Aid Management Platform (AMP) - Nepal

Version 2.10.22

Aid Management Platform (AMP) - Nepal Version 2.10.22 26.03.2015 Developed in partnership with OECD, UNDP, WB, Government of Ethiopia and Development Gateway Foundation.

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Support to Nepal’s Transition through improved UN Coherence
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Funding Information  ()
Total Actual Commitment:
8,238,963
Total Planned Commitment:
0
Total Actual Disbursements:
8,823,292
Total Planned Disbursements:
1,251,986
Total Actual Release of Funds :
8,662,677
Unallocated Disbursements:
-584,329
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Created in workspace:
UNDP - Team
Computation:
Yes
Activity Created On:
10/01/2012
Activity updated on:
16/07/2017
Data Team Leader:
UNDP User undp@amp.org
 
Identification
Project Title: 
Support to Nepal’s Transition through improved UN Coherence
AMP ID: 
87238891280
Status:  Completed
Status Reason: 
Outputs: 

1.1    High level quality advice on peace and development provided to UNCT, GoN and donors.

1.2    Four UN Field coordination offices established and operational.

1.3    Capacity of RCO to cover residual humanitarian issues maintained during and beyond OCHA phasing-down.

2.1    UNPFN Secretariat established and operational.

2.2    Projects funded by the UNPFN sufficiently resourced, successfully developed, coordinated and monitored.

3.1  Joint UN Communication Plan that supports the development dimension of the Peace process is implemented.
Input: 
  • UNCT peace building advisory facility funded and operational
  • Social Inclusion Action Group Coordinator recruited and advising UNCT, donors and civil society
  • RCO coordinates implementation of ‘Donor Accountability Initiative’
  • Advice to NPC and MOF on NDF provided
  • Outreach to donor capitals -  including through UN mechanisms by senior UN and key government officials provided
  • Regular field coordination
  • Joint UN Communication plan developed
  • Support to UN Radio Programme
  • Disaster response
  • Funds mobilized for the UNPFFN
Impact: 

Improved coordination of peace building, development, and humanitarian UN Programs in Nepal.
Outcome:
  1. Improved UN institutional support to peace, development, and humanitarian programming for the UNCT, donors and the GoN.
  2. Strategic activities supporting the peace process provided through the UNPFN complementing the GoN’s efforts.
  3. UN communication strategically supports Nepal’s peace process and development.
Physical Progress %: 
Gender Marker: 
Indirectly Supportive
budget
Activity is Off Budget
Donor Codes: 
  • [Norway ]
  • [United Nations Development Programme ]
  • [Swiss Agency for Development and Cooperation ]
  • [United Nations Peace Fund ]
  • [Department for International Development ]
Humanitarian Aid: 
No
Planning
Date of Agreement:  01/08/2010
Date of effectiveness:  01/08/2010
Proposed Start Date: 
Actual Start Date:  01/08/2010
Extension Date 2:  31/12/2014
Extension Date 2 Comments: 
Planned Completion Date:  31/12/2012
Extension Date 1: 
Extension Date 1 Comments: 
Location
[NEPAL] [Central (Madhyamanchal)] [Bagmati] [Kathmandu (Kathmandu)] 25%
[NEPAL] [Eastern (Purwanchal)] [Koshi ] [Morang (Biratnagar)] 25%
[NEPAL] [Far-Western (Sudur Pashchimanchal)] [Mahakali ] [Dadeldhura (Dadeldhura)] 25%
[NEPAL] [Mid-Western (Madhya Pashchimanchal)] [Bheri] [Banke (Nepalgunj)] 25%
Show Map
Implementation Level: Development Region
Implementation Location: District
National Plan
[National Development Plan (NDP)] [Peace, rehabilitation and Inclusive Development] [Peace, Re-construction & Rehabilitation] 100.0%
Sectors
Primary Sector
Nepal Sector Classification - PEACE AND RECONSTRUCTION (100.0)%
Secondary Sector
Nepal Functional Coding - GENERAL PUBLIC SERVICE - General public services n.e.c. (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 : No
Mode of Payment : Direct Payment Mode
Conditions :
Actual Commitments
Actual 20/01/2012 499,962   Dollar US
Actual 14/03/2012 85,000   Pound Sterling
Actual 24/04/2013 205,418   Dollar US
Subtotal Actual Commitments: 838,755    
ACTUAL DISBURSEMENT:
Actual 31/12/2010 499,962   Dollar US
Actual 14/03/2012 134,494   Dollar US
Actual 10/05/2013 112,000   Pound Sterling
Actual 17/10/2013 93,418   Pound Sterling
SUBTOTAL ACTUAL DISBURSEMENT: 958,015    
Actual Expenditures:
Actual 31/12/2009 34,488   Dollar US
Actual 31/12/2010 219,008   Dollar US
Actual 31/12/2012 134,815   Dollar US
Actual 31/03/2013 47,905   Dollar US
Actual 30/06/2013 56,580   Dollar US
Actual 30/09/2013 48,350   Dollar US
Actual 31/12/2013 45,984   Dollar US
Actual 31/03/2014 56,377   Dollar US
Actual 30/06/2014 67,342   Dollar US
Actual 30/09/2014   Dollar US
Actual 31/12/2014 23,770   Dollar US
Actual 31/03/2015 4,607   Dollar US
Actual 30/06/2015 10,563   Dollar US
Actual 30/09/2015 162,924   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 912,713    
Undisbursed Balance: -119,260    


