.
Grade five: Topics covered include healthy habits, a healthy and balanced diet, management of waste, and making compost from organic waste.
Grade six: Personal hygiene and sanitation sessions aim to acquaint children with the physical changes they are going through. Topics covered include genital hygiene, how disease is transmitted through polluted water, the purification of water, and the management of solid waste. The three Rs (reduce, recycle, reuse) are also introduced.
Grade seven: Topics include care of the face, hair and clothes, physical exercise and rest. Students also look at what constitutes solid waste and how to recognize and manage different types of solid waste from the kitchen, home and school. Sessions on keeping latrines clean and functioning continue in grade seven.
Grade eight: Methods of caring for the eyes, ears, nose and back (posture) are covered. There are also sessions on latrine management, techniques for reusing waste, how to make compost from organic waste, and the causes of water pollution and its effect on human health.
Grade nine and ten: The concepts of pollution and pollution management are introduced. There are also sessions on solid waste management, managing sewage and excreta, and environmental protection.
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than 25 private sector companies including Yeti Airlines, the Chaudhary Group, Pashupati Paints, Nimbus, Standard Chartered bank, Civil bank, and Unilever are now making regular contributions to the Partnership. the following table provides more detailed information about the National Hand Washing Programme.
Table 9: Target beneficiaries of the National Hand Washing Program for 2013
district vdC Wards <5 Population
Approx # of Households
vdC FCHv
NP. FCHv Schools Sessions Students
1 Jhapa 47 423 79,357 39,679 509 163 771 1,941 216,112
2 Sunsari 49 441 97,368 48,684 1,064 178 733 1,801 169,934
3 Saptari 114 1,026 86,004 43,002 1,026 48 659 1,521 86,195
4 Dhanusha 101 909 108,616 54,308 909 37 729 1,570 154,688
5 Mahottari 76 684 91,923 45,962 684 26 641 1,544 146,682
6 Chitwan 36 324 65,475 32,738 324 82 552 1,400 151,765
7 Banke 46 414 65,951 32,976 704 93 491 1,183 143,103
Total 469 4,221 594,694 297,347 5,220 627 4,576 10,960 1,068,479
Progress on Indicator 5.1 - % increase of households with soap and water inside a latrine or within 10 paces of a latrine
A. Baseline Survey on hand washing behaviourin collaboration with the University at buffalo USA, UNiCeF conducted a baseline survey to determine hand-washing with soap behaviour among mothers/caregivers and school children. Partners from the Public Private Partnership for Hand Washing with Soap selected three districts for the intervention where the Hand Washing with Soap Programme will be subsequently implemented; and three districts where the Programme will not be implemented for comparison. the comparison districts are Kailali in the terai, Udaypur in the hill region, and Mustang in the mountain region. the three Programme districts are dhanusha in the terai, Arghakhachi in the hill region, and Kalikot in the mountain region. Within each district, researchers used a systematic random sampling method to select 10 wards to survey. data was collected from three groups: (1) households, (2) schools, and (3) health facilities. the observations made during this survey showed that basic hand-washing behaviour using soap at critical times such as before feeding a child is as low as 6% in households. On the basis of this finding, a comprehensive package targeting mothers and caregivers of children under five has been designed for inclusion in the national hand-washing programme.
Table 10: Hand washing behaviours of adults in households
*Event of interest* before feeding a child
total respondentsN=340
Comparison N=144
intervention N=196
terai N=130
Hills N=103
Mountain N=107
Did not wash 163 (48%) 48 (33%) 115 (59%) 56 (43%) 27 (26%) 80 (75%)
Washed with water only 156 (46%) 83 (58%) 73 (37%) 64 (49%) 67 (65%) 25 (23%)
Washed with soap & water
21 (6%) 13 (9%) 8 (4%) 10 (8%) 9 (9%) 2 (2%)
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B. Hand Washing with Soap Capacity BuildingAs outlined in the business plan for the Public Private Partnership for Hand Washing with Soap, the majority of activities planned have been carried out during the reporting period. the table below provides a list of the major activities carried out / planned to improve the hand-washing with soap behaviour of mothers and caregivers who feed children. Some activities, such as household visits and monitoring by NGOs, exceeded planning targets in acknowledgement of the positive impact they have on behaviour change. As more than half (53%) of the participants were women, it can be stated that the programme objective of building capacity of women has been satisfactorily met. (See Table 11 for details)
Table 11: Key activities conducted at community level to trigger hand washing behaviours
S. No Activities Number of events Complete
Planned Completed %
1 ResourcePersonOrientation 14 14 100.00
2 VDCOrientation 304 304 100.00
3 SchoolSessions 4,548 4,548 100.00
4 DistrictWASHCoordinationCommitteeActivationMeeting
7 7 100.00
5 OtherCoordinationMeetings 0 6 NA
6 ProgramMonitoringbyNGOs 735 1,103 150.07
7 HouseholdMonitoringVisits 1,470 3,076 209.25
8 PrivateSectorSupportforCommunityActivities 10 8 80.00
C. Mobilization of Female Community Health VolunteersA major strategy of the Hand Washing with Soap programme is to train Female Community Health volunteers to communicate the importance of hand washing with soap to mothers and caregivers in households where there are children under 5 years old. in order to convey key messages, volunteers will visit households in the community. Table 12 below shows the number of households that Female Community Health volunteers visited.
Every time I feed my child I wash my hands with soap first. Now my child gets
sick much less often than before.
n Chandrakala Subba, 32, Majhitar, Phidim District
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Table 12: Hand washing behaviours in households observed by Female Community Health Volunteers
%
1 Total number of households with children under 5 298,349
2 Households with children under 5 visited 3076 1.03
3 Households with sticker 638 20.74
4 Hand-washing station with soap and water available in households with sticker 638 100.00
5 Households with hand washing stations 1,859 60.44
6 Households with soap and water available at the hand-washing station at the time of observation
1,584 51.50
Progress to date has been very encouraging. Of the households visited, 60.44% have hand-washing stations of some kind and 51.50% have designated hand-washing stations with water and soap. Only 20.74% of households have displayed the sticker that carries key hand washing with soap messages close to the place where children are usually fed. A sticker signifies that a Female Community Health Volunteer has spoken to the mother / caregiver in the household about making changes to their hand washing behaviours. it is interesting to note that of the total number of households visited by Female Community Health volunteers (20.74%), 100 per have soap and water available at the place where they usually feed their children.
D. Capacity Building in Schoolsin order to improve the sanitation and hygiene behaviour of school children, capacity building events were organized at VDC offices and schools. These events benefitted around 124,000 people (58,175 male / 62,275 female).
Table 13: Baseline data from schools on availability of hand-washing facilities
Hand-washing indi-cator
totalN=83
Group Geographical Zone
Control N=41
Intervention N=42
p-value
Terai N=32
Hills N=30
Mountain N=21
Has a designated place for hand washing
71 (86%)
37 (90%)
34 (81%) 0.23 29
(91%)22 (73%)
20 (95%)
Soap and water is available at the hand washing station
n=71 n=37 n=34 n=29 n=22 n=20
11 (19%)
8 (22%)
3 (9%) 0.31
5 (17%)
4 (18%)
2 (10%)
Promotional materials about hand washing are displayed at the hand washing station.
n=7134 (48%)
n=37 22 (60%)
n=34 12 (35%)
0.04
n=29 15 (52%)
n=22 19 (86%)
n=20 0 (0%)
Soap and water and a place for hand washing are available in food preparation areas
n=10 n=10 n=0 n=7 n=3 n=0
7 (70%)
7 (70%)
0 (0%)
1.00 5 (71%)
2 (67%)
0 (0%)
Soap and water are available at the place where students wash their hands before and after eating
n=31 n=12 n=19 n=13 n=8 n=10
5 (16%)
3 (25%)
2 (11%) 0.61 3
(23%)1 (13%)
1 (10%)
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Picture 9: Former cricket test player Mr. VVS Laxman escorted by the UNICEF hand washing mascot and UNICEF country representative Hanaa singer, during the inauguration of the cricket tournament.
E. National Level ActivitiesAt the national level, UNiCeF continues to support Government efforts to promote hand-washing with soap to children and families. One innovative example such promotion is the use of cricket as a vehicle for hygiene messages. Since the national cricket team qualified for the 2014 20/20 World Cup, cricket has rapidly increased in popularity amongst the nation’s youth. in order to take advantage of this opportunity, the Cricket Association of Nepal and Zohra international with support from UNiCeF launched the Journey to the World Cup programme. Running boards on display during matches carried the hand washing with soap logo to help increase levels of brand awareness. National and international celebrities including former test cricketer vSS Laxman from india publicly promoted hand washing with soap. the hand washing logo and message also appeared on the National Cricket team’s jerseys, on trophies and on assorted marketing paraphernalia. An estimated 6 million people watched the qualifying tournament on Kantipur television which was billed as “UNiCeF presents Journey to the World Cup to promote hand washing with soap and water”.
in december 2013, Paras Khadka, the captain of the National Cricket team was nominated by the Cricket Association of Nepal, the Ministry of Health and Population and UNiCeF to take on the role of national champion of hand washing with soap. He will remain in the role for two years. Hand washing with soap was in the spotlight again in 2013, this time across South Asia, with the appointment of cricket superstar Sachin tendulkar as UNiCeF’s sanitation and hygiene brand ambassador.
Box 9: Celebration of Global Hand Washing Day - More than just a celebration!
Global Hand Washing Day is a major opportunity to promote hygiene across the country and has been celebrated in Nepal since 2011. This year’s event took place on December 15, 2013 and was used as a platform for the launch of the Government’s Public Private Partnership for Hand Washing with Soap initiative.
Sponsored by multi-sectoral public and private partnerships, the number of which has increased each year, the event expanded beyond a simple celebration of Global Hand Washing Day to include large scale multi-media coverage; endorsements from celebrities; school and community events such as story-
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writing competitions featuring “soap”, “water” and “hand” as characters; poster competitions; wall paintings; hand-washing with soap messages on the packaging of consumer items; and the distribution of hygiene supplies to the public. Following the event, market research revealed that more than 93% of respondents have seen and could identify the hand washing logo with ease. Similarly, 86% of those who could identify the logo could also remember the slogan “Saboon Pani Haat, Sadhain Saath Saath” and associated it with the hand washing logo. The private sector has invested more than US$ 100,000 in the hand washing with soap cause.
Global Hand-Washing Day 2013 also highlighted the needs of vulnerable groups such as people with disabilities.
A school level design competition was organized focusing on enabling people with disabilities to wash their hands with soap easily and with dignity. More than 15 Kathmandu valley schools designed hand-washing facilities for to cater to the needs of people with different kinds of disability under the banner Inclusive Hand Washing for All!
Progress on indicator 5.2: % increase of households that have adopted safe water handling practices at the household level
As part of the sanitation marketing programme, international development enterprise Nepal with the support of UNiCeF piloted the production and promotion of clay ceramic water filters, targeting households in the Terai. A total of 733 clay ceramic water filters were purchased from 10 district level manufacturers and 1 centralized manufacturer by rural households. 10 sales agents trained by international development enterprise dealt directly with the householders. A household water filter perception survey completed at the end of the project revealed that 47% of households were happy with clay ceramic water filter. The filter is effective and easy to use and is available in the local market at an affordable price. Households using the filter (which is silver treated) reported a decrease of 60% in water borne illnesses. Marketing the clay ceramic filters will continue into the second phase of the Sanitation Marketing Programme.
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6 iNitiAL iMPACtS
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iNitiAL iMPACtS
during 2013, efforts were made to effectively document initial impacts in districts and communities that have declared themselves Open defecation Free. Although studies have indicated improved health results in Open defecation Free areas, it may be too early to directly attribute these gains to the Open defecation Free movement.
Independent Evaluation of the UNICEF supported Community Approach to Total Sanitation initiativeAn independent evaluation of the WASH Sector Strategy “Community Approaches to total Sanitation” was commissioned by the evaluation division at UNiCeF HQ. National and international experts were hired to assess the effectiveness, efficiency, sustainability and outcomes of the strategy in five countries, including Nepal.
in Ghachowk vdC in Kaski district (among others), the evaluation team found that the community centred approach has netted improvements in environmental sanitation. in Jagatpur vdC in Chitwan district, residents feel that their reputation has been enhanced as they have gained the respect of communities in neighboring villages for their work in sanitation. Health post reports and reports from health volunteers reflect a sharp reduction in diseases such as diarrhea and typhoid. After declaring their village or school Open defecation Free, communities have started to manage cow shed sanitation and similar issues. in some districts, dang for example, the positive effects of Community Approaches to Sanitation have been adapted to local contexts. examples include the use of smokeless stoves, the use of eco-san latrines, organic farming, the initiation of the hero of generosity award, and the mobilization of sanitation commandos. improved sanitation has helped communities to develop a more positive outlook, and has increased levels of civic pride and dignity. improved sanitation can open up tourism opportunities too, as has been the case in bandipur in tanahun district.
In terms of cost and financial competitiveness, the evaluation pointed out that stakeholders consider community-level resource mobilization as one of the strengths of the initiative. A study carried out by Water Aid shows the relative cost effectiveness of the School-Led total Sanitation approach as compared with other approaches to improving sanitation.
the study also noted that after the first batch of schools were successful in achieving total sanitation status in their catchment areas, the Government decided to implement the School-Led total Sanitation approach in all 75 districts of the country. the social movement for sanitation has become massive and almost unstoppable.
in terms of effectiveness, the study points out that the approach has been successful in generating evidence of changing social norms related to open defecation. A norm that toilets must be built to meet the national goal of achieving total sanitation by 2017 now has been established. Providing priority access to poor and disadvantaged households is another new norm across the country. thanks to such norms, widows, landless people, the poor and people with disabilities have better access to appropriate support.
62 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
the study draws the following conclusions and makes the following recommendations:
• Sustainability is high on the agenda for the majority of implementers including the Government, development agencies, and UNiCeF. Although efforts are being made to address sustainability issues, such as the development of local codes of conduct, efforts need to be more systematic.
• Providing access to the poor and disadvantaged is no longer an issue. the need to give them priority has been established as a norm. the need to address issues of equity has thus shifted to communities, villages and districts and does not require further subsidy.
• improving coordination has proved an invaluable strategy for helping a village or a district to achieve Open defecation Free status. the strategy is being increasingly adopted by government agencies, development agencies and other stakeholders. Nepal’s Sanitation Master Plan, the Aligning for Action initiative, and the international Year of Sanitation have all helped to create an enabling environment for standardization, harmony and unity.
• Nepal’s sanitation movement has its roots in schools and remains as effective today as it was when it was launched in 2006. Schools are well positioned within communities to monitor the maintenance and sustainability of sanitation facilities both on the school premises and in local households. the role played by state schools in drawing disadvantaged people into the pool of social initiators is something unique to Nepal. the majority of students in state schools are from poor and disadvantaged families. State schools have played a key role in making local communities aware of the importance of sanitation.
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 63
INIT
IAL
IMPA
CTS6
64 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
7 CHALLENGES ANd OPPORtUNitiES
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 65
CH
ALL
ENG
ES A
ND
O
PPO
RTU
NIT
IES
7
CHALLENGES ANd OPPORtUNitiES While implementing the WASH programme in 2013, UNiCeF experienced a number of challenges, hence the need for strategic action at both the policy and implementation levels. these challenges are summarized below.
•the expected results in the programme districts detailed in the Finnish Proposal are not currently aligned with UNiCeF’s new Country Programme Action Plan 2013 – 2017. Progress reporting and resource utilization should also be aligned to the new plan.
•there are high expectations for the four districts where UNiCeF has phased out its support in 2013 (Kaski, tanahun, Chitwan and Kavre). Local authorities and government line agencies back a continued UNiCeF presence in these districts and support for sustaining sanitation, dealing with urban WASH issues, and implanting total sanitation action plans. (iR-1)
•The frequent turnover of senior government officials at ministry and department levels, coupled with poor compliance, are causing significant delays in the systematic implementation of regular sector review consultation mechanisms. this is also affecting the adoption of agreed sector monitoring and review frameworks at district and regional levels. (iR-1 and iR-2)
•The sector ministry and its departments have requested increased technical and financial support to address sanitation issues in eight districts with sanitation coverage of below 35% in the eastern, central and terai regions. (iR-2)
•the cluster approach established by the Government in collaboration with the UN and other humanitarian agencies in 2008 is now in a transition phase. the approach is not being used to effectively address emerging WASH issues such as the increased incidences of natural disaster associated with the effects of climate change. (iR-3). the flagship programme (Nepal Risk Reduction Consortium) and the cluster mechanism led by the Ministry of Home Affairs and supported by the donor community lacks clarity on WASH issues and priority actions to address these issues. (iR-3)
• Little attention has been paid to the introduction of the software component of the school WASH programme. This, coupled with significant delays, has compromised the effective utilization of the huge investment in WASH facilities in schools (girls’ toilets and water supplies). these issues may also impact on the sustainability and use of the facilities. (iR-4)
•A lack of leadership and commitment from the health sector is limiting private sector collaboration in expanding the Hand Washing with Soap initiative. High levels of collaboration were envisaged in the business plan approved by the Government in 2012.
in addition to the challenges listed above, many opportunities to promote the WASH sector emerged during 2013. these are summarized below.
•Although WASH sector reform processes and legal provisions to support harmonization and decentralization are have yet to be finalized due to the ongoing period of national
66 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
transition and the lack of a constitutional framework, there is commitment to increasing levels of collaboration and to formulating a single WASH programme document in the form of a sector development plan by mid-2014. this is encouraging as it indicates increasing levels of effectiveness in the sector, and will lead to the development of a road map for achieving universal access to water and sanitation by 2017. (iR-1)
•the social movement for sanitation initiated in the mid- and far-western regions in 2010/2011 now has nationwide influence, local ownership, and is achieving promising results. the success of the movement presents excellent opportunities for mobilizing WASH coordination networks (district, Municipal and village Coordination Committees) to address other WASH components including the functionality of water systems, water quality, and solid and liquid waste disposal. by launching the Millennium Goal Acceleration Framework for Sanitation in January 2013, the Government demonstrated its commitment to total addressing sanitation issues in eastern and central terai districts with sanitation coverage of below 35%. the success of SACOSAN v and the signing of the joint declaration to make South Asia Open defecation Free by 2023, present opportunities for fostering a culture of knowledge sharing between member states. Nepal could benefit from sharing learning with the Indian states that it borders. (IR-1/2/4)
•the Government has created a dedicated section under the department of Water Supply and Sewerage to address issues of climate change and disaster risk management in the WASH sector. the section has a separate budget line and works at both policy and operational levels. the existence of a common coordination platform led by the sector ministry and supported by all development partners presents an excellent opportunity for enhanced sector harmonization. (iR-3)
•Following the significant commitment shown by the corporate sector during the national programme to promote hand washing with soap, and the positive response from local private sector organizations to the sanitation marketing initiative, opportunities to expand public-private partnerships into an integrated nationwide programme should be further explored. (iR-5)
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 67
CH
ALL
ENG
ES A
ND
O
PPO
RTU
NIT
IES
7
68 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
8 FUtURE PLANS / FUtURE ACtiONS
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 69
FUTU
RE
PLA
NS
/ FU
TUR
E A
CTI
ON
S
8
FUtURE PLANS / FUtURE ACtiONSUNICEF has now completed the first year of its new Country Programme cycle (2013-2017). All of the interventions implemented by the WASH programme in 2013 were in line with the results framework agreed with the Finnish Ministry of Foreign Affairs. Although this is not expected to change in 2014, UNiCeF has grouped together or merged some of the programme performance indicators in order to better align with the sector-wide monitoring and evaluation framework being developed by the Ministry of Urban development.
the overall framework for the WASH programme developed in 2012 remains valid for the current five-year country programme. Actions planned following the mid-term review process are outlined below.
Intermediate Result 1: One harmonized national WASH sector programme is fully operational; a sector financing strategy is operationalized to target marginalized and unserved people.
•UNICEF will provide continued technical and financial support to the Sector Efficiency improvement Unit, and will work with all players in the sector to reach consensus on how to finalize the Sector Development Plan by mid-2014. During this process, UNICEF will give special emphasis to articulating a tangible and practical WASH monitoring and evaluation framework to enhance the assessment of sector performance at all levels.
•UNiCeF is fully committed to supporting and facilitating the 2nd Joint Sector Review meeting scheduled for the first quarter of 2014. UNICEF will participate in several thematic working groups (sanitation and hygiene, functionality, water quality monitoring and evaluation / gender and social inclusion, climate change adaptation / disaster risk management) and contribute to the drafting of key chapters of the sector development plan.
•UNiCeF will work with the Ministry of Urban development and Ministry of Federal Affairs and Local development to draft a common framework for total urban sanitation. UNiCeF will clearly articulate and work to address emerging issues and challenges in addition to clarifying the specific roles of municipal government, sector ministries, and departments.
•UNiCeF will establish a strategic partnership with the Ministry of Urban development and the Ministry of Science, technology and the environment to integrate a WASH component into Local Adaptation Plans of Action. this is in line with the Climate Change Adaptation Framework recently endorsed by the Ministry of Science, technology and the environment. UNiCeF will work closely with selected local bodies and other partners at the district level to unpack the integrated plan, and support implementation of the WASH component in 2-3 districts as outlined in the Local Adaptation Plan of Action.
70 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Intermediate Result 2: Households in the most disadvantaged and least served VDCs have increased access to improved sanitation and water supply services through coordinated district level WASH programmes.
•UNICEF will continue to provide technical and financial support to the Open Defecation Free movement in 17 districts by optimizing local and external resources. UNiCeF will continue to lobby sector ministries and departments to increase the allocation of regular government resources to post-Open defecation Free interventions at district, municipality and vdC-levels. UNiCeF is committed to matching government resources to enable the implementation of approved total sanitation plans in the target districts.
•UNiCeF will give priority to improving the functionality of existing water supply schemes through the mobilization of Water and Sanitation Users Committee networks (Water Users Federation) in selected districts. UNiCeF will work closely with district and village level WASH Coordination Committees to develop a common framework and to foster coordination between agencies. UNiCeF will take all possible steps to ensure the integration of water safety plans (including point-of-use water treatment options) with the Government’s Climate Change Adaptation/disaster Risk Reduction Framework in order to ensure functionality.
•UNiCeF will continue to support efforts to improve access to water supply facilities for the most marginalized families in target districts by encouraging Water Supply Users Committees to take the lead in the management (including financial management) and implementation of local water supply projects. UNiCeF will use a similar strategy to provide permanent, safe, water options to families affected by arsenic contamination in selected districts.
•UNiCeF will complement the work of the social movement for sanitation by supporting local private sector organizations (particularly in the terai) through the sanitation marketing programme. UNiCeF will focus on the creation of demand and the availability of appropriate products in local markets.
Intermediate Result 3: Improved inter-agency collaboration, Government of Nepal leadership, and capacity in disaster risk reduction and emergency preparedness and response.
•UNiCeF will work with sector ministries, departments and humanitarian partners to integrate the cluster approach into the existing sector coordination framework and to align preparedness and response interventions to the disaster Risk Management Plan.
•UNiCeF will support operational research to explore the impacts of climate change on the WASH sector leading to the development of WASH-specific guidelines and interventions in target districts.
Intermediate Result 4: All children in Nepal have access to Child Friendly Schools.
• In order to effectively mobilize and utilize financial resources from the Education Sector for improving child-friendly WASH facilities, UNiCeF will support selected districts in carrying out school mapping exercises to document existing facilities. Local authorities will then be able distribute WASH materials and install WASH facilities based on actual need and with the full ownership of School Management Committees and vdCs. UNiCeF will allocate financial resources to selected district authorities and schools to help them install child-friendly WASH facilities for boys and girls.
•to further strengthen water and sanitation systems, UNiCeF will step up its lobbying efforts with the education Sector to introduce a standard software component, integrating life skills-based hygiene education. this component will be based on learning from the
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 71
FUTU
RE
PLA
NS
/ FU
TUR
E A
CTI
ON
S
8
current pilot initiative being carried out in collaboration with the Nepal Red Cross Society in 300 schools. this initiative will help to ensure the proper management, maintenance and sustained use of WASH facilities for girls and children with disabilities in schools and early childhood development centres.
Intermediate Result 5: Families, especially those from disadvantaged groups, adopt basic health care practices and improved hygiene behaviours
•UNiCeF, in collaboration with the Ministry of Health and Population and the private sector, will undertake a midline survey of the ongoing hand washing with soap initiative in target districts to document successes and failures. Findings will help to inform the expansion of the initiative to eight additional districts in 2014.
•UNiCeF is developing a communication for development strategy / action plan to systematically address negative social practices and gender roles in WASH.
72 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
9 PROGRAMME FiNANCE
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 73
PRO
GR
AM
ME
FIN
AN
CE
9
PROGRAMME FiNANCE
2013 funds were allocated to five, broad results categories: a) One harmonized national WASH plan, b) improved water and sanitation services, c) emergency WASH, d) school WASH and e) hand washing with soap.
Of the total proposed budget of US$3,500,000 (representing contributions from both UNiCeF and the Finnish Ministry of Foreign Affairs), close to $3,334,913 was spent. UNiCeF worked with its partners to review financial allocations based on ground realities and future projections before utilizing budgets.
US$517,336 was spent on the harmonized National WASH Plan in 2013; US$2,608,577 on improved WASH services, school WASH and emergency WASH; and US$209,000 on the hand washing with soap initiative.
Although UNICEF guarantees value for money and sound financial management, it has been difficult for the WASH section to generate expenditure figures under the five Intermediate Result areas due to technical difficulties experienced during the transition to the new Country Action Plan in 2013.
expenditure between 2011 and 2013 was largely consistent, with total expenditure for the three year period standing at US$10,359,076. the Government of Finland’s contribution to this total is almost double that of UNiCeF’s.
As one component of the convergence approach, the WASH section piloted a joint financial planning system during the reporting period. this was one of the reasons for the existence of a programmable balance of US$1,088,530. Concluding that convergence is more about results than about planning, UNICEF has reallocated the balance to fill the 2014 funding gap.
the WASH section plans to improve its reporting system from 2014, especially in the way results reflect expenditure. In line with the recommendation in the mid-term review, from 2104, the WASH section will align its reporting on budgets and expenditure for each result and sub-result area with the UNiCeF Country Programme Action Plan. this change is expected to provide a clearer, more organized, picture of programme expenditure.
the table that follows shows planned budgets and actual expenditure from 2011 – 2013.
Note:
Requisitioned amount: this means that a budget has been entered into the system and that a decision to spend has been taken. For example, when a budget has been allocated and a contract signed with an individual or organization, the sum appears under the heading “requisitioned amount.” The actual expenditure may differ slightly from the requisitioned amount due, for example, to changes in the exchange rate, or termination of contract. In 2013, the difference between requisition and expenditure amounts is less than 1%..
Planning Ceiling: this means the budget proposed to either the Ministry of Foreign Affairs of Finland or to another UNICEF donor.
74 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
10 FiNANCiAL iNFORMAtiON
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 75
FIN
AN
CIA
L IN
FOR
MA
TIO
N10
Pro
gram
co
mpo
nent
sP
lann
ing
Cei
ling
and
Req
uisi
tione
d A
mou
nt in
2
011
in U
S$
Pla
nnin
g C
eilin
g an
d R
equi
sitio
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Am
ount
in
20
12 in
US$
Pla
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d R
equi
sitio
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Am
ount
in
20
13 in
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Pla
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g an
d R
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sitio
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Am
ount
in
20
11-2
013
in U
S$
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l Req
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mou
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US$
up
to 2
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Rem
arks
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g R
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Am
ount
Pla
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g R
equi
sitio
ned
Am
ount
Pla
nnin
g C
eilin
g R
equi
sitio
ned
Am
ount
Pla
nnin
g C
eilin
g R
equi
sitio
ned
Am
ount
Finn
ish
Fund
sU
NiC
EFto
tal
iR 1
: One
H
arm
onis
ed
Nat
iona
l WA
SH
Pla
n
500,
000
440,
366
400,
000
374,
526
400,
000
517,3
361,3
00,0
001,3
32,2
2845
1,171
881,0
571,3
32,2
28
iR 2
: im
prov
ed
Serv
ices
(w
ater
&
Sani
tatio
n
800,
000
1,834
,521
1,000
,000
2,51
5,01
560
0,00
02,
608,
577
2,40
0,00
08,
170,
909
5,72
6,44
92,
444,
461
8,17
0,90
9Th
is cu
mul
ative
co
st in
clude
s wa
ter s
uppl
y, OD
F, S
choo
l W
ASH
and
capa
city
build
ing*
iR
4:
Scho
ol
WA
SH
1,100
,000
1,300
,000
1,400
,000
3,80
0,00
0
iR 3
: in
ter
agen
cy
Col
labo
ratio
n/Em
erge
ncy
WA
SH
300,
000
577,9
4030
0,00
063
4,85
630
0,00
090
0,00
0
iR 5
: Han
d W
ashi
ng w
ith
Soap
800,
000
290,
303
800,
000
356,
636
800,
000
209,
000
2,40
0,00
085
5,93
933
4,27
552
1,664
855,
939
Ther
e is
a sig
nific
ant
priva
te se
ctor
pa
rticip
atio
n in
th
is IR
tota
l (U
S$)
3,50
0,00
03,
143,
130
3,80
0,00
03,
881,0
333,
500,
000
3,33
4,91
310
,800
,000
10,3
59,0
766,
511,8
943,
847,1
8110
,359,0
76
FiN
AN
CiA
L iN
FOR
MAt
iON
76 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
11 EXPRESSiON OF tHANKS
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 77
EXPR
ESSI
ON
OF
THA
NK
S
11
EXPRESSiON OF tHANKS UNiCeF Nepal would like to extend its appreciation to the Government of Finland for the support provided to the WASH programme in Nepal. Finland’s contribution played a vital part in helping UNICEF to fulfill its commitment to reduce child mortality in Nepal by improving water, hygiene and sanitation services. Finnish funds were used for both UNiCeF’s national level work in WASH sector reform, and for its work in improving health and education at the local level. early results include increased levels of government leadership and ownership; stronger monitoring systems for verifying the Open defecation Free status; increased human and financial resource mobilization; and increased collaboration. Community level results show evidence of more people using improved water supplies; more people using toilets properly; and children with clean faces and hands as a result of washing with soap. these positive changes and indications of lasting impact would not have been possible without the Government of Finland’s financial contribution. The support has attracted supplementary contributions from other donors and national partners keen to bring about similar results. the Government of Nepal would also like to express its gratitude to the Government of Finland.
UNiCeF extends its sincere thanks and appreciation to the Ambassador of Finland in Nepal and to high level delegates from the Ministry of Foreign Affairs for making field trips to Kaski and tanahun districts. these visits proved extremely valuable in motivating local government officers and the communities they serve to sustain the achievements of the Open Defecation Free movement in Nepal, particularly the mobilization of children and child clubs. in addition UNiCeF would like to extend its gratitude to the Ministry of Foreign Affairs for commissioning the joint mid-term review of UNiCeF’s WASH programme, for documenting successes, and for providing guidance for the programme’s future direction. Special thanks are also extended to the mid-term review team led by Finnish Embassy officials for the consultation and insight they provided, and for the time they took to debrief high-level representatives from the Nepal Government and UNICEF officers following field visits. UNICEF is grateful to the team for providing open and constructive suggestions, guidance on improving programme implementation and documentation, and for addressing emerging sector issues and themes.
UNiCeF anticipates a demand from the Government to intensify the social movement for sanitation in terai districts with sanitation coverage of less than 35%. Continued support from the Government of Finland will therefore be crucial for the effective implementation of the UNiCeF WASH Programme in Nepal and in achieving the national goal of sanitation and water for all by 2017.
78 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Annexes12
80 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 81
Ann
exes
Annex 1 SACOSAN V Declaration 2013
82 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 83
Ann
exes
84 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
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Jul-1
3W
B2
40,0
00Fe
b-14
1gEn
viron
men
twa
ste
wate
r man
agem
ent
polic
y an
d di
scha
rge
guid
elin
es/
stan
dard
s no
n-ex
isten
t; lin
k wi
th s
olid
was
te/in
dust
rial w
aste
m
anag
emen
t
Jul-1
3SE
IU a
nd it
s co
nsul
tant
s6
in p
lace
Feb-
14
Ann
ex 2
N
atio
nal W
ASH
Pro
gram
me
Res
pons
ibili
ty M
atrix
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 85
Ann
exes
1hO
ther
& c
ross
cu
tting
issu
esG
ESI,
right
to W
ASH
link
with
pro
spec
tive
Natio
nal W
ASH
prog
ram
me
Gen
der/
NHRC
?O
ct-1
3NH
RC/A
ctio
n Ai
d?4
20,0
00Ap
r-14
subt
otal
12
0,00
0
2In
stitu
tiona
l Asp
ects
2aW
ASH
Sect
or
Inst
itutio
ns in
G
over
nmen
t
Rela
tions
hips
, re
spon
sibilit
ies,
co
mpe
tenc
es a
nd c
apac
ity,
dist
inct
resp
onsib
ilitie
s fo
r po
licy
deve
lopm
ent,
regu
latio
n an
d im
plem
enta
tion,
goo
d go
vern
ance
.
Upda
te o
ld o
rgan
ogra
m
with
new
Min
istrie
s,
revie
w di
stric
t lev
el s
et-
up a
nd u
pdat
e
NPC
with
M
oUD/
SEIU
, M
oFA&
LD a
nd
MoE
Apr-1
3SS
G, w
ith
SEIU
2
in p
lace
Dec-
13
2bRe
gula
tion
broa
den
regu
latio
n be
yond
ta
riffs
, inc
lude
Fun
ctio
nality
and
W
Q c
onsid
erat
ions
, con
sum
er
rela
tions
and
equ
ity.
Form
ulat
e an
effe
ctive
re
gula
tory
fram
ewor
k at
ur
ban
and
com
mun
ity
WAS
H le
vel
MoU
D/SE
IU
with
NPC
and
M
oFA&
LD
Oct
-13
WB
360
,000
Jun-
14
2cPr
ivate
Sec
tor
real
eng
agem
ent a
t all l
evel
s,
need
for c
apac
ity d
evel
opm
ent
in S
MEs
com
mun
icate
sec
tor
pros
pect
s wi
th p
rivat
e se
ctor
repr
esen
tativ
es
Oct
-13
Nat.
Cham
ber
of C
omm
erce
, Pa
ncha
kany
a
615
,000
May
-14
2dSe
lf-su
pply
enab
ling
envir
onm
ent,
facil
itatio
n th
roug
h pr
omot
ion
by
CSO
s an
d pr
ivate
sec
tor,
case
st
udie
s
asse
ssm
ent o
f crit
ical
fact
ors
that
will
decid
e on
th
e ab
ility
for s
elf-s
uppl
y
Au
g-13
SNV/
Prac
tical
Ac
tion
with
EU
fund
ing
440
,000
Apr-1
4
2eSW
Apst
reng
then
ing
trust
and
co
mm
unica
tion,
gre
ater
pol
icy
cohe
renc
e an
d co
mpl
ianc
e,
impr
oved
(dist
rict)
plan
ning
, cr
eate
a le
arni
ng e
nviro
nmen
t
Annu
al C
onsu
ltatio
ns
and
JSR
MoU
D/SE
IUM
ay-1
3UN
ICEF
(n
atio
nal)
and
SNV
(dist
rict/
MSP
s)
6in
kin
dJu
n-14
2fUs
er
asso
ciatio
ns,
oper
ator
gro
ups
asse
ss e
xper
ienc
e wi
th
and
pote
ntia
l of e
xistin
g as
socia
tions
, cap
acity
, de
velo
pmen
t nee
ds
posit
ion
pape
r with
re
com
men
datio
ns fo
r ac
tion
Au
g-13
Wat
erAi
d, w
ith
MuA
N an
d NE
WAH
620
,000
Apr-1
4
86 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
subt
otal
11
5,00
0
3As
sess
men
t of T
echn
ical
Cap
acity
Nee
ds
3aHu
man
Re
sour
ce
Deve
lopm
ent
need
s as
sess
men
t
Cons
ider
exis
ting
sect
or
capa
city,
ass
ess
rete
ntio
n po
tent
ial a
nd n
atur
al a
ttritio
n;
asse
ss T
rain
ing
Need
s at
na
tiona
l leve
l, bu
t in
parti
cula
r fo
r dist
rict l
evel
, WUS
Cs a
nd
mun
icipa
l sys
tem
s. In
clude
TN
of p
rivat
e en
trepr
eneu
rs,
cont
ract
ors,
plu
mbe
rs, h
ardw
are
stor
es; a
nd fo
r com
mun
ity
man
aged
sch
emes
.
Iden
tify
partn
er
inst
itutio
ns, C
ounc
il for
Te
chni
cal E
duca
tion
and
Voca
tiona
l Tra
inin
g (C
TEVT
) and
thei
r re
gion
al o
ffice
s, in
clude
su
itabl
e te
achi
ng
inst
itutio
ns a
nd N
GO
s.
MoU
D/SE
IU
+ DW
SS/
CHRD
U
Jul-1
3JI
CA8
80,0
00M
ay-1
4
3bCB
dev
elop
men
t st
rate
gy to
su
ppor
t a
dive
rse
sect
or
Usin
g th
e ou
tcom
e of
3a,
dra
ft a
long
er te
rm C
B de
velo
pmen
t st
rate
gy b
ased
on
inst
itutio
nal
and
sect
or n
eeds
Prop
ose
a su
itabl
e Ca
pacit
y Bu
ildin
g m
echa
nism
MoU
D/SE
IU
+ DW
SS/
CHRD
U
Jan-
14
430
,000
May
-14
subt
otal
11
0,00
0
4De
velo
ping
sup
porti
ve c
apac
ity a
t all
leve
ls
4aDi
stric
t/ M
unici
pal/
VDC-
le
vel W
ater
Su
pply
Serv
ices
focu
s on
cap
acity
bui
ldin
g fo
r fu
nctio
nality
, ser
vice
deliv
ery
and
wate
r qua
lity; c
larif
y ow
ners
hip
issue
s an
d as
set
man
agem
ent;
crea
te fi
nanc
ial
and
tech
nica
l sup
port
func
tions
, cr
eate
skil
l dev
elop
men
t and
tra
inin
g op
portu
nitie
s
Iden
tify
critic
al te
chni
cal,
socia
l and
man
agem
ent
actio
ns a
nd g
et th
ese
impl
emen
ted
thro
ugh
orie
ntat
ion
and
train
ing
as g
ood
prac
tice
at u
rban
an
d ru
ral s
chem
e le
vel
MoU
D/SE
IU
with
MoF
A&LD
M
ay-1
3SN
V (fu
nctio
nality
an
d se
rvice
de
liver
y/ru
ral)
and
WHO
(W
SP a
nd
Wat
er Q
uality
)
3
an
d
1
40'0
00
and
12'0
00No
v-13
4bDi
stric
t/ M
unici
pal/
VDC-
le
vel S
anita
tion
Facil
ities
and
Serv
ices
focu
s on
cap
acity
bui
ldin
g fo
r O
DF/ t
otal
san
itatio
n, th
roug
h es
tabl
ishm
ent,
effe
ctive
use
, su
stai
nabi
lity a
nd re
newa
l of
sani
tatio
n ef
fort
Eval
uate
and
upd
ate
sani
tatio
n pl
anni
ng,
inte
grat
e id
eas
from
SA
COSA
N V
May
-13
NSHS
C /
NSHC
C +
GSF
te
am
2
Dec-
13
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 87
Ann
exes
4cRe
gion
al s
uppo
rt ca
pacit
y fo
r im
plem
enta
tion,
m
onito
ring
and
O&M
Revie
w m
anda
te o
f DW
SS
RMSO
s an
d in
tera
ctio
n be
twee
n RM
SO's
with
Dist
rict/
mun
icipa
l and
VDC
leve
l W
ASH,
iden
tify
com
mon
nee
ds
and
issue
s, d
evel
op s
tand
ard
guid
ance
and
cap
acity
to re
fer
to c
onsu
ltant
s
Revis
e st
affin
g ac
cord
ing
to lo
cal n
eeds
, fac
ilitat
e/
activ
ate
labo
rato
ries
and
met
er c
alib
ratio
n ca
pacit
y
MoU
D/SE
IU
with
DW
SS/
CHRD
U
Aug-
13
210
,000
Apr-1
4
subt
otal
62
,000
5Se
ctor
Fin
anci
ng
5aM
id-te
rm
Expe
nditu
re
Prog
ram
me
Reso
urce
mob
ilizat
ion,
dist
rict
leve
l req
uire
men
ts, r
isk
asse
ssm
ent
Natio
nal a
nd d
istric
t lev
el
inte
grat
ion
of b
udge
t/off-
budg
et in
puts
MoF
with
NPC
, M
oUD/
SEIU
Aug-
13W
SP/W
B,
Wat
erAi
d
M
ay-1
4
5bFi
nanc
ing
mod
alitie
sTD
F, b
anks
with
gua
rant
ee,
etc.
Rev
iew
cond
itiona
lities
for
vario
us o
wner
ship
mod
alitie
s,
incl.
Reg
ister
ed C
ompa
ny, t
o ac
cess
fund
s in
the
mar
ket
M
oF w
ith
MoU
D/SE
IUM
ay-1
3AD
B/W
B ec
onom
ist
De
c-13
5cCr
edit/
micr
o cr
edit
Prov
ide
acce
ss to
poo
r, vu
lner
able
and
har
d to
reac
h ho
useh
olds
, thr
ough
micr
o-cr
edit/
OBA
Revie
w BS
P m
odel
, O
BA e
xper
ienc
es A
DB/
SSTW
SSSP
MoF
with
NPC
, M
oUD/
SEIU
Aug-
13SE
IU a
nd it
s co
nsul
tant
s
De
c-13
5dRe
-fina
ncin
g(p
artia
lly) n
on-fu
nctio
ning
ex
istin
g sc
hem
es n
eed
fund
able
so
lutio
ns in
reha
bilita
tion
or
repa
ir
NMIP
dat
a an
alys
ed,
pote
ntia
l for
re-fi
nanc
ing
appr
oach
ass
esse
d in
so
me
5 di
stric
ts, b
oth
rura
l and
urb
an
NPC
with
M
oUD/
SEIU
, DW
SS/N
MIP
Aug-
13TD
F,
Agric
ultu
ral
Deve
lopm
ent
Bank
?
May
-14
5eIn
sura
nce
Asse
ss o
ptio
ns to
insu
re W
SS
asse
ts a
gain
st n
atur
al d
amag
es
(sto
rms,
floo
ds, l
ands
lides
)
May
-13
Swiss
RE?
/ lo
cal in
sura
nce
com
pany
Dec-
13
subt
otal
0
88 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
6M
onito
ring,
repo
rting
, eva
luat
ion
and
sect
or
lear
ning
6aM
&ERe
view
sect
or m
onito
ring,
be
nchm
arkin
g an
d pe
rform
ance
as
sess
men
t
upda
te m
etho
dolo
gies
, us
e co
mm
unica
tion
tech
nolo
gy fo
r rea
l-tim
e in
fo
MoU
D/SE
IUM
ar-1
3SE
IU a
nd it
s co
nsul
tant
s 5
in p
lace
Apr-1
4
6bTe
chni
cal A
udit
Adhe
renc
e to
pol
icy a
nd
tech
nica
l gui
danc
e/st
anda
rds,
va
lue
for m
oney
, tra
nspa
renc
y
Que
stio
nnai
re w
ith fi
eld
visits
, inp
ut n
atio
nal a
udit
MoU
D/SE
IU a
nd
MoF
A&LD
, M
oF
May
-13
DWSS
/SS
TWSS
SP
and
DoLI
DAR
5
Dec-
13
6cM
ulti-
stak
e ho
lder
pla
tform
s (M
SP)
capa
city
deve
lopm
ent f
or M
SP,
facil
itatio
n, le
arni
ng p
latfo
rms
for d
iffer
ent g
roup
s.
Gen
erat
e co
nsul
tativ
e ca
pacit
y fo
r im
prov
ed
plan
ning
, coo
rdin
atio
n an
d le
arni
ng a
t dist
rict
leve
l in 1
0 di
stric
ts
Staf
f col
lege
+
CHRD
UAu
g-13
8
40,0
00Ap
r-14
6dJo
int S
ecto
r Re
view
agre
ed in
dica
tors
for s
ecto
r im
prov
emen
t, m
etho
dolo
gy,
info
rmat
ion
shar
ing
and
confi
denc
e bu
ildin
g, q
uality
co
ntro
l of c
ase
stud
ies
Agre
e on
regu
lar j
oint
vis
its a
nd a
sses
smen
ts,
to c
ompl
emen
t dat
a fro
m
SEIU
/NM
IP a
nd p
ublis
h Se
ctor
sta
tus
repo
rt
MoU
D/SE
IU
Jul-1
3UN
ICEF
20
,000
Dec-
13
60,0
00
7W
ater
Res
ourc
es, C
limat
e Ch
ange
and
En
viro
nmen
tal P
rote
ctio
n
7aAv
aila
bility
and
al
loca
tion/
right
sef
fect
s of
urb
aniza
tion,
ag
ricul
ture
, clim
ate
chan
ge;
cons
erva
tion
of w
ater
and
so
urce
pro
tect
ion,
WUM
P/He
lveta
s
revie
w ac
ts, w
ho
is en
title
d wh
en?
Met
hodo
logy
and
ca
pacit
y de
velo
pmen
t fo
r WR
allo
catio
n,
appl
icatio
n of
3R
and
RWH
MoU
D/SE
IU
with
WEC
SJu
n-13
WB
with
IC
IMO
D
20,0
00Ja
n-14
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 89
Ann
exes
7aW
ater
shed
pr
otec
tion
Wat
er U
se M
aste
r Pla
n (W
UMP)
/Hel
veta
s, F
inla
nd;
othe
r app
roac
hes
by c
limat
ic zo
ne
M
oUD/
SEIU
wi
th W
ECS
Jun-
13IC
IMO
D,
Helve
tas,
Fi
nlan
d
30
,000
Feb-
14
7cSa
nita
tion
& se
wera
geO
ppor
tuni
ties
for s
usta
inab
le
dom
estic
sol
utio
ns th
roug
h ec
osan
, or s
imila
r reu
se o
ptio
ns
in a
gricu
lture
. Sus
tain
able
in
stitu
tiona
l opt
ions
(hos
pita
ls/sc
hool
), wa
ter s
avin
g op
tions
, co
st-b
enefi
ts, a
ltern
ative
s to
se
wera
ge?
Link
Nep
al w
ith c
urre
nt
deve
lopm
ents
in
dece
ntra
lized
san
itatio
n so
lutio
ns, r
evie
w m
odal
ities
and
optio
ns
MoU
D/SE
IU w
ith
Sep-
13JI
CA/K
OIC
A wi
th K
U an
d EN
PHO
340
,000
Sep-
13
7dW
aste
wat
er
treat
men
t and
di
scha
rge
Redu
ctio
n of
was
te w
ater
, op
portu
nitie
s fo
r effe
ctive
loca
l tre
atm
ent,
ener
gy s
avin
g,
dece
ntra
lized
wat
er tr
eatm
ent,
ecol
ogica
lly s
ound
List
ing
and
shor
t de
scrip
tion
of
tech
nolo
gies
that
ar
e su
itabl
e an
d en
viron
men
tally
sou
nd,
for N
epal
con
ditio
ns
MoU
D/SE
IU
with
WEC
SSe
p-13
JICA
/KO
ICA
460
,000
Mar
-14
subt
otal
15
0,00
0
8Cr
oss
cutti
ng a
spec
ts
8aG
ende
r Equ
ity
and
Socia
l In
clusio
n
Revie
w po
licie
s an
d ac
ts,
com
pare
with
pra
ctice
High
light
con
cern
s,
advis
e on
goo
d pr
actic
e
8bW
ASH
in
emer
genc
ies
Risk
ass
essm
ent,
expe
rienc
e wi
th c
apac
ity d
evel
opm
ent i
n re
cent
yea
rs, u
rban
izatio
n an
d cli
mat
e ch
ange
effe
cts
Cont
inue
d de
velo
pmen
t of
nat
iona
l and
dist
rict
prep
ared
ness
pla
ns a
nd
annu
al o
rient
atio
n an
d dr
y-ru
ns.
MoU
D/SE
IU
with
DW
SS,
MoF
A&LD
May
-13
UNIC
EF3
15,0
00De
c-13
subt
otal
15
,000
gran
d to
tal
63
2,00
0
90 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Annex 2a Final TOR for Nepal National WASH Programme 07/01/2013
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 91
Ann
exes
92 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 93
Ann
exes
94 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 95
Ann
exes
96 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 97
Ann
exes
98 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Annex 3 List of Districts with WASH/Sanitation Plan supported by UNICEF
Districts with WASH/ODF Plan as of 2013
SN District Title of WASH Plan Approved by District Council
1 Bajhang ODF plan Yes
2 Bajura Sanitation plan Yes
3 Dadeldhura Sanitation and Hygiene Plan Yes
4 Achham WASH plan Yes
5 Dang District Sanitation Strategic Plan Yes
6 Rukum District Sanitation Strategic Plan Yes
7 Jajarkot District Sanitation Strategic Plan Yes
8 Mugu District Sanitation Strategic Plan Yes
9 Humla District Sanitation Strategic Plan Yes
10 Jumla District Sanitation Strategic Plan Yes
11 Kalikot District Sanitation Strategic Plan Yes
12 Dolpa District Sanitation Strategic Plan Yes
13 Parsa District Sanitation Strategic Plan Yes
14 Chitwan Post ODF Plan Yes
15 Kavre Yes Yes
16 N'Parasi District Water Supply, Sanitation and Hygiene Strategic Action Plan Yes
17 Kapilvastu ODF Stratgy Yes
18 Kaski Post ODF Plan Yes
19 Tanahu Post ODF Plan Yes
20 Udayapur ODF stratgic Action Plan Yes
21 Saptari ODF stratgic Action Plan First Draft
22 Panchthar District Sanitation Strategic Plan Yes
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 99
Ann
exes
Annex 4 Districts/VDCs with Open Defecation Free status (2011-13) supported by UNICEF
Summary ODF
2011, 2012 & 2013
SN
District
Baseline ODF Coverage Total Remarks/Implementing Partners
2011 2012 2013
1 Bajhang 0 1 1 3 5 DDC/WSSDO, NRCS, FEDWASUN
2 Bajura 2 2 1 0 3 DDC/WSSDO, FEDWASUN
3 Dadeldhura 1 0 4 15 19 DDC/WSSDO, FEDWASUN
4 Achham 11 2 22 40 64 DDC/WSSDO, NRCS, FEDWASUN
5 Dang 1 3 10 8 21 DDC/WSSDO, FEDWASUN
6 Rukum 0 0 2 1 3 DDC/WSSDO, NRCS
7 Jajarkot 1 0 2 5 7 DDC/WSSDO, NRCS, FEDWASUN
8 Mugu 0 1 0 4 5 DDC/WSSDO
9 Jumla 1 7 4 1 12 DDC/WSSDO, FEDWASUN
10 Humla 0 0 4 0 4 DDC/WSSDO
11 Kalikot 3 5 8 15 28 DDC/WSSDO, FEDWASUN
12 Dolpa 0 4 1 2 7 DDC/WSSDO, FEDWASUN
13 Parsa 0 0 0 2 2 DDC/WSSDO, NRCS
14 Chitwan 25 13 0 0 13 DDC/WSSDO
15 N'Parasi 2 2 3 12 17 DDC/WSSDO, RWSSP
16 Kapilvastu 3 1 3 6 10 DDC/WSSDO, NRCS, FEDWASUN
17 Kaski 15 30 0 0 30 DDC/WSSDO
18 Tanahu 6 14 27 0 41 DDC/WSSDO, NRCS, RWSSP
19 Udayapur 0 0 2 8 10 DDC/WSSDO, FEDWASUN
20 Saptari 0 0 1 0 1 DDC/WSSDO
21 Panchthar 1 0 1 24 25 DDC/WSSDO, FEDWASUN
22 Kavre 2 0 10 4 14 DDC/WSSDO
24 Bhojpur 0 2 2 DDC/WSSDO, NRCS
25 Khotang 0 2 2 DDC/WSSDO, NRCS
26 Rolpa 2 2 DDC/WSSDO, NRCS
Grand total 74 85 106 156 347
Note: For detailed vdC level information by distircts is attached separately.
100 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Distr
ict
Surv
ey
Year
(N
epali
)
Comp
letion
Ye
ar
(Nep
ali)
Desig
n Ye
ar
(Nep
ali)
Comp
letio
n yea
(M
ale)
Comp
letion
ye
a (F
emale
)
Comp
letion
ye
a (C
hildr
en)
GON
Dono
rCo
mmun
ity
Total
FM
1Sa
ingad
aSp
ring
Reha
b20
6820
69To
shi
550
2067
/820
69/70
2085
/613
512
810
00
364
,560
7
2,912
437,4
72 Y
47
1,45
8 2
Scho
d Kho
laSt
ream
Reha
b20
6820
69To
shi
420
820
67/8
2069
/7020
85/6
495
514
254
0
1,4
67,22
3
293,4
45
1,76
0,668
Y4
7
1
,411
3Ku
kudi
khola
Stre
amRe
hab
2068
2069
Tosh
i5
3320
67/8
2069
/7020
85/6
8085
420
202
,333
4
0,467
242,8
00 Y
47
1,22
6 4
Goga
n dha
raSp
ring
Reha
b20
6820
69Dh
amali
454
2067
/820
69/70
2085
/618
017
812
10
239
,170
4
7,834
287,0
04 Y
47
88
6 5
Gaun
khat
Sprin
gRe
hab
2068
2069
Dham
ali5
2020
67/8
2069
/7020
85/6
5148
240
150
,490
3
0,098
180,5
88 Y
47
1,50
5 6
Amati
khola
Stre
amRe
hab
2068
2069
Dham
ali4
2920
67/8
2069
/7020
85/6
7870
360
265
,213
5
3,043
318,2
56 Y
47
1,82
9 7
Josh
i dha
raSp
ring
Reha
b20
6820
69Dh
amali
341
2067
/820
69/70
2085
/610
010
854
0
3
80,48
4
76,0
97
45
6,581
Y4
7
1
,856
8Ja
mphu
rukh
Sprin
gRe
hab
2068
2069
Kalek
anda
237
2067
/820
69/70
2085
/698
9047
0
3
70,42
2
74,0
84
44
4,506
Y4
7
2
,002
9Am
aruk
Sprin
gRe
hab
2068
2069
Kalek
anda
137
2067
/820
69/70
2085
/692
9444
0
3
01,48
6
60,2
97
36
1,783
Y4
7
1
,630
10Pi
pal k
hola
Stre
amRe
hab
2068
2069
Jalpa
devi
546
2067
/820
69/70
2085
/625
028
060
477
,082
9
5,416
572,4
98 Y
47
2,07
4 Su
b-to
tal A
ccha
m55
515
5915
9578
20
4218
463
8436
9350
6215
60
4070
1Bh
orle
I RW
SSP
Stre
amNe
w06
8/69
068/6
9Ch
ilaun
e6
Bhor
le5
2067
/820
69/70
2085
/633
3427
0
2
41,60
0
106,2
00
34
7,800
Y4
5
5
,191
2Bh
orle
II RW
SSP
Stre
amNe
w06
8/69
068/6
9Ch
ilaun
e6
Bhor
le5
2067
/820
69/70
2085
/624
2520
0
1
00,40
0
58,2
00
15
8,600
Y4
5
3
,237
3Ma
ndan
e RW
SSP
Stre
amNe
w06
8/69
068/6
9Lim
patar
2Ma
ndan
e19
2067
/820
69/70
2085
/666
6854
0
2
48,80
0
175,2
00
42
4,000
Y4
5
3
,164
4Be
shar
e RW
SSP
Stre
amNe
w06
8/69
068/6
9Sh
iddipu
r1
Besa
re26
2067
/820
69/70
2085
/664
6752
0
2
29,60
0
110,4
00
34
0,000
Y4
5
2
,595
5Si
mle P
uchh
ar R
WSS
PSt
ream
New
068/6
906
8/69
Chila
une
2Si
mle P
uchh
ar17
2067
/820
69/70
2085
/653
5543
0
2
97,00
0
110,4
00
40
7,400
Y4
5
3
,772
6To
ribar
i RW
SSP
Stre
amNe
w06
8/69
068/6
9Kh
anbu
9To
ribar
i66
2067
/820
69/70
2085
/620
017
213
50
359
,600
13
3,200
492,8
00 Y
45
1,32
5 7
Jaub
ari R
WSS
PSt
ream
New
068/6
906
8/69
Katar
i 7
Jaub
ari
2620
67/8
2069
/7020
85/6
6467
520
273
,200
10
4,000
377,2
00 Y
45
2,87
9 8
Adda
kuna
RW
SSP
Stre
amNe
w06
8/69
068/6
9Ka
tari
7Ad
daku
na43
2067
/820
69/70
2085
/612
312
810
00
389
,600
17
8,800
568,4
00 Y
45
2,26
5 9
Sind
ureb
eshi
RWSS
PSt
ream
New
068/6
906
8/69
Limpa
tar2
Sind
ure
2820
67/8
2069
/7020
85/6
8285
670
410
,000
18
3,000
593,0
00 Y
45
3,55
1 10
Kuwa
pani
RWSS
PSt
ream
New
068/6
906
8/69
Rupa
tar1
Kuwa
pani
2320
67/8
2069
/7020
85/6
8386
680
4208
0017
1000
59
1,800
Y4
5
3
,502
11Ag
rakh
e RW
SSP
Stre
amNe
w06
8/69
068/6
9Ba
rre4
Agra
khe
4020
67/8
2069
/7020
85/6
116
140
940
5676
0025
0800
81
8,400
Y4
5
3
,197
Sub-
total
Uda
ypur
298
908
927
712
0
3,5
38,20
0
1,
581,2
00
5,11
9,400
0
4455
1Tu
bewe
llNe
w20
1120
11Ba
kdhu
wa4-
8Ra
m, S
ada,
BK,
Moha
npur
tole
8243
243
230
022
035
00
16
,000
1
6,000
N
00
2 HP
2Tu
bewe
llNe
w20
1120
11Si
swa B
elhi
1, 5,
6, 7,
& 9
Mand
al, La
btoliy
a, Ra
m, K
harh
i, Sad
a Tole
6132
132
120
025
014
50
40
,000
4
4,000
N
00
5 HP
3Tu
bewe
llNe
w20
1120
11Ha
rpur
3, 4,
6 &
7
Pasw
aan,
Khatb
e, Ha
ripur
, Pok
haria
, Ch
akda
ka55
290
290
142
148
130
0
40,00
0
44,0
00
N0
05 H
P
4Tu
bewe
llNe
w20
1120
11Kh
ojpur
5 , 8
& 9
Mand
al, S
arda
r, Me
ghwa
ri55
290
290
142
148
130
0
40,00
0
44,0
00
N0
05 H
P
5Tu
bewe
llNe
w20
1220
12Pi
pra P
ashim
3, 7 &
9Na
in Da
bur,
Lalpa
tta,
Chau
dhar
y tole
6132
132
115
816
414
50
52
,800
5
2,800
N
00
6 HP
6Tu
bewe
llNe
w20
1220
12Ra
ipur
3, 5,
6 &
9Ra
m, P
asma
n, Sa
da
tole
7036
936
918
118
816
60
44
,000
4
4,000
N
00
5 HP
7Tu
bewe
llNe
w20
1220
12Bo
riya
2, 4 &
9Sa
da, D
ibhar
, Kha
ng
tole
6433
733
716
517
215
20
35
,200
3
5,200
N
00
4 HP
8Tu
bewe
llNe
w20
1220
12Am
aha
3, 5,
6, 7,
& 8
Sada
, Jitp
ur, S
nma,
Sard
ar to
le66
348
348
170
177
157
0
44,00
0
44,0
00
N0
05 H
P
9Tu
bewe
llNe
w20
1120
11Pr
aswa
ni1,
3, 7,
8, an
d 9Ra
m, S
arda
r, Be
lha,
Badg
oriya
, 12
264
364
340
045
028
90
24
,000
2
4,000
N
00
3 HP
10Tu
bewe
llNe
w20
1120
11Dh
aram
pur
1-9
Sada
, Sar
dar,
Ram,
Bi
swak
arma
, Yad
av to
le98
516
516
350
390
232
0
72,00
0
72,0
00
N0
09 H
P
11Tu
bewe
llNe
w20
1120
11Bi
shar
iya3 a
nd 9
7841
141
125
026
018
50
48
,000
4
8,000
N
00
6 HP
12Tu
bewe
llNe
w20
1120
11Na
rgo
1-5 &
8Pa
chwa
riya,
Pasm
an,
Sada
, Katt
i, Puw
aari,
Ram,
Kha
twe
112
590
590
550
600
266
0
80,00
0
80,0
00
N0
010
HP
13Tu
bewe
llNe
w20
1120
11Ka
ncha
npur
462
327
327
160
167
147
0
40,00
0
40,0
00
N0
05 H
P
14Tu
bewe
llNe
w20
1120
11Da
ulatpu
r1,
3, 4,
5 &
9
Chau
dhar
y, Pu
wari,
Bisw
akar
ma, T
eli,
Sada
, Sah
a, Bi
snar
iya,
Mand
al tol
e
105
553
553
300
350
249
0
80,00
0
80,0
00
N0
010
HP
15Tu
bewe
llNe
w20
1120
11Ku
sha
1, 2,
5, &
8Ga
hbar
and o
ther t
ole96
506
506
300
300
228
0
1
04,00
0
104,0
00
N0
013
HP
16Tu
bewe
llNe
w20
1120
11Ba
narjh
oola
3-9
Puwa
ri, Bi
tchla,
Pa
smaa
n, Ka
amat,
Bi
tchla,
Ram
, Kan
chira
, Sa
rdar
, Kan
chira
168
885
885
520
453
398
0
80,00
0
80,0
00
N0
010
HP
17Tu
bewe
llNe
w20
1120
11Ra
yapu
r3,
5 & 8
Dihb
aar,
Sada
, 13
269
669
634
135
537
50
80
,000
8
0,000
N
00
10 H
P
18Tu
bewe
llNe
w20
1120
11Pi
prap
ashim
2, 3,
4, 6
& 9
Pand
ra, N
ain D
abar
, Ch
ahka
Sad
a, Ch
audh
ary,
Kore
ya,
Susu
ling t
ole
8343
743
724
025
020
50
64
,000
6
4,000
N
00
8 HP
1570
8274
8274
4869
5042
3949
0
9
84,00
0
-
99
6,000
0
00
0
2423
8273
.982
7473
3675
6454
430
8740
663
2,42
4,893
11
1775
560
8412
50
Distr
ict
Actu
al Ex
pend
iture
in N
PR
1490
0
Minis
try of
Urb
an D
evelo
pmen
t (Mo
UD)
(Com
pleted
Wate
r Sup
ply an
d San
itatio
n Sch
emes
/Pro
jects
in 20
69/70
-201
1)An
nual
Prog
ress
Upd
ate F
orm
(For
m # 1
)
Sup
plies
wer
e pr
ovide
d by
UNIC
EF an
d ins
talalt
io of
HP
was d
one b
y Sa
bal
Nepa
l/Sap
tari
base
d NGO
Hand
pump
insta
llatio
n in
Sapta
ri for
depr
ieved
hous
ehold
s
Achh
am
Uday
apur
Gran
d tot
al 20
11
Sapta
ri
This
cost
includ
e ins
tallat
ion co
st an
d do
esn't
inc
lude s
uppli
es
(pipe
s/fitti
ngs/c
eme
nts)
Per c
apita
cost
in NP
R
Sub-
total
Sap
tari 2
011
Rema
rks
WSU
C Re
gistra
tion
(Y
es/N
o)
WSU
C Me
mber
s
S. N
o N
ame o
f Pro
ject/S
chem
e ***
Type
of S
ourc
e (S
pring
, Stre
am,
sprin
g fed
stre
am,
strea
m, ri
ver,
deep
tube
well,
shall
ow tu
bewe
ll an
d oth
er)
New/
Re
hab*
Star
t Yea
r (N
epali
)Co
mplet
ion
Year
(Nep
ali)
Loca
tion
VDC/
Mu
nicipa
lityW
ard
No.
Comm
unity
Wate
r Sup
plyCo
ntrib
ution
Total
H/H
s
Bene
fittin
g pop
ulatio
n
Ann
ex 5
a L
ist o
f Dis
tric
ts w
ith W
ater
Sup
ply
Pro
ject
s S
uppo
rted
by
UN
ICE
F in
201
1
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 101
Ann
exes
Distr
ict
Surv
ey
Year
(N
epali
)
Comp
letion
Ye
ar
(Nep
ali)
Desig
n Ye
ar
(Nep
ali)
Comp
letio
n yea
(M
ale)
Comp
letion
ye
a (F
emale
)
Comp
letion
ye
a (C
hildr
en)
GON
Dono
rCo
mmun
ity
Total
FM
1Sa
ingad
aSp
ring
Reha
b20
6820
69To
shi
550
2067
/820
69/70
2085
/613
512
810
00
364
,560
7
2,912
437,4
72 Y
47
1,45
8 2
Scho
d Kho
laSt
ream
Reha
b20
6820
69To
shi
420
820
67/8
2069
/7020
85/6
495
514
254
0
1,4
67,22
3
293,4
45
1,76
0,668
Y4
7
1
,411
3Ku
kudi
khola
Stre
amRe
hab
2068
2069
Tosh
i5
3320
67/8
2069
/7020
85/6
8085
420
202
,333
4
0,467
242,8
00 Y
47
1,22
6 4
Goga
n dha
raSp
ring
Reha
b20
6820
69Dh
amali
454
2067
/820
69/70
2085
/618
017
812
10
239
,170
4
7,834
287,0
04 Y
47
88
6 5
Gaun
khat
Sprin
gRe
hab
2068
2069
Dham
ali5
2020
67/8
2069
/7020
85/6
5148
240
150
,490
3
0,098
180,5
88 Y
47
1,50
5 6
Amati
khola
Stre
amRe
hab
2068
2069
Dham
ali4
2920
67/8
2069
/7020
85/6
7870
360
265
,213
5
3,043
318,2
56 Y
47
1,82
9 7
Josh
i dha
raSp
ring
Reha
b20
6820
69Dh
amali
341
2067
/820
69/70
2085
/610
010
854
0
3
80,48
4
76,0
97
45
6,581
Y4
7
1
,856
8Ja
mphu
rukh
Sprin
gRe
hab
2068
2069
Kalek
anda
237
2067
/820
69/70
2085
/698
9047
0
3
70,42
2
74,0
84
44
4,506
Y4
7
2
,002
9Am
aruk
Sprin
gRe
hab
2068
2069
Kalek
anda
137
2067
/820
69/70
2085
/692
9444
0
3
01,48
6
60,2
97
36
1,783
Y4
7
1
,630
10Pi
pal k
hola
Stre
amRe
hab
2068
2069
Jalpa
devi
546
2067
/820
69/70
2085
/625
028
060
477
,082
9
5,416
572,4
98 Y
47
2,07
4 Su
b-to
tal A
ccha
m55
515
5915
9578
20
4218
463
8436
9350
6215
60
4070
1Bh
orle
I RW
SSP
Stre
amNe
w06
8/69
068/6
9Ch
ilaun
e6
Bhor
le5
2067
/820
69/70
2085
/633
3427
0
2
41,60
0
106,2
00
34
7,800
Y4
5
5
,191
2Bh
orle
II RW
SSP
Stre
amNe
w06
8/69
068/6
9Ch
ilaun
e6
Bhor
le5
2067
/820
69/70
2085
/624
2520
0
1
00,40
0
58,2
00
15
8,600
Y4
5
3
,237
3Ma
ndan
e RW
SSP
Stre
amNe
w06
8/69
068/6
9Lim
patar
2Ma
ndan
e19
2067
/820
69/70
2085
/666
6854
0
2
48,80
0
175,2
00
42
4,000
Y4
5
3
,164
4Be
shar
e RW
SSP
Stre
amNe
w06
8/69
068/6
9Sh
iddipu
r1
Besa
re26
2067
/820
69/70
2085
/664
6752
0
2
29,60
0
110,4
00
34
0,000
Y4
5
2
,595
5Si
mle P
uchh
ar R
WSS
PSt
ream
New
068/6
906
8/69
Chila
une
2Si
mle P
uchh
ar17
2067
/820
69/70
2085
/653
5543
0
2
97,00
0
110,4
00
40
7,400
Y4
5
3
,772
6To
ribar
i RW
SSP
Stre
amNe
w06
8/69
068/6
9Kh
anbu
9To
ribar
i66
2067
/820
69/70
2085
/620
017
213
50
359
,600
13
3,200
492,8
00 Y
45
1,32
5 7
Jaub
ari R
WSS
PSt
ream
New
068/6
906
8/69
Katar
i 7
Jaub
ari
2620
67/8
2069
/7020
85/6
6467
520
273
,200
10
4,000
377,2
00 Y
45
2,87
9 8
Adda
kuna
RW
SSP
Stre
amNe
w06
8/69
068/6
9Ka
tari
7Ad
daku
na43
2067
/820
69/70
2085
/612
312
810
00
389
,600
17
8,800
568,4
00 Y
45
2,26
5 9
Sind
ureb
eshi
RWSS
PSt
ream
New
068/6
906
8/69
Limpa
tar2
Sind
ure
2820
67/8
2069
/7020
85/6
8285
670
410
,000
18
3,000
593,0
00 Y
45
3,55
1 10
Kuwa
pani
RWSS
PSt
ream
New
068/6
906
8/69
Rupa
tar1
Kuwa
pani
2320
67/8
2069
/7020
85/6
8386
680
4208
0017
1000
59
1,800
Y4
5
3
,502
11Ag
rakh
e RW
SSP
Stre
amNe
w06
8/69
068/6
9Ba
rre4
Agra
khe
4020
67/8
2069
/7020
85/6
116
140
940
5676
0025
0800
81
8,400
Y4
5
3
,197
Sub-
total
Uda
ypur
298
908
927
712
0
3,5
38,20
0
1,
581,2
00
5,11
9,400
0
4455
1Tu
bewe
llNe
w20
1120
11Ba
kdhu
wa4-
8Ra
m, S
ada,
BK,
Moha
npur
tole
8243
243
230
022
035
00
16
,000
1
6,000
N
00
2 HP
2Tu
bewe
llNe
w20
1120
11Si
swa B
elhi
1, 5,
6, 7,
& 9
Mand
al, La
btoliy
a, Ra
m, K
harh
i, Sad
a Tole
6132
132
120
025
014
50
40
,000
4
4,000
N
00
5 HP
3Tu
bewe
llNe
w20
1120
11Ha
rpur
3, 4,
6 &
7
Pasw
aan,
Khatb
e, Ha
ripur
, Pok
haria
, Ch
akda
ka55
290
290
142
148
130
0
40,00
0
44,0
00
N0
05 H
P
4Tu
bewe
llNe
w20
1120
11Kh
ojpur
5 , 8
& 9
Mand
al, S
arda
r, Me
ghwa
ri55
290
290
142
148
130
0
40,00
0
44,0
00
N0
05 H
P
5Tu
bewe
llNe
w20
1220
12Pi
pra P
ashim
3, 7 &
9Na
in Da
bur,
Lalpa
tta,
Chau
dhar
y tole
6132
132
115
816
414
50
52
,800
5
2,800
N
00
6 HP
6Tu
bewe
llNe
w20
1220
12Ra
ipur
3, 5,
6 &
9Ra
m, P
asma
n, Sa
da
tole
7036
936
918
118
816
60
44
,000
4
4,000
N
00
5 HP
7Tu
bewe
llNe
w20
1220
12Bo
riya
2, 4 &
9Sa
da, D
ibhar
, Kha
ng
tole
6433
733
716
517
215
20
35
,200
3
5,200
N
00
4 HP
8Tu
bewe
llNe
w20
1220
12Am
aha
3, 5,
6, 7,
& 8
Sada
, Jitp
ur, S
nma,
Sard
ar to
le66
348
348
170
177
157
0
44,00
0
44,0
00
N0
05 H
P
9Tu
bewe
llNe
w20
1120
11Pr
aswa
ni1,
3, 7,
8, an
d 9Ra
m, S
arda
r, Be
lha,
Badg
oriya
, 12
264
364
340
045
028
90
24
,000
2
4,000
N
00
3 HP
10Tu
bewe
llNe
w20
1120
11Dh
aram
pur
1-9
Sada
, Sar
dar,
Ram,
Bi
swak
arma
, Yad
av to
le98
516
516
350
390
232
0
72,00
0
72,0
00
N0
09 H
P
11Tu
bewe
llNe
w20
1120
11Bi
shar
iya3 a
nd 9
7841
141
125
026
018
50
48
,000
4
8,000
N
00
6 HP
12Tu
bewe
llNe
w20
1120
11Na
rgo
1-5 &
8Pa
chwa
riya,
Pasm
an,
Sada
, Katt
i, Puw
aari,
Ram,
Kha
twe
112
590
590
550
600
266
0
80,00
0
80,0
00
N0
010
HP
13Tu
bewe
llNe
w20
1120
11Ka
ncha
npur
462
327
327
160
167
147
0
40,00
0
40,0
00
N0
05 H
P
14Tu
bewe
llNe
w20
1120
11Da
ulatpu
r1,
3, 4,
5 &
9
Chau
dhar
y, Pu
wari,
Bisw
akar
ma, T
eli,
Sada
, Sah
a, Bi
snar
iya,
Mand
al tol
e
105
553
553
300
350
249
0
80,00
0
80,0
00
N0
010
HP
15Tu
bewe
llNe
w20
1120
11Ku
sha
1, 2,
5, &
8Ga
hbar
and o
ther t
ole96
506
506
300
300
228
0
1
04,00
0
104,0
00
N0
013
HP
16Tu
bewe
llNe
w20
1120
11Ba
narjh
oola
3-9
Puwa
ri, Bi
tchla,
Pa
smaa
n, Ka
amat,
Bi
tchla,
Ram
, Kan
chira
, Sa
rdar
, Kan
chira
168
885
885
520
453
398
0
80,00
0
80,0
00
N0
010
HP
17Tu
bewe
llNe
w20
1120
11Ra
yapu
r3,
5 & 8
Dihb
aar,
Sada
, 13
269
669
634
135
537
50
80
,000
8
0,000
N
00
10 H
P
18Tu
bewe
llNe
w20
1120
11Pi
prap
ashim
2, 3,
4, 6
& 9
Pand
ra, N
ain D
abar
, Ch
ahka
Sad
a, Ch
audh
ary,
Kore
ya,
Susu
ling t
ole
8343
743
724
025
020
50
64
,000
6
4,000
N
00
8 HP
1570
8274
8274
4869
5042
3949
0
9
84,00
0
-
99
6,000
0
00
0
2423
8273
.982
7473
3675
6454
430
8740
663
2,42
4,893
11
1775
560
8412
50
Distr
ict
Actu
al Ex
pend
iture
in N
PR
1490
0
Minis
try of
Urb
an D
evelo
pmen
t (Mo
UD)
(Com
pleted
Wate
r Sup
ply an
d San
itatio
n Sch
emes
/Pro
jects
in 20
69/70
-201
1)An
nual
Prog
ress
Upd
ate F
orm
(For
m # 1
)
Sup
plies
wer
e pr
ovide
d by
UNIC
EF an
d ins
talalt
io of
HP
was d
one b
y Sa
bal
Nepa
l/Sap
tari
base
d NGO
Hand
pump
insta
llatio
n in
Sapta
ri for
depr
ieved
hous
ehold
s
Achh
am
Uday
apur
Gran
d tot
al 20
11
Sapta
ri
This
cost
includ
e ins
tallat
ion co
st an
d do
esn't
inc
lude s
uppli
es
(pipe
s/fitti
ngs/c
eme
nts)
Per c
apita
cost
in NP
R
Sub-
total
Sap
tari 2
011
Rema
rks
WSU
C Re
gistra
tion
(Y
es/N
o)
WSU
C Me
mber
s
S. N
o N
ame o
f Pro
ject/S
chem
e ***
Type
of S
ourc
e (S
pring
, Stre
am,
sprin
g fed
stre
am,
strea
m, ri
ver,
deep
tube
well,
shall
ow tu
bewe
ll an
d oth
er)
New/
Re
hab*
Star
t Yea
r (N
epali
)Co
mplet
ion
Year
(Nep
ali)
Loca
tion
VDC/
Mu
nicipa
lityW
ard
No.
