Funding Information
()
Total Actual Commitment:
3,427,454
Total Planned Commitment:
0
Total Actual Disbursements:
3,169,073
Total Planned Disbursements:
3,467,698
Total Actual Release of Funds :
0
Unallocated Disbursements:
258,381
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Switzerland
user
Created in workspace:
Switzerland -
Team
Computation:
Yes
Activity Created On:
16/01/2013
Activity updated on:
06/11/2014
Data Team Leader:
Switzerland
user
switzerland@amp.org
Identification
Project Title:
MSFP - Interim Forestry Project
AMP ID:
87238934463
Status:
Completed
Status Reason:
Outputs:
Multi-stakeholder National Forest Entity legally established and operational.
National Forest Sector Strategy and other updated and/or new forest sector policies, plans and guidelines approved by government and endorsed by other stakeholders
Government and non-state actors in multi-stakeholder structures have optimised capacity for forestry sector governance and implementation at different levels
Input:
Support Community Forestry program in 35 districts Up to 61 districts in 10 years (35 districts with full programme support and 26 districts with thematic programme support)
Impact:
· Improved livelihoods and resilience of poor and disadvantaged people.
Outcome:
strengthening forest sector policy and governance
promoting private sector and enterprise
supporting rural livelihoods and community resilience and
sustainable forest management and climate change resilience.
Inclusive Forest Sector strategies, policies and plan
Increase investment and jobs in the Forestry Sector
Forest and Trees sustainably managed.
Climate Change Relevance:
Highly relevant
Physical Progress %:
Gender Marker:
Indirectly Supportive
budget
Activity is On Budget
Budget Head:
329152
Donor Codes:
Organization Name: Department for International Development
Organization Acronym: DFID
Organization Group: United Kingdom
Organization Type: Bilateral
Organization Code: DFID1
Organization Name: Swiss Agency for Development and Cooperation
Organization Acronym: SDC
Organization Group: Switzerland
Organization Type: Bilateral
Organization Code: SDC1
Planning
Date of Agreement:
17/07/2011
Date of effectiveness:
17/07/2011
Proposed Start Date:
17/07/2011
Actual Start Date:
17/07/2011
Extension Date 2:
28/05/2012
Extension Date 2 Comments:
Planned Completion Date:
17/10/2011
Extension Date 1:
12/04/2012
Extension Date 1 Comments:
Location
[NEPAL]
[Central (Madhyamanchal)]
[Janakpur]
[Ramechhap (Manthali)]
6%
[NEPAL]
[Eastern (Purwanchal)]
[Koshi ]
[Bhojpur (Bhojpur)]
5%
[NEPAL]
[Eastern (Purwanchal)]
[Koshi ]
[Dhankuta (Dhankuta)]
6%
[NEPAL]
[Eastern (Purwanchal)]
[Koshi ]
[Sankhuwasabha (Khandbari)]
6%
[NEPAL]
[Eastern (Purwanchal)]
[Koshi ]
[Terhathum (Manglung)]
6%
[NEPAL]
[Eastern (Purwanchal)]
[Sagarmatha ]
[Khotang (Diktel)]
6%
[NEPAL]
[Eastern (Purwanchal)]
[Sagarmatha ]
[Okhaldhunga (Okhaldhunga)]
6%
[NEPAL]
[Mid-Western (Madhya Pashchimanchal)]
[Rapti ]
[Dang Deukhuri (Ghorahi)]
5%
[NEPAL]
[Mid-Western (Madhya Pashchimanchal)]
[Rapti ]
[Pyuthan (Pyuthan Khalanga)]
6%
[NEPAL]
[Mid-Western (Madhya Pashchimanchal)]
[Rapti ]
[Rolpa (Liwang)]
5%
[NEPAL]
[Mid-Western (Madhya Pashchimanchal)]
[Rapti ]
[Rukum (Musikot)]
5%
[NEPAL]
[Mid-Western (Madhya Pashchimanchal)]
[Rapti ]
[Salyan (Salyan Khalanga)]
6%
[NEPAL]
[Western (Pashchimanchal)]
[Dhawalagiri]
[Baglung (Baglung)]
6%
[NEPAL]
[Western (Pashchimanchal)]
[Dhawalagiri]
[Myagdi (Beni)]
5%
[NEPAL]
[Western (Pashchimanchal)]
[Dhawalagiri]
[Parbat (Kusma)]
5%
[NEPAL]
[Western (Pashchimanchal)]
[Lumbini ]
[Kapilvastu (Taulihawa)]
5%
[NEPAL]
[Western (Pashchimanchal)]
[Lumbini ]
[Nawalparasi (Parasi)]
5%
[NEPAL]
[Western (Pashchimanchal)]
[Lumbini ]
[Rupandehi (Bhairahawa)]
6%
Implementation Level:
Development Region
Implementation Location:
District
National Plan
[National Development Plan (NDP)] [Macroeconomic Policy and Economic Development Policy] [Forest and Soil Conservation]
100.0%
Sectors