Organization Name : Government of Australia
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Program Support
Earthquake Disaster Response : No
Mode of Payment : Direct Payment Mode
Conditions :
Actual Commitments
Actual 20/01/2012 1,428,544   Dollar US
Subtotal Actual Commitments: 1,428,544    
ACTUAL DISBURSEMENT:
Actual 31/12/2010 419,463   Dollar US
Actual 13/01/2012 1,009,081   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 1,428,544    
Actual Expenditures:
Actual 31/12/2010 68,980   Dollar US
Actual 31/12/2011 244,705   Dollar US
Actual 31/03/2012 117,915   Dollar US
Actual 30/06/2012 190,086   Dollar US
Actual 30/09/2012 221,202   Dollar US
Actual 31/12/2012 222,260   Dollar US
Actual 31/03/2013 105,329   Dollar US
Actual 30/06/2013 37,321   Dollar US
Actual 30/09/2013 -2,992   Dollar US
Actual 31/12/2013 60,226   Dollar US
Actual 31/03/2014 -105,212   Dollar US
Actual 31/03/2014 68,916   Dollar US
Actual 30/06/2014 61,494   Dollar US
Actual 30/09/2014 25,403   Dollar US
Actual 31/12/2014 -459   Dollar US
Actual 30/06/2015 4,229   Dollar US
Actual 30/09/2015 4,120   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 1,323,523    


Organization Name : Norway
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Program Support
Earthquake Disaster Response : No
Mode of Payment : Direct Payment Mode
Conditions :
Actual Commitments
Actual 20/01/2012 120,000   Norway Kroner
Actual 22/08/2013 6,000,000   Norway Kroner
Subtotal Actual Commitments: 1,067,306    
ACTUAL DISBURSEMENT:
Actual 24/09/2013 3,000,000   Norway Kroner
Actual 06/07/2015 6,000,000   Norway Kroner
SUBTOTAL ACTUAL DISBURSEMENT: 1,275,585    
Actual Expenditures:
Actual 31/12/2011 21,298   Dollar US
Actual 30/06/2013   Dollar US
Actual 30/09/2013   Dollar US
Actual 31/12/2013 6,374   Dollar US
Actual 31/03/2014 12,632   Dollar US
Actual 30/06/2014 21,859   Dollar US
Actual 30/09/2014 67,577   Dollar US
Actual 31/12/2014 229,144   Dollar US
Actual 31/03/2015 85,607   Dollar US
Actual 30/06/2015 85,262   Dollar US
Actual 30/09/2015 75,793   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 605,546    
Undisbursed Balance: -208,279    


Funding Organization Id : Government of Switzerland
Organization Name : Swiss Agency for Development and Cooperation
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Program Support
Earthquake Disaster Response : No
Mode of Payment : Direct Payment Mode
Conditions :
Actual Commitments
Actual 20/01/2012 25,000   Dollar US
Actual 30/07/2012 800,000   Swiss Franc
Subtotal Actual Commitments: 843,414    
PLANNED DISBURSEMENT
Planned 31/08/2012 800,000   Swiss Franc
Subtotal Planned Disbursement: 833,681    
ACTUAL DISBURSEMENT:
Actual 31/12/2009 25,000   Dollar US
Actual 21/09/2012 800,000   Swiss Franc
Actual 16/07/2015   Swiss Franc
SUBTOTAL ACTUAL DISBURSEMENT: 882,449    
Actual Expenditures:
Actual 31/12/2009 3,907   Dollar US
Actual 31/12/2010 5,400   Dollar US
Actual 31/12/2011 15,055   Dollar US
Actual 31/03/2012 2,432   Dollar US
Actual 30/06/2012 -1,796   Dollar US
Actual 30/09/2012 45   Dollar US
Actual 31/12/2012   Dollar US
Actual 31/03/2013 165,156   Dollar US
Actual 30/06/2013 93,427   Dollar US
Actual 30/09/2013 -4,358   Dollar US
Actual 31/12/2013 278,971   Dollar US
Actual 31/03/2014 148,084   Dollar US
Actual 30/06/2014 122,163   Dollar US
Actual 30/09/2014   Dollar US
Actual 31/12/2014 75,738   Dollar US
Actual 31/03/2015 3,812   Dollar US
Actual 30/06/2015 256   Dollar US
Actual 30/09/2015 -4,759   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 903,533    
Undisbursed Balance: -39,035    


Organization Name : United Nation Office of High Commissioner for Human Rights
Organization Role : donor
Type Of Assistance : Technical Assistance
Modality of Assistance : Project Support
Earthquake Disaster Response : No
Mode of Payment : Direct Payment Mode
Conditions :
Actual Commitments
Actual 20/07/2012 76,805   Dollar US
Actual 07/06/2013 97,988   Dollar US
Subtotal Actual Commitments: 174,793    
PLANNED DISBURSEMENT
Planned 31/07/2012 76,805   Dollar US
Subtotal Planned Disbursement: 76,805    
ACTUAL DISBURSEMENT:
Actual 02/08/2012 76,805   Dollar US
Actual 07/06/2013 97,988   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 174,793    
Actual Expenditures:
Actual 31/12/2012 3,304   Dollar US
Actual 31/03/2013 22,738   Dollar US
Actual 30/06/2013 37,337   Dollar US
Actual 30/09/2013 30,311   Dollar US
Actual 31/12/2013 46,856   Dollar US
Actual 31/03/2014 46,363   Dollar US
Actual 30/06/2014 27,379   Dollar US
Actual 30/09/2014 40,148   Dollar US
Actual 31/12/2014 64,506   Dollar US
Actual 31/03/2015 7,796   Dollar US
Actual 30/06/2015 10,281   Dollar US
Actual 30/09/2015 8,700   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 345,719    


Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Program Support
Earthquake Disaster Response : No
Mode of Payment : Direct Payment Mode
Conditions :
Actual Commitments
Actual 20/01/2012 3,195,372   Dollar US
Actual 04/04/2012 250   Dollar US
Actual 22/08/2012 283   Dollar US
Subtotal Actual Commitments: 3,195,905    
PLANNED DISBURSEMENT
Planned 31/12/2012 310,000   Dollar US
Planned 18/10/2013 31,500   Dollar US
Subtotal Planned Disbursement: 341,500    
ACTUAL DISBURSEMENT:
Actual 31/12/2010 911,255   Dollar US
Actual 31/12/2011 1,844,428   Dollar US
Actual 31/03/2012 4,770   Dollar US
Actual 30/06/2012 190,047   Dollar US
Actual 30/09/2012 97,664   Dollar US
Actual 21/05/2013 115,497   Dollar US
Actual 18/10/2013 250,000   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 3,413,661    
Actual Expenditures:
Actual 31/12/2010 911,255   Dollar US
Actual 31/12/2011 1,844,428   Dollar US
Actual 31/03/2012 4,770   Dollar US
Actual 30/06/2012   Dollar US
Actual 30/06/2012 190,047   Dollar US
Actual 30/09/2012 203,594   Dollar US
Actual 30/09/2012 97,664   Dollar US
Actual 31/12/2012 99,600   Dollar US
Actual 31/03/2013 2,020   Dollar US
Actual 31/12/2013 270,480   Dollar US
Actual 31/03/2014 70   Dollar US
Actual 30/06/2014   Dollar US
Actual 30/09/2014   Dollar US
Actual 31/12/2014 5,452   Dollar US
Actual 31/03/2015   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 3,629,380    
Undisbursed Balance: -217,756    


Organization Name : United Nations Peace Fund
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Program Support
Earthquake Disaster Response : No
Mode of Payment : Direct Payment Mode
Conditions :
Actual Commitments
Actual 20/01/2012 300,000   Dollar US
Actual 22/08/2012 250,000   Dollar US
Actual 28/06/2013 140,245   Dollar US
Subtotal Actual Commitments: 690,245    
ACTUAL DISBURSEMENT:
Actual 31/12/2010 300,000   Dollar US
Actual 30/09/2012 250,000   Dollar US
Actual 28/06/2013 140,245   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 690,245    
Actual Expenditures:
Actual 31/12/2010 91,193   Dollar US
Actual 31/12/2011 140,049   Dollar US
Actual 31/03/2012 20,227   Dollar US
Actual 30/06/2012 19,215   Dollar US
Actual 30/09/2012 35,873   Dollar US
Actual 31/12/2012 133,095   Dollar US
Actual 31/03/2013 62,310   Dollar US
Actual 30/06/2013 48,845   Dollar US
Actual 30/09/2013 37,186   Dollar US
Actual 31/12/2013 94,520   Dollar US
Actual 31/03/2014   Dollar US
Actual 30/06/2014 78,777   Dollar US
Actual 30/09/2014 66,957   Dollar US
Actual 31/12/2014 769   Dollar US
Actual 31/03/2015 10,589   Dollar US
Actual 30/06/2015 43,944   Dollar US
Actual 30/09/2015 58,714   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 942,263    


 
Total Actual Commitments: 8,238,963  
Total Planned Disbursements: 1,251,986  
Total Actual Disbursements: 8,823,292  
TOTAL ACTUAL EXPENDITURES: 8,662,677  
Undisbursed Balance: -584,329  
Consumption Rate: 98%  
Delivery rate: 107%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
  • Department for International Development
  • Government of Australia
  • Norway
  • Swiss Agency for Development and Cooperation
  • United Nation Office of High Commissioner for Human Rights
  • United Nations Development Programme
  • United Nations Peace Fund
Counterpart Ministry
  • Ministry of Peace & Reconstruction 100.0 %

Executing Agency
  • United Nations Development Programme 100.0 %
Implementing Agency
  • United Nations Development Programme 100.0 %
Contact Information
Donor funding Contact Information: 
Caroline Vandenabeele - caroline.vandenabeele@one.un.org ;
FACD Contact Information: 
Project Coordinator Contact Information: 
Implementing Agency Contact Information: 
Executing Agency Contact Information: 
Project Sites (VDC and below) 

AMP 2.10.22 build 26.03.2015 - A project funded by UNDP, AusAid, and USAID and implemented by Development Gateway

Development Gateway
1110 Vermont Ave, NW, Suite 500
Washington, DC 20005 USA
info@developmentgateway.org, Tel: +1.202.572.9200, Fax: +1 202.572.9290