Comm
unity
Wate
r Sup
plyCo
ntrib
ution
Total
H/H
s
Bene
fittin
g pop
ulatio
n
102 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Ann
ex 5
b L
ist o
f Dis
tric
ts w
ith W
ater
Sup
ply
Pro
ject
s S
uppo
rted
by
UN
ICE
F in
201
2
Dist
rict
Nam
e:
Com
plet
ion
yea
(M
ale)
Com
plet
ion
yea
(F
emal
e)
Com
plet
ion
yea
(chi
ldre
n)
GO
NDo
nor
Com
mun
ity
Tota
lF
M
1M
ohor
iSp
ring
New
2067
2069
2089
Chum
chao
ur3
Chum
chao
ur40
8090
700
733,
200
146,
640
87
9,84
0
ye
s5
651
75.5
2941
2
2Kh
opri
wate
r sup
ply
Sprin
gNe
w20
6720
7020
90M
alika
that
a9
Khop
ri37
8076
600
2,18
5,00
0
546,
000
2,
731,
000
ye
s5
617
506.
4102
6
Sub-
tota
l-Jum
la
7716
016
60
2,91
8,20
0
692,
640
3,
610,
840
0
1012
2268
1.93
967
3Ka
ilash
Pr S
choo
lSp
ring
New
2069
2070
2090
Dand
afay
a2
Thay
a30
190
210
165
20,0
00
46
1,86
8
12
0,46
7
602,
335
Yes
36
1505
.837
5
4He
kpa
Reha
b20
6920
7020
90He
kpa
1He
kpa
5010
011
290
20,0
00
31
5,31
2
11
1,77
1
447,
083
Yes
36
2108
.882
075
Sub
tota
l- Hu
mla
80
290
322
4000
077
7,18
0
23
2,23
8
1,04
9,41
8
612
5De
ulak
hola
Reha
b20
6920
70Ru
kum
Duli
2Du
li23
100
111
8230
000
590,
800
147,
700
76
8,50
0
3
636
42.1
8009
5
sub
- tot
al R
ukum
0
2310
011
130
000
590,
800
147,
700
76
8,50
0
0
36
6G
olta
uri
Sprin
gRa
hab
2069
2070
2089
Dang
Gol
taur
i5
Gol
taur
i78
250
321
220
034
0,31
4
12
,500
352,
814
yes
47
617.
89
7Sa
iga
Sprin
gRe
hab
2069
2070
2089
Saig
a2
Saig
a31
245
300
225
048
,328
10
,000
58,3
28
yes
36
107.
02
Sub
-tota
l Dan
g 10
949
562
10
388,
642
22,5
00
41
1,14
2
0
713
724.
9117
691
8Ne
w20
6920
700
Sapt
ari
Boriy
a2,
4 &
9Sa
da, D
ibha
r, Kh
ang
tole
6416
517
213
60
35,2
00
-
35
,200
N
00
4 HP
9Ne
w20
6920
700
Sapt
ari
Amah
a3,
5, 6
, 7,
& 8
Sada
, Jitp
ur, S
nma,
Sa
rdar
tole
6617
017
714
00
44,0
00
-
44
,000
N
00
5 HP
10Ne
w20
6920
700
Sapt
ari
Jand
aul
1, 5
Ram
a an
d Sa
da to
le64
165
172
130
044
,000
-
44,0
00
N0
05
HP
11Ne
w20
6920
700
Sapt
ari
Dhar
ampu
r3,
6Ra
m,
Sard
ar,M
usha
ri,
Sard
ar to
le56
145
151
120
052
,800
-
52,8
00
N0
06
HP
12Ne
w
2069
2070
0Sa
ptar
iKa
mal
pur
2, 3
, 6
Pand
ra, N
ain
Daba
r, Ch
ahka
Sad
a,
Chau
dhar
y, K
orey
a,
Susu
ling
tole
8020
719
016
00
52,8
00
-
52
,800
N
00
6 HP
13Ne
w20
6920
700
Sapt
ari
Bakd
huwa
5, 9
, 7Bh
imar
, Sad
a,
C10
727
628
823
00
88,0
00
-
88
,000
N
00
10 H
P
14Ne
w20
6920
700
Sapt
ari
Ithar
i Bisn
pur
1, 2
Ram
8120
921
817
50
44,0
00
-
44
,000
N
00
5 HP
15Ne
w20
6920
700
Sapt
ari
Roop
naga
r6,
9Sa
rdar
, Rag
huna
tpur
3693
9780
035
,200
-
35,2
00
N0
04
HP
16Ne
w20
6920
700
Sapt
ari
Inar
wa F
ullb
adiya
4, 7
, 8Ra
m, S
ada,
Mus
im
Bast
i60
120
110
900
44,0
00
-
44
,000
N
00
5 HP
061
415
5015
750
440,
000
-
44
0,00
0
0
00
01
Lekh
agau
n W
/S
Stre
amNe
w20
6920
7020
85/6
Lim
ba8
Rai
3886
9670
-
39
6,84
4
44
9,02
0
845,
864
No3
64,
647.
61
2O
yakm
akho
la W
/SSt
ream
New
2069
2070
2085
/6Ku
rum
ba7
Lim
bu40
9811
080
-
52
6,52
4
28
2,89
6
809,
420
No4
53,
891.
44
3Su
mni
ma
W/S
Sprin
gNe
w20
6920
7020
85/6
Phid
im9
Rai
4413
514
511
5-
884,
150
652,
900
1,
537,
050
No
45
5,49
5.55
Sub
tota
l Pan
chth
ar
122
312
351
-
1,
807,
518
1,
384,
816
3,19
2,33
4
12Ku
bhin
de R
WSP
Stre
amRe
hab
2069
2070
2085
/6Kh
anbu
3Ku
bhin
de41
121
12
5
98
0
124,
000
24,0
00
14
8,00
0
Ye
s4
560
1.63
13Ko
kan
P. S
choo
lSh
allo
w Tu
bwel
Reha
b20
6920
7020
85/6
Sund
erpu
r6
Dhel
acha
uri
166
69
54
0
182,
000
229,
000
41
1,00
0
Ye
s4
53,
044.
44
14Sh
iva H
igh
Scho
olSh
allo
w Tu
bwel
Reha
b20
6920
7020
85/6
Sund
erpu
r4
Sund
erpu
r1
236
25
3
176
0
67,0
00
6,00
0
73,0
00
Yes
45
149.
28
15Bo
hari
Bote
RW
SSP
Stre
amNe
w20
6920
7020
85/6
Panc
hawa
ti4
Boha
ribot
e65
189
19
6
154
0
1,44
3,00
0
487,
000
1,
930,
000
Ye
s4
55,
012.
99
010
861
264
348
21,
816,
000
1,
816,
000
746,
000
2562
000
1
Shre
e Dh
anka
uli L
ower
Sec
onda
ry
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uDh
anka
uli
1
Dh
anka
uli
200
11
7
-
15
,000
15
,000
30,0
00
No
2
Shre
e Sa
lfiya
Mad
arsa
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Dum
ara
1
Du
mar
a
30
32
-
15,0
00
15,0
00
30
,000
No
3
Shre
e Du
rga
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uTh
unia
7
Th
uniya
70
80
-
15
,000
15
,000
30,0
00
No
4
Shre
e M
itaul
um R
ehra
Mad
arsa
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Jaha
di7
Reha
ra
40
36
-
15,0
00
15,0
00
30
,000
No
5
Shre
e Pr
imar
y Sc
hool
Birp
urSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uBi
rpur
4
Dh
arm
anag
ar
75
56
-
15,0
00
15,0
00
30
,000
No
6
Shre
e M
adar
sa A
rasiy
a Da
rulu
lum
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Dhar
map
aniya
3
Se
rhiya
100
90
-
15
,000
15
,000
30,0
00
No
7
Shre
e Ah
ales
unna
t Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uM
ahuw
a6
Bada
lpur
a
69
69
-
15,0
00
15,0
00
30
,000
No
8
Shre
e M
ahen
dra
High
er S
econ
dary
Sc
hool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Kopa
wa1
Jand
a
59
70
-
15,0
00
15,0
00
30
,000
No
9
Shre
e M
ahen
dra
Lowe
r Sec
onda
ry
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uTi
laur
akot
Thul
o Se
mar
i
5
00
600
-
15,0
00
15,0
00
30
,000
No
10
Shre
e Ra
m la
khan
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uUd
ayap
ur8
Banj
ariya
56
64
-
15
,000
15
,000
30,0
00
No
11
Shre
e Ka
driya
Gar
ivan
Nam
az
Mad
arsa
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Tila
urak
ot5
Ruda
uli
56
54
-
15
,000
15
,000
30,0
00
No
12
Shre
e Is
lam
Nur
ulhu
da M
adar
saSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uTi
laur
akot
2
Se
mar
i
45
34
-
15,0
00
15,0
00
30
,000
No
13
Shre
e M
adar
sa G
ariva
n Na
waz
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uM
ahar
ajga
nj8
Pade
ria
41
38
-
15,0
00
15,0
00
30
,000
No
14
Shre
e Ja
nata
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uTi
laur
akot
6
Ba
rmel
itol
90
98
-
15
,000
15
,000
30,0
00
No
15
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Kapi
lvast
u M
unici
pa2
Aana
daba
g
29
31
-
15,0
00
15,0
00
30
,000
No
16
Shre
e Si
ddha
rtha
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uBa
skho
r2
Bara
ha
78
69
-
15,0
00
15,0
00
30
,000
No
17
Shrre
e Sa
mud
aya
ko la
giSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uDo
hani
8
Ku
wajg
aun
39
20
-
15
,000
15
,000
30,0
00
No
18
Shrre
e Sa
mud
aya
ko la
giSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uDo
hani
1
Ch
aura
ha
26
26
-
15,0
00
15,0
00
30
,000
No
19
Shre
e Bh
agwa
ti Pr
imar
y Sc
hool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Doha
ni3
Mai
niha
wa
2
00
118
-
15,0
00
15,0
00
30
,000
No
20
Shre
e Su
ndar
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uKa
pilva
stu
Mun
icipa
13
Mal
para
101
79
-
15
,000
15
,000
30,0
00
No
21
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Kapi
lvast
u M
unici
pa10
Sa
dawa
15
17
-
15
,000
15
,000
30,0
00
No
22
Shre
e M
adar
sa A
hale
sunn
at
Gau
si ya
Gar
ivan
Nam
azSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uCh
anai
1
Ch
anai
140
16
0
-
15
,000
15
,000
30,0
00
No
23
Shre
e Bu
ddha
Jyo
ti Pr
imar
y Sc
ool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Ajig
ara
6
Ka
udih
awa
150
16
0
-
15
,000
15
,000
30,0
00
No
24
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Baha
durg
anj
5
Ba
hadu
rgan
j
20
20
-
15,0
00
15,0
00
30
,000
No
25
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Jaya
naga
r8
Pash
upat
itol
21
20
-
15
,000
15
,000
30,0
00
No
26
Shre
e Pr
imar
y Sc
hool
Pip
riSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uKa
pilva
stu
Mun
icipa
14
Pipa
ri
89
83
-
15,0
00
15,0
00
30
,000
No
27
Shre
e Ko
thim
ai P
rimar
y Sc
hool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Nand
anag
ar6
Naud
ihuw
a
83
92
-
15,0
00
15,0
00
30
,000
No
28
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Gaj
edha
5
Si
uti d
ada
27
30
-
15
,000
15
,000
30,0
00
No
29
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Sisa
wa3
Purb
a se
mar
i
18
19
-
15,0
00
15,0
00
30
,000
No
30
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Got
ihaw
a8
Shre
eram
pur
20
22
-
15
,000
15
,000
30,0
00
No
31
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Bith
uwa
6
Au
rhiya
22
20
-
15
,000
15
,000
30,0
00
No
32
Shre
e Si
hokh
or V
DCSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uSi
hokh
or8
Mat
ariya
35
45
-
15
,000
15
,000
30,0
00
No
33
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Beda
uli
7
M
udila
29
29
-
15
,000
15
,000
30,0
00
No
34
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Kapi
lvast
u M
unici
pa1
Naya
tola
28
28
-
15
,000
15
,000
30,0
00
No
35
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Doha
ni7
Kach
arih
awa
20
23
-
15
,000
15
,000
30,0
00
No
36
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Basa
ntap
ur6
Basa
ntap
ur
20
28
-
15,0
00
15,0
00
30
,000
No
37
Shre
e Ja
najyo
ti Pr
imar
y Sc
hool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Bark
alpu
r2
Dhan
kaul
i
98
99
-
15,0
00
15,0
00
30
,000
No
38
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Nigl
ihaw
a9
Nigl
ihaw
a
15
16
-
15,0
00
15,0
00
30
,000
No
39
Shre
e Dr
. Dev
endr
a Pu
rwa
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uPh
ulika
6
Ba
sant
apur
150
14
0
-
15
,000
15
,000
30,0
00
No
40
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Kapi
lvast
u M
unici
pa4
Mai
ata
68
97
-
15
,000
15
,000
30,0
00
No
41
Shre
e Sa
mud
aya
ko la
gi M
uslim
Sa
mud
a ya
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Nigl
ihaw
a9
Nigl
ihaw
a
14
16
-
15,0
00
15,0
00
30
,000
No
42
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Sirs
ihaw
a2
Sirs
ihaw
a
15
16
-
15,0
00
15,0
00
30
,000
No
43
Shre
e G
yan
jyoti
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uSi
sawa
2
Du
mar
a63
10
5
-
15
,000
15
,000
30,0
00
No
44
Shre
e Si
hikh
or V
DC O
ffice
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Siho
khor
1
Ba
skho
r20
22
-
15
,000
15
,000
30,0
00
No
45
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Tila
urak
ot4
Tila
uri
20
18
-
15,0
00
15,0
00
30
,000
No
46
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Dubi
ya3
Laxm
itol
25
27
-
15,0
00
15,0
00
30
,000
No
47
Shre
e Ba
skho
r VDC
Offi
ceSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uBa
skho
r1
Bask
hor
7
2
-
15
,000
15
,000
30,0
00
No
48
Shre
e Bh
uwan
eswo
r Hig
her
Seco
ndar
y Sc
hool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Phul
ika3
Phul
ika42
0
457
-
15,0
00
15,0
00
30
,000
No
49
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Mah
uwa
6
La
xman
pur
40
42
-
15,0
00
15,0
00
30
,000
No
50
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Mah
uwa
5
Ba
dalp
ura
30
30
-
15,0
00
15,0
00
30
,000
No
3,62
6
3,
664
-
75
0,00
0
75
0,00
0
1,50
0,00
0
-
-
-
1sh
allo
w tu
be w
ell
shal
low
tube
wel
lNe
w20
6920
70
-
Par
sa M
adhu
wan
Mat
haul
2
,3
Koi
labh
ar
79
7767
2,00
0
24,6
00
16,0
00
42
,600
N
2sh
allo
w tu
be w
ell
shal
low
tube
wel
lNe
w20
6920
70
-
Par
sa B
asdi
lwa
2,3
Ra
tanp
ur51
51
45
2,
000
24
,600
16
,000
42,6
00
N
3sh
allo
w tu
be w
ell
shal
low
tube
wel
lNe
w20
6920
70
-
Par
sa P
anch
rukh
i
9
Jhi
gna,
19
18
16
2,
000
24
,600
16
,000
42,6
00
N
4sh
allo
w tu
be w
ell
shal
low
tube
wel
lNe
w20
6920
70
-
Par
sa U
dayp
ur g
hurm
i
7
ghu
rmi
22
2322
2,00
0
24,6
00
16,0
00
42
,600
N
5Sh
allo
w tu
be w
ell
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa K
auwa
ban,
Ka
taiya
8
, 9
Sch
ool
201
21
341
4
2,00
0
24,6
00
16,0
00
42
,600
N
6Sh
allo
w tu
be w
ell
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa K
auwa
ban
Kata
iya
1, 9
S
choo
l 12
5
145
270
2,
000
24
,600
16
,000
42,6
00
N
7Sh
allo
w tu
be w
ell
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa M
adhu
ban
Mat
haou
al
8, 9
S
choo
l 10
0
105
205
2,
000
24
,600
16
,000
42,6
00
N
8Sh
allo
w tu
be w
ell
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa B
agba
na
, 9
Sch
ool
144
15
529
9
2,00
0
55,4
70
16,0
00
73
,470
N
9Sh
allo
w tu
be w
ell
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa G
amha
ria
3
Sc
hool
41
43
84
2,
000
24
,600
16
,000
42,6
00
N
10Bh
oles
hank
har L
SSsh
allo
w tu
be w
ell
new
2069
2070
- P
arsa
Mad
huba
n M
atha
oual
8
Scho
ol
288
30
9
597
2,
000
55
,470
16
,000
73,4
70
N
11Ne
. Ra.
LSS
, Bag
wana
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa B
agwa
na
Sch
ool
215
25
6
471
2,
000
55
,470
16
,000
73,4
70
N
12Ne
. Ra.
Baza
arsh
allo
w tu
be w
ell
new
2069
2070
- P
arsa
Sub
arna
pur
4
Sc
hool
15
0
175
32
5
2,00
0
55,4
70
16,0
00
73
,470
N
13Ne
. Ra.
Prim
ary
Scho
olsh
allo
w tu
be w
ell
New
2069
2070
- P
arsa
Kauw
aban
kata
ya9
Sch
ool
116
138
254
3,
000
27
,225
19
,000
49,2
25
N
14NR
PS, P
arsa
uni
shal
low
tube
wel
lNe
w20
6920
70
-
Par
saKa
uwab
anka
taya
8 S
choo
l 11
314
425
7
3,00
0
27,2
25
19,0
00
49
,225
N
15 N
irih
Sing
h Hi
gher
Sec
ondr
y Sc
hool
sh
allo
w tu
be w
ell
New
2069
2070
- P
arsa
Birg
unj 1
7 pi
pra
7
S
choo
l 40
1
448
849
3,
000
27
,225
19
,000
49,2
25
N
Sub
Tota
l Par
sa2,
065
2,30
0
33
000
5003
5524
9000
7823
55
1M
ithuk
ram
WSP
1.1
Divy
a Jy
oti P
SSp
ring
New
2069
2070
2090
Scho
ol+c
omm
131
148
280
86,2
00
28,9
15
11
5,11
5
N
1.2
Sim
alda
nda
Sprin
gNe
w20
6920
7020
9045
139
141
121
44,2
13
17,6
00
61
,813
Ye
s4
5
2Hu
psek
otSp
ring
New
2069
2070
2090
2055
5952
61,3
44
27,8
54
89
,198
Ye
s4
5
3Ra
jhar
SSW
SPSp
ring
New
2069
2070
2090
2154
5640
21,0
00
6,30
0
27,3
00
Yes
45
Sub-
tota
l Naw
alpa
rasi
37
9
404
49
3
-
21
2,75
7
80
,669
293,
426
-
Gra
nd to
tal
9,58
9
10
,157
10
3,00
0
10
,201
,452
5,
375,
563
12,7
94,0
15
Min
istr
y of
Urb
an D
evel
opm
ent (
MoU
D)
Ann
ual P
rogr
ess
Upd
ate
For
m (
For
m #
1)
Actu
al E
xpen
ditu
re in
NPR
Rem
arks
(P
er
Capi
ta
Cost
in
NPR)
VDC/
M
unic
ipal
ityW
ard
No.
WSU
C M
embe
rs
S. N
o N
ame
of P
roje
ct/S
chem
e **
*St
art
Year
(N
epal
i)
New
/ Re
hab*
Com
plet
ion
Yea
r (N
epal
i)Co
ntrib
utio
n
(Com
plet
ed W
ater
Sup
ply
and
San
itatio
n S
chem
e/P
roje
cts
Sup
port
ed b
y U
NIC
EF
in 2
069/
70-2
012)
Loca
tion
WSU
C Re
gist
ratio
n (Y
es/N
o)
Type
of S
ourc
e (S
prin
g, S
tream
, sp
ring
fed
stre
am,
stre
am, r
iver
, dee
p tu
bew
ell,
shal
low
tu
bew
ell a
nd o
ther
)
Tota
l H/
Hs
Dist
rict
Desi
gn
Year
(N
epal
i)
Uday
apur
Bene
fittin
g Po
p
Sub-
tota
l Kap
ilvas
tu
19,7
46
Panc
htha
r
Sub-
tota
l Uda
ypur
Sub-
Tota
l Sap
tari
2012
Hum
laJum
la
Hand
pum
p in
stal
latio
n in
Sap
tari
for d
eprie
ved
hous
ehol
ds
Com
mun
ity
Nawa
lpar
asi
Mitu
kara
m
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 103
Ann
exes
Dist
rict
Nam
e:
Com
plet
ion
yea
(M
ale)
Com
plet
ion
yea
(F
emal
e)
Com
plet
ion
yea
(chi
ldre
n)
GO
NDo
nor
Com
mun
ity
Tota
lF
M
1M
ohor
iSp
ring
New
2067
2069
2089
Chum
chao
ur3
Chum
chao
ur40
8090
700
733,
200
146,
640
87
9,84
0
ye
s5
651
75.5
2941
2
2Kh
opri
wate
r sup
ply
Sprin
gNe
w20
6720
7020
90M
alika
that
a9
Khop
ri37
8076
600
2,18
5,00
0
546,
000
2,
731,
000
ye
s5
617
506.
4102
6
Sub-
tota
l-Jum
la
7716
016
60
2,91
8,20
0
692,
640
3,
610,
840
0
1012
2268
1.93
967
3Ka
ilash
Pr S
choo
lSp
ring
New
2069
2070
2090
Dand
afay
a2
Thay
a30
190
210
165
20,0
00
46
1,86
8
12
0,46
7
602,
335
Yes
36
1505
.837
5
4He
kpa
Reha
b20
6920
7020
90He
kpa
1He
kpa
5010
011
290
20,0
00
31
5,31
2
11
1,77
1
447,
083
Yes
36
2108
.882
075
Sub
tota
l- Hu
mla
80
290
322
4000
077
7,18
0
23
2,23
8
1,04
9,41
8
612
5De
ulak
hola
Reha
b20
6920
70Ru
kum
Duli
2Du
li23
100
111
8230
000
590,
800
147,
700
76
8,50
0
3
636
42.1
8009
5
sub
- tot
al R
ukum
0
2310
011
130
000
590,
800
147,
700
76
8,50
0
0
36
6G
olta
uri
Sprin
gRa
hab
2069
2070
2089
Dang
Gol
taur
i5
Gol
taur
i78
250
321
220
034
0,31
4
12
,500
352,
814
yes
47
617.
89
7Sa
iga
Sprin
gRe
hab
2069
2070
2089
Saig
a2
Saig
a31
245
300
225
048
,328
10
,000
58,3
28
yes
36
107.
02
Sub
-tota
l Dan
g 10
949
562
10
388,
642
22,5
00
41
1,14
2
0
713
724.
9117
691
8Ne
w20
6920
700
Sapt
ari
Boriy
a2,
4 &
9Sa
da, D
ibha
r, Kh
ang
tole
6416
517
213
60
35,2
00
-
35
,200
N
00
4 HP
9Ne
w20
6920
700
Sapt
ari
Amah
a3,
5, 6
, 7,
& 8
Sada
, Jitp
ur, S
nma,
Sa
rdar
tole
6617
017
714
00
44,0
00
-
44
,000
N
00
5 HP
10Ne
w20
6920
700
Sapt
ari
Jand
aul
1, 5
Ram
a an
d Sa
da to
le64
165
172
130
044
,000
-
44,0
00
N0
05
HP
11Ne
w20
6920
700
Sapt
ari
Dhar
ampu
r3,
6Ra
m,
Sard
ar,M
usha
ri,
Sard
ar to
le56
145
151
120
052
,800
-
52,8
00
N0
06
HP
12Ne
w
2069
2070
0Sa
ptar
iKa
mal
pur
2, 3
, 6
Pand
ra, N
ain
Daba
r, Ch
ahka
Sad
a,
Chau
dhar
y, K
orey
a,
Susu
ling
tole
8020
719
016
00
52,8
00
-
52
,800
N
00
6 HP
13Ne
w20
6920
700
Sapt
ari
Bakd
huwa
5, 9
, 7Bh
imar
, Sad
a,
C10
727
628
823
00
88,0
00
-
88
,000
N
00
10 H
P
14Ne
w20
6920
700
Sapt
ari
Ithar
i Bisn
pur
1, 2
Ram
8120
921
817
50
44,0
00
-
44
,000
N
00
5 HP
15Ne
w20
6920
700
Sapt
ari
Roop
naga
r6,
9Sa
rdar
, Rag
huna
tpur
3693
9780
035
,200
-
35,2
00
N0
04
HP
16Ne
w20
6920
700
Sapt
ari
Inar
wa F
ullb
adiya
4, 7
, 8Ra
m, S
ada,
Mus
im
Bast
i60
120
110
900
44,0
00
-
44
,000
N
00
5 HP
061
415
5015
750
440,
000
-
44
0,00
0
0
00
01
Lekh
agau
n W
/S
Stre
amNe
w20
6920
7020
85/6
Lim
ba8
Rai
3886
9670
-
39
6,84
4
44
9,02
0
845,
864
No3
64,
647.
61
2O
yakm
akho
la W
/SSt
ream
New
2069
2070
2085
/6Ku
rum
ba7
Lim
bu40
9811
080
-
52
6,52
4
28
2,89
6
809,
420
No4
53,
891.
44
3Su
mni
ma
W/S
Sprin
gNe
w20
6920
7020
85/6
Phid
im9
Rai
4413
514
511
5-
884,
150
652,
900
1,
537,
050
No
45
5,49
5.55
Sub
tota
l Pan
chth
ar
122
312
351
-
1,
807,
518
1,
384,
816
3,19
2,33
4
12Ku
bhin
de R
WSP
Stre
amRe
hab
2069
2070
2085
/6Kh
anbu
3Ku
bhin
de41
121
12
5
98
0
124,
000
24,0
00
14
8,00
0
Ye
s4
560
1.63
13Ko
kan
P. S
choo
lSh
allo
w Tu
bwel
Reha
b20
6920
7020
85/6
Sund
erpu
r6
Dhel
acha
uri
166
69
54
0
182,
000
229,
000
41
1,00
0
Ye
s4
53,
044.
44
14Sh
iva H
igh
Scho
olSh
allo
w Tu
bwel
Reha
b20
6920
7020
85/6
Sund
erpu
r4
Sund
erpu
r1
236
25
3
176
0
67,0
00
6,00
0
73,0
00
Yes
45
149.
28
15Bo
hari
Bote
RW
SSP
Stre
amNe
w20
6920
7020
85/6
Panc
hawa
ti4
Boha
ribot
e65
189
19
6
154
0
1,44
3,00
0
487,
000
1,
930,
000
Ye
s4
55,
012.