Primary Sector
Nepal Sector Classification
-
FOREST
(100.0)%
Secondary Sector
Nepal Functional Coding
-
ECONOMIC AFFAIRS
-
Agriculture, forestry, fishing and hunting
(100.0)%
Funding
Actual Commitments
Actual
17/07/2011
132,162,306
Nepali Rupee
Subtotal Actual Commitments:
1,852,725
PLANNED DISBURSEMENT
Planned
31/08/2011
20,000,000
Nepali Rupee
Planned
30/09/2011
20,000,000
Nepali Rupee
Planned
31/10/2011
80,000,000
Nepali Rupee
Planned
31/01/2012
12,000,000
Nepali Rupee
Subtotal Planned Disbursement:
1,708,551
ACTUAL DISBURSEMENT:
Actual
20/09/2011
20,000,000
Nepali Rupee
Actual
12/10/2011
20,000,000
Nepali Rupee
Actual
22/11/2011
80,000,000
Nepali Rupee
Actual
15/02/2012
12,162,306
Nepali Rupee
SUBTOTAL ACTUAL DISBURSEMENT:
1,658,568
Undisbursed Balance:
194,158
Actual Commitments
Actual
17/07/2011
1,279,782
Swiss Franc
Subtotal Actual Commitments:
1,574,729
PLANNED DISBURSEMENT
Planned
31/07/2011
40,000,000
Nepali Rupee
Planned
28/02/2012
30,000,000
Nepali Rupee
Planned
30/04/2012
24,000,000
Nepali Rupee
Planned
31/05/2012
48,000,000
Nepali Rupee
Subtotal Planned Disbursement:
1,759,147
ACTUAL DISBURSEMENT:
Actual
03/08/2011
40,000,000
Nepali Rupee
Actual
31/12/2011
16,983
Swiss Franc
Actual
13/03/2012
30,000,000
Nepali Rupee
Actual
23/05/2012
20,333,180
Nepali Rupee
Actual
23/05/2012
3,636,769
Nepali Rupee
Actual
13/06/2012
18,818,477
Nepali Rupee
Actual
16/07/2012
64,560
Swiss Franc
SUBTOTAL ACTUAL DISBURSEMENT:
1,510,505
Undisbursed Balance:
64,223
Total Actual Commitments:
3,427,454
Total Planned Disbursements:
3,467,698
Total Actual Disbursements:
3,169,073
Undisbursed Balance:
258,381
Delivery rate:
92%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
Department for International Development
Swiss Agency for Development and Cooperation
Counterpart Ministry
Ministry of Forest and Soil Conservation
100.0 %
Executing Agency
Ministry of Forest and Soil Conservation
100.0 %
Implementing Agency
Contact Information
Donor funding Contact Information:
FACD Contact Information:
Project Coordinator Contact Information:
Implementing Agency Contact Information:
Executing Agency Contact Information:
Project Sites (VDC and below)
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.316430077504545
Longitude
86.50507998237707
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.00000006570704
Longitude
87.33332990538957
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.66667009370228
Longitude
83.41667008069305
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.583330067352292
Longitude
87.33332990538957
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
28.271890058265665
Longitude
83.58976002164594
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.325600020018665
Longitude
86.08767993256082
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
28.416669989585045
Longitude
82.25000002052466
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.330300035863548
Longitude
86.06457999517431
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.25000003100127
Longitude
87.08332994009531
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
28.250000095347555
Longitude
82.83333002216993
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.125540072220666
Longitude
87.54348990452818
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.25000003100127
Longitude
87.08332994009531
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.3333300004734
Longitude
86.41666996897795
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
28.583329928529313
Longitude
83.33333005434303
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.66667009370228
Longitude
82.91667004851993
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.029610053786662
Longitude
86.84507996362094
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.66667009370228
Longitude
83.91667001128157
MSFP-Interim Forestry Project
Title
MSFP-Interim Forestry Project
Outputs
Latitude
27.583330067352292
Longitude
87.33332990538957