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MSFP - Interim Forestry Project
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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: 
  • [Department for International Development ]
  • [Swiss Agency for Development and Cooperation ]

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%

Show Map

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
Organization Name : Department for International Development
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Program Support
Earthquake Disaster Response :
Mode of Payment : Direct Payment Mode
Conditions :
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    


Organization Name : Swiss Agency for Development and Cooperation
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Program Support
Earthquake Disaster Response :
Mode of Payment : Direct Payment Mode
Conditions :
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
  • Rupantaran Nepal 100.0 %

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