99
010
861
264
348
21,
816,
000
1,
816,
000
746,
000
2562
000
1
Shre
e Dh
anka
uli L
ower
Sec
onda
ry
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uDh
anka
uli
1
Dh
anka
uli
200
11
7
-
15
,000
15
,000
30,0
00
No
2
Shre
e Sa
lfiya
Mad
arsa
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Dum
ara
1
Du
mar
a
30
32
-
15,0
00
15,0
00
30
,000
No
3
Shre
e Du
rga
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uTh
unia
7
Th
uniya
70
80
-
15
,000
15
,000
30,0
00
No
4
Shre
e M
itaul
um R
ehra
Mad
arsa
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Jaha
di7
Reha
ra
40
36
-
15,0
00
15,0
00
30
,000
No
5
Shre
e Pr
imar
y Sc
hool
Birp
urSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uBi
rpur
4
Dh
arm
anag
ar
75
56
-
15,0
00
15,0
00
30
,000
No
6
Shre
e M
adar
sa A
rasiy
a Da
rulu
lum
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Dhar
map
aniya
3
Se
rhiya
100
90
-
15
,000
15
,000
30,0
00
No
7
Shre
e Ah
ales
unna
t Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uM
ahuw
a6
Bada
lpur
a
69
69
-
15,0
00
15,0
00
30
,000
No
8
Shre
e M
ahen
dra
High
er S
econ
dary
Sc
hool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Kopa
wa1
Jand
a
59
70
-
15,0
00
15,0
00
30
,000
No
9
Shre
e M
ahen
dra
Lowe
r Sec
onda
ry
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uTi
laur
akot
Thul
o Se
mar
i
5
00
600
-
15,0
00
15,0
00
30
,000
No
10
Shre
e Ra
m la
khan
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uUd
ayap
ur8
Banj
ariya
56
64
-
15
,000
15
,000
30,0
00
No
11
Shre
e Ka
driya
Gar
ivan
Nam
az
Mad
arsa
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Tila
urak
ot5
Ruda
uli
56
54
-
15
,000
15
,000
30,0
00
No
12
Shre
e Is
lam
Nur
ulhu
da M
adar
saSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uTi
laur
akot
2
Se
mar
i
45
34
-
15,0
00
15,0
00
30
,000
No
13
Shre
e M
adar
sa G
ariva
n Na
waz
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uM
ahar
ajga
nj8
Pade
ria
41
38
-
15,0
00
15,0
00
30
,000
No
14
Shre
e Ja
nata
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uTi
laur
akot
6
Ba
rmel
itol
90
98
-
15
,000
15
,000
30,0
00
No
15
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Kapi
lvast
u M
unici
pa2
Aana
daba
g
29
31
-
15,0
00
15,0
00
30
,000
No
16
Shre
e Si
ddha
rtha
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uBa
skho
r2
Bara
ha
78
69
-
15,0
00
15,0
00
30
,000
No
17
Shrre
e Sa
mud
aya
ko la
giSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uDo
hani
8
Ku
wajg
aun
39
20
-
15
,000
15
,000
30,0
00
No
18
Shrre
e Sa
mud
aya
ko la
giSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uDo
hani
1
Ch
aura
ha
26
26
-
15,0
00
15,0
00
30
,000
No
19
Shre
e Bh
agwa
ti Pr
imar
y Sc
hool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Doha
ni3
Mai
niha
wa
2
00
118
-
15,0
00
15,0
00
30
,000
No
20
Shre
e Su
ndar
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uKa
pilva
stu
Mun
icipa
13
Mal
para
101
79
-
15
,000
15
,000
30,0
00
No
21
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Kapi
lvast
u M
unici
pa10
Sa
dawa
15
17
-
15
,000
15
,000
30,0
00
No
22
Shre
e M
adar
sa A
hale
sunn
at
Gau
siya
Gar
ivan
Nam
azSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uCh
anai
1
Ch
anai
140
16
0
-
15
,000
15
,000
30,0
00
No
23
Shre
e Bu
ddha
Jyo
ti Pr
imar
y Sc
ool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Ajig
ara
6
Ka
udih
awa
150
16
0
-
15
,000
15
,000
30,0
00
No
24
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Baha
durg
anj
5
Ba
hadu
rgan
j
20
20
-
15,0
00
15,0
00
30
,000
No
25
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Jaya
naga
r8
Pash
upat
itol
21
20
-
15
,000
15
,000
30,0
00
No
26
Shre
e Pr
imar
y Sc
hool
Pip
riSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uKa
pilva
stu
Mun
icipa
14
Pipa
ri
89
83
-
15,0
00
15,0
00
30
,000
No
27
Shre
e Ko
thim
ai P
rimar
y Sc
hool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Nand
anag
ar6
Naud
ihuw
a
83
92
-
15,0
00
15,0
00
30
,000
No
28
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Gaj
edha
5
Si
uti d
ada
27
30
-
15
,000
15
,000
30,0
00
No
29
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Sisa
wa3
Purb
a se
mar
i
18
19
-
15,0
00
15,0
00
30
,000
No
30
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Got
ihaw
a8
Shre
eram
pur
20
22
-
15
,000
15
,000
30,0
00
No
31
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Bith
uwa
6
Au
rhiya
22
20
-
15
,000
15
,000
30,0
00
No
32
Shre
e Si
hokh
or V
DCSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uSi
hokh
or8
Mat
ariya
35
45
-
15
,000
15
,000
30,0
00
No
33
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Beda
uli
7
M
udila
29
29
-
15
,000
15
,000
30,0
00
No
34
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Kapi
lvast
u M
unici
pa1
Naya
tola
28
28
-
15
,000
15
,000
30,0
00
No
35
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Doha
ni7
Kach
arih
awa
20
23
-
15
,000
15
,000
30,0
00
No
36
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Basa
ntap
ur6
Basa
ntap
ur
20
28
-
15,0
00
15,0
00
30
,000
No
37
Shre
e Ja
najyo
ti Pr
imar
y Sc
hool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Bark
alpu
r2
Dhan
kaul
i
98
99
-
15,0
00
15,0
00
30
,000
No
38
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Nigl
ihaw
a9
Nigl
ihaw
a
15
16
-
15,0
00
15,0
00
30
,000
No
39
Shre
e Dr
. Dev
endr
a Pu
rwa
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uPh
ulika
6
Ba
sant
apur
150
14
0
-
15
,000
15
,000
30,0
00
No
40
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Kapi
lvast
u M
unici
pa4
Mai
ata
68
97
-
15
,000
15
,000
30,0
00
No
41
Shre
e Sa
mud
aya
ko la
gi M
uslim
Sa
mud
aya
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Nigl
ihaw
a9
Nigl
ihaw
a
14
16
-
15,0
00
15,0
00
30
,000
No
42
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Sirs
ihaw
a2
Sirs
ihaw
a
15
16
-
15,0
00
15,0
00
30
,000
No
43
Shre
e G
yan
jyoti
Prim
ary
Scho
olSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uSi
sawa
2
Du
mar
a63
10
5
-
15
,000
15
,000
30,0
00
No
44
Shre
e Si
hikh
or V
DC O
ffice
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Siho
khor
1
Ba
skho
r20
22
-
15
,000
15
,000
30,0
00
No
45
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Tila
urak
ot4
Tila
uri
20
18
-
15,0
00
15,0
00
30
,000
No
46
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Dubi
ya3
Laxm
itol
25
27
-
15,0
00
15,0
00
30
,000
No
47
Shre
e Ba
skho
r VDC
Offi
ceSh
allo
w tu
be w
ell
New
2069
2070
Kapi
lvast
uBa
skho
r1
Bask
hor
7
2
-
15
,000
15
,000
30,0
00
No
48
Shre
e Bh
uwan
eswo
r Hig
her
Seco
ndar
y Sc
hool
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Phul
ika3
Phul
ika42
0
457
-
15,0
00
15,0
00
30
,000
No
49
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Mah
uwa
6
La
xman
pur
40
42
-
15,0
00
15,0
00
30
,000
No
50
Shre
e Sa
mud
aya
ko la
gi
Shal
low
tube
wel
lNe
w20
6920
70Ka
pilva
stu
Mah
uwa
5
Ba
dalp
ura
30
30
-
15,0
00
15,0
00
30
,000
No
3,62
6
3,
664
-
75
0,00
0
75
0,00
0
1,50
0,00
0
-
-
-
1sh
allo
w tu
be w
ell
shal
low
tube
wel
lNe
w20
6920
70
-
Par
sa M
adhu
wan
Mat
haul
2
,3
Koi
labh
ar
79
7767
2,00
0
24,6
00
16,0
00
42
,600
N
2sh
allo
w tu
be w
ell
shal
low
tube
wel
lNe
w20
6920
70
-
Par
sa B
asdi
lwa
2,3
Ra
tanp
ur51
51
45
2,
000
24
,600
16
,000
42,6
00
N
3sh
allo
w tu
be w
ell
shal
low
tube
wel
lNe
w20
6920
70
-
Par
sa P
anch
rukh
i
9
Jhi
gna,
19
18
16
2,
000
24
,600
16
,000
42,6
00
N
4sh
allo
w tu
be w
ell
shal
low
tube
wel
lNe
w20
6920
70
-
Par
sa U
dayp
ur g
hurm
i
7
ghu
rmi
22
2322
2,00
0
24,6
00
16,0
00
42
,600
N
5Sh
allo
w tu
be w
ell
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa K
auwa
ban,
Ka
taiya
8
, 9
Sch
ool
201
21
341
4
2,00
0
24,6
00
16,0
00
42
,600
N
6Sh
allo
w tu
be w
ell
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa K
auwa
ban
Kata
iya
1, 9
S
choo
l 12
5
145
270
2,
000
24
,600
16
,000
42,6
00
N
7Sh
allo
w tu
be w
ell
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa M
adhu
ban
Mat
haou
al
8, 9
S
choo
l 10
0
105
205
2,
000
24
,600
16
,000
42,6
00
N
8Sh
allo
w tu
be w
ell
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa B
agba
na
, 9
Sch
ool
144
15
529
9
2,00
0
55,4
70
16,0
00
73
,470
N
9Sh
allo
w tu
be w
ell
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa G
amha
ria
3
Sc
hool
41
43
84
2,
000
24
,600
16
,000
42,6
00
N
10Bh
oles
hank
har L
SSsh
allo
w tu
be w
ell
new
2069
2070
- P
arsa
Mad
huba
n M
atha
oual
8
Scho
ol
288
30
9
597
2,
000
55
,470
16
,000
73,4
70
N
11Ne
. Ra.
LSS
, Bag
wana
shal
low
tube
wel
lne
w20
6920
70
-
Par
sa B
agwa
na
Sch
ool
215
25
6
471
2,
000
55
,470
16
,000
73,4
70
N
12Ne
. Ra.
Baza
arsh
allo
w tu
be w
ell
new
2069
2070
- P
arsa
Sub
arna
pur
4
Sc
hool
15
0
175
32
5
2,00
0
55,4
70
16,0
00
73
,470
N
13Ne
. Ra.
Prim
ary
Scho
olsh
allo
w tu
be w
ell
New
2069
2070
- P
arsa
Kauw
aban
kata
ya9
Sch
ool
116
138
254
3,
000
27
,225
19
,000
49,2
25
N
14NR
PS, P
arsa
uni
shal
low
tube
wel
lNe
w20
6920
70
-
Par
saKa
uwab
anka
taya
8 S
choo
l 11
314
425
7
3,00
0
27,2
25
19,0
00
49
,225
N
15 N
irih
Sing
h Hi
gher
Sec
ondr
y Sc
hool
sh
allo
w tu
be w
ell
New
2069
2070
- P
arsa
Birg
unj 1
7 pi
pra
7
S
choo
l 40
1
448
849
3,
000
27
,225
19
,000
49,2
25
N
Sub
Tota
l Par
sa2,
065
2,30
0
33
000
5003
5524
9000
7823
55
1M
ithuk
ram
WSP
1.1
Divy
a Jy
oti P
SSp
ring
New
2069
2070
2090
Scho
ol+c
omm
131
148
280
86,2
00
28,9
15
11
5,11
5
N
1.2
Sim
alda
nda
Sprin
gNe
w20
6920
7020
9045
139
141
121
44,2
13
17,6
00
61
,813
Ye
s4
5
2Hu
psek
otSp
ring
New
2069
2070
2090
2055
5952
61,3
44
27,8
54
89
,198
Ye
s4
5
3Ra
jhar
SSW
SPSp
ring
New
2069
2070
2090
2154
5640
21,0
00
6,30
0
27,3
00
Yes
45
Sub-
tota
l Naw
alpa
rasi
37
9
404
49
3
-
21
2,75
7
80
,669
293,
426
-
Gra
nd to
tal
9,58
9
10
,157
10
3,00
0
10
,201
,452
5,
375,
563
12,7
94,0
15
Min
istr
y of
Urb
an D
evel
opm
ent (
MoU
D)
Ann
ual P
rogr
ess
Upd
ate
For
m (
For
m #
1)
Actu
al E
xpen
ditu
re in
NPR
Rem
arks
(P
er
Capi
ta
Cost
in
NPR)
VDC/
M
unic
ipal
ityW
ard
No.
WSU
C M
embe
rs
S. N
o N
ame
of P
roje
ct/S
chem
e **
*St
art
Year
(N
epal
i)
New
/ Re
hab*
Com
plet
ion
Yea
r (N
epal
i)Co
ntrib
utio
n
(Com
plet
ed W
ater
Sup
ply
and
San
itatio
n S
chem
e/P
roje
cts
Sup
port
ed b
y U
NIC
EF
in 2
069/
70-2
012)
Loca
tion
WSU
C Re
gist
ratio
n (Y
es/N
o)
Type
of S
ourc
e (S
prin
g, S
tream
, sp
ring
fed
stre
am,
stre
am, r
iver
, dee
p tu
bew
ell,
shal
low
tu
bew
ell a
nd o
ther
)
Tota
l H/
Hs
Dist
rict
Desi
gn
Year
(N
epal
i)
Uday
apur
Bene
fittin
g Po
p
Sub-
tota
l Kap
ilvas
tu
19,7
46
Panc
htha
r
Sub-
tota
l Uda
ypur
Sub-
Tota
l Sap
tari
2012
Hum
laJum
la
Hand
pum
p in
stal
latio
n in
Sap
tari
for d
eprie
ved
hous
ehol
ds
Com
mun
ity
Nawa
lpar
asi
Mitu
kara
m
104 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Distr
ict N
ame:
Com
plet
ion
yea (
Male)
Co
mpl
etio
n ye
a (Fe
male
) Co
mpl
etio
n ye
a (ch
ildre
n)GO
NDo
nor
Com
mun
ity
Tota
lF
M
1Ba
liya
RWSS
PSt
ream
New
2069
2070
086/
7Ud
ayap
urKa
tari
1Ba
liya
6522
523
518
40
1,06
5,00
0
42
5,00
0
1,
490,
000
Y
45
3,23
9
2Sa
wa S
imle
R WSt
ream
New
2069
2070
086/
7Ud
aypa
urSh
iddipu
r2
Sawa
Sim
le12
5759
460
464,
000
18
1,00
0
64
5,00
0
Y
45
5,56
0
3Sa
l ghar
i RW
SSSt
ream
New
2069
2070
086/
7Ud
ayap
urSh
iddipu
r2
Salgh
ari
1124
2419
033
3,90
0
46,7
40
380,
640
Y4
57,
930
Sub
tota
l Uda
yapu
r88
306
318
249
-
1,86
2,90
0
65
2,74
0
2,
515,
640
1Ya
shok
DW
Sprin
gNe
w20
6620
7008
6/7
Panc
htha
rYa
shok
VDC
1 &
9Kh
alde
9129
333
128
15,
553,
000
78
5,00
0
207,
400
6,54
5,40
0
Y3
1210
,489
Sub
tota
l Pan
chth
ar91
293
331
281
5,553
,000
78
5,000
207,4
00
6,5
45,40
0
1Ja
nata
HSS
, NaS
pring
New
2069
2070
N/pa
rasi
Naya
Bela
niSc
hool
362
385
747
65,0
00
35
,000
10
0,00
0
2Lo
k Sew
a HS
S,Sp
ring
New
2069
2070
N/pa
rasi
Tam
sariy
aSc
hool+
com
m32
133
465
512
,000
13
2,00
0
39,6
00
183,
600
N
3Ad
khala
WS
proS
pring
New
2069
2070
2090
N/pa
rasi
Adkh
ala5
Com
m25
7177
6145
,213
19,1
40
64,3
53
N/VW
ASH
2575
479
614
6312
,000
242,2
13
93
,740
347,9
53
1Nu
ru U
lum M
adsh
allow
tube
we
New
2069
2070
0Pa
rsa
Kauw
aban
kata
y4
Kauw
aban
kata
ya14
917
332
2
3,
000
27,2
25
19
,000
49
,225
N
00
2Ne
. Ra.
Prim
arys
hallo
w tu
be w
eNe
w20
6920
700
Pars
aKa
uwab
anka
tay
8Ka
uwab
anka
taya
4248
90
3,
000
27,2
25
19
,000
49
,225
N
00
3Sa
hid .
.PS,
Ba g
shall
ow tu
be w
eNe
w20
6920
700
Pars
aBa
gwan
a K
atan
i 34
3872
3,00
0
27
,225
19,0
00
49,2
25
N0
0
225
259
484
9,00
0
81
,675
57,0
00
147,
675
1Ga
rkha
kot K
hanS
tream
Reha
b20
6920
7020
85/6
Jajar
kot
Gark
hako
t1,
3Ka
pra
210
440
455
7750
,000
15
0,00
0
10,0
00
210,
000
Y4
723
4.64
210
440
455
7750
,000
150,0
00
10
,000
210,0
00
1 B
etola
Sprin
gNe
w20
6920
7020
9031
Beto
la31
115
121
9147
5,66
4
80
,620
338,
674
894,
958
Y3
63,
792
2 Th
apag
aon
New
2069
2070
2090
48Th
apag
aun
4814
815
211
070
9,69
1
38
2,60
9
223,
014
1,31
5,31
4
Y3
64,
384
3 P
ipalko
tNe
w20
6920
7020
9011
6Pi
palko
t11
617
418
229
047
2,12
5
23
1,45
5
61,6
30
765,
210
Y3
62,
149
19
5
43
7
45
5
49
1 1,6
57,48
0
694,6
84
62
3,318
2,975
,482
1Ga
urak
ada
Sprin
gRe
hab
2069
2070
2090
Pulu
Gaur
akad
a40
8085
134
040
0,00
0.0
110,
000.
0
510,
000.
0
Y3
6
3,
091
2Pa
ltaSp
ring
Reha
b20
6920
7020
90Pi
naPa
lta24
4954
910
400,
000.
0
11
0,00
0.0
51
0,00
0.0
Y
3
6
4,95
1
64
129
13
9
225
-
800,0
00
22
0,000
1,020
,000
Gran
d to
tal
673
2,5
84
2,7
53
7,2
81,48
0
7,281
,480
4,6
16,47
2
1,864
,198
WSU
C Re
gist
ratio
n (Y
es/N
o)
WSU
C Me
mbe
rs
Sub
Tota
l Mug
u
5,337
Sub
Tota
l Naw
alpar
asi
Sub
Tota
l Jaja
rkot
Bhaja
ngDa
ngaji
Sub
Tota
l Bha
jang
Mug
u
Cont
ribut
ion
Loca
tion
Tota
l H/H
s B
enef
ittin
g Po
pAc
tual
Expe
nditu
re in
NPR
Min
istry
of U
rban
Dev
elop
men
t (M
oUD)
Annu
al P
rogr
ess
Upda
te F
orm
(Fo
rm #
1)
(Com
plet
ed W
ater
Sup
ply
and
Sani
tatio
n Sc
hem
e/Pr
ojec
ts in
207
0/71
-201
3)
S. N
o N
ame o
f Pr
ojec
t/Sch
em
e ***
Type
of
Sour
ce
(Spr
ing,
St
ream
, sp
ring
fed
New/
Reh
ab*
Star
t Yea
r (N
epali
)Co
mpl
etio
n Ye
ar (N
epali
)De
sign
Year
(N
epali
)Re
mar
ks (P
er
Capi
ta C
ost i
n NP
R )
Dist
rict
VDC/
Mu
nicip
ality
War
d No
.Co
mm
unity
Ann
ex 5
c L
ist o
f Dis
tric
ts w
ith W
ater
Sup
ply
Pro
ject
s S
uppo
rted
by
UN
ICE
F in
201
3
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 105
Ann
exes
Annex 6 List of water supply projects with improved functionality implemented by the Federation of Drinking Water and Sanitation Users - Nepal
Ministry of Urban Development (MoUD)
Annual Progress Update Form (Form # 1)(Functionality Status of Water Supply Projects - 2012/2013)
S. No
New/ Rehab* Start Year
(Nepali)
Completion Year
(Nepali)
Location
District VDC/ Municipality
1 Nagi WS Project Minor Repair 2069 2069 Panchthar Nagi
2 Phidim WS Project Minor Repair 2069 2069 Panchthar Phidim
3 Kaduri Yangnam WS Project Minor Repair 2069 2069 Panchthar Yangnam
4 Nangin WS Project Minor Repair 2069 2069 Panchthar Nangin
5 Kaule Ektin WS Project Minor Repair 2069 2069 Panchthar Ektin
6 Kagate Bhulke Ektin WS Project Minor Repair 2069 2069 Panchthar Ektin
7 Hingkula salungfangbung WS Project
Minor Repair 2069 2069 Panchthar salungfangbung
8 Tinghare tole chilingdin WS Project Minor Repair 2069 2069 Panchthar chilingdin
9 Phaktep WS Project Minor Repair 2069 2069 Panchthar Phaktep
10 Ektin WS Project Minor Repair 2069 2069 Panchthar Ektin
11 Chokmagu WS Project Minor Repair 2069 2069 Panchthar Chokmagu
12 Andheri Chokmagu WS Project Minor Repair 2069 2069 Panchthar Chokmagu
13 Pauwasartap WS Project Minor Repair 2069 2069 Panchthar Pauwasartap
14 Simsare chilingdin WS Project Minor Repair 2069 2069 Panchthar chilingdin
15 Yakmes chilingdin WS Project Minor Repair 2069 2069 Panchthar chilingdin
16 Hittlengwa chilingdin WS Project Minor Repair 2069 2069 Panchthar chilingdin
17 Kaldasi Phaktep WS Project Minor Repair 2069 2069 Panchthar Phaktep
18 Phaktep WS Project Minor Repair 2069 2069 Panchthar Phaktep
19 Sidin WS Project Minor Repair 2069 2069 Panchthar Sidin
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20 Phidim WS Project Minor Repair 2069 2069 Panchthar Phidim
21 Nawakhola Rabi WS Project Minor Repair 2069 2069 Panchthar Rabi
22 Kurumba WS Project Minor Repair 2069 2069 Panchthar Kurumba
23 Kurumba WS Project Minor Repair 2069 2069 Panchthar Kurumba
24 Nangin WS Project Minor Repair 2069 2069 Panchthar Nangin
25 NRS Tharpu WS Project Minor Repair 2069 2069 Panchthar Tharpu
26 Tharpu WS Project Minor Repair 2069 2069 Panchthar Tharpu
27 Panchami WS Project Minor Repair 2069 2069 Panchthar Panchami
28 Pauwasartap WS Project Minor Repair 2069 2069 Panchthar Pauwasartap
29 Newa salungfangbung WS Project Minor Repair 2069 2069 Panchthar salungfangbung
30 Lumchichiwa chilingdin WS Project Minor Repair 2069 2069 Panchthar chilingdin
31 Tharpu WS Project Minor Repair 2069 2069 Panchthar Tharpu
32 Labrekuti Chokmagu WS Project Minor Repair 2069 2069 Panchthar Chokmagu
33 Siwa WS Project Minor Repair 2069 2069 Panchthar Siwa
34 Kaule Lunrupa WS Project Minor Repair 2069 2069 Panchthar Lunrupa
35 Bharapa WS Project Minor Repair 2069 2069 Panchthar Bharapa
36 Bharapa WS Project Minor Repair 2069 2069 Panchthar Bharapa
37 Yangnam WS Project Minor Repair 2069 2069 Panchthar Yangnam
38 Nigale WS Project Minor Repair 2069 2069 Panchthar Nagi
39 Chuchedhunga Chokmagu WS Project Minor Repair 2069 2069 Panchthar Chokmagu
40 Hyakule Phidim WS Project Minor Repair 2069 2069 Panchthar Phi
41 Nangin WS Project Minor Repair 2069 2069 Panchthar Nangin
42 Ratamate Barre WS Project Minor Repair 2069 2069 Udayapur Barre
Minor Repair 2069 2069 Udayapur
43 Apkhole Triyuga WS Project Minor Repair 2069 2069 Udayapur Triyuga
44 Kathahare Rupatar WS Project Minor Repair 2069 2069 Udayapur Rupatar
45 Rupatar WS Project Minor Repair 2069 2069 Udayapur Rupatar
46 Okhle WS Project Minor Repair 2069 2069 Udayapur Okhle
47 Panchawati WS Project Minor Repair 2069 2069 Udayapur Panchawati
48 Malwase Pokhari WS Project Minor Repair 2069 2069 Udayapur Pokhari
49 Bhalayadanda WS Project Minor Repair 2069 2069 Udayapur Bhalayadanda
50 Iname WS Project Minor Repair 2069 2069 Udayapur Iname
51 Murkuchi Rauta WS Project Minor Repair 2069 2069 Udayapur Rauta
52 Chatikharka Triyuga WS Project Minor Repair 2069 2069 Udayapur Triyuga
53 Rauta WS Project Minor Repair 2069 2069 Udayapur Rauta
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54 Bhalayadanda WS Project Minor Repair 2069 2069 Udayapur Bhalayadanda
55 Katari WS Project Minor Repair 2069 2069 Udayapur Katari
56 Barre WS Project Minor Repair 2069 2069 Udayapur Barre
57 Siddipur WS Project Minor Repair 2069 2069 Udayapur Siddipur
58 Katari WS Project Minor Repair 2069 2069 Udayapur Katari
59 Khabu WS Project Minor Repair 2069 2069 Udayapur Khabu
60 Risku WS Project Minor Repair 2069 2069 Udayapur Risku
61 Bhalayadanda WS Project Minor Repair 2069 2069 Udayapur Bhalayadanda
62 Sirise WS Project Minor Repair 2069 2069 Udayapur Sirise
63 Tawasri WS Project Minor Repair 2069 2069 Udayapur Tawasri
64 Panchawati WS Project Minor Repair 2069 2069 Udayapur Panchawati
65 Tawasri WS Project Minor Repair 2069 2069 Udayapur Tawasri
66 Panchawati WS Project Minor Repair 2069 2069 Udayapur Panchawati
67 Saune WS Project Minor Repair 2069 2069 Udayapur Saune
68 Sirise WS Project Minor Repair 2069 2069 Udayapur Sirise
69 Baghmare WS Project Minor Repair 2069 2069 Dang Baghmare
70 Syuna WS Project Minor Repair 2069 2069 Dang Syuna
71 Baghmare WS Project Minor Repair 2069 2069 Dang Baghmare
72 Narayanpur WS Project Minor Repair 2069 2069 Dang Narayanpur
73 Baghmare WS Project Minor Repair 2069 2069 Dang Baghmare
74 Baghmare WS Project Minor Repair 2069 2069 Dang Baghmare
75 Narayanpur WS Project Minor Repair 2069 2069 Dang Narayanpur
76 Pawannagar WS Project Minor Repair 2069 2069 Dang Pawannagar
77 Pawannagar WS Project Minor Repair 2069 2069 Dang Pawannagar
78 Loharpani WS Project Minor Repair 2069 2069 Dang Loharpani
79 Satbariya WS Project Minor Repair 2069 2069 Dang Satbariya
80 Rampur WS Project Minor Repair 2069 2069 Dang Rampur
81 Lalmatiya WS Project Minor Repair 2069 2069 Dang Lalmatiya
82 Laxmipur WS Project Minor Repair 2069 2069 Dang Laxmipur
83 Gobadiya WS Project Minor Repair 2069 2069 Dang Gobadiya
84 Hapur WS Project Minor Repair 2069 2069 Dang Hapur
85 JhakridhungaWS Project Minor Repair 2069 2069 Dang Jhakridhunga
86 tulsipur WS Project Minor Repair 2069 2069 Dang tulsipur
87 Pawannagar WS Project Minor Repair 2069 2069 Dang Pawannagar
88 Laxmipur WS Project Minor Repair 2069 2069 Dang Laxmipur
89 Kabhre WS Project Minor Repair 2069 2069 Dang Kabhre
90 Hansapur WS Project Minor Repair 2069 2069 Dang Hansapur
91 Rampur WS Project Minor Repair 2069 2069 Dang Rampur
108 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
92 Syuja WS Project Minor Repair 2069 2069 Dang Syuja
93 Gobadiya WS Project Minor Repair 2069 2069 Dang Gobadiya
94 Syalpakha WS Project Minor Repair 2069 2069 Rukum Syalpakha
95 Purtimkanda WS Project Minor Repair 2069 2069 Rukum Purtimkanda
96 Kakri WS Project Minor Repair 2069 2069 Rukum Kakri
97 Khara WS Project Minor Repair 2069 2069 Rukum Khara
98 Sankh WS Project Minor Repair 2069 2069 Rukum Sankh
99 Arma WS Project Minor Repair 2069 2069 Rukum Arma
100 Baphikot WS Project Minor Repair 2069 2069 Rukum Baphikot
101 Baphikot WS Project Minor Repair 2069 2069 Rukum Baphikot
102 Peugha WS Project Minor Repair 2069 2069 Rukum Peugha
103 Rukumkot WS Project Minor Repair 2069 2069 Rukum Rukumkot
104 Khalanga WS Project Minor Repair 2069 2069 Rukum Khalanga
105 Nuwakot WS Project Minor Repair 2069 2069 Rukum Nuwakot
107 Rukumkot WS Project Minor Repair 2069 2069 Rukum Rukumkot
108 Rugha WS Project Minor Repair 2069 2069 Rukum Rugha
109 Rugha WS Project Minor Repair 2069 2069 Rukum Rugha
110 Jhula WS Project Minor Repair 2069 2069 Rukum Jhula
111 Jhula WS Project Minor Repair 2069 2069 Rukum Jhula
112 Khalanga WS Project Minor Repair 2069 2069 Rukum Khalanga
113 Khara WS Project Minor Repair 2069 2069 Rukum Khara
114 Syalpakha WS Project Minor Repair 2069 2069 Rukum Syalpakha
115 Simli WS Project Minor Repair 2069 2069 Rukum Simli
116 Tharpu WS Project Minor Repair 2069 2069 Rukum Tharpu
117 Tharadhunga WS Project Minor Repair 2069 2069 Rukum Tharadhunga
118 Khalanga WS Project Minor Repair 2069 2069 Rukum Khalanga
119 Rukumkot WS Project Minor Repair 2069 2069 Rukum Rukumkot
120 Khalanga WS Project Minor Repair 2069 2069 Rukum Khalanga
121 Khalanga WS Project Minor Repair 2069 2069 Rukum Khalanga
122 Jhula WS Project Minor Repair 2069 2069 Rukum Jhula
123 Khalanga WS Project Minor Repair 2069 2069 Rukum Khalanga
124 Peugha WS Project Minor Repair 2069 2069 Rukum Peugha
125 Jhapra WS Project Minor Repair 2069 2069 Jajarkot Jhapra
Minor Repair 2069 2069 Jajarkot
126 Baskhola WS Project Minor Repair 2069 2069 Jajarkot Baskhola
127 Jungakhola WS Project Minor Repair 2069 2069 Jajarkot Jungakhola
128 Karkigaun WS Project Minor Repair 2069 2069 Jajarkot Karkigaun
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129 Khalanga WS Project Minor Repair 2069 2069 Jajarkot Khalanga
130 Khalanga WS Project Minor Repair 2069 2069 Jajarkot Khalanga
Minor Repair 2069 2069 Jajarkot
131 Paik WS Project Minor Repair 2069 2069 Jajarkot Paik
132 Pajaru WS Project Minor Repair 2069 2069 Jajarkot Pajaru
133 Thalaraikar WS Project Minor Repair 2069 2069 Jajarkot Thalaraikar
134 Paik WS Project Minor Repair 2069 2069 Jajarkot Paik
135 Archhani WS Project Minor Repair 2069 2069 Jajarkot Archhani
136 Bhur WS Project Minor Repair 2069 2069 Jajarkot Bhur
137 Daha WS Project Minor Repair 2069 2069 Jajarkot Daha
138 Jagatipur WS Project Minor Repair 2069 2069 Jajarkot Jagatipur
139 Paik WS Project Minor Repair 2069 2069 Jajarkot Paik
140 Suwanauli WS Project Minor Repair 2069 2069 Jajarkot Suwanauli
141 Archhani WS Project Minor Repair 2069 2069 Jajarkot Archhani
142 Pharsewads WS Project Minor Repair 2069 2069 Jumla
143 Tangeni WS Project Minor Repair 2069 2069 Jumla
144 Okhar Pata WS Project Minor Repair 2069 2069 Jumla
145 Gadhmala WS Project Minor Repair 2069 2069 Jumla
146 Bhaisiodhar WS Project Minor Repair 2069 2069 Jumla
147 Chulelgaun WS Project Minor Repair 2069 2069 Jumla
148 Dam WS Project Minor Repair 2069 2069 Jumla
149 Ranisim WS Project Minor Repair 2069 2069 Jumla
150 Chisapani WS Project Minor Repair 2069 2069 Jumla
151 Raute WS Project Minor Repair 2069 2069 Jumla
152 Mugra WS Project Minor Repair 2069 2069 Jumla
153 Kaleodhar WS Project Minor Repair 2069 2069 Jumla
154 Talilopa WS Project Minor Repair 2069 2069 Jumla
155 Bhutmare WS Project Minor Repair 2069 2069 Jumla
156 Dhupidhara WS Project Minor Repair 2069 2069 Jumla
157 Rawatwada WS Project Minor Repair 2069 2069 Jumla
110 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
158 Pipladi WS Project Minor Repair 2069 2069 Jumla
159 Babira WS Project Minor Repair 2069 2069 Jumla
160 Ranka WS Project Minor Repair 2069 2069 Jumla
161 Khalkholi WS Project Minor Repair 2069 2069 Jumla
162 Kumdi WS Project Minor Repair 2069 2069 Jumla
163 Muchali WS Project Minor Repair 2069 2069 Jumla
164 Machala WS Project Minor Repair 2069 2069 Jumla
165 Chiudi WS Project Minor Repair 2069 2069 Jumla
166 Bajagad WS Project Minor Repair 2069 2069 Jumla
167 Malapani WS Project Minor Repair 2069 2069 Jumla
168 Karkikswami WS Project Minor Repair 2069 2069 Jumla
169 Siyalwada WS Project Minor Repair 2069 2069 Jumla
170 Badalkot WS Project Minor Repair 2069 2069 Kalikot Badalkot
171 Nanikot WS Project Minor Repair 2069 2069 Kalikot Nanikot
172 Tikhatikha Nanikot WS Project Minor Repair 2069 2069 Kalikot Nanikot
173 Kholijyulakha WS Project Minor Repair 2069 2069 Kalikot Nanikot
174 Phukot WS Project Minor Repair 2069 2069 Kalikot Phukot
175 Gairapuche WS Project Minor Repair 2069 2069 Kalikot
176 Syuna WS Project Minor Repair 2069 2069 Kalikot Syuna
177 Bagane Syuna WS Project Minor Repair 2069 2069 Kalikot Syuna
178 Raku WS Project Minor Repair 2069 2069 Kalikot Raku
179 Ramnakot WS Project Minor Repair 2069 2069 Kalikot Ramnakot
180 Sipkhana WS Project Minor Repair 2069 2069 Kalikot Sipkhana
181 Mehalmudi WS Project Minor Repair 2069 2069 Kalikot Mehalmudi
182 Jufal WS Project Minor Repair 2069 2069 Dolpa
183 Dunai WS Project Minor Repair 2069 2069 Dolpa
184 Sahartara WS Project Minor Repair 2069 2069 Dolpa
185 Phoksundo WS Project Minor Repair 2069 2069 Dolpa
186 Syu WS Project Minor Repair 2069 2069 Dolpa
187 Kola Tachin WS Project Minor Repair 2069 2069 Dolpa
188 Jufal 2 WS Project Minor Repair 2069 2069 Dolpa
189 Sahartara WS Project Minor Repair 2069 2069 Dolpa Sahartara
190 Bheluwa Sahartara WS Project Minor Repair 2069 2069 Dolpa Sahartara
191 Gofa Sahartara WS Project Minor Repair 2069 2069 Dolpa Sahartara
192 Gumba WS Project Minor Repair 2069 2069 Dolpa
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193 Simen WS Project Minor Repair 2069 2069 Dolpa
194 Tinje WS Project Minor Repair 2069 2069 Dolpa
195 Rimi falgaun WS Project Minor Repair 2069 2069 Dolpa Rimi
196 Majhudanda WS Project Minor Repair 2069 2069 Dolpa
197 Rum WS Project Minor Repair 2069 2069 Dolpa
198 Tripurakot WS Project Minor Repair 2069 2069 Dolpa
199 Rasi Tripurakot WS Project Minor Repair 2069 2069 Dolpa Tripurakot
200 Kuldemandau WS Project Minor Repair 2069 2069 Bajura Kuldemandau
201 Jugada WS Project Minor Repair 2069 2069 Bajura Jugada
202 Jukot WS Project Minor Repair 2069 2069 Bajura Jukot
203 Kailashmandau WS Project Minor Repair 2069 2069 Bajura Kailashmandau
204 Kanda WS Project Minor Repair 2069 2069 Bajura Kanda
205 Badhu WS Project Minor Repair 2069 2069 Bajura Badhu
206 Jaganath WS Project Minor Repair 2069 2069 Bajura Jaganath
207 Martadi WS Project Minor Repair 2069 2069 Bajura Martadi
208 Toli WS Project Minor Repair 2069 2069 Bajura Toli
209 Kandakota WS Project Minor Repair 2069 2069 Bajura Jagannath
210 Kotila WS Project Minor Repair 2069 2069 Bajura Kotila
211 Badhu WS Project Minor Repair 2069 2069 Bajura Badhu
212 Martadi WS Project Minor Repair 2069 2069 Bajura Martadi
213 Jagannath WS Project Minor Repair 2069 2069 Bajura Jagannath
214 Basala WS Project Minor Repair 2069 2069 Bajura Basala
215 Musekhola WS Project Minor Repair 2069 2069 Bajura Jagannath
216 Gotri WS Project Minor Repair 2069 2069 Bajura Gotri
217 Jayabageshori WS Project Minor Repair 2069 2069 Bajura Jayabageshori
218 Dogadi WS Project Minor Repair 2069 2069 Bajura Dogadi
219 Kuldemandau WS Project Minor Repair 2069 2069 Bajura Kuldemandau
220 Jugada WS Project Minor Repair 2069 2069 Bajura Jugada
221 Achhichaur WS Project Minor Repair 2069 2069 Bajura Achhichaur
222 JugadaRujali WS Project Minor Repair 2069 2069 Bajura Jugada
223 Martadi WS Project Minor Repair 2069 2069 Bajura Martadi
224 Budginga WS Project Minor Repair 2069 2069 Bajura Budginga
225 Jukot WS Project Minor Repair 2069 2069 Bajura Jukot
226 Kailashmandau WS Project Minor Repair 2069 2069 Bajura Kailashmandau
227 Hemantabada WS Project Minor Repair 2069 2069 Bajhang Hemantabada
228 Kalapani WS Project Minor Repair 2069 2069 Bajhang Kalapani
229 Dehali WS Project Minor Repair 2069 2069 Bajhang
230 Gadigaun WS Project Minor Repair 2069 2069 Bajhang
112 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
231 Batehalane WS Project Minor Repair 2069 2069 Bajhang
232 Simaltola WS Project Minor Repair 2069 2069 Bajhang
233 Lampajhapali WS Project Minor Repair 2069 2069 Bajhang
234 Dewal WS Project Minor Repair 2069 2069 Bajhang
235 CharidhungaWS Project Minor Repair 2069 2069 Bajhang
236 Chainpur WS Project Minor Repair 2069 2069 Bajhang
237 Jegidhunga WS Project Minor Repair 2069 2069 Bajhang
238 Pithalek WS Project Minor Repair 2069 2069 Bajhang
239 HichmaWS Project Minor Repair 2069 2069 Achham Hichma
240 Bhatakatiya WS Project Minor Repair 2069 2069 Achham Bhatakatiya
241 Bannatoli WS Project Minor Repair 2069 2069 Achham Bannatoli
242 Bhatakatiya WS Project Minor Repair 2069 2069 Achham Bhatakatiya
243 Dhungachalna WS Project Minor Repair 2069 2069 Achham dhungachalna
244 PulletolaWS Project Minor Repair 2069 2069 Achham Pulletola
245 Basti WS Project Minor Repair 2069 2069 Achham Basti
246 Hichma WS Project Minor Repair 2069 2069 Achham Hichma
247 Batulasain WS Project Minor Repair 2069 2069 Achham Batulasain
248 Lungra WS Project Minor Repair 2069 2069 Achham Lungra
249 Mastamandau WS Project Minor Repair 2069 2069 Achham Mastamandau
250 Dhakari WS Project Minor Repair 2069 2069 Achham Dhakari
251 Dhakari WS Project Minor Repair 2069 2069 Achham Dhakari
252 Siudi WS Project Minor Repair 2069 2069 Achham Siudi
253 Bindebasini WS Project Minor Repair 2069 2069 Achham Bindebasini
254 Kalima WS Project Minor Repair 2069 2069 Achham Kalima
255 Oligaun WS Project Minor Repair 2069 2069 Achham Oligaun
256 Kunti WS Project Minor Repair 2069 2069 Achham Kunti
257 Ridikot WS Project Minor Repair 2069 2069 Achham Ridikot
258 Bagepani WS Project Minor Repair 2069 2069 Achham Bagepani
259 Kalikasthan WS Project Minor Repair 2069 2069 Achham Kalikasthan
260 Layati WS Project Minor Repair 2069 2069 Achham Layati
261 Kalika WS Project Minor Repair 2069 2069 Achham Kalika
262 Birpath WS Project Minor Repair 2069 2069 Achham Birpath
263 Darna WS Project Minor Repair 2069 2069 Achham Darna
264 Kalika WS Project Minor Repair 2069 2069 Achham Kalika
265 Oligaun WS Project Minor Repair 2069 2069 Achham Oligaun
266 Barala WS Project Minor Repair 2069 2069 Dadeldhura Barala
267 Khalanga WS Project Minor Repair 2069 2069 Dadeldhura Khalanga
268 Jhadigaun WS Project Minor Repair 2069 2069 Dadeldhura Jhadigaun
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269 Nwaghar WS Project Minor Repair 2069 2069 Dadeldhura Nwaghar
270 Koteli WS Project Minor Repair 2069 2069 Dadeldhura Koteli
271 Sahasbhalikha WS Project Minor Repair 2069 2069 Dadeldhura
272 Bhatkada WS Project Minor Repair 2069 2069 Dadeldhura
273 Asigram WS Project Minor Repair 2069 2069 Dadeldhura
274 Ghutal WS Project Minor Repair 2069 2069 Dadeldhura
275 Malam WS Project Minor Repair 2069 2069 Dadeldhura
276 Madeyun WS Project Minor Repair 2069 2069 Dadeldhura
Annex 7 List of districts with revised District Preparedness and Response Plans supported by UNICEF
S.N Activities Participants Remarks
M F Total
1 DPRP Review Workshop in Dailekh 50 29 79 UNICEF/Oxfam with DLSA
2 DPRP Review Workshop in Baitadi 35 27 62 UNICEF/Oxfam with DLSA
3 DPRP Review Workshop in Kanchanpur 55 36 91 UNICEF/Oxfam with DLSA
4 DPRP Review Workshop in Dadeldhura 63 31 94 UNICEF/Oxfam with DLSA
5 DPRP Review Workshop in Parsa 43 8 51 DWSS/UNICEF with DLSA
6 DPRP Review Workshop in Kotang 50 8 58 DWSS/UNICEF with DLSA
7 DPRP Review Workshop in Udayapur 44 8 52 DWSS/UNICEF with DLSA
8 DPRP Review Workshop in Dhankuta 42 6 48 DWSS/UNICEF with DLSA
9 DPRP Review Workshop in Rautahat 44 6 50 DWSS/UNICEF with DLSA
10 DPRP Review Workshop in Bara 41 9 50 DWSS/UNICEF with DLSA
11 DPRP Review Workshop in Dolkha 42 8 50 DWSS/UNICEF with DLSA
12 DPRP Review Workshop in Myagdi 43 7 50 DWSS/UNICEF with DLSA
13 DPRP Review Workshop in Banke 39 11 50 DWSS/UNICEF with DLSA
14 DPRP Review Workshop in Kalikot 42 8 50 DWSS/UNICEF with DLSA
15 DPRP Review Workshop in Acham 41 9 50 DWSS/UNICEF with DLSA
16 DPRP Review Workshop in Rupandehi 44 6 50 DWSS/UNICEF with DLSA
17 DPRP Review Workshop in Kanchanpur 43 7 50 DWSS/UNICEF with DLSA
18 DPRP Review Workshop in Mohatari 38 12 50 DWSS/UNICEF with DLSA
19 DPRP Review Workshop in Dhanusha 42 8 50 DWSS/UNICEF with DLSA
841 244 1085
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Ann
ex 8
a M
appi
ng o
f wat
er s
ourc
es in
Kat
hman
du V
alle
y co
nduc
ted
by th
e K
athm
andu
Val
ley
Wat
er S
uppl
y M
anag
emen
t Pro
ject
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Annex 8b Inventory of Deep Well located in periphery of 83 IDP sites registered by the government in Kathmandu Valley
Sn IDP Site Size
Shallow wells (within 200m radius)
Deep wells (within 500m radius) List of deep wells
1 Airport Central Dojo 21328 sq M Large 1 St. Sp 5Golf club, Airport hotel, Yeti airlines, KUKL, KKMC
2 Airport Golf Club Site 200,000 sq M (approx.) None 0
3Adarsa Azad Higher Secondary School 2171 sq M 8 CM, 3 St. Sp 0
4ANFA Football Ground North 11000 sq M 0 0
5ANFA Football Ground South 110000 sq M 0 4
B&B hospital, Swimming pool, ANFA, Saykar Company
6 Bagmati Corridor 1 16054 sq M 0 2 Horticulture, NK water supply
7 Bagmati Corridor 2 19450 sq M 0 3Horticulture, Charrka Khane pani Supplier, joshi Water supplier
8 Bagmati Corridor 3 15994 sq M 0 3Horticulture, Charrka Khane pani Supplier, joshi Water supplier
9 Bagmati Corridor 4 16000 sq M 0 2Sukrajar tropical hospital, Signature apartment
10 Bagmati Corridor 5 16000 sq M (approx.) 0 3Singature apartment, Nepal eye hospital, saket complex
11 Bagmati Corridor 6 6261 sq M 0 0
12 Bagmati Corridor 7 15000 sq M 0 1 Aqua nirmal
13 Balmiki Vidyapith 2000 sq M 0 1 NEA
14 Basu School 2625 sq M5 St.SP, 2-5 CW 0
15Bhaktapur Bhahumukhi Campus 18000 sq M
4 St.Sp, 4-6 CW 1 Bhaktapur hospital
16Bhaktapur Darbar Square 2000 sq M
5-6 St.Sp, 20-25CW 0
17 Bhandarkhal 21238 sq M 1 St. Sp 7 Pashupati Bikash Kosh
18 Bhelukhel 4659 sq M 3-5 St. Sp, 12-15CW 0
19 Bhirkuti Mandap 84138 sq M 1 St. sp 3NEA, Rastraya Beema Sanstha, Rastrya banijya Bank
20 Birendra Sainik School 67000 sq M 0 1 Bhaktapur hospital
21 Dasrath Stadium 32249 sq M 9
China Towm, Civil Trade center, KMC, Star mall, Saket Compley, Eye hospital,Dasarth Stadium, Blue Bird Mark
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22 Datattratya 1937 sq M 4 St. Sp, 10-15CW 1 Khwopo Eng. College
23 DWSS 45022 sq M 0 1 BASP
24 Election Commission 16168 sq M 2-3 8
Garden of dream, Hotel Annapurna, casino anna, Jyoti Bhawan, Sherpa Mall, Shakyar Homes, Hotel garuda, Hotel Gautam
25End of Airport Site (Civil Aviation 2) 142215 sq M 0 3
KUKL, Bhatbhatine Suparmark, Kotdevi Khane pani
26 Gokarna Golf Club Site 290060 sq M 0 1 inside resort
27 Gokul Chaur 14000 sq M 2 KUSOM, KUKL
28 Himal Cement Company 91756 sq M 0 2Shrijana Pure Drinking water, Chakrathali Group
29 Hyatt Regency Hotel 82979 sq M 0 5Hyatt residency, Hotel Tibet, KUKL, Bhatbhateni Supermark, KL tower
30Jawalkhel Football Ground 6000 sq M 0 6
Central zoo, St. Mary's school, DAV, NTC, Irrigation department, Administrative Staff college
31 Khwopa College 26692 sq M 5St.Sp, 5-8CW 1 CTL pharma
32Khwopa Engineering College 11926 sq M 3 St 2 Khwopo Eng. College, KUKL jagati
33 Kwathandu 1531 sq M
34Lagankhel Football Ground 11211 sq M 5-8 2 patan industrial, patan hospital
35 Lagankhel Stupa 17717 sq M 5-8 2 patan industrial, patan hospital
36Lalitpur Muncipality Office 5000 sq M 3 St.Sp 0
37 Madan Smarak 5000 sq M 10-12CW 7
Irrigation department, Hotel Oasis, Lalitpur Bishal Bazar, Karmacharya Sanchaya Kosh, Sajha yatayat, Bhatbhantini, Pulchok eng. Campus
38Maheshwori Football Ground 8354 sq M
4-5 st.sp, 15-18 CW 1 Khwopo eng college
39 Modern Indian School 13400 sq M 0 2NK water supplier, Modern indiam school
40 Nagpohari 10000 sq M 0-Jan 10
Jay nepal, Agrawal Bhawan, NIDC, Shushri Apartment, Standard finance,Naxal Complex, Sanima bank (2), Lumbini bank (2)
41 NARC 400000 sq M 0 2 NARC, Patan Industrial state
42 Nasamana 762 sq M2-4St.sp, 15-20CW 0
43 National Academy 24423 sq M 0 18
Centuary complex, HAMA, Vibor bank, Nepal Academy, grand bank, Himalayan bank, kumari hall, Russian cultural center, siddartha bank, agarwal bhawan, Laxmi bank, Yak & yeti Hotel, Sherpa mall, Nabil Bank, Bank of kathmandu, Arnnapurna Casino, Hotel Royal Singhi
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44 Nepal Bal Mandir 10000 sq M 0 9
Lumbini bank (2), Sanima bank, Shushri Apartment, Naxal Complex, Brishaspati Vidya sadan, Central School Deaf, Bal Mandir, K.J. Properties,
45 Oxygenation Park 359400 sq M 0 4
Joshi Khanepani, Charkha Khanapani, NK watersupplies, Modern Indian
46Padma Higher Secondary School 2500 sq M 0
47 Padma Kanya Campus 17093 sq M 0 11
National Life Insurance, Centuary bank, Hama Complex, Vibor Bank, Nepal Academy, Grand bank, Vibor bank, Himalayan bank, BOK, hotel royal singhi, Landmark apartment
48 Pashupati 1 17981 sq M 2 St.sp 12
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49 Pashupati 2 10753 sq M 2 St.sp 9
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0 Pashupati 3 19798 sq M 1 St. Sp 8
Kumari saving, Ambe apartment, Marwadi sewa samittee, Bhatta Baje Niwas, Pashupati Bikash Kosh (4)
12 Pashupati 4 11363 sq M 1 St. Sp 12
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52 Pashupati 5 33103 sq M 1-6 10
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53 Pulchowk Engg. College 20516 sq M 5-8 7
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54Pulchowk Engg. College 2 35700 sq M 5-8 7
Hotel osasis, Lalitpur bishal bazar, Karmacharya sanchaya kosh, Bhatbhatine, Pulchok eng college, Hotel himalaya,sajhaya yatayat
55 Rastriya Sabha Griha 1 St. Sp 2 Birhospital, NEA
56 Ratna Park 172500 sq M 1 St. Sp 2 NEA, Birhospital
57Ringroad Maharajgunj Chabahil 10000 sq M 0 4
KUKL, Kundalini club, Grand apartment, Dhumbarahi apartment
58 Ringroad Balaju Kalanki 20000 sq M 0 3 Hydrosolution, Sano bharyang (2)
59Ringroad Balkumari Gwarko 10000 sq M 0 3 KUKL, KUSOM, Wester properties
60Ringroad Ekantakuna Balkhu 10000 sq M 1 St. Sp 1 Sunrise developer
118 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
61Ringroad Gwarko Satdobato 20000 sq M 0 3
B&B hospital, ANFA, Swimming complex
62Ringroad Maharajgunj Balaju 10000 sq M 0 3
KUKL, Green city hospital, Kantipur dental college
63Ringroad Satdobato Ekantakuna 20000 sq M 5-8CW 0
64 RONAST 73071 sq M 0 3NARC, White house, Swimming pool complex
65 Royal Golf Club 250000 sq M 0 2
66 Sallaghari Tinkune 66896 sq M 3-4CW 2 Nepo textile, Bhadgau wollen
67 Sano Gaucharan 10000 sq M 5-8CW 5
Brishpati vidya sadan, Deaf school, bal mandir, Nepal academy lalit kala, K.J Properties
68 Saraswati Vidyagriha 2895 sq M 15-20CW 1 CTL pharma
69 Shankha Park 10751 sq M 0 4KUKL, Kundalini club, Grand apartment, Dhumbarahi apartment
70 Sifal Ground 7182 sq M 2-5CW 2 Pashupati bikash kosh (2)
71Sinamangal Site Civil Aviation 1 17457 sq M 0 7
Prakash sanyas ashram (2), airport hotel, yak & yeti, Stupa housing, KUKL, Kathmandu Medical college
72 Social Welfare Council 13319 sq M 2-3CW 11
Garden of dream, Hotel Shakti, Hotel Norbu linka, Hotel Malla (2), Samsora resort, Hotel Malla (2), Amrit science campus, DDC, Lainchaur banquet, Hotel ambasdor
73 St. Mary's School 5600 sq M 0 11
Mercury apartment, Bajra hotel, Ideal model school, vibor apartment, Subha tara school, St. Mary's, DAV, Central Zoo, NTC, Lalitpur nursing college
74 St. Xavier School 9300 sq M 2-5CW 9
Ideal model school, vibor apartment, Subha tara school, St. Mary's, DAV, Central Zoo, NTC, Irrigation department, Administrative college
75 Suryamadi 795 sq M 15-20CW 0
76 Talako 500 sq M 15-20CW 0
77 Taumadi 1998 sq M 10-15CW 0
78 Tibetan Refugee Camp 5982 sq M 5-8CW 1 Administrative staff college
79 Tin Kune 28372 sq M 0 3Corporate tower, Kantipur publication, Neupane tower
80 Tribhuwan University 1431956 sq M 0 0
81 UN Park Gusingal 81380 sq M 2-5CW 3Sukrajar tropical hospital, Signature apartment
82 UN Park jwagal 54000 sq M 0 1 Rosebud school
83 Vidyarthi Niketan 10-15St. Sp, 10-15 CM 0
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 119
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exes
Ann
ex 9
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120 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
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UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 121
Ann
exes
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122 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Annex 11 Case study from Panchthar District
Villagers Embrace Toilets as Government Seeks to Declare Nepal Free of Open Defecation by 2017
KATHMANDU, NEPAL – villagers are collecting cement, pebbles, iron rods and pipes in Panchthar, a district in eastern Nepal. they are building toilets for their homes.
Menuka Sharma, 40, constructed her family’s first toilet in March 2013. “None of my previous generations ever used a toilet. i am fortunate enough to use a toilet at this old age. i can close the door and defecate now without fear.” Maya Limbu, 67 said, “We did not have any toilet, nor felt the necessity of it for generations,” Sharma says. Sharma built a toilet under pressure from the Memeng village development committee, a local administrative body. it cost her 30,000 Nepalese rupees ($315). “On insistence of the vdC,” Sharma says, “i was forced to construct one, which cost me quite some money – enough to feed my family for a year.”
But Sharma and her family members did not use the new toilet at first because they did not know how, she says. Instead, they continued to defecate in fields, corners, creeks and forests. “initially, we thought it unnecessary to build a house for a toilet,” she says. “However, we are now happy to use it.” Access to an enclosed toilet has increased Sharma’s sense of dignity, she says. “if any male family member, neighbor or relative would see me defecating in an open place, i would be terribly ashamed and avoid them for many days,” Sharma says. “these days, however, i go to the closed toilet without any hesitation whatsoever.”
the government and nongovernmental organizations are working together to ensure that every home has a toilet and rural areas are free of open defecation. Citizens with new toilets say their construction has made life easier. but poverty, illiteracy and socio-cultural traditions leave some citizens resistant, so the local government is imposing social sanctions to persuade them to build toilets in their homes. to make the initiative sustainable, government representatives and health workers call for more education about the importance of sanitation in hopes of eliminating diseases – and the staggering medical costs – that open defecation causes.
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Across Southeast Asia, more than 600 million people lack access to toilets, according to UNiCeF. Contaminated water can cause infectious diarrhea, which can lead to illnesses, such as cholera, that take thousands of lives each year.
the government has measured progress, though. in 1990, just 6 per cent of households here had toilets, according to the government’s 2011 Sanitation and Hygiene Master Plan. the number rose to 62 per cent, as per the 2011 census.
there are many reasons why toilets are not common here. Poverty, lack of awareness and a dense population top the list. the government’s master plan also suggests that socio-cultural factors – including the taboo of a father and daughter-in-law sharing the same toilet – have long prevented families from installing toilets in their homes.
Sandhya basnet, an associate professor of sociology at tribhuvan University in Kathmandu, Nepal’s capital, says that governmental and non-governmental organizations are working together to raise awareness around the benefits of toilet use.
the government’s master plan prioritizes education as the primary way to advance sanitation and environmental goals by 2017, says Padam bahadur Kunwar, an engineer at the department of Water Supply and Sewerage in the Ministry of Urban development. to make this goal a reality, every home in Nepal must have a toilet, and open defecation must stop in rural areas.
“We are working on the first phase of this program to have such toilets all across the country,” Kunwar says.
Local government bodies are implementing the program on the ground.
“We have started working since 2012 to have all the 41 vdCs of Panchthar free of open defecation,” says Anil Prasad Kesari, the chief of the Panchthar district drinking Water and Sanitation Office. “We aim to finish construction of toilets and to meet the target of declaring open-defecation-free area in September 2013. the work is going on at a fast pace.”
Although the government does not provide direct financial assistance to families building toilets, it does offer qualifying low-income families materials and technical advice, Kesari says. “[the] government does not give cash,” Kesari says, “but assists the poor families – as certified by the local VDC – by way of a sack of cement of 50 kilograms (110 pounds), pans, pipes, steel rods and technical know-how. the concerned family has to provide the necessary labor.”
in order for the government to deem an area free of open defecation, it must not have any open access to human waste. every household must also have an area with a covered, well-maintained toilet and soap for washing hands.
every village development committee throughout the country must maintain sanitation and hygiene standards even after the government declares an area to be free of open defecation. Government officials visit residents’ homes to check that they use their toilets regularly, to ensure they have adequate supplies of soap to wash their hands, and to educate them about the safe disposal of household waste, Kesari says.
Citizens say the construction of toilets has improved their lives.
Bimala Sambahamphe, 25, also from Panchthar, says that pedestrian traffic by her family’s home made it hard for her family to defecate in the open. Hundreds of people use the trail in front of their home as a thoroughfare to the district headquarters.
“When finally we squatted for defecation, somebody else would show up,” she says. “We
124 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
had to hurry up and stand still.”
Sambahamphe says menstruation added additional challenges.
“It was extremely difficult to change the absorbent cloth pieces during menstruation,” she says,
Several months ago, her family constructed a toilet in their home.
“i am now free from all these hassles because there is a toilet at my house,” she says.
but others in the region have been resistant to the government’s pressure to build covered toilets in their homes.
to combat this resistance, the government has threatened to impose social sanctions, says debi Prasad Khanal, secretary of Memeng. Khanal says that although some people did not initially agree to build toilets, most complied after they realized the government would exclude them from some benefits.
Local government schools deny admission to students from families without toilets in their homes, Sharma says. elderly citizens cannot obtain their government stipends if they do not have toilets in their homes. The local drinking water and sanitation offices also do not provide water to homes without toilets. this has forced people to build toilets in their houses.
For example, the Panchthar district drinking Water and Sanitation Office did not acknowledge villagers’ requests for their water supply in Memeng until every house had a toilet, says indra thamsuhang, a local social worker and secondary school teacher. this, as well as sanitation education, prompted all villagers to prepare for building toilets.
“earlier, villagers just laughed with indifference when they were asked to build toilets,” thamsuhang says. “However, now, when they were informed about its need and importance, they all started constructing toilets in their houses.”
Maya Limbu, 67, built a toilet two months ago. She says using a toilet for the first time was awkward and uncomfortable. “eventually, i got habituated to use the toilet,” Limbu says. “but, some of our family members of eight are compelled to defecate in the open because everyone has to rush to the toilet in the morning at the same time.”
in order to achieve sustainable sanitation, Kunwar says the new toilets must come with an educational campaign. He worries that the government may have declared some village development committees free of open defecation too soon.
“We have launched programs a bit hurriedly in declaring open-defecation-free areas,” he says. “there have not been enough parallel works on training and educating the people on toilet use and sanitation apart from repair and maintenance [of toilets].”
Khanal agrees. Much of the population still needs education about the link between open defecation and the spread of disease, he says.
“diseases like diarrhea, dysentery, typhoid, intestinal worms and cholera spread extensively in Nepal at times,” he says. “due to lack of education and awareness, rural people doubt if these diseases are the results of open defecation. i think it will take quite some time to raise awareness in them.”
Open defecation often contaminates rivers and streams that people use for drinking water, according to the government’s master plan. More than 70 per cent of citizens have diseases because of unsafe drinking water and poor sanitation.
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but awareness about poor sanitation’s impact on health is low.
“Lacking basic awareness about sanitation, mothers bring their children to the hospital only when they become seriously ill,” says dr. bina Manandhar, a specialist on children’s diseases and a medical doctor at the government-run Kanti Children’s Hospital.
the number of hospital patients suffering from hygiene-related diseases would decrease with proper education, says Ganesh tumbabo, an assistant health worker at the hospital.
“two to three patients suffering from diarrhea, stomach pain, typhoid and cholera come to the Panchthar district Hospital daily,” he says. “during the rainy season of July and August, the situation gets worse, when there are not enough beds in the hospital.”
Access to basic information about sanitation would decrease the number of patients here by 60 per cent, tumbabo says.
the various awareness campaigns also aim to decrease the staggering medical costs that open defecation causes. the health expenditure on water-related diseases annually is 2.2 billion rupees ($22.88 million) and 3.6 billion rupees ($37.44 million) on sanitation-related diseases, according to the master plan.
“if we adequately invest in preventing such diseases, the amount spent on treatment will be reduced significantly,” says Abadh Kumar Mishra, joint secretary at the Water Supply and environment division of the Ministry of Urban development.
there are other, inexpensive ways to curb the spread of disease too, Mishra says. Using soap to wash hands decreases the risk of diarrhea by 45 per cent. drinking treated water lowers the risk by 39 per cent. Using a toilet does so by 32 per cent.
As more villagers become aware of both the dangers and benefits of building toilets, a social movement is building, Mishra says. the department of Water Supply and Sewerage of the Ministry of Urban development is disseminating slogans such as, ‘Sanitation and Hygiene for Health, Respect and development’ and ‘Open defecation is a Social Crime.’
“to bring about changes in the people’s attitude and behavior is the greatest challenge,” Kunwar says.
but slowly, these changes are occurring.
“None of my previous generations ever used a toilet,” Limbu says, chuckling. “i am fortunate enough to use a toilet at this old age. i can close the door and defecate now without fear.”
Interviews were translated from Nepali. Sources in Panchthar as well as Sandhya Basnet and Abadh Kumar Mishra were interviewed by telephone.
By Tara Bhattarai Country Editor, Nepal News Desk
July 10, 2013
126 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
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6500
4313
2766
0000
7520
52
0000
7518
40
-GE
NE
RALOPE
RA
TING
+O
THER
DIRECTCOSTS
DirectChargetotheActivity
-$1
,002
$0
-CONTR
ACTU
ALSERVICESSub-to
tal
--$
4,11
4$0
-CONTR
ACTU
ALSERVICES
DirectChargetotheActivity
--$
4,11
4$0
029
- 2.
4 LO
BB
Y,
AD
VO
CA
CY
AN
D C
AP
AC
ITY
DE
VE
LO-
-$2,
904
$32,
118
-
012
- N
EP
ALG
UN
J - I
R2.
3: A
CH
HA
M-
$0$0
--TR
AVELSub-to
tal
-$3
46$0
-TR
AVEL
10/0
1/13
ObservationoftrainingonproduicingECDRadioMagazine
-$3
46$0
011
- 2.
1 S
TRE
NG
THE
N IN
STI
TUTI
ON
AL
CA
PA
CIT
Y O
F-
$346
$0-
002
- IR
2 - C
HIL
D F
RIE
ND
LY S
ER
VIC
E D
ELI
VE
RY
$92,
027
-$2,
589
$79,
627
84%
511
- P
CR
2 -
ED
UC
ATI
ON
-TR
AVELSub-to
tal
-$5
4$0
-TR
AVEL
26/0
9/13
Toaccom
panySMforb
ottleneckanalysisw/s
-$5
4$0
-TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
27,5
31$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
27,5
31$0$0
-SUPPLIESANDCOMMODITIESSub-to
tal
--$
3,12
5$0
-
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$2
4$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
3,12
5
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$2
4$0
--01
/01/
13Providetechnicalsupporttoconducttraining,V
DCorientati
-$1
6,22
0$0
-CONTR
ACTU
ALSERVICES
01/0
1/13
ExpensesonDevelopmentofN
ationalH
WWSStra
regy.
-$1
,460
$0
CONTR
ACTU
ALSERVICESSub-to
tal
-$1
7,68
0
041
- D
EV
ELO
PM
EN
T O
F N
ATI
ON
AL
HW
WS
STA
TEG
Y &
A-
-$12
,898
$119
,688
-
019
- V
AR
IOU
S C
OM
MU
NIC
ATI
ON
FO
R D
EV
ELO
PM
EN
T [C
-$0
$5,5
86-
004
- IR
4 -
FAM
ILIE
S E
SP
EC
IALL
Y F
RO
M T
HE
DIS
A$1
44,8
01-$
12,8
98$1
25,2
7578
%
Fund
s U
tiliz
edfo
r R
epor
ting
Fund
s U
tiliz
ed1
Jan
2012
-%
of
Gra
nt
510
- P
CR
1 -
HE
ALT
H &
NU
TRIT
ION
1 Ja
nuar
y 20
11 -
31 D
ecem
ber
2015
1 Ja
nuar
y 20
13 -
31 D
ecem
ber
2013
Par
t 1. C
umul
ativ
e To
tal F
unds
Util
ized
from
Gra
nt b
y R
esul
ts a
nd A
ctiv
ity (1
Jan
201
2 - 3
1 D
ec 2
013)
Cos
t Cat
egor
yP
ostin
gD
ate
Com
mitm
ent D
escr
iptio
nFu
nded
by
this
G
rant
SC
1101
05Priorto2012:
$1,8
41,4
08
SC
1101
05 -0
429
Finl
and/
Nep
al W
AS
H p
rogr
amm
eP
rogr
amm
able
Bal
ance
: $1
,088
,530
Ext
erna
l Ref
eren
ce:
WA
TER
AN
D S
AN
ITA
TIO
NForR
eportingPeriod:
$2,4
20,0
28
Nep
al -
2970
1Jan2012-31Dec2012:
$2,2
50,4
58
Fund
s U
tiliz
atio
n R
epor
t
Finl
and
Pro
gram
mab
le A
mou
nt:
$7,6
00,4
23G
1440
1To
tal F
unds
Util
ized
:$6
,511
,894
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page1o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 127
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0100
0196
1501
0003
3645
-STA
FFANDOTH
ERPERSONNELCOSTS
Sub-to
tal
-$1
56$0
-STA
FFANDOTH
ER
PERSONNELCOSTS
DirectChargetotheActivity
-$1
56$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
2$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
2$0
003
- SU
PPO
RT
EFFE
CTI
VE M
ULT
I STA
KEH
OLD
ER P
OLI
-$5
15$6
0,17
6-
001
- IR
1 : S
ECTO
R P
OLI
CY
& A
DVO
CA
CY
$105
,374
$2,9
53$1
02,5
8910
0%
515
- PC
R 6
- W
ASH
032
- B
IRA
TNA
GA
R-IR
6: S
TAFF
SA
LAR
Y-
$0$3
3,97
7-
006
- IR
6 - P
MR
$33,
977
$0$3
3,97
710
0%
-CONTR
ACTU
ALSERVICESSub-to
tal
-$1
,453
$0-
CONTR
ACTU
ALSERVICES
DirectChargetotheActivity
-$1
,453
$0
003
- IR
5.3
STR
ENG
HTE
N M
&E
SYST
EMS/
CA
PAC
ITY
-$1
,453
$16,
637
-
$0-
005
- IR
5 - D
ATA
AN
D E
VID
ENC
E$1
8,09
0$1
,453
$16,
637
100%
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
$687
-01
/01/
13Reimbursem
ent-pro.&broad.S
SMKra
dioprogramme
-$4
0$0
-01
/01/
13Reimbursem
ent-P
rod&b'castingSSMKprog.
-$0
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$7
26
071
- C
REA
TIN
G E
NA
BLI
NG
EN
VIR
ON
MEN
T FO
R P
AR
TIC
-$7
26$3
1,77
4-
004
- IR
4 : P
AR
TIC
IPA
TIO
N A
ND
PA
RTN
ERSH
IPS
$32,
500
$726
$31,
774
100%
514
- PC
R 5
- G
OVE
RN
AN
CE.
PO
LIC
Y, P
AR
TNER
SHIP
S
100
- N
EPA
LGU
NJ
- IR
2.4
: REG
ION
AL
-$0
$40,
922
--SUPPLIESANDCOMMODITIESSub-to
tal
-$3
9$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$3
9$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
39$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
39$0
093
- N
EPA
LGU
NJ-
IR 2
.4: D
AN
G-
$0$1
,527
--SUPPLIESANDCOMMODITIESSub-to
tal
-$2
49$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$2
49$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
249
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
249
$0
092
- N
EPA
LGU
NJ
- IR
2.4
: AC
HH
AM
-$0
$4,1
62--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
31$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
31$0
059
- N
EPA
LGU
NJ
- IR
2.1:
DO
LPA
--$
30$8
99--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
153
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
153
$0
-SUPPLIESANDCOMMODITIESSub-to
tal
-$3
60$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$3
60$0
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
,002
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page2o
128 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0000
7512
8400
0075
2202
0100
0246
62
0000
0375
19
0081
0016
78
0000
0114
77
0081
0062
43
0100
0323
05
0000
7520
55
-
GENERALOPERATI
NG
+OTH
ER
DIREC
TCOSTS
DirectChargetotheActivity
--$
224
$0
-$4
1$0
- 0
02 -
CW
RZO
- IR
2.3:
KA
PILB
AST
U-
-$22
4$4
,932
--TR
AVEL
10/0
1/13
ToobservetheSanMarofIDEinDistricts
-$4
1$0
-TR
AVELSub-to
tal
2012/W
AS/31M
ar2014/Buffalo(Amdt-1)
-$2
4,40
4$0
-TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$2
0,26
3$0$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
4,14
1$0
-01
/01/
13
-01
/01/
13EquipmenttoGovt-D
W-
$4,2
96$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$7
0$0
SUPPLIESANDCOMMODITIESSub-to
tal
-$4
,366
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$4
31$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$4
31$0
97%
001
- SU
PPO
RT
PAR
TNER
CO
OR
DIN
ATI
ON
, M/E
, JO
INT
-$2
5,10
1$7
1,98
7-
TRAVELSub-to
tal
-$2
4$0
-00
2 - I
R2
: SER
VIC
E D
ELIV
ERY
-WA
TER
/SA
NIT
ATI
ON
$1,7
65,0
76$4
0,09
7$1
,663
,551$0
-TR
AVEL
01/0
1/13
TravelcostsofS
.Sharm
a&RKMalla-S
WAmtginUS
-$2
4$0
--01
/01/
13tyresandtubesfor
-$2
,255
$0-
SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$1
1$0
SUPPLIESANDCOMMODITIESSub-to
tal
-$2
,266
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
05$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
05$0
-CONTR
ACTU
ALSERVICESSub-to
tal
-$3
$0-
CONTR
ACTU
ALSERVICES
01/0
1/13
Toadjustfunddeficitinsalary(PNeupane)
-$3
$0
009
- SU
PPO
RT
GO
N/P
AR
TNER
S FO
R IM
PLEM
ENTI
NG
H/
-$2
,399
$28,
569
--SUPPLIESANDCOMMODITIESSub-to
tal
--$
20$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
20$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$4
7$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$4
7$0
008
- LE
AD
PA
RTN
ER IN
H/S
PR
OM
OTI
ON
, SU
PP. P
OL
-$2
8$2
,148
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$4
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
01/0
1/13
DirectpaymentfordevelopingNMIP(D
WSS)w
ebpage
-$4
$0
-SUPPLIESANDCOMMODITIESSub-to
tal
--$
4$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
4$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
3$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
3$0$0
- 0
07 -
CA
PAC
ITY
BU
ILD
ING
/KN
OW
LED
GE
MA
GT
& T
ECH
-$1
2$1
1,69
6-
TRAVEL
$167
-28
/05/
13ToattendRWASHCCmeetinginBiratnagar
-$2
41$0
-01
/01/
13Toattendconsull.workshop/sitevisitfortoiletconstruct
-$0
TRAVELSub-to
tal
-$4
08
-SUPPLIESANDCOMMODITIESSub-to
tal
--$
48$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
48$0
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page3o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 129
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0081
0073
83
0076
0806
37$0
--01
/01/
13Laptopsforw
ashsection
-$5
00$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
223
$0
SUPPLIESANDCOMMODITIESSub-to
tal
-$2
77
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$3
,192
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$3
,192
$0
016
- SU
PPO
RT
DIS
TRIC
TS H
/S B
EHA
VIO
RA
L C
HA
NG
E-
$3,4
70$3
72,6
23--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
5$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
5$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
254
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
254
$0
014
- B
IRA
TNA
GA
R- I
R 2
.3:U
DA
YPU
R-
-$25
8$1
6,15
0-
$0-
013
- C
WR
ZO- I
R2.
