Funding Information
()
Total Actual Commitment:
1,184,763
Total Planned Commitment:
0
Total Actual Disbursements:
1,144,862
Total Planned Disbursements:
618,558
Total Actual Release of Funds :
0
Unallocated Disbursements:
39,901
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Switzerland
user
Created in workspace:
Switzerland -
Team
Computation:
Yes
Activity Created On:
26/04/2011
Activity updated on:
09/02/2018
Data Team Leader:
Switzerland
user
switzerland@amp.org
Identification
Project Title:
Strengthen BOG secretariat
AMP ID:
8723893352
Status:
Completed
Status Reason:
Final settlement is to be made.
Outputs:
A. BOGS ARE FURTHER DISSEMINATED ACCROSS NEPAL
B. BOGS SIGNATORIES++ DEVELOP A JOINT UNDERSTANDING OF THE NEPAL (FRAGILE) SITUATION.
C. BOGS VIOLATIONS ARE IDENTIFIED BY THE BOGS GROUP
D. BOGS VIOLATIONS ARE ADDRESSED AT LOCAL AND/OR POLICY LEVEL
Input:
In the changed context of a complex Nepal, the worsening political situation with the risk of peace process failing, the need of a more in-depth information sharing amongst the BOG members with a stronger response capacity for any situation with proper tools through a strengthened BOGs secretariat becomes increasingly necessary. As SDC has played an important role in making the BOGs what it is today, it is only natural that SDC continue to support the BOGs by fully financing a BOGs Coordinating Officer who will report to the chair of the BOGs Group and based in the Risk Management Office (RMO), a project so far co-financed by DFID and the GTZ. In terms of institutional set-up, there will be an agreement between DFID, the GTZ and SDC to co-finance RMO.
Impact:
Operational space as well as security and safety of development workers in Nepal are ensured.
Outcome:
Outcome 1: Issues on BOGs violations are identified within the BOGs group.
Outcome 2: Issues on BOGs violations are taken up at policy level
Climate Change Relevance:
Neutral
Physical Progress %:
Gender Marker:
Neutral
budget
Activity is Off Budget
Donor Codes:
Organization Name: Swiss Agency for Development and Cooperation
Organization Acronym: SDC
Organization Group: Switzerland
Organization Type: Bilateral
Organization Code: SDC1
Humanitarian Aid:
No
Planning
Date of Agreement:
