Funding Information
()
Total Actual Commitment:
4,412,957
Total Planned Commitment:
0
Total Actual Disbursements:
2,973,634
Total Planned Disbursements:
1,324,509
Total Actual Release of Funds :
0
Unallocated Disbursements:
1,439,323
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Germany
user
Created in workspace:
German Development Cooperation -
Team
Computation:
Yes
Activity Created On:
06/04/2011
Activity updated on:
28/08/2017
Data Team Leader:
Germany
user
germany@amp.org
Identification
Project Title:
Revenue Administration Support Project (RAS)
AMP ID:
8723895295
Status:
Completed
Status Reason:
Outputs:
Training in different areas (e.g. software application, taxation standards, income tax manual orientation, positive attitude behavior) conducted for more than 550 employees of the tax administration
E-filing for income tax; Update of software applications (incl. PROTAX); Development of web based Revenue Accounting Software; Upgrade of LAN-Networks in IRD and 3 IROs
Development of Income Tax Manual
Support the development of Excise & Audit Manual
IT-security study
Widening of tax net/Registration of tax payers (Data migration, Tax payers education (TV spots etc)
Establishment of call center and web based FAQ
Study on “Tax Payers Satisfaction Level”
Input:
TA for Capacity Development, Tax Payers Education, IT-Infrastructure, Software Development, Widening of Tax Net, Review of Legal Framework/Manuals & Guidelines
Impact:
No. of registered tax payers increased by more than 15 % since the start of the project,
GoN’s revenues from Income Tax increased by 77 % since FY 2008, total revenues increased by 88 %
Tax payers’ satisfaction level with the services of the tax administration increased by 14 % (as per 2010, compared to 2003)
Outcome:
Interpretation of income tax law uniform and standardized, improvement of services provided by the tax administration
Tax net widened, tax payers are systematically registered
New software and IT solutions integrated in daily working processes and available for tax payers (e-filing)
Software modules consolidated and integrated into one common platform
Physical Progress %:
budget
Activity is Off Budget
Donor Codes:
Organization Name: German Development Cooperation (GIZ)
Organization Acronym: GIZ
Organization Group: Germany
Organization Type: Bilateral
Organization Code: GIZ1
Humanitarian Aid:
No
Planning
Date of Agreement:
01/09/2008
Date of effectiveness:
01/01/2009
Proposed Start Date:
01/07/2013
Actual Start Date:
01/07/2013
Extension Date 2:
01/07/2013
Extension Date 2 Comments:
Planned Completion Date:
31/12/2017
Extension Date 1:
01/01/2011
Extension Date 1 Comments:
Location
Implementation Level:
National
Implementation Location:
Country
National Plan
[National Development Plan (NDP)] [Macroeconomic Policy and Economic Development Policy] [Revenue]
50.0%
[National Development Plan (NDP)] [Good Governance and Human Rights] [Good Governance (GG)]
50.0%
Sectors
Primary Sector
Nepal Sector Classification
-
REVENUE & FINANCIAL ADMINISTRATION
(100.0)%
Secondary Sector
Nepal Functional Coding
-
GENERAL PUBLIC SERVICE
-
Executive and legislative organs, financial and fiscal affairs, external
(100.0)%
Funding
Actual Commitments
Actual
01/01/2009
311,000
Euro
Actual
01/01/2011
269,000
Euro
Actual
01/01/2011
1,000,000
Euro
Actual
31/08/2013
1,500,000
Euro
Actual
30/10/2014
216,000
Euro
Subtotal Actual Commitments:
4,412,957
PLANNED DISBURSEMENT
Planned
15/07/2011
400,000
Euro
Planned
15/07/2012
400,000
Euro
Planned
15/07/2013
200,000
Euro
Subtotal Planned Disbursement:
1,324,509
ACTUAL DISBURSEMENT:
Actual
15/07/2010
250,000
Euro
Actual
30/01/2011
61,000
Euro
Actual
15/07/2011
148,378
Euro
Actual
15/11/2011
144,622
Euro
Actual
31/03/2012
179,000
Euro
Actual
31/07/2012
160,000
Euro
Actual
20/11/2012
230,000
Euro
Actual
11/03/2013
234,000
Euro
Actual
31/08/2013
174,000
Euro
Actual
30/11/2013
33,187
Euro
Actual
30/04/2014
377,813
Euro
Actual
30/10/2014
2,000
Euro
Actual
30/10/2014
259,000
Euro
SUBTOTAL ACTUAL DISBURSEMENT:
2,973,634
Undisbursed Balance:
1,439,323
Total Actual Commitments:
4,412,957
Total Planned Disbursements:
1,324,509
Total Actual Disbursements:
2,973,634
Undisbursed Balance:
1,439,323
Delivery rate:
67%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
German Development Cooperation (GIZ)
Counterpart Ministry
Ministry of Finance
100.0 %
Executing Agency
German Development Cooperation (GIZ)
100.0 %
Implementing Agency
Inland Revenue Department
100.0 %
Contact Information
Project Sites (VDC and below)