3:N
AW
ALP
AR
ASI
-$0
$6,7
48-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
$11
-01
/01/
13Com
puter,printerfo
-$1
,636
$0-
DirectChargetotheActivity
-$0
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
,647
012
- B
IRA
TNA
GA
R- I
R 2
.2:U
DA
YPU
R-
$1,6
47$3
4,08
2--
SUPPLIESANDCOMMODITIESSub-to
tal
-$1
54$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$1
54$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
154
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
154
$0
010
- N
EPA
LGU
NJ
- IR
2.4:
AC
HH
AM
-$0
$6,0
72-
009
- B
IRA
TNA
GA
R- I
R 2
.1:S
APT
AR
I-
$0$2
31--
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
72$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
72$0
008
- C
WR
ZO- I
R2.
2:K
API
LBA
STU
--$
72$1
,342
--GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
57$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
57$0
007
- B
IRA
TNA
GA
R- I
R 2
.2:S
APT
AR
I-
$157
$31,
937
--SUPPLIESANDCOMMODITIESSub-to
tal
-$3
0$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$3
0$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$5
5$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$5
5$0
005
- B
IRA
TNA
GA
R- I
R 2
.4:S
APT
AR
I-
$85
$27,
628
--SUPPLIESANDCOMMODITIESSub-to
tal
-$1
$0-
SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$1
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
205
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
205
$0
003
- C
WR
ZO- I
R2.
4: K
API
LBA
STU
--$
204
$3,7
93-
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
224
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page4o
130 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0400
0014
43
0081
0072
2100
8100
7237
0081
0072
44
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
103
$0
025
- C
WR
ZO- I
R2.
2:PA
RSA
--$
103
$7,7
47--
SUPPLIESANDCOMMODITIESSub-to
tal
-$1
,133
$0-
SUPPLIESANDCOMMODITIES
01/0
1/13
SupplysupporttoWS
-$1
,133
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$2
3$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$2
3$0
023
- C
WR
ZO- I
R2.
1:PA
RSA
-$1
,156
$0--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
1,13
5$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
1,13
5$0$0
-SUPPLIESANDCOMMODITIESSub-to
tal
-$1
,993
$0--
01/0
1/13
SupplysupporttoWS
-$8
47$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$1
4$0
01/0
1/13
SupplysupporttoWS
-$1
,133
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$6
8$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$6
8$0
022
- C
WR
ZO- I
R2.
2:N
AW
ALP
AR
ASI
-$9
26$6
,773
-
021
- C
WR
ZO- I
R2.
4: N
AW
ALP
AR
ASI
-$0
$1,5
84--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
641
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
641
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$2
5$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$2
5$0
020
- C
WR
ZO- I
R2.
1:N
AW
ALP
AR
ASI
--$
616
$5,5
54--
SUPPLIESANDCOMMODITIESSub-to
tal
-$1
0$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$1
0$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
10$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
10$0
019
- N
EPA
LGU
NJ
- IR
2.1:
AC
HH
AM
-$0
$388
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
97$0
--
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
-$2,
113
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
97$0
-
DirectChargetotheActivity
-
$0-
018
- B
IRA
TNA
GA
R- I
R 2
.4:U
DA
YPU
R-
$197
$12,
745
01/0
1/13
PCAwithNRC,A
chhamforW
ASHprogram
-$5
7$0
-TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
2,05
6
-SUPPLIESANDCOMMODITIESSub-to
tal
-$1
98--
--$
45$0
-
$0
SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$1
98$0 $0
-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
45$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
$0-
017
- N
EPA
LGU
NJ
- IR
2.2:
AC
HH
AM
--$
1,90
3$1
32,3
22
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
-$1
$0-
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page5o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 131
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0030
2956
4300
3029
9067
0081
0065
91
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
78$0
037
- N
EPA
LGU
NJ
- IR
2.3:
DA
DEL
DH
UR
A-
-$78
$6,7
80--
SUPPLIESANDCOMMODITIESSub-to
tal
-$3
9$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$3
9$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
39$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
39$0
036
- N
EPA
LGU
NJ
- IR
2.2:
DA
DEL
DH
UR
A-
$0$4
,590
-
035
- B
IRA
TNA
GA
R- I
R 2
.1 R
EGIO
NA
L-
$0$3
0,00
7--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
1,47
9$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
1,47
9$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
55$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
55$0
033
- C
WR
ZO- I
R2.
2:C
HIT
WA
N-
-$1,
324
$8,3
68--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$7
6$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
-$7
6$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
119
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
119
$0
030
- B
IRA
TNA
GA
R- I
R 2
.3:P
AN
CH
THA
R-
-$43
$41,
339
--GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
149
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
149
$0
029
- C
WR
ZO- I
R2.
4: P
AR
SA-
-$14
9$3
,462
--SUPPLIESANDCOMMODITIESSub-to
tal
-$1
7$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$1
7$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$6
00$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$6
00$0
028
- B
IRA
TNA
GA
R- I
R 2
.4:P
AN
CH
THA
R-
$617
$50,
552
--GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
384
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
384
$0
027
- C
WR
ZO- I
R2.
3:PA
RSA
--$
384
$21,
354
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
3,60
2$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
3,60
2$0
SUPPLIESANDCOMMODITIESSub-to
tal
-$1
9,59
1$0
-
$0-
01/0
1/13
IECmaterialsofS
an-
$8,9
01$0
--01
/01/
13IECmaterialsofS
an-
$5,7
50$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$1
40$0
01/0
1/13
SupplyofTrainersk
-$4
,800
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$3
70$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$3
70$0
026
- SU
PPO
RT
H/S
PR
OM
OTI
ON
INC
LU. S
SHE,
SLT
S-
$16,
359
$141
,856
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
103
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page6o
132 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0030
2950
9800
8100
3409
0081
0068
02
0000
0369
24
-TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
513
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
513
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$5
4$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$5
4$0
053
- C
WR
ZO- I
R2.
2:K
AVR
E-
-$45
9$2
,801
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
317
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
317
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$2
2$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$2
2$0
050
- N
EPA
LGU
NJ
- IR
2.2:
DA
NG
--$
295
$24,
551
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
1$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
1$0
-SUPPLIESANDCOMMODITIESSub-to
tal
-$2
37$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$2
37$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
236
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
236
$0
046
- N
EPA
LGU
NJ
- IR
2.1:
DA
NG
--$
1$2
0,10
4-
045
- N
EPA
LGU
NJ
- IR
2.4:
DA
NG
-$0
$4,0
94-
044
- N
EPA
LGU
NJ
- IR
2.3:
DA
NG
-$0
$18,
944
--SUPPLIESANDCOMMODITIESSub-to
tal
-$1
$0-
SUPPLIESANDCOMMODITIES
01/0
1/13
Transportationcostofdrinkingwatersupplies
-$1
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$5
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$5
$0
041
- B
IRA
TNA
GA
R- I
R 2
.4: R
EGIO
NA
L-
$6$4
99--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
2,06
1$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
2,06
1$0
SUPPLIESANDCOMMODITIESSub-to
tal
-$1
7,25
7$0
-
$0-
01/0
1/13
Watertestingkits/r
-$7
23$0
--01
/01/
13GIpipes-WSSDOAcc
-$1
2,35
9$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$3
$0
01/0
1/13
HD/GIpipes/accessoi
-$4
,172
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
83$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
83$0
040
- SM
ALL
SC
ALE
WA
TER
SU
PPLY
SC
HEM
ES/W
AT.
SA
-$1
5,37
8$1
62,5
66--
SUPPLIESANDCOMMODITIESSub-to
tal
-$3
3$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$3
3$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
33$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
33$0
039
- N
EPA
LGU
NJ
- IR
2.1:
DA
DEL
DH
UR
A-
$0$2
,856
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
78$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page7o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 133
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
069
- N
EPA
LGU
NJ
- IR
2.2:
DO
LPA
-$1
6$4
,993
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
2,01
8$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
2,01
8$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$5
1$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$5
1$0
068
- N
EPA
LGU
NJ
- IR
2.3:
DO
LPA
--$
1,96
8$1
0,45
7--
SUPPLIESANDCOMMODITIESSub-to
tal
--$
5$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
5$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
72$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
72$0
067
- N
EPA
LGU
NJ
- IR
2.1:
DO
LPA
--$
76$1
,406
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
822
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
822
$0
065
- N
EPA
LGU
NJ
- IR
2.3:
BA
JUR
A-
-$82
2$1
4,44
5--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
1,67
9$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
1,67
9$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$5
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$5
$0
064
- N
EPA
LGU
NJ
- IR
2.1:
BA
JUR
A-
-$1,
675
$3,1
74--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
5,17
4$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
5,17
4$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
4$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
4$0
063
- N
EPA
LGU
NJ
- IR
2.2:
BA
JUR
A-
-$5,
160
$14,
021
-
061
- C
WR
ZO- I
R2.
2:TA
NA
HU
-$0
$22,
949
-
059
- N
EPA
LGU
NJ
- IR
2.1:
BA
JHA
NG
-$0
$337
--SUPPLIESANDCOMMODITIESSub-to
tal
--$
222
$0-
SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
222
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$2
22$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$2
22$0
058
- N
EPA
LGU
NJ
- IR
2.2:
BA
JHA
NG
-$0
$4,1
81--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
858
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
858
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$4
2$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$4
2$0
056
- N
EPA
LGU
NJ
- IR
2.2:
HU
MLA
--$
816
$11,
025
-
055
- N
EPA
LGU
NJ
- IR
2.4:
HU
MLA
-$0
$21,
538
-
054
- N
EPA
LGU
NJ
- IR
2.1:
HU
MLA
-$0
$1,7
33-
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page8o
134 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
083
- N
EPA
LGU
NJ
- IR
2.2:
JA
JAR
KO
T-
$0$6
,817
--SUPPLIESANDCOMMODITIESSub-to
tal
--$
29$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
29$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
662
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
662
$0
080
- N
EPA
LGU
NJ
- IR
2.2:
KA
LIK
OT
--$
691
$7,9
00--
SUPPLIESANDCOMMODITIESSub-to
tal
-$1
4$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$1
4$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
14$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
14$0
079
- N
EPA
LGU
NJ
- IR
2.3:
KA
LIK
OT
-$0
$5,3
68--
SUPPLIESANDCOMMODITIESSub-to
tal
-$3
$0-
SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$3
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
110
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
110
$0
078
- N
EPA
LGU
NJ
- IR
2.1:
KA
LIK
OT
--$
106
$4,1
31--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
2,79
7$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
2,79
7$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
92$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
92$0
077
- N
EPA
LGU
NJ
- IR
2.4:
JU
MLA
--$
2,60
5$1
0,39
3--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
340
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
340
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$2
3$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$2
3$0
076
- N
EPA
LGU
NJ-
IR2.
1: J
UM
LA-
-$31
6$4
94--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
1,64
1$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
1,64
1$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
13$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
13$0
075
- N
EPA
LGU
NJ
- IR
2.2:
JU
MLA
--$
1,52
9$7
,016
-
074
- N
EPA
LGU
NJ
- IR
2.3:
JU
MLA
-$0
$5,1
59-
073
- N
EPA
LGU
NJ
- IR
2.2:
MU
GU
-$0
$5,6
44-
072
- N
EPA
LGU
NJ
- IR
2.1:
MU
GU
-$0
$3,4
59-
071
- N
EPA
LGU
NJ
- IR
2.3:
MU
GU
-$0
$20,
296
-
070
- N
EPA
LGU
NJ
- IR
2.4:
MU
GU
-$0
$9,0
56--
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
6$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
6$0
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page9o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 135
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0000
0292
47$0
--01
/01/
13Lunchcostofstudyvisitteam
from
3countries
-$4
25$0
-CONTR
ACTU
ALSERVICES
DirectChargetotheActivity
-$9
51$0
CONTR
ACTU
ALSERVICESSub-to
tal
-$1
,376
094
- B
HA
RA
TPU
R -
IR 2
.1: R
EGIO
NA
L-
$4,2
32$1
5,93
7--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
2,29
4$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
2,29
4$0
-SUPPLIESANDCOMMODITIESSub-to
tal
-$3
8$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$3
8$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
6$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
6$0
093
- N
EPA
LGU
NJ
- IR
2.3:
REG
ION
--$
2,26
3$6
7,18
0--
SUPPLIESANDCOMMODITIESSub-to
tal
-$1
8$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$1
8$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
18$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
18$0
092
- N
EPA
LGU
NJ
- IR
2.2:
REG
ION
-$0
$28,
873
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
2,46
3$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
2,46
3$0
-SUPPLIESANDCOMMODITIESSub-to
tal
-$4
$0-
SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$4
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$2
48$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$2
48$0
090
- N
EPA
LGU
NJ
- IR
2.1:
REG
ION
--$
2,21
1$5
,614
-
089
- N
EPA
LGU
NJ
- IR
2.4:
RU
KU
M-
$0$5
17--
SUPPLIESANDCOMMODITIESSub-to
tal
--$
5$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
5$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
85$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
85$0
088
- N
EPA
LGU
NJ
- IR
2.1:
RU
KU
M-
-$90
$620
-
087
- N
EPA
LGU
NJ
- IR
2.3:
RU
KU
M-
$0$8
,994
-
086
- N
EPA
LGU
NJ
- IR
2.2:
RU
KU
M-
$0$3
,142
--SUPPLIESANDCOMMODITIESSub-to
tal
--$
37$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
37$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$3
7$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$3
7$0
084
- N
EPA
LGU
NJ
- IR
2.1:
JA
JAR
KO
T-
$0$2
,991
--SUPPLIESANDCOMMODITIESSub-to
tal
--$
302
$0-
SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
302
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$3
02$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$3
02$0
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page10o
136 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0040
0012
84
0000
0305
04
0000
0132
7700
0003
4207
0000
0183
27
0100
0061
13-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
01/0
1/13
Reimbursem
enttoOXF
AMforH
CIproject
-$4
27$0$0
-SUPPLIESANDCOMMODITIESSub-to
tal
--$
1,56
2$0
-
STA
FFANDOTH
ERPERSONNELCOSTS
Sub-to
tal
--$
14,7
62$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
1,56
2
$0-
STA
FFANDOTH
ER
PERSONNELCOSTS
DirectChargetotheActivity
--$
14,7
62$0
--01
/01/
13Costofw
orkshop/meetings(h
otel/misc&other)
-$2
05$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
129
$0
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$7
6
009
- C
APA
CIT
Y B
UIL
DIN
G/S
OC
IAL
MO
B. T
O G
OVT
CO
--$
14,4
76$1
91,6
41-
003
- IR
3 : H
UM
AN
ITA
RIA
N W
ASH
$328
,355
$97,
321
$214
,875
95%
-TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
1,77
5$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
1,77
5$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
86$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
86$0
100
- B
HA
RA
TPU
R -
IR2.
3: K
AVR
E-
-$1,
590
$10,
753
-
099
- B
HA
RA
TPU
R -
IR2.
1: K
AVR
E-
$0$2
,176
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
762
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
762
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$8
0$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$8
0$0
098
- B
HA
RA
TPU
R -
IR2.
3: C
HIT
WA
N-
-$68
3$3
,320
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
--$
601
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
--$
601
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$6
3$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$6
3$0
097
- B
HA
RA
TPU
R -
IR:2
.1: C
HIT
WA
N-
-$53
8$7
,623
--SUPPLIESANDCOMMODITIESSub-to
tal
--$
289
$0-
SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
289
$0
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$2
89$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$2
89$0
095
- N
EPA
LGU
NJ-
IR 2
.3: J
AJA
RK
OT
-$0
$20,
461
-
$0-
SUPPLIESANDCOMMODITIESSub-to
tal
-$1
,112
$0--
01/0
1/13
Misc.ClaimsforW
ASH-ConsultantinCWZO
,2012
-$1
,000
$0-
SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
2$0
01/0
1/13
Misc.operatingexpensesfor1
WASHSSA
-$1
13
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
3$0
-
$0-
01/0
1/13
Lunch:Studyvisitteam
-Afganistan/Bangladesh/India
-$5
$0-
EQUIPMENT,VEHICLE
SANDFURNITURESub-to
tal
-$1
,732
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$8
EQUIPMENT,VEHICLE
SAND
FURNITURE
01/0
1/13
-$1
,732
$0-
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page11o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 137
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0400
0017
62
0030
2944
6600
3029
4813
0030
2970
13
0043
1395
65
0000
0481
8308
0086
2358
0800
8623
5908
0086
2360
0800
8623
6108
0086
2362
0800
8623
6308
0086
2364
0800
8623
6508
0086
2366
0800
8623
6708
0086
2368
0800
8623
6908
0086
2370
0800
8623
7108
0086
2372
0800
8623
7301
/11/
13Payroll
-$5
5$0
-01
/11/
13Payroll
-$2
78$0
-01
/10/
13Payroll
-$5
5$0
-01
/10/
13Payroll
-$2
78$0
-01
/09/
13Payroll
-$5
5$0
-01
/09/
13Payroll
-$2
78$0
-01
/08/
13Payroll
-$5
5$0
-01
/08/
13Payroll
-$2
78$0
-01
/07/
13Payroll
-$5
5$0
-01
/07/
13Payroll
-$2
78$0
-01
/06/
13Payroll
-$5
5$0
-01
/06/
13Payroll
-$2
78$0
-01
/05/
13Payroll
-$5
5$0
-01
/05/
13Payroll
-$2
78$0
-
$0-
01/0
4/13
Payroll
-$5
5$0
--27
/03/
13Sanitationadvocacayrelatedexpenses
-$6
,000
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$3
33$0
01/0
4/13
Payroll
-$2
78
-CONTR
ACTU
ALSERVICESSub-to
tal
-$7
$0-
CONTR
ACTU
ALSERVICES
02/0
4/13
SACOSANVconsultant-N
amRajKhatry-W
ASHActivities1.Im
p-
$7$0
001
- SU
PPO
RT
MU
LTIS
ECTO
R P
OLI
CY
DIA
LOG
UE
-$7
3,94
0$0
-
003
- 1.3
WA
SH P
LAN
AN
D F
INA
NC
E ST
RA
TEG
Y$9
4,07
7$9
3,01
7$0
99%
601
- PC
R1:
PO
LIC
Y &
LEG
ISLA
TIO
N R
EFO
RM
ED
001
- H
UM
AN
RES
OU
RC
E M
AN
AG
EMEN
T-
$0$7
,876
-
004
- IR
4 : P
MR
$7,8
76$0
$7,8
7610
0%SUPPLIESANDCOMMODITIESSub-to
tal
-$1
11,5
90$0
-
$0-
01/0
1/13
stationeries/jacket-
-$1
48$0
--01
/01/
13Emerg.item
sforrep
-$7
4,00
0$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
58$0
01/0
1/13
Emergencyitems-H
y-
$37,
500
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$2
05$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$2
05$0
-$1
$0-
017
- LO
GIS
TIC
/STO
CK
MA
GT.
FO
R E
MER
GEN
CY
RES
PO-
$111
,795
$18,
816
--
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$1
$0-
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
TRAVELSub-to
tal
-$1
45$0
- 0
16 -
BIR
ATN
AG
AR
- IR
3.1
:REG
ION
AL
-$2
$4,4
17$0-
TRAVEL
DirectChargetotheActivity
-$1
45$0
-
01/0
1/13
ReimburementO
XFAM-HCIprogram
-$1
,200
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
,627
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page12o
138 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0800
8623
7408
0086
2375
0800
4881
8908
0048
8191
0800
4881
9308
0048
8195
0800
4881
9708
0048
8199
0800
4882
0108
0048
8203
0800
4882
0508
0048
8207
0800
4882
0908
0048
8211
0800
4882
1308
0048
8215
0800
4882
1708
0048
8219
0800
4882
2108
0048
8223
0800
4882
2508
0048
8227
0800
4882
2908
0048
8231
0800
4882
3308
0048
8235
0800
4882
3708
0048
8239
0800
4882
4108
0048
8242
0800
4882
4308
0048
8244
0800
4882
4508
0048
8246
0800
4882
4708
0048
8248
0800
4882
4908
0048
8250
0800
4882
5108
0048
8252
0800
4882
5308
0048
8254
01/0
7/13
Payroll
-$1
39$0
-01
/07/
13Payroll
-$6
99$0
-01
/07/
13Payroll
-$7
$0-
01/0
7/13
Payroll
-$3
,487
$0-
01/0
6/13
Payroll
-$2
41$0
-01
/06/
13Payroll
-$8
6$0
-01
/06/
13Payroll
-$1
38$0
-01
/06/
13Payroll
-$6
89$0
-01
/06/
13Payroll
-$8
$0-
01/0
6/13
Payroll
-$3
,439
$0-
01/0
5/13
Payroll
-$2
46$0
-01
/05/
13Payroll
-$8
8$0
-01
/05/
13Payroll
-$1
41$0
-01
/05/
13Payroll
-$7
05$0
-01
/05/
13Payroll
-$3
4$0
-01
/05/
13Payroll
-$3
,521
$0-
01/0
4/13
Payroll
-$2
47$0
-01
/04/
13Payroll
-$8
8$0
-01
/04/
13Payroll
-$1
41$0
-01
/04/
13Payroll
-$7
07$0
-01
/04/
13Payroll
-$3
4$0
-01
/04/
13Payroll
-$3
,530
$0-
01/0
3/13
Payroll
-$2
46$0
-01
/03/
13Payroll
-$8
8$0
-01
/03/
13Payroll
-$1
41$0
-01
/03/
13Payroll
-$7
05$0
-01
/03/
13Payroll
-$3
4$0
-01
/03/
13Payroll
-$3
,518
$0-
01/0
2/13
Payroll
-$2
49$0
-01
/02/
13Payroll
-$8
9$0
-01
/02/
13Payroll
-$1
42$0
-01
/02/
13Payroll
-$7
13$0
-01
/02/
13Payroll
-$3
4$0
-01
/02/
13Payroll
-$3
,561
$0-
01/0
1/13
Payroll
-$2
43$0
-01
/01/
13Payroll
-$8
7$0
-
$0-
01/0
1/13
Payroll
-$1
39$0
--01
/01/
13Payroll
-$3
4$0
-STA
FFANDOTH
ER
PERSONNELCOSTS
01/0
1/13
Payroll
-$3
,472
$0
01/0
1/13
Payroll
-$6
96
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$9
,330
$0-
01/1
2/13
Payroll
-$5
5$0
-01
/12/
13Payroll
-$2
78$0
-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page13o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 139
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0800
4882
5508
0048
8256
0800
4882
5708
0048
8258
0800
4882
5908
0048
8260
0800
4882
6108
0048
8262
0800
4882
6308
0048
8264
0800
4882
6508
0048
8266
0800
4882
6708
0048
8268
0800
4882
6908
0048
8270
0800
4882
7108
0048
8272
0800
4882
7308
0048
8274
0800
4882
7508
0048
8276
0800
4882
7708
0048
8278
0800
4882
7908
0048
8280
0800
4882
8108
0048
8282
0800
4882
8308
0048
8284
0800
4882
8508
0048
8286
0100
0781
1201
0008
2331
0100
0903
6604
0001
6774
0000
7525
1500
0075
4928
$0-
TRAVEL
$1,9
12-
13/0
9/13
PeriodicdisrictplanandWASHsum
mit
-$2
30$0
-10
/02/
13ToattendReg.W
ASHW
orkshoporgbyW
SP/W
B-
$0
TRAVELSub-to
tal
-$2
,141
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$6
,597
$0-
$0-
22/1
1/13
Reimbursem
enttoCODEF
-$2
0$0
--04
/10/
13Paymentfortheworkshop-S
ectorE
fficiencyRevie
-$2
,204
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
05/0
9/13
Directpayment-AAVASforwebpagedesign
-$5
16$0
22/1
1/13
Reimbursem
enttoCODEF-SAN.MasterP
lanimplem
entat
-$3
,857
-SUPPLIESANDCOMMODITIESSub-to
tal
-$3
$0-
SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$3
$0STA
FFANDOTH
ERPERSONNELCOSTS
Sub-to
tal
-$5
5,86
1$0
-01
/12/
13Payroll
-$2
41$0
-01
/12/
13Payroll
-$8
6$0
-01
/12/
13Payroll
-$1
37$0
-01
/12/
13Payroll
-$6
90$0
-01
/12/
13Payroll
-$7
$0-
01/1
2/13
Payroll
-$3
,436
$0-
01/1
1/13
Payroll
-$2
46$0
-01
/11/
13Payroll
-$8
8$0
-01
/11/
13Payroll
-$1
40$0
-01
/11/
13Payroll
-$7
05$0
-01
/11/
13Payroll
-$7
$0-
01/1
1/13
Payroll
-$3
,512
$0-
01/1
0/13
Payroll
-$2
42$0
-01
/10/
13Payroll
-$8
7$0
-01
/10/
13Payroll
-$1
38$0
-01
/10/
13Payroll
-$6
95$0
-01
/10/
13Payroll
-$7
$0-
01/1
0/13
Payroll
-$3
,460
$0-
01/0
9/13
Payroll
-$2
26$0
-01
/09/
13Payroll
-$8
1$0
-01
/09/
13Payroll
-$1
29$0
-01
/09/
13Payroll
-$6
47$0
-01
/09/
13Payroll
-$7
$0-
01/0
9/13
Payroll
-$3
,229
$0-
01/0
8/13
Payroll
-$2
45$0
-01
/08/
13Payroll
-$8
8$0
-01
/08/
13Payroll
-$1
40$0
-01
/08/
13Payroll
-$7
01$0
-01
/08/
13Payroll
-$7
$0-
01/0
8/13
Payroll
-$3
,500
$0-
01/0
7/13
Payroll
-$2
44$0
-01
/07/
13Payroll
-$8
7$0
-
STA
FFANDOTH
ER
PERSONNELCOSTS
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page14o
140 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0000
0614
24
0100
0628
80
0000
0620
33
0030
3068
0800
4512
9537
0045
1302
5500
7608
5563
0100
0926
28
0065
0277
8700
6502
8110
0000
0448
3500
4313
4824
0043
1348
2600
4313
7979
0043
1386
7200
4313
8756
0043
1451
4700
4314
8692
0000
0407
53-
17/0
1/13
Expensesforp
hotocopy/workshop&washrelatedetc
-$5
,000
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$4
,276
$0CONTR
ACTU
ALSERVICESSub-to
tal
-$8
8,96
4$0
-18
/10/
13StallpreparationforS
ACOSANVconferenceinKathm
andu21-2
-$1
1,68
4$0
-29
/07/
13Objective:PurposeoftheJointTraineeprogram
meistoenha
-$1
1,65
7$0
-15
/03/
13Literaturere
view
andre
searchevidenceontheimpactofcli
-$7
,049
$0-
14/0
3/13
WASHconsultant-UNICEFM/Fre
gion-Nepalgunj.1.S
Upportinp
-$1
3,89
5$0
-
$0-
28/0
2/13
Term
sofReference/W
orkrelationship1.P
lanningTask1.aSu
-$1
4,74
5$0
--01
/01/
13DRRConsultantDMalla-S
upportWASHClustercoordinatoran
-$6
,236
$0-
CONTR
ACTU
ALSERVICES
20/0
2/13
Technicalasistance-W
ASHinschoolU
NVre
numeraton
-$1
9,58
0$0
01/0
1/13
UrbanPlanningandwatersupplyconsultant-PNeupani-Form
-$4
,118
001
- SU
PPO
RT
PAR
TNER
CO
OR
DIN
ATI
ON
AN
D M
&E
-$1
,029
,391
$0-
003
- 2.3
DIS
TRIC
T W
ATE
R &
SA
NIT
ATI
ON
SYS
TEM
$2,0
69,7
63$2
,057
,195
$099
%
$0-
602
- PC
R2:
SER
VIC
E SY
STEM
S ST
REN
GTH
ENED
SUPPLIESANDCOMMODITIES
$1,5
98-
02/0
8/13
-$1
91$0
-16
/07/
13-
$0
SUPPLIESANDCOMMODITIESSub-to
tal
-$1
,789
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$6
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$6
$0
003
- N
PJ: E
MER
GEN
CY
SUPP
OR
T-R
EGIO
NA
L-
$1,7
95$0
-
009
- 1.9
DR
R &
CLI
MA
TE C
HA
NG
E PO
LIC
IES
$12,
000
$1,7
95$0
15%
-TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
4,22
1$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
04/1
2/13
ReleaseofQ
2MICS5Budget
-$1
4,22
1$0
SUPPLIESANDCOMMODITIESSub-to
tal
-$4
4,02
2$0
-
$0-
20/0
8/13
MICS5Waterquality
-$5
26$0
--04
/09/
13MICS5Waterquality
-$6
,576
$0-
SUPPLIESANDCOMMODITIES
23/0
5/13
ProcurementofK
it,-
$13,
325
$0
25/1
0/13
MICS5Waterquality
-$2
3,59
5
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
6,40
3$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
6,40
3$0
005
- 1.
7.6
MIC
S 5;
EQ
UIT
Y A
NA
LYSE
S; H
AC
T Q
A-
$51,
839
$0-
007
- 1.7
EC
ON
OM
IC A
NA
LYSI
S,SO
CIA
L PR
OT
, DA
TA$1
00,0
00$5
1,83
9$0
52%
$0-
TRAVELSub-to
tal
-$1
,000
$0-
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
7,50
7$0
-TR
AVEL
20/0
9/13
TravelcostofW
ASHInternforA
ug-Dec.2013
-$1
,000
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
09/0
5/13
Planning&re
view
workshoponW
ASHpromotioninCR
-$1
7,50
7$0
--12
/09/
13TransportcostofE
mergencyGoods
-$5
64$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$5
$0
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$5
70
002
- B
HA
RA
TPU
R IR
1.3:
WA
SH P
LAN
NIN
G&
MO
NIT
OR
ING
-$1
9,07
7$0
-
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page15o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 141
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0000
0614
24
0100
0628
80
0000
0620
33
0030
3068
0800
4512
9537
0045
1302
5500
7608
5563
0100
0926
28
0065
0277
8700
6502
8110
0000
0448
3500
4313
4824
0043
1348
2600
4313
7979
0043
1386
7200
4313
8756
0043
1451
4700
4314
8692
0000
0407
53-
17/0
1/13
Expensesforp
hotocopy/workshop&washrelatedetc
-$5
,000
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$4
,276
$0CONTR
ACTU
ALSERVICESSub-to
tal
-$8
8,96
4$0
-18
/10/
13StallpreparationforS
ACOSANVconferenceinKathm
andu21-2
-$1
1,68
4$0
-29
/07/
13Objective:PurposeoftheJointTraineeprogram
meistoenha
-$1
1,65
7$0
-15
/03/
13Literaturere
view
andre
searchevidenceontheimpactofcli
-$7
,049
$0-
14/0
3/13
WASHconsultant-UNICEFM/Fre
gion-Nepalgunj.1.S
Upportinp
-$1
3,89
5$0
-
$0-
28/0
2/13
Term
sofReference/W
orkrelationship1.P
lanningTask1.aSu
-$1
4,74
5$0
--01
/01/
13DRRConsultantDMalla-S
upportWASHClustercoordinatoran
-$6
,236
$0-
CONTR
ACTU
ALSERVICES
20/0
2/13
Technicalasistance-W
ASHinschoolU
NVre
numeraton
-$1
9,58
0$0
01/0
1/13
UrbanPlanningandwatersupplyconsultant-PNeupani-Form
-$4
,118
001
- SU
PPO
RT
PAR
TNER
CO
OR
DIN
ATI
ON
AN
D M
&E
-$1
,029
,391
$0-
003
- 2.3
DIS
TRIC
T W
ATE
R &
SA
NIT
ATI
ON
SYS
TEM
$2,0
69,7
63$2
,057
,195
$099
%
$0-
602
- PC
R2:
SER
VIC
E SY
STEM
S ST
REN
GTH
ENED
SUPPLIESANDCOMMODITIES
$1,5
98-
02/0
8/13
-$1
91$0
-16
/07/
13-
$0
SUPPLIESANDCOMMODITIESSub-to
tal
-$1
,789
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$6
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$6
$0
003
- N
PJ: E
MER
GEN
CY
SUPP
OR
T-R
EGIO
NA
L-
$1,7
95$0
-
009
- 1.9
DR
R &
CLI
MA
TE C
HA
NG
E PO
LIC
IES
$12,
000
$1,7
95$0
15%
-TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
4,22
1$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
04/1
2/13
ReleaseofQ
2MICS5Budget
-$1
4,22
1$0
SUPPLIESANDCOMMODITIESSub-to
tal
-$4
4,02
2$0
-
$0-
20/0
8/13
MICS5Waterquality
-$5
26$0
--04
/09/
13MICS5Waterquality
-$6
,576
$0-
SUPPLIESANDCOMMODITIES
23/0
5/13
ProcurementofK
it,-
$13,
325
$0
25/1
0/13
MICS5Waterquality
-$2
3,59
5
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
--$
6,40
3$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
6,40
3$0
005
- 1.
7.6
MIC
S 5;
EQ
UIT
Y A
NA
LYSE
S; H
AC
T Q
A-
$51,
839
$0-
007
- 1.7
EC
ON
OM
IC A
NA
LYSI
S,SO
CIA
L PR
OT
, DA
TA$1
00,0
00$5
1,83
9$0
52%
$0-
TRAVELSub-to
tal
-$1
,000
$0-
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
7,50
7$0
-TR
AVEL
20/0
9/13
TravelcostofW
ASHInternforA
ug-Dec.2013
-$1
,000
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
09/0
5/13
Planning&re
view
workshoponW
ASHpromotioninCR
-$1
7,50
7$0
--12
/09/
13TransportcostofE
mergencyGoods
-$5
64$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$5
$0
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$5
70
002
- B
HA
RA
TPU
R IR
1.3:
WA
SH P
LAN
NIN
G&
MO
NIT
OR
ING
-$1
9,07
7$0
-
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page15o
142 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0800
4816
5508
0048
1657
0800
4816
5908
0048
1661
0800
4816
6308
0048
1665
0800
4816
6708
0048
1669
0800
4816
7108
0048
1673
0800
4816
7508
0048
1677
0800
4816
7908
0048
1681
0800
4816
8308
0048
1685
0800
4816
8708
0048
1689
0800
4816
9108
0048
1693
0800
4816
9508
0048
1697
0800
4816
9908
0048
1701
0800
4817
0308
0048
1705
0800
4817
0708
0048
1709
0800
4817
1108
0048
1713
0800
4817
1408
0048
1715
0800
4817
1608
0048
1717
0800
4817
1808
0048
1720
0800
4817
2208
0048
1724
0800
4817
2608
0048
1728
0800
4817
3008
0048
1732
0800
4817
3401
/11/
13Payroll
-$1
0,65
4$0
-01
/10/
13Payroll
-$6
58$0
-01
/10/
13Payroll
-$2
62$0
-01
/10/
13Payroll
-$4
20$0
-01
/10/
13Payroll
-$2
,070
$0-
01/1
0/13
Payroll
-$2
20$0
-01
/10/
13Payroll
-$1
0,49
9$0
-01
/09/
13Payroll
-$6
32$0
-01
/09/
13Payroll
-$2
51$0
-01
/09/
13Payroll
-$4
02$0
-01
/09/
13Payroll
-$1
,978
$0-
01/0
9/13
Payroll
-$2
13$0
-01
/09/
13Payroll
-$1
0,03
9$0
-01
/08/
13Payroll
-$6
85$0
-01
/08/
13Payroll
-$2
72$0
-01
/08/
13Payroll
-$4
35$0
-01
/08/
13Payroll
-$2
,144
$0-
01/0
8/13
Payroll
-$2
31$0
-01
/08/
13Payroll
-$1
0,88
0$0
-01
/07/
13Payroll
-$6
83$0
-01
/07/
13Payroll
-$2
71$0
-01
/07/
13Payroll
-$4
34$0
-01
/07/
13Payroll
-$2
,136
$0-
01/0
7/13
Payroll
-$2
52$0
-01
/07/
13Payroll
-$1
0,84
0$0
-01
/06/
13Payroll
-$6
73$0
-01
/06/
13Payroll
-$2
67$0
-01
/06/
13Payroll
-$4
28$0
-01
/06/
13Payroll
-$2
,106
$0-
01/0
6/13
Payroll
-$2
77$0
-01
/06/
13Payroll
-$1
0,69
0$0
-01
/05/
13Payroll
-$6
89$0
-01
/05/
13Payroll
-$2
74$0
-01
/05/
13Payroll
-$4
38$0
-01
/05/
13Payroll
-$2
,157
$0-
01/0
5/13
Payroll
-$2
84$0
-01
/05/
13Payroll
-$1
0,94
6$0
-01
/04/
13Payroll
-$6
84$0
-01
/04/
13Payroll
-$2
72$0
-01
/04/
13Payroll
-$4
35$0
-01
/04/
13Payroll
-$2
,141
$0-
01/0
4/13
Payroll
-$2
85$0
-01
/04/
13Payroll
-$1
0,86
8$0
-
STA
FFANDOTH
ER
PERSONNELCOSTS
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page17o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 143
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0800
4817
3608
0048
1738
0800
4817
4008
0048
1742
0800
4817
4408
0048
1747
0800
4817
4908
0048
1751
0800
4817
5308
0062
5019
0800
6250
2008
0063
0006
0800
6300
0708
0063
0008
0800
6300
0908
0063
0010
0800
6300
11
0000
0558
9600
6502
5889
0081
0086
9700
8100
8966
0081
0158
04
0100
0508
6301
0005
9768
0100
0620
4601
0006
2229
0100
0625
1401
0006
3032
0100
0632
2801
0006
4292
0100
0654
7701
0006
6146
0100
0664
3001
0007
0633
0100
0717
5201
0008
1396
0100
0813
9901
0009
3177
0400
0124
9104
0001
5539
29/0
9/13
NEPALRedCross-2013.Sept-W
ASH/SanitaitionProgr
-$4
,137
$0-
13/0
5/13
Reimbursem
ent-ID
E-S
anitationmarketing
-$2
0,60
5$0
-06
/12/
13NMIP-DCT-W
ATS
ANdata/compilation/dissem
inationet
-$2
9,95
5$0
-18
/11/
13NEPALRedCross-2013.Sept-SchoolW
ASH/Sanita.prg
-$5
0,95
3$0
-29
/09/
13DCT-NepalRedCross-Sept2013-UNIVERSALWASH
-$7
4,91
0$0
-15
/07/
13WQMS-DCT2013-In
tconf.,watsafety&arse.testing
-$7
4,51
7$0
-04
/07/
13NCCN-2ndDCT-advocacymateiral-sanitationcampai
-$2
,677
$0-
04/0
6/13
DCT2013-NGOsection-DWSS
-$5
7,84
3$0
-03
/06/
13NepalRedCross-3rdDCT-UNiversalW
ASH-IR
2...
-$1
63,3
25$0
-28
/05/
13Reimbursem
ent-IDE-S
AnMarStudyVisittoCam
bodia
-$8
,084
$0-
20/0
5/13
NMIP-D
CT2013-o
rientation,Print/disseminaterep
-$2
2,64
1$0
-13
/05/
13Reimbursem
ent-ID
E-S
anitationmarketing
-$5
,403
$0-
10/0
5/13
Additionalfund-DCT-IDE-S
anitationmarketing
-$2
9,21
7$0
-08
/05/
13DCT-NCCN-advocacymaterialproduction
-$1
1,76
4$0
-
$0-
07/0
5/13
ESS-DWSS-D
CT2013-varioussanitationprograms
-$4
3,91
0$0
--17
/04/
13ReimbrsementN
RCS-Cam
bodiatrip-SanMarketing
-$3
,715
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
22/0
1/13
Reimbursem
entnforInttravelexpenses-P
hillipin
-$3
,970
$0
06/0
5/13
DCT-E
SSforN
SAW,S
ACOSANandadvocacyactivitie
-$4
3,85
2
SUPPLIESANDCOMMODITIESSub-to
tal
-$2
9,66
1$0
-08
/11/
13Hygienekits-em
erg
-$2
0,54
6$0
-18
/02/
13BookletofF
EDWASUN
-$1
,323
$0-
$0-
21/0
1/13
Trainers'kitbag
-$4
,172
$0--
26/0
6/13
PurchaseofPiyushfore
mergencysupportinFO
s-
$3,0
00$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$2
8$0
17/0
4/13
-$5
92
STA
FFANDOTH
ERPERSONNELCOSTS
Sub-to
tal
-$1
95,5
43$0
-10
/01/
13Payroll
-$1
26$0
-10
/01/
13Payroll
-$3
3$0
-10
/01/
13Payroll
-$5
3$0
-10
/01/
13Payroll
-$2
59$0
-10
/01/
13Payroll
-$6
3$0
-10
/01/
13Payroll
-$1
,327
$0-
01/1
2/13
Payroll
-$6
54$0
-01
/12/
13Payroll
-$1
0,42
6$0
-01
/12/
13Payroll
-$2
61$0
-01
/12/
13Payroll
-$4
17$0
-01
/12/
13Payroll
-$2
,055
$0-
01/1
2/13
Payroll
-$2
09$0
-01
/11/
13Payroll
-$6
68$0
-01
/11/
13Payroll
-$2
66$0
-01
/11/
13Payroll
-$4
26$0
-01
/11/
13Payroll
-$2
,100
$0-
01/1
1/13
Payroll
-$2
23$0
-
STA
FFANDOTH
ER
PERSONNELCOSTS
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page18o
144 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0000
0445
2100
0075
2162
0000
7522
1100
0075
2370
0000
7523
7600
0075
2426
0000
7525
5500
0075
2556
0000
7525
5700
0075
2624
0000
7526
2800
0075
2703
0000
7528
2900
0075
2836
0000
7528
9200
0075
2894
0000
7528
9500
0075
2910
0000
7529
1400
0075
2915
0000
7529
1600
0075
2924
0000
7529
7500
0075
3061
0000
7530
8300
0075
3111
0000
7532
7500
0075
3283
0000
7535
6400
0075
3690
0000
7537
8800
0075
3974
0000
7540
4300
0075
4123
0000
7541
3300
0075
4134
0000
7541
8200
0075
4443
0000
7547
4600
0075
4748
0000
7547
4900
0075
5040
08/1
0/13
ToparticipateDistrictSanitationConferenceinJum
la-
$361
$0-
17/0
8/13
AttendW
ASHinSchoolW
orkshop
-$6
6$0
-17
/08/
13AttendW
ASHinSchoolW
orkshop
-$6
6$0
-17
/08/
13AttendW
ASHinSchoolW
orkshop
-$6
6$0
-29
/07/
13DRMW
ORKSHOPIN
NEPALG
UNJ
-$2
78$0
-28
/06/
13SocialN
ormsTraininginUS,P
hiladelphia(1-12.07.13)
-$6
,253
$0-
11/0
7/13
Accom
panytheDutchNatCom
MediaTeam
-$1
76$0
-11
/07/
13Accom
panyDutchNatCom
MediaTeam
-$1
76$0
-20
/06/
13Faciitatere
view
ofD
PRPwithDWASHCC
-$2
13$0
-15
/06/
13Sanitationconferenceandmeetingindistricts
-$3
58$0
-09
/06/
13EmergencysupplymagtinDWSSre
gionaloffice
-$3
78$0
-26
/05/
13Attendwashmeetingwithpartners
-$4
46$0
-14
/05/
13DWASHCCmeetingandotherw
ashactivities
-$3
56$0
-06
/05/
13WASHmediacoverageandvisibilityofODF
-$6
80$0
-08
/04/
13DRRPre
view
mtg,hygienekitmanatinBiratnagar
-$4
52$0
-10
/04/
13Manageem
erg.supplies(Hygienekit)
-$3
46$0
-18
/03/
13Tojoindutystation
-$9
6$0
-18
/03/
13AttendDRRtraininginDharan
-$2
82$0
-15
/03/
13JointM
onitoringvisitinRautahar,DhanushaandSaptari
-$5
73$0
-05
/03/
13Toparticipateinthe"AllStaffRetreat"
-$9
5$0
-05
/03/
13Toattend"A
llStaffRetreat"
-$1
56$0
-05
/03/
13AllstaffR
etreatfrom
5thto9March(A
llStaffretre
atfo
-$1
94$0
-05
/03/
13AllstaffR
etreatfrom
5thto9March(A
llStaffretre
atfo
-$1
77$0
-05
/03/
13AllstaffR
etreatfrom
5thto9March(A
llStaffretre
atfo
-$1
77$0
-27
/11/
13AllstaffR
etreatfrom
5thMarchto9March(A
llStaffretr
-$2
50$0
-13
/05/
13AllstaffretreatandW
ashretre
at,6-7&8March2013
-$1
24$0
-01
/03/
13AssisttoorganizeSanitationConferenceinPanchathara
nd-
$685
$0-
05/0
3/13
ToattendAllstaffR
etreatfrom
6-7March&8March
-$1
78$0
-02
/03/
13TraveltoJanakurtoattendaplanningandcoordinationmee
-$1
07$0
-01
/03/
13WashMeeting/A
llStaffRetreatandthenwashretre
at-
$122
$0-
19/0
2/13
JointP
lanningMeetingonRollingWorkPlans2013
-$2
85$0
-29
/05/
13AttendODFceremonyandDDCplanningmeeting
-$3
33$0
-12
/02/
13AttendPPhandw
asinginDhanusha
-$1
50$0
-07
/02/
13CERFprogrammonitoring
-$2
64$0
-10
/02/
13AttendRegW
ASHW
orkshoporgbyW
SP/W
B-
$1,9
12$0
-10
/02/
13AttendRegW
ASHW
orkshoporgnizedbyWSP/W
B-
$1,9
12$0
-28
/01/
13ParticipateinW
aterQualityManagem
entT
raining
-$4
46$0
-22
/01/
13AttendRegionalP
lanningMeeting
-$1
28$0
-
$0-
23/0
4/13
Regionalplanningworkshop
-$1
32$0
--02
/01/
13ODFcelebrationinUdaypur
-$2
90$0
-TR
AVEL
18/0
2/13
TransportationcostsHTT
-officialtravels
-$2
,941
$0
08/0
1/13
TovisitOxfam
CERFprojectO
TPcenters
-$3
46
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$6
51,4
77$0
-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page19o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 145
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0000
7550
7400
0075
5161
0000
7552
1300
0075
5240
0000
7554
7900
0075
5498
0000
7555
1100
0075
5540
0000
7556
6100
0075
5814
0000
7558
7500
0075
5876
0000
7559
2900
0075
6080
0000
7560
97
0039
0045
2900
4000
4252
0000
0426
6900
0004
7287
0065
0264
7000
6502
6473
0000
7521
6400
0075
2223
0000
7522
2600
0075
2444
0000
7524
4500
0075
2449
0000
7525
0000
0075
2507
0000
7525
6100
0075
2562
0000
7526
3400
0075
2635
0000
7527
5100
0075
2752
0000
7528
1308
/03/
13TodrivetheWASHofficerforplanningmeeting
-$1
6$0
-25
/04/
13WASHConference,staffretre
atandemergencytrg
-$1
,079
$0-
21/0
2/13
PlanningMeetinginUdaypur
-$4
1$0
-12
/02/
13TodriveBishowRajBhattforW
ASHre
latedactivities
-$4
1$0
-12
/02/
13ToparticipateintheD-W
ASHCCmeetinginSiraha
-$4
1$0
-07
/02/
13ParticipateintheSectoralC
ommitteeMeeting
-$4
1$0
-07
/02/
13ParticipateintheSectoralC
ommitteeMeetinginSaptari
-$4
1$0
-31
/01/
13TodriveBishowBhattandteam
-$4
1$0
-31
/01/
13ToparticipateintheIllakalevelplanningmeeting
-$4
1$0
-26
/01/
13ToparticipateintheDWASHCCmeeting
-$1
26$0
-26
/01/
13TodriveBishowra
jBhattforW
ASHre
latedactivities
-$1
26$0
-
$0-
26/0
1/13
ParticipateinD-W
ASH-CCmeeting
-$1
26$0
--09
/01/
13ToparticipateinW
ASHre
gionalstra
tegicworkshop
-$1
94$0
-TR
AVEL
02/0
2/13
ParticipationinRegionalW
orkshoponSanitationsocialmov
-$7
00$0
09/0
1/13
TopickuptheparticipantsforW
ASHstra
tegicworkshop
-$5
3
-SUPPLIESANDCOMMODITIESSub-to
tal
-$2
4$0
-SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
-$2
4$0
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$7
,952
$0-
17/0
5/13
-$5
57$0
--17
/05/
13-
$952
$0-
OperationCostofW
ASHProgram
meinER
-$1
04$0
-18
/03/
13OperationCostofW
ASHProgram
meinER
-$6
,396
$0$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
57$0
-01
/02/
13
-29
/11/
13LaptopforW
ASHOfficerinBiratnagar
-$1
,222
$0-
EQUIPMENT,VEHICLE
SAND
FURNITURE
18/1
2/13
Cam
eraforU
NICEF,Biratnagar
-$5
14$0
EQUIPMENT,VEHICLE
SANDFURNITURESub-to
tal
-$1
,736
002
- B
IRA
TNA
GA
R-IR
2.3
: TEC
HN
ICA
L A
SSIS
TAN
CE
-$2
3,77
0$0
-TR
AVELSub-to
tal
-$2
9,57
4$0
-22
/12/
13TosupportSanitationConferenceinSiraha.
-$2
37$0
-16
/12/
13Easternre
gionDRRToT
-$2
18$0
-06
/12/
13MidDayMealandW
ASHinschoolsworkshopinBajangdistric
-$4
86$0
-30
/11/
13DrivetheFinnishTeam
-$5
82$0
-30
/11/
13TrainingonMIRA
-$3
4$0
-28
/11/
13FacilitateFINISHMTR
FieldMission
-$4
68$0
-07
/11/
13WASHinschoolscatchupsessionorganizedbyUNICEFIndia
-$8
82$0
-24
/10/
13Toaccom
panySASOCANfieldvisit
-$1
09$0
-24
/10/
13AttendGlobalW
ASHClusterMeeting
-$2
,478
$0-
24/1
0/13
Toaccom
panySASOCANfieldvisit
-$1
09$0
-24
/10/
13tofacilitateFinlandgovernmentofficialsfieldvisit
-$2
52$0
-10
/12/
13ToparticipateinUNVre
treat
-$1
68$0
-20
/09/
13ToparticipateTeCoS
an(8
lowcoverageTeraidistricts)wor
-$1
83$0
-18
/09/
13ToattendTeraiconferenceonsanitationinDhanusha
-$1
49$0
-06
/10/
13ToattendmultidistrictplanningcapcaityworkshopinBira
-$1
96$0
-
TRAVEL
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page20o
146 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0000
7528
1800
0075
2819
0000
7530
7800
0075
3090
0000
7530
9300
0075
3094
0000
7532
6900
0075
3290
0000
7533
5100
0075
3352
0000
7533
8500
0075
3387
0000
7534
0700
0075
3431
0000
7535
7900
0075
3583
0000
7536
8000
0075
3850
0000
7538
5100
0075
3852
0000
7538
9900
0075
3931
0000
7539
6100
0075
4027
0000
7540
2800
0075
4088
0000
7541
2800
0075
4191
0000
7541
9200
0075
4305
0000
7543
9500
0075
4400
0000
7545
2300
0075
4616
0000
7547
6600
0075
4767
0000
7548
3100
0075
4842
0000
7549
4500
0075
4958
0000
7549
6100
0075
4966
0000
7549
7829
/09/
13TopickupERZO
team
from
SaptariafterD
PPworkshop
-$6
2$0
-03
/09/
13TodriveNCOteam
forW
ASHre
latedactivities
-$1
23$0
-03
/09/
13Purpose:T
odriveERZO
team
forD
PPworkshopinSaptari
-$4
1$0
-09
/10/
13tosupport/guideorganizerstohostK
askichildren#sfestiv
-$7
22$0
-06
/09/
13ToparticipateintheDPPworkshopandWASHre
latedactivit
-$1
64$0
-24
/08/
13TodriveKKandBRBforfieldvisittoPanchtharandSir
-$1
03$0
-06
/09/
13ToparticipateintheDWASH-CCmeetinginPanchthar&Sapta
-$1
99$0
-20
/08/
13TodropBRBtoSaptariforW
ASHre
latedactivities
-$3
$0-
20/0
8/13
Facilitatetofinalizedistrictsanitationstrategicplan
-$1
0$0
-15
/08/
13ToparticipateintheWASHmeetingandEthictraininginKT
-$4
55$0
-31
/07/
13ParticipateintheUNtrainneeinductionandWASHmeeting
-$3
08$0
-29
/07/
13Topickupemergencyteam
from
Saptari
-$1
6$0
-18
/07/
13ToparticipateintheBNAdissiminationworkshopinsaptari
-$4
1$0
-29
/07/
13ForW
ASHre
latedactivitiesinSaptari
-$4
1$0
-27
/06/
13ToparticipateintheCATS
workshop
-$1
26$0
-27
/06/
13TodriveBRB,W
ASHofficerforpaerticipationinCATs
-$6
3$0
-21
/06/
13TodriveAnuPaudyalGautam,O
ICforW
ASHre
latedmeeting
-$8
2$0
-17
/06/
13TodriveNuriaform
onitoringofW
ASHactivities
-$8
2$0
-12
/06/
13TodriveBRBandNCOteam
forW
ASHre
latedactivities
-$3
28$0
-12
/06/
13ForW
ASHre
latedactivities
-$3
28$0
-10
/06/
13Capacitybuildingtra
iningrelatedtoW
ASHprogram
me
-$8
11$0
-05
/06/
13TodriveBRBforW
ASHre
latedactivitiesinPanchthar&Tap
-$1
64$0
-05
/06/
13ToconductW
ASHre
latedactivitiesinPanchthar&Taplejung
-$1
64$0
-29
/05/
13TodriveAKJforW
ASHre
latedactivities
-$1
26$0
-24
/07/
13ToparticipatreintheSanitationmeeting/workshopinBirgu
-$1
15$0
-29
/05/
13SanitationmeetinginBirjung
-$1
71$0
-22
/05/
13ToparticipateinthenationalsanitationConferenceinKTM
-$5
68$0
-06
/05/
13ParticipateinthestaffretreatofE
R-
$82
$0-
06/0
5/13
TodriveWASHofficera
ndteam
forstaffretre
at-
$205
$0-
21/0
4/13
VisittoBiratnagarfieldofficeforICTsupportandmainte
-$2
85$0
-21
/04/
13RegularIC
Tmaintenanceandsupport
-$2
85$0
-19
/04/
13ToconductW
ASHre
latedactivities
-$1
23$0
-19
/04/
13TodriveBRBforW
ASHre
latedactivities
-$1
23$0
-15
/04/
13ToconductW
ASHre
latedactivitiesinPAnchthar
-$1
23$0
-15
/04/
13TodriveBRBandteam
forW
ASHactivities
-$1
23$0
-06
/04/
13ToparticipateinHygienePromotioninEmergencytra
ining
-$5
03$0
-08
/04/
13TodriveWASHteam
ofN
COforW
ASHre
latedactivities
-$4
1$0
-19
/03/
13ToparticipateintheWASH-DRMTraining
-$4
1$0
-19
/03/
13Todrivechiefandteam
forW
ASHre
latedactivities
-$4
1$0
-17
/03/
13TodriveWASHteam
forW
ASHactivities
-$8
2$0
-19
/03/
13ToparticipateintheWASH-DRMtraining
-$4
1$0
-01
/03/
13TodropNam
astelanShresthaforW
ASHre
latedactivities
-$4
1$0
-27
/02/
13TodriveBishowRajBhattforW
ASHre
latedactivities
-$4
1$0
-
TRAVEL
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page21o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 147
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0000
7550
3000
0075
5038
0000
7551
4600
0075
5149
0000
7551
9100
0075
5192
0000
7551
9600
0075
5259
0000
7553
2300
0075
5345
0000
7553
5100
0075
5624
0000
7557
0600
0075
5866
0100
0503
25
0100
0503
0801
0006
1237
0000
0450
22
0100
0505
5301
0005
5538
0100
0555
4201
0005
7791
0000
7534
04
0043
1355
60
0000
0536
89
0100
0831
44TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
,425
$0-
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
09/1
0/13
HACTFA
CETraining
-$1
,425
$0--
03/0
6/13
BankCom
mission/Charge
-$1
,000
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$5
0$0
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
,050
-CONTR
ACTU
ALSERVICESSub-to
tal
-$1
,154
$0-
CONTR
ACTU
ALSERVICES
18/0
1/13
SSAContra
cttosupportWASHprogram
inDadeldhura.
-$1
,154
$0
007
- N
EPA
LGU
NJ-
IR 2
.3: T
ECH
NIC
AL
ASS
ISTA
NC
E-
$26,
220
$0--
TRAVELSub-to
tal
-$4
1$0
-TR
AVEL
18/0
4/13
TodropAnoopGurungandpickupDhrubaKarkifrom
Jajarkot
-$4
1$0
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
0,12
2$0
--01
/04/
13UNICEFMFW
RZO
regionalworkplanorienatationW/S
-$3
,431
$0-
Fundre
leaseforintroductoryworkshop-Doti
-$1
,044
$0-
12/0
3/13
Fundre
leaseforintroductoryworkshop-Baitadi
-$1
,123
$0$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
15/0
1/13
WASHfundre
leasetoRMSOSurkhet
-$4
,525
$0-
12/0
3/13
-28
/02/
13TransportationandPackagingExpenses
-$7
,000
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
-$2
51$0
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$7
,251
006
- N
EPA
LGU
NJ
- IR
2.3
: REG
ION
AL
-$1
7,41
5$0
-
$0-
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
16,6
25$0
--07
/01/
13WASHfundre
leasetoW
SSDOAchham
-$2
7,58
8$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
DirectChargetotheActivity
-$4
9,28
6$0
29/0
4/13
Fundre
leasetoW
SSSDOAchhamforIR2.3.1activit
-$3
9,75
2
004
- N
EPA
LGU
NJ
- IR
2.3
: AC
HH
AM
-$1
16,6
25$0
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$2
7,90
5$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
08/0
1/13
WASHfundre
leasetoW
SSDODadeldhura
-$2
7,90
5$0
003
- N
EPA
LGU
NJ-
IR 2
.3: D
AD
ELD
HU
RA
-$2
7,90
5$0
-TR
AVELSub-to
tal
-$1
4,05
8$0
-08
/12/
13ToparticipateintheMIRAtraininginKTM
-$9
0$0
-18
/11/
13ToparticipateintheEmergency/DRRTOTinPuneIndia
-$2
,148
$0-
07/1
1/13
ToparticipateinDRRinSaptari
-$4
1$0
-02
/10/
13MonitoringofW
ASHprogram
meinUDP
-$8
2$0
-08
/10/
13TosetupalternateISPlinkandcarryoutro
outineICTtas
-$3
43$0
-30
/09/
13ToBishowRajBhattforW
ASHre
latedactivities
-$1
23$0
-30
/09/
13ForW
ASHre
latedactivities(TechnicalSupport)
-$2
78$0
-30
/09/
13ToconductW
ASHre
latedactivitiesinPanchthar
-$7
9$0
-30
/09/
13SupportforT
eraiSanitationConferenceinDhanusha
-$8
2$0
-01
/10/
13SupportforsanitationcampaigninginPanchthar
-$8
5$0
-30
/09/
13ParticipatyeintheTeraiS
anitationConferenceinDhanusha
-$7
9$0
-27
/09/
13SanitationSocialM
obilizationStra
tegyinTeraiDistrict
-$8
2$0
-01
/10/
13TodriveWASHofficerforW
ASHre
latedactivities
-$8
5$0
-30
/09/
13TodriveWASHofficerforW
ASHre
latedactivities
-$1
59$0
-
TRAVEL
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page22o
148 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0000
7523
8000
0075
2418
0000
7524
4000
0075
2686
0000
7530
0000
0075
3152
0000
7531
5400
0075
3233
0000
7532
7300
0075
3274
0000
7532
9700
0075
3298
0000
7533
7100
0075
3439
0000
7534
8000
0075
3511
0000
7535
1400
0075
3522
0000
7535
5600
0075
3605
0000
7536
0600
0075
3608
0000
7536
2000
0075
3661
0000
7536
6200
0075
3663
0000
7538
2000
0075
3821
0000
7538
3400
0075
3869
0000
7538
7100
0075
3879
0000
7538
8400
0075
3886
0000
7539
3600
0075
3938
0000
7539
5600
0075
4143
0000
7541
6200
0075
4166
0000
7541
6700
0075
4286
08/0
7/13
Fieldvisittofloodaffecteddistricts
-$1
34$0
-25
/06/
13TodriveforW
ASHConsultant,M
r.DhurbaKarki.
-$1
23$0
-25
/06/
13MeetingwithdistrictW
ASHpartnersforp
rog.re
view
&plang
-$1
23$0
-21
/06/
13Prelim
inaryassessmentoffloodandlandslideinDarchula
-$1
64$0
-21
/06/
13Prelim
inaryassessmentoffloodaffectedpeople.
-$8
2$0
-07
/06/
13TodriveforM
r.Nam
asteLalShrestha&team
.-
$123
$0-
06/0
6/13
FacilitateregionalW
/sofw
atersupplyschemeinFWR.
-$1
64$0
-06
/06/
13TodriveforW
ASHOfficer.
-$1
6$0
-04
/06/
13Todiscussonstrength/weakness&furth
erplanofRWASHCC.
-$1
$0-
31/0
5/13
Facilitatesupportforsanitationworkshop,Dang.
-$8
4$0
-09
/08/
13TopickupW
ASHOfficer&
team
.-
$599
$0-
01/0
6/13
Tofacilitatewom
enworkero
ntriggeringsanitations.
-$3
69$0
-30
/05/
13TodriveforW
ASHSpecialist,Mr.MadhavPahari
-$4
1$0
-28
/08/
13ParticipationinRWASHCCmeeting.
-$7
70$0
-25
/05/
13TodriveforW
ASHOfficer,Mr.SiddhiS
hrestha.
-$4
1$0
-25
/05/
13Fora
ttendingRegionalD
isasterM
angSem
inar&Exer2
070
-$4
1$0
-13
/05/
13ToparticipateandcontributeinNECOSANworkshop
-$5
55$0
-13
/05/
13ToparticipateandcontributeinNECOSANworkshop
-$5
55$0
-11
/05/
13PreparationfortheNECOSANworkshop.
-$6
15$0
-07
/05/
13ToparticipateinAchhamODFdeclarationceremony
-$1
64$0
-06
/05/
13ToattendODFdeclarationprograminAchham
-$6
06$0
-07
/05/
13toattendODFdeclarationprograminAchhamdistrict
-$3
15$0
-07
/05/
13DriveforD
ep.R
epandMFW
RZO
-ChiefforfieldvisitAchham
-$8
2$0
-28
/04/
13ToSupportpreparatoryactivitiesofA
chhamDistrictODF.
-$4
80$0
-26
/04/
13Involvem
entinSpotC
heckinKalikot.
-$2
30$0
-17
/05/
13Interactionmtgwithpartners/review&planningexercise
-$1
,036
$0-
26/0
4/13
Toparticipateinspotcheck.
-$3
97$0
-23
/04/
13FacilitateVWASHCCOrientationonODFandsustainability
-$8
2$0
-26
/04/
13Todriveforspotcheckteam
toKalikot.
-$8
2$0
-16
/04/
13ToparticipateinSpotC
heckinMangalsen.
-$2
05$0
-09
/04/
13ToconductVDC/districtlevelW
ASHre
view
&planningexercis
-$4
10$0
-09
/04/
13DriveforD
hrubaKarkiforfieldvisitinJajarkot
-$1
23$0
-05
/04/
13TodriveforW
ASHofficer-Mr.SiddhiS
hrestha.
-$1
45$0
-05
/04/
13ToattendW
/sinReg.D
isasterP
reparedness&Resp.planning
-$1
36$0
-09
/12/
13TofacilitateVWASHCCorientationinBajh&DangajeeVDC.
-$6
19$0
-20
/03/
13ToparticipateintheInductoryW/Sinnew
progdistricts
-$4
51$0
-20
/03/
13DropoffM
FWteam
inBaitadi&pickupHom
nathfrom
Achham
-$2
46$0
-04
/03/
13ToattendAllStaffRetreatinPokhara.
-$5
67$0
-16
/02/
13Topick-upMr.Nam
asteLalShresthafro
mSurkhet.
-$4
1$0
-26
/01/
13TodriveforB
NA-K
alikotteam
.-
$164
$0-
26/0
1/13
TosupportforB
NAexerciseinKalikot.
-$1
64$0
-
$0-
21/0
1/13
Toprovidetrainingtosocialm
obilisersonWASHmovem
ent
-$4
33$0
-TR
AVEL
DirectChargetotheActivity
-$2
87
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page23o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 149
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0000
7542
8700
0075
4309
0000
7543
2800
0075
4445
0000
7544
4700
0075
4448
0000
7544
5800
0075
4692
0000
7547
2100
0075
4726
0000
7547
4300
0075
4834
0000
7548
5100
0075
4852
0000
7548
7000
0075
4953
0000
7550
1500
0075
5023
0000
7550
3200
0075
5054
0000
7550
8200
0075
5354
0000
7553
5500
0075
5397
0000
7553
9900
0075
5432
0000
7554
4600
0075
5448
0000
7554
4900
0075
5482
0000
7558
1800
0075
5927
0000
7560
06
0000
0689
3500
4314
8132
0065
0306
72
0081
0157
23-
$18,
886
$0--
SUPPLIESANDCOMMODITIES
07/1
1/13
Collateralm
aterial
-$1
8,88
6$0
-SUPPLIESANDCOMMODITIESSub-to
tal
-$2
,441
$0-
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$2
,433
$0$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
9$0
-28
/11/
13
-04
/10/
13SpecificTask§,,S
LTSdocum
entation§,,S
ACOSANConference§,
-$1
2,00
6$0
-CONTR
ACTU
ALSERVICES
11/1
2/13
Nuria(U
NV)renum
eration-1yr-Jan-Dec2014
-$4
7,20
0$0
CONTR
ACTU
ALSERVICESSub-to
tal
-$5
9,20
6
008
- SU
PPO
RT
H/S
PR
OM
OTI
ON
INC
LUD
ING
SSH
E/SL
T-
$111
,934
$0-
TRAVELSub-to
tal
-$2
2,59
1$0
-12
/12/
13Discussion,preparation&participateinpre-planningW/s
-$2
05$0
-05
/12/
13Toaccom
panyMTR
team
-$4
23$0
-18
/12/
13ToFacilitateW
ASHFacilitatorT
raininginChainpur
-$5
70$0
-31
/10/
13Attendthem
aticgrppresentation&leadSACOSANdelegatemi
-$2
68$0
-22
/10/
13TodriveforH
ACTfacilitatorofZ
oneoffice&NCOteam
.-
$123
$0-
22/1
0/13
AttendHACTFA
CEtraininginDadeldhura
-$1
23$0
-22
/10/
13ToorganizeHACT/FA
CEtraininginDDL
-$3
61$0
-31
/10/
13TosupportforS
ACOSANconference
-$1
,146
$0-
22/1
0/13
Forthemanagem
ent/facilitateHACT/FA
CEtraininginDDL.
-$1
23$0
-22
/10/
13Forthemanagem
ent/facilitateHACT/FA
CEtraininginDDL.
-$1
23$0
-09
/12/
13ToparticipateintheDPPpre-consultationW/sinAchham
-$2
83$0
-02
/10/
13ParticipateinODFceremonyofJogbudhaVDC/Dadeldhura
-$4
1$0
-01
/10/
13ReturnbacktoKtm
-$8
9$0
-18
/09/
13TodriveforD
PP/DRRTeamofN
CO.
-$8
2$0
-15
/09/
13FacilitateandSupportSanitationConferenceinJum
la-
$332
$0-
18/0
9/13
ParticipateinDWASHCCMeeting.
-$7
71$0
-09
/12/
13ToattendBNAworkshopinJum
la-
$936
$0-
12/0
9/13
FacilitationsupportforsanitationconferenceinJajarkot
-$3
95$0
-30
/08/
13MeetingwithW
SSDO/D
DC
-$3
01$0
-25
/08/
13TodriveforB
NAW
/steam
.-
$410
$0-
09/1
2/13
ParticipateandfacilitateinBNAW
/sinAchham
-$4
95$0
-25
/08/
13SupportinNBAW
orkshopinBaitadi&Doti
-$3
69$0
-09
/09/
13ToattendEthicsTraininginKathm
andu.
-$3
05$0
-25
/08/
13ToattendEthicstra
ininginKathm
andu.
-$3
74$0
-23
/08/
13ToattendW
ASHinSchoolW
/s&EthicsTraininginKtm.
-$4
20$0
-15
/08/
13ToattendSanitationResourceManagem
entR
eviewW
/s.
-$3
52$0
-30
/07/
13FacilitateTuaC
oSANandpreparedistrictODFplan.
-$1
23$0
-28
/08/
13TodriveforW
ashOfficer&
team
forfloodassessm
ent.
-$1
56$0
-23
/07/
13Assessm
entoffloodinKailali.
-$1
45$0
-23
/07/
13Assessm
entoffloodinKailali
-$1
45$0
-18
/07/
13ParticipateinSHMPoperationguidelinemtgatnationallev
-$3
41$0
-12
/07/
13TodriveforE
mergencyTeam
from
NCO.
-$9
3$0
-28
/08/
13TodriveforE
mergencyteam
from
NCO.
-$1
04$0
-
TRAVEL
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page24o
150 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0100
0576
5901
0007
4696
0400
0114
0904
0001
4495
0000
7533
9000
0075
3391
0000
7533
9200
0075
3906
0000
7539
0700
0075
3973
0000
7540
5900
0075
4129
0000
7541
5300
0075
4471
0000
7547
58
0000
0523
85
0000
7522
6800
0075
2358
0000
7524
3900
0075
2493
0000
7524
9900
0075
2530
0000
7526
3200
0075
2650
0000
7526
7000
0075
2740
0000
7527
9100
0075
2917
0000
7530
1400
0075
3141
0000
7532
0500
0075
3249
0000
7532
9300
0075
3348
0000
7533
4900
0075
3405
0000
7535
4000
0075
3541
0000
7536
7113
/05/
13ParticipateinNeC
oSan&supporttopaperpresenter
-$4
54$0
-23
/04/
13Participateinjointm
onitoringofW
ASHprogram
meinParsa
-$2
51$0
-28
/04/
13Participateinthedistrictreviewmeeting.
-$8
39$0
-18
/04/
13toparticipateinsupervisortraining.
-$7
53$0
-15
/04/
13TodriveFinishAmbassodorandUNICEFRep.
-$2
34$0
-15
/04/
13TodriveFinishAmbassodorandUNICEFRep.
-$2
34$0
-08
/04/
13Washinemergencytra
ininginKathm
andu
-$8
60$0
-03
/04/
13meetingwithW
SSDO
-$1
09$0
-28
/03/
13RWASHCCTaskForceMeeting&FieldvisitinKapilbastu
-$4
52$0
-20
/03/
13MeetingwithchairpersonofDWASHCC,P
arsa
-$6
3$0
-11
/09/
13ToattendDistrictAnnualR
eviewMeetinginPokhara,K
aski
-$9
2$0
-11
/09/
13Staffretre
at-
$74
$0-
12/0
9/13
ToparticipateBNAIIandIP
Cmeeting
-$2
39$0
-21
/02/
13CMT,NorwgnGovRev;B
NA/Dhansa,Rautat,Maho;EdDnrvist
-$2
68$0
-14
/02/
13ODFdeclarationandRMSOmeetinginKTM
-$3
50$0
-14
/02/
13DriveCWZO
Teamforp
lanningmtginK'bastu&ODFinN'parasi
-$3
50$0
-14
/02/
13AttendAnnualR
evinKpilbastu,O
DFinKapilbastu/Nparasi
-$2
71$0
-03
/02/
13participatemonitoringSan.m
arketinginKapil&Rupandehi
-$1
25$0
-06
/02/
13Toparticipaterollingworkplan
-$1
22$0
-
$0-
03/0
2/13
TodriveB.N
.Shrestha
-$2
49$0
--31
/01/
13ParticipateinCWZO
staffretre
at&planningmeeting
-$1
6$0
-TR
AVEL
31/0
1/13
ToparticipateinBNAworkshopofDhanushadistrict
-$2
09$0
13/0
2/13
SupportDisasterM
anagem
entT
rainingtodist.counterparts
-$2
16
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$2
34$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
16/0
5/13
Reimburse:Misc.expense&medicalclearancetoBNS
-$2
34$0
009
- B
HA
RA
TPU
R -
2.3
TEC
HN
ICA
L A
SSIS
TAN
CE
-$1
3,39
0$0
-TR
AVELSub-to
tal
-$1
0,36
0$0
-22
/08/
13WASHforschoolsconference28-30Aug2013
-$7
,329
$0-
24/0
7/13
EmergencysuppliesorientationtoW
SSDO
-$3
32$0
-10
/07/
13Regionalconferenceonclim
atechange
-$1
52$0
-24
/06/
13WASHinSchoolfieldmonitoringvisit
-$3
23$0
-17
/06/
13WASHinschoolprogram
monitoring
-$2
88$0
-07
/06/
13NSAWandODFdeclarationinKalikot
-$3
84$0
-03
/06/
13ObserveW
ASHsanitationactivities(ODFandother)
-$5
57$0
-
$0-
03/0
6/13
Observesocialsanitationmovem
entsandother
-$7
17$0
--17
/04/
13Aan/Hygmanualfinalization/em
eg.supplydiscussion
-$9
3$0
-TR
AVEL
17/0
4/13
San/Hygmanualfinalization/em
erg.supplydiscussion
-$9
3$0
17/0
4/13
Hyg/Sanmanualfinalizationworkshop
-$9
3
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$2
1,05
0$0
-06
/08/
131stinstall-M
ediahelpline
-$3
$0-
29/0
3/13
Reimbursem
ttoCARC-lim
eencrustationproblem
-$1
$0--
06/0
8/13
Mediahelpline-DCT-sanitationadvocacymat.produ
-$1
3,55
5$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
29/0
3/13
ReimbtoCARC-LimeencrustationinMahendranagar
-$7
,491
$0
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page25o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 151
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0000
7537
4700
0075
3748
0000
7538
5900
0075
3969
0000
7541
4600
0075
4147
0000
7542
7400
0075
4322
0000
7543
2300
0075
4362
0000
7543
8500
0075
4393
0000
7544
1400
0075
4453
0000
7544
8600
0075
4551
0000
7547
7800
0075
4779
0000
7548
2700
0075
4829
0000
7548
6000
0075
4873
0000
7548
9800
0075
5058
0000
7551
8900
0075
5334
0000
7553
9600
0075
5474
0100
0592
0901
0005
9361
0100
0629
8601
0008
2358
0000
7559
78
0100
0614
55
0000
7553
20-
TRAVELSub-to
tal
-$4
1$0
-TR
AVEL
09/1
0/13
TopickupBishowRajBhatt
-$4
1$0
-TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$5
3,43
5$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
30/0
4/13
1stinstallm
entof2013toW
SSDOUdaypur
-$5
3,43
5$0
011
- B
IRA
TNA
GA
R-IR
2.3
: UD
AYP
UR
-$5
3,47
6$0
--TR
AVELSub-to
tal
-$3
19$0
-TR
AVEL
10/1
2/13
MTR
meeting
-$3
19$0
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
36,4
50$0
-
$0-
04/1
0/13
2ndinstallmenttoWSSDOPanchthar
-$3
3,56
5$0
--15
/04/
13Sanitationsocialmovem
entactivitiesinpanchthar
-$2
1,68
7$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
12/0
4/13
RegionalW
aterSanitationandHygieneW
orkshop
-$2
,624
$0
10/0
5/13
1stinstallm
entof2013toW
SSDOPanchthar
-$7
8,57
3
010
- B
IRA
TNA
GA
R-IR
2.3
: PA
NC
HTH
AR
-$1
36,7
68$0
-TR
AVELSub-to
tal
-$1
3,15
7$0
-31
/10/
13TodriveSACOSANvisitors
-$4
25$0
-30
/10/
13DeliverProgram
meMaterials(P
LC&UOSP)&
driveSSA-PLC
-$6
3$0
-08
/10/
13TeraiS
anitationConf,BNADissemination,UNDAFRoadshow
-$6
14$0
-04
/10/
13ProvidtechnicalsupportonTeraiConferenceonSanitation
-$5
45$0
-19
/09/
13CapacityStre
ngtheningonResultB
asedPlanningworkshop
-$5
0$0
-10
/09/
13DistrictW
ASHsum
mitinDhanushaandParsadistrict
-$3
17$0
-11
/09/
13DriveBodhNarayantoPokhara
-$3
27$0
-19
/09/
13CFLGOrientn,W
ASHSum
mit,EducationGala-D
hanusa/Parsa
-$2
04$0
-10
/09/
13SupportandfacilitateSACOSANfieldvisitm
eeting
-$2
82$0
-10
/09/
13FacilitateDWASCC/TaskForcemeetingforp
reparingDistrict
-$1
66$0
-10
/09/
13WashinschooljointlyorganizedbyUNICEF&DWSS
-$6
24$0
-10
/09/
13ProvideTechnicalsupporttofinalizeWASHTrain.M
anual
-$3
76$0
-10
/09/
13AttendUNJOINTTR
AINEESHIPIN
DUCTIONPROGRAMME
-$1
88$0
-11
/09/
13AttendBNAworkshopinGaur
-$7
6$0
-02
/09/
13AttendBottleneckAnalysisDisseminationWorkshop
-$7
6$0
-06
/08/
13TodriveRep.andCFO
forW
ASHsum
mit
-$4
1$0
-02
/09/
13AttendW
ASHSum
mit/Dhanusha,TeamBuildingWSinKurintar
-$7
6$0
-06
/08/
13TopickupBNanddirveforC
4Dvisitors
-$1
68$0
-10
/09/
13Tech.supportforW
ASHinTanahu,DhanushaandMakaw
anpur
-$5
38$0
-06
/08/
13DriveBodhNarayanShrestha
-$8
2$0
-11
/09/
13RapidResponseTrng-M
ahotari&
PrepareW
ASHsum
mit-Dhanusha
-$3
8$0
-10
/09/
13SAFE
traininginKathm
andu
-$5
15$0
-11
/07/
13DriveBodhN.S
hresthaforfieldmonitoring&DWASHmeeting
-$7
6$0
-10
/09/
13DWASHCCmeeting&developprogram
implem
entationplan
-$7
1$0
-10
/09/
13ParticipateinDWASHCCinteractionmeeting
-$6
6$0
-10
/09/
13ParticipateWSSDOmeeting&mainstre
amingworkshop
-$2
43$0
-20
/05/
13todriveBodhShrestha
-$4
1$0
-20
/05/
13ParticipatepostODFstrategyplan.
-$4
0$0
-
TRAVEL
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page26o
152 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0000
0552
61
0000
0450
28
0100
0670
1501
0006
8293
0100
0703
2001
0007
1431
0100
0761
5501
0007
7285
0100
0772
9101
0007
8760
0100
0800
9301
0008
6342
0100
0866
3801
0009
0445
0100
0907
2901
0009
5684
0100
0959
18
0000
0552
61
0100
0907
29
0100
0670
1501
0007
1431
0100
0733
2801
0009
0714
0076
0876
45
0100
0654
7401
0007
2060
0100
0685
15-
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
7,99
5$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
18/0
6/13
Firstinstallm
entof2013toW
SSDOSaptari-WASH
-$1
7,99
5$0$0
- 0
16 -
BIR
ATN
AG
AR
-IR 2
.3: S
APT
AR
I-
$17,
995
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
$13,
588
-17
/07/
13Advanceof2013toDDCIlam
-sanitationactivity
-$1
9,35
7$0
-28
/05/
13Advanceof2013toRMSODhankutaforsanitation
-$0
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$3
2,94
6
-SUPPLIESANDCOMMODITIESSub-to
tal
-$5
00$0
-SUPPLIESANDCOMMODITIES
29/1
1/13
LaptopforW
ASHOfficerinBiratnagar
-$5
00$0
015
- B
IRA
TNA
GA
R-IR
2.3
: REG
ION
AL
-$3
3,44
6$0
-TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$3
7,95
2$0
-
$0-
25/1
1/13
FunctionalityofW
aterSchem
e-W
SSDOBajhang
-$7
,089
$0--
11/0
7/13
1stinstalmentreleasetoW
SSDORukum
-$8
,246
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
07/0
6/13
1stinstalmentreleasetoW
SSDODolpa
-$1
4,37
2$0
25/0
7/13
SupporttoW
aterSupplyProject-W
SSDOJajarkot
-$8
,246
014
- N
PJ: 2
.3.3
- IM
PRO
VED
FU
NC
TIO
NA
LITY
-$3
7,95
2$0
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
2,20
7$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
25/1
1/13
PostO
DF&W
aterSafetyPlan-W
SSDOAchham
-$1
2,20
7$0
013
- N
PJ: 2
.3.2
- WA
TER
SA
FETY
PLA
N-
$12,
207
$0--
TRAVELSub-to
tal
-$3
98$0
-TR
AVEL
09/1
2/13
FCforo
therprogram
activities
-$3
98$0
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$2
68,6
25$0
-18
/12/
13WASHPromotion-R
MSODoti
-$1
8,45
2$0
-17
/12/
13WASHpromotion-W
SSDORukum
-$2
,197
$0-
25/1
1/13
PostO
DF&W
aterSafetyPlan-W
SSDOAchham
-$3
3,63
6$0
-22
/11/
13WASHPromotion-N
PJMunicipality
-$6
,653
$0-
12/1
1/13
DRRcurriculum
&SchoolW
ASH-DEODadeldhura
-$9
,184
$0-
30/1
0/13
CB-NCP/ASRH/IY
CF/Handw
ashing-DHOHum
la-
$3,1
13$0
-19
/09/
13Improvedsanitation/ODF-WSSDOBajhang
-$5
0,29
1$0
-10
/09/
13Improvedsanitation/ODF-W
SSDOJum
la-
$31,
884
$0-
30/0
8/13
Improvedsanitation/ODF-TulsipurMunicipility
-$9
,338
$0-
30/0
8/13
Improvedsanitation/ODF-WSSDODang
-$1
2,38
8$0
-21
/08/
13Increasesanitationcoverage/ODF-GhorahiMun.
-$5
,933
$0-
$0-
11/0
7/13
1stinstalmentreleasetoW
SSDORukum
-$1
7,75
2$0
--17
/06/
131stinstalmentreleasetoW
SSDOKalikot-2013
-$4
2,52
7$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
07/0
6/13
1stinstalmentreleasetoW
SSDODolpa
-$2
3,55
4$0
02/0
7/13
AchhamODFceremonydocumentation-2013
-$1
,723
-GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$7
46$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
24/1
0/13
FCfore
vents;meeting/conference/re
freshment
-$7
46$0
-CONTR
ACTU
ALSERVICESSub-to
tal
-$1
,390
$0-
CONTR
ACTU
ALSERVICES
26/1
1/13
FCforo
therprogram
activities
-$1
,390
$0
012
- N
PJ: 2
.3.1
- OD
F-
$271
,158
$0-
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page27o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 153
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0100
0716
32
0100
0716
30
0100
0716
30
0100
0716
32
0100
0732
52
0100
0723
67
0100
0732
52
0100
0723
67
0100
0732
52
0100
0723
67
0100
0723
67
0100
0732
52
0100
0723
67-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
25/0
7/13
1stinst-W
SSDO-Parsafor2
.3W
ASHactivity-2013
-$1
,430
$0
030
- B
HA
RA
TPU
R IR
2.3.
5: W
ATE
R T
REA
TMEN
T-PA
RSA
-$1
,430
$0--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$3
,017
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
25/0
7/13
1stinst-W
SSDO-K'bastufor2
.3W
ASHactivity-2013
-$3
,017
$0
029
- B
HR
ATP
UR
IR2.
3.5:
WA
TER
TR
EATM
ENT-
K'B
AST
U-
$3,0
17$0
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$9
24$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
25/0
7/13
1stinst-W
SSDO-Parsafor2
.3W
ASHactivity-2013
-$9
24$0
028
- B
HR
ATP
UR
IR2.
3.4:
WA
SH IN
SC
HO
OL
- PA
RSA
-$9
24$0
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
6,48
7$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
25/0
7/13
1stinst-W
SSDO-Parsafor2
.3W
ASHactivity-2013
-$1
6,48
7$0
026
- B
HA
RA
TPU
R IR
2.3.
3: O
DF
- PA
RSA
-$1
6,48
7$0
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
6,24
6$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
25/0
7/13
1stinst-W
SSDO-K'bastufor2
.3W
ASHactivity-2013
-$1
6,24
6$0
025
- B
HA
RA
TPU
R IR
2.3.
3: O
DF
- KA
PILB
AST
U-
$16,
246
$0--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$7
,209
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
25/0
7/13
1stinst-W
SSDO-Parsafor2
.3W
ASHactivity-2013
-$7
,209
$0
024
- B
HA
RA
TPU
R IR
2.3.
2: W
SP -
PAR
SA-
$7,2
09$0
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$8
,644
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
25/0
7/13
1stinst-W
SSDO-K'bastufor2
.3W
ASHactivity-2013
-$8
,644
$0
023
- B
HA
RA
TPU
R IR
2.3.
2: W
SP -K
'BA
STU
-$8
,644
$0--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$3
,540
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
18/0
7/13
1stinst-W
SSDO-Parsafor2
.3W
ASHactivity-2013
-$3
,540
$0
022
- B
HA
RA
TPU
R IR
2.3.
1: P
LAN
- PA
RSA
-$3
,540
$0--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$2
,563
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
25/0
7/13
1stinst-W
SSDO-K'bastufor2
.3W
ASHactivity-2013
-$2
,563
$0
021
- B
HA
RA
TPU
R IR
2.3.
1: P
LAN
- K
API
LBA
STU
-$2
,563
$0--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$7
,971
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
12/0
7/13
1stinst-W
SSDO-M
ahottarifor2
.3WASHactivity-2013
-$7
,971
$0
020
- B
HA
RA
TPU
R IR
2.3.
3: O
DF
- MA
HO
TTA
RI
-$7
,971
$0--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$7
,845
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
12/0
7/13
1stinst-W
SSDO-Dhanushafor2
.3W
ASHactivity-2013
-$7
,845
$0
019
- B
HA
RA
TPU
R IR
2.3
.3: O
DF
- DH
AN
USH
A-
$7,8
45$0
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$3
,550
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
12/0
7/13
1stinst-W
SSDO-Dhanushafor2
.3W
ASHactivity-2013
-$3
,550
$0
018
- B
HA
RA
TPU
R IR
2.3.
1: P
LAN
- D
HA
NU
SHA
-$3
,550
$0--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$3
,550
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
12/0
7/13
1stinst-W
SSDO-M
ahottarifor2
.3WASHactivity-2013
-$3
,550
$0
017
- B
HA
RA
TPU
R IR
2.3.
1: P
LAN
- M
AH
OTT
AR
I-
$3,5
50$0
-
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page28o
154 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Fund
s U
tiliz
atio
n R
epor
t
0100
0742
11
0100
0742
11
0100
0802
64
0100
0802
64
0100
0802
64
0100
0802
64
0100
0958
86
0043
1409
54
0065
0310
55
0000
0519
7900
6502
6773
0000
7543
0800
0075
4354
0000
7545
68$0
--08
/12/
13Forconductingfocusgroupdiscussionswithmothersgroup.
-$7
93$0
-TR
AVEL
08/0
7/13
Monitoringanddocumentationofdistributionofsupplies
-$3
33$0
09/0
8/13
AttendingVISIONre
freshertraining
-$9
8
-SUPPLIESANDCOMMODITIESSub-to
tal
--$
138
$0-
SUPPLIESANDCOMMODITIES
DirectChargetotheActivity
--$
138
$0$0-
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$4
4,13
4$0
--13
/05/
13Expensesonhandw
asingwithsoap-hw
ws
-$4
1,70
1$0
-GENERALOPERATING+OTH
ER
DIRECTCOSTS
DirectChargetotheActivity
--$
1$0
31/0
5/13
-$2
,434
002
- 3.
1.1.
% O
F M
OTH
ERS
AN
D C
AR
EGIV
ERS
REP
O-
$45,
314
$0--
GENERALOPERATING+OTH
ERDIRECTCOSTS
Sub-to
tal
-$1
,078
$0-
GENERALOPERATING+OTH
ER
DIRECTCOSTS
12/1
2/13
-$1
,078
$0
-CONTR
ACTU
ALSERVICESSub-to
tal
-$2
2,00
0$0
-CONTR
ACTU
ALSERVICES
01/0
5/13
UNICEFhasbeensupportingseveralC4D
initiatives,w
hichar
-$2
2,00
0$0
001
- SU
PPO
RT
THE
IMPL
EMEN
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OF
THE
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$23,
078
$0-
001
- 3.1
MN
CH
& H
IV P
RO
MO
TIO
N$1
72,0
00$6
8,39
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40%
603
- PC
R3:
SO
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OR
MS
& B
EHA
VIO
UR
S C
HA
NG
ED
-TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$4
,659
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
18/1
2/13
1stadv.W
SSDO-TanahuforW
ASHactivities
-$4
,659
$0
037
- B
HA
RA
TPU
R IR
2.3
: WA
SH -
REG
ION
AL
-$4
,659
$0--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
1,05
7$0
-TR
ANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
20/0
9/13
1stinsttoWSSDO-N'parasiforW
ASHactivities
-$1
1,05
7$0
036
- B
HA
RA
TPU
R IR
2.3.
5: W
ATE
R T
REA
T -N
'PA
RA
SI-
$11,
057
$0--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$8
,757
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
20/0
9/13
1stinsttoWSSDO-N'parasiforW
ASHactivities
-$8
,757
$0
035
- B
HA
RA
TPU
R IR
2.3.
3: O
DF
- NA
WA
LPA
RA
SI-
$8,7
57$0
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$7
,948
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
20/0
9/13
1stinsttoWSSDO-N'parasiforW
ASHactivities
-$7
,948
$0
034
- B
BA
RA
TPU
R IR
2.3.
2: W
SP -
NA
WA
LPA
RA
SI-
$7,9
48$0
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$2
,402
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
20/0
9/13
1stinsttoWSSDO-N'parasiforW
ASHactivities
-$2
,402
$0
033
- B
HA
RA
TPU
R IR
2.3.
1: P
LAN
- N
AW
ALP
AR
ASI
-$2
,402
$0--
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$7
,056
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
01/0
8/13
1stinst-W
SSDO-Rautahatfor2.3W
ASHactivity-2013
-$7
,056
$0
032
- B
HA
RA
TPU
R IR
2.3.
3: O
DF
- RA
UTA
HA
T-
$7,0
56$0
--TR
ANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$2
,687
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
01/0
8/13
1stinst-W
SSDO-Rautahatfor2.3W
ASHactivity-2013
-$2
,687
$0
031
- B
HA
RA
TPU
R IR
2.3.
1: P
LAN
- R
AU
TAH
AT
-$2
,687
$0-
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
Sub-to
tal
-$1
,430
$0-
TRANSFE
RSANDGRANTS
TO
COUNTE
RPARTS
Note:Thisreportcontainsdataasofrefresheddate19.12.2013
FundsUtilizationfiguresareprovisionalandincludecommitm
ents.O
fficialexpendituresfiguresareprovidedbyDFA
MintheDonorFinancialStatement.
Page29o
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 155
Ann
exes
Fund
s U
tiliz
atio
n R
epor
t
0000
7545
6900
0075
4967
0100
0917
44
0100
0846
93
Tota
l $2
,420
,028
$2,2
50,4
58$1
,841
,408
$6,5
11,8
94
TRANSFE
RSANDGRANTS
TOCOUNTE
RPARTS
$1,5
34,7
56$1
,734
,079
$1,3
23,5
29$4
,592
,364
TRAVEL
$96,
015
$71,
173
$61,
463
$228
,651
STA
FFANDOTH
ERPERSONNELCOSTS
$236
,798
$178
,443
$94,
255
$509
,496
SUPPLIESANDCOMMODITIES
$250
,129
$107
,376
$284
,748
$642
,253
GENERALOPERATING+OTH
ERDIRECTCOSTS
$109
,742
$42,
950
$35,
043
$187
,735
INCREMENTA
LINDIRECTCOST
$0$0
$0$0
CONTR
ACTU
ALSERVICES
$189
,119
$114
,869
$42,
369
$346
,357
EQUIPMENT,VEHICLE
SANDFURNITURE
$3,4
68$1
,568
$0$5
,036
81%
Part
2. C
umul
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unds
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Gra
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ost C
ateg
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31 D
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Page30o
156 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Ann
ex 1
3 F
inal
Cum
ulat
ive
She
et o
f WA
SH
RW
P M
&E
Fra
mew
ork
with
pro
gres
s on
OD
F,
Wat
er s
uppl
y an
d S
choo
l WA
SH
SN
Dist
rict
Tota
l Po
pula
tion
Tota
l HHs
Tota
l # o
f VD
Cs #
of
mun
icip
aliti
es
# of
M
DAG
VD
Cs
# of
VDC
s an
d m
unic
ipal
ities
dec
lare
d an
d ce
rtifie
d O
pen
Defe
catio
n Fr
ee (O
DF)
Base
line
(201
0)O
DF (t
ill 2
012)
Prog
ress
in 2
013
Tota
l M
un.
2012
Prog
ress
in 2
013
1Ba
jhan
g13
5,50
634
,787
470
440
23
5NA
NA
2Ba
jura
196,
277
24,8
7427
019
23
05
NANA
3Da
deld
hura
141,
543
27,6
4920
119
14
1520
00
4Ac
hham
257,
477
48,3
5175
054
1124
4075
NANA
5Da
ng55
7,85
212
2,61
439
237
113
822
00
6Ru
kum
210,
878
42,3
3343
039
02
13
NANA
7Ja
jark
ot17
2,56
531
,334
300
291
25
8NA
NA
8M
ugu
55,3
119,
678
240
220
14
5NA
NA
9Hu
mla
51,0
089,
494
270
270
41
5NA
NA
10Ju
mla
108,
734
19,4
1530
030
111
012
NANA
11Ka
likot
136,
948
23,0
1330
030
313
1531
NANA
12Do
lpa
36,7
017,
621
240
200
52
7NA
NA
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 157
Ann
exes
13Ro
lpa
224,
506
43,7
57
00
22
14Pa
rsa
6010
1795
536
821
370
02
20
0
15Ch
itwan
5799
8413
2426
362
2125
130
380
0
16Ka
vre
381,
937
80,7
2087
328
210
416
00
17Ba
ra68
7,70
810
8,63
5
00
00
18Ra
utah
at
686,
722
106,
668
0
00
0
19M
ahot
tari
627,
580
111,
316
0
00
0
20N'
Para
si64
3,50
812
8,79
373
146
25
1219
00
21Ka
pilva
stu
571,
936
91,3
2177
156
34
613
00
22Ka
ski
492,
098
125,
673
432
615
300
450
0
23Ta
nahu
323,
288
78,3
0946
124
641
047
10
24Ud
ayap
ur31
7,53
266
,557
441
360
28
100
0
25Sa
ptar
i63
9,28
412
1,09
811
41
780
10
10
0
26Pa
ncht
har
191,
817
41,1
96.0
041
017
11
2426
00
27Si
raha
63
7,32
811
7,96
2.00
0
00
0
28Bh
ojpu
r 18
2,45
939
,419
.00
0
02
2
29Kh
otan
g20
6,31
242
,664
.00
0
02
2
To
tal
10,0
55,8
161,
933,
213
1,05
916
719
7419
115
642
11
0
158 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
Cumulative Progress sheet on Water Supply Services as of Nov. 2013
SN District Population (as per census 2011)
Total HHs in the district
Number of marginalised people served by improved/ safe water facilities
Till (2012) Progress 2013 Total
1 Bajhang 135,506 34,787 600 600
2 Bajura 196,277 24,874 0 0
3 Dadeldhura 141,543 27,649 0 0 0
4 Achham 257,477 48,351 3,154 0 3,154
5 Dang 557,852 122,614 1,116 0 1116
6 Rukum 210,878 42,333 211 0 211
7 Jajarkot 172,565 31,334 0 895 895
8 Mugu 55,311 9,678 0 268 268
9 Humla 51,008 9,494 612 612
10 Jumla 108,734 19,415 326 326
11 Kalikot 136,948 23,013 0 0
12 Dolpa 36,701 7,621 0 0 0
13 Rolpa 224,506 43,757 0
14 Parsa 601017 95536 4,365 0 4365
15 Chitwan 579984 132426 0 0 0
16 Kavre 381,937 80,720 0 0 0
17 Bara 687,708 108,635 0
18 Rautahat 686,722 106,668 0
19 Mahottari 627,580 111,316 0
20 N'Parasi 643,508 128,793 783 1550 2,333
21 Kapilvastu 571,936 91,321 7,290 0 7,290
22 Kaski 492,098 125,673 0 0 0
23 Tanahu 323,288 78,309 0 0
24 Udayapur 317,532 66,557 3,090 624 3714
25 Saptari 639,284 121,098 13,036 13,036
26 Panchthar 191,817 41,196.00 663 624 1287
27 Siraha 637,328 117,962.00 0
28 Bhojpur 182,459 39,419.00 0
29 Khotang 206,312 42,664.00 0
Total 10,055,816 1,933,213 34,646 5,337 39,983
Cumulative Progress Sheet on School WASH as of Nov. 2013
SN District # of schools in the district
# of ECD centers
# of schools having separate toilet for
girls with government support
4a) # of schools with CGD friendly WASH facilities (Hardware and Software with UNICEF Support)
Number of schools having functional child
clubs
Gov. Private Baseline (2012)
Progress 2013
Till (2012)
Progress (2013)
Baseline (2012)
Progress 2013
1 Bajhang 457 12 305 0 0 27 51 51
2 Bajura 262 16 244 12 0 10 70 70
3 Dadeldhura 263 20 297 9 53 1 50 50
4 Achham 502 14 443 17 86 19 85 85
5 Dang 512 125 703 14 56 28 150 150
6 Rukum 391 14 299 13 2 30 21 21
7 Jajarkot 430 2 269 14 0 31 9 9
8 Mugu 152 9 129 5 10 0 35 35
9 Humla 135 2 128 4 0 0 32 32
10 Jumla 155 6 178 7 16 0 44 44
11 Kalikot 288 5 220 31 7 3 45 45
12 Dolpa 121 4 102 5 3 3 19 19
13 Rolpa 0 0 23
14 Parsa 442 141 525 125 11 3 42 94 19
15 Chitwan 393 164 561 462 11 60 0 215 183
16 Kavre 628 112 476 466 20 50 0 205 8
17 Bara 14 0 30
18 Rautahat 0 0 30
19 Mahottari 22 0 30
20 N'Parasi 542 166 577 547 13 10 8 161 56
21 Kapilvastu 560 125 528 370 17 36 6 193 32
22 Kaski 431 119 76 469 8 161 0 325 274
23 Tanahu 546 135 62 324 20 115 0 325 255
24 Udayapur 465 98 380 10 10 0 18 0
25 Saptari 445 110 661 11 5 0 32
26 Panchthar 392 50 289 14 11 0 300 0
27 Siraha 15 0
28 Bhojpur 14 0
29 Khotang 17
Total 8,512 1,449 7,452 2,763 348 694 321 2,479 1,438
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 159
Ann
exes
Cumulative Progress Sheet on School WASH as of Nov. 2013
SN District # of schools in the district
# of ECD centers
# of schools having separate toilet for
girls with government support
4a) # of schools with CGD friendly WASH facilities (Hardware and Software with UNICEF Support)
Number of schools having functional child
clubs
Gov. Private Baseline (2012)
Progress 2013
Till (2012)
Progress (2013)
Baseline (2012)
Progress 2013
1 Bajhang 457 12 305 0 0 27 51 51
2 Bajura 262 16 244 12 0 10 70 70
3 Dadeldhura 263 20 297 9 53 1 50 50
4 Achham 502 14 443 17 86 19 85 85
5 Dang 512 125 703 14 56 28 150 150
6 Rukum 391 14 299 13 2 30 21 21
7 Jajarkot 430 2 269 14 0 31 9 9
8 Mugu 152 9 129 5 10 0 35 35
9 Humla 135 2 128 4 0 0 32 32
10 Jumla 155 6 178 7 16 0 44 44
11 Kalikot 288 5 220 31 7 3 45 45
12 Dolpa 121 4 102 5 3 3 19 19
13 Rolpa 0 0 23
14 Parsa 442 141 525 125 11 3 42 94 19
15 Chitwan 393 164 561 462 11 60 0 215 183
16 Kavre 628 112 476 466 20 50 0 205 8
17 Bara 14 0 30
18 Rautahat 0 0 30
19 Mahottari 22 0 30
20 N'Parasi 542 166 577 547 13 10 8 161 56
21 Kapilvastu 560 125 528 370 17 36 6 193 32
22 Kaski 431 119 76 469 8 161 0 325 274
23 Tanahu 546 135 62 324 20 115 0 325 255
24 Udayapur 465 98 380 10 10 0 18 0
25 Saptari 445 110 661 11 5 0 32
26 Panchthar 392 50 289 14 11 0 300 0
27 Siraha 15 0
28 Bhojpur 14 0
29 Khotang 17
Total 8,512 1,449 7,452 2,763 348 694 321 2,479 1,438
160 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
PARMO General Guidance and Checklist for Country and Regional Offices
Review and Clearance of Donor Reports
Country: Nepal
Project/Programme Name: WASH
Donor: PBA SC/2011/0105 Ministry of Foreign Affairs of Finland
Grant: USD 13,726,228.00
YES NO Timeliness Timely submission of quality donor reports is one of the main accountabilities UNICEF has with respect to maintaining good relations with its donors based on transparency and efficiency. Future funding can be ensured only in as far as donors are content with the reports we provide. UNICEF country representatives have primary accountability for quality and timely reporting to donors. Timetables for donor reporting need to be a part of annual management plan and reviewed frequently. Donor report schedule monitoring tools available in Briefing Book Reports can be used to create early warning systems and performance monitoring on timely donor reporting. 1. Is this report being submitted within the agreed deadline? YES 2. If not, explain and provide any formal agreement on deadline extension 3. If this is an input for a consolidated report, is the report submitted early enough to allow other organizational units to consolidate the report and submit it to the donor on time?
N/A
Format Format of the donor report is important. It should be in accordance with the UNICEF Brand Tool Kit and its overall look and feel should be that of a professional publication. 4. Does the report have a cover page? YES
5. Has the cover page been laid out according to the correct format and does it include the following elements:
UNICEF logo and Country Office identification YES
Picture with photo credits to attract readers interest YES
Title of project(s)/programme(s) YES
Report date YES
6. Is the cover page consistent with that of the previous report(s)? N/A 7. Is the technical information available anywhere in the report, such as : contribution reference, period covered by the report, assisted country, programme or project title, donor name, date of the report, report type etc.
YES
8. Does the report have a table of contents? YES 9. Does the report have a list of acronyms? YES 10. Does the body of the report have a logical structure and sequence of elements?
YES
11. Is donor feedback form attached to the report with UNICEF contact details?
YES
12. Does the report include expression of thanks? YES
UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd 161
Content Depending on the donor or the specific report type, a donor report may be required to have different elements, however there are a number of standard elements that each good donor report must have either as separate sections or mentioned in the narrative. 12. Does the report being reviewed include at minimum the following elements:
An executive summary? A brief summary of country and related regional situation analysis, update on the situation of children and women, and key results achieved.
YES
Analysis of issues addressed by the programme/project?Description of the problem being addressed by the programme or project. Who is affected (geographic location, numbers and gender, age consideration)? How are the rights of children and women addressed by the programme? Why is the programme/project strategic for UNICEF?
YES
Results achieved? Accurate description of the results accomplished thanks to the donor’s contribution during the reporting period. Measurable achievements (number of persons assisted, geographic coverage and other statistical information). Main activities undertaken, implementation constraints, lessons learned and main contributions by UNICEF partners. Achieved results compared to the planned objectives, proposal and/or previous report(s).
YES
Future Work Plan? Description of priority actions/activities to be undertaken during the next reporting period, using the balance of funds available. Adjustments to the strategies as a result of the any review/evaluation.
YES
Fund Utilization Report? Briefing Book reports (pbautil20.imr or pbautil30.imr)
YES
Quality of the narrative Donors are subject to scrutiny by the public, parliamentary committees and auditors. They are accountable to their constituents to ensure that UNICEF uses their funds as agreed. UNICEF is legally bound to submit donor report on the use of donors’ contributions. It is in the best interest of UNICEF to produce donor reports of highest quality which accurately analyse the results achieved with donor’s contribution and in this way, to meet donors’ expectations and its own accountability and quality standards. 18. Does the report mention how the project/programme results contribute to the achievement of national goals/ MDGs / MTSP organizational priorities?
YES
19. Does the report state both the successes and shortcomings encountered in the implementation?
YES
20. Does the report identify the constraints and possible solutions/opportunities?
YES
21. Were the funds utilized in accordance with the purpose agreed and specified in the proposal or agreement?
YES
22. Can described results link back to the original intent of the project?
YES
23. If not, explain any significant variances between original project proposals and actual Ann
exes
162 UNICEF NEpal, ThIrd progrEss rEporT - 2013 Ministry for foreign AffAirs of finlAnd
outcomes and financial performance? 24. Is the report consistent with the previous report? YES 25. For projects with funds not yet fully utilized, does the report specify the actions and activities planned for the next period?
YES
26. Does the report contain a comparison between planned and achieved results?
YES
Fund Utilization Report Accurate and up-to-date fund utilization report should be attached to every donor report and should be comparable to the breakdown of planned activities and budgets presented in the proposal. Descriptions of the activities should be clear, meaningful and appropriate to the statement of achieved results. 27. Is the utilization report consistent with the activities planned in the relevant proposal?
YES
28. If the report follows a previous report, does it contain a cumulative utilization report?
YES
29. Are the descriptions in utilization report clear and jargon-free? YES 30. Do they appropriately reflect the activities that were funded from this donor’s contribution and in accordance with the project proposal?
YES
31. Does the utilization report show the balance of funds still available?
YES
In addition to this general checklist, for preparation and review of the following specific donor report types please use the guidelines which can be accessed by clicking on the each corresponding link UNDG Standard Progress Report Country-Specific Thematic Report Consolidated Emergency Report CERF reporting Guidance Checked by: Madhav Pahari ESignature: ……………Date: 26/12/2013 Cleared by: Namaste Shrestha ESignature: …………….Date: 29/12/2013 Reviewed by: Will Parks /DR ESignature: ……………..Date: 31/12/2013
Aligning for Action- Sanitation and Water for All in the Context of Clim
ate Change in Nepal Third Annual Report - 2013
United Nations Children’s FundNepal Country OfficeP.O. Box. 1187UN House, Pulchowk,Kathmandu, NepalTel: 977-1-5523 200Fax: 977-1-5527 280www.unicef.org/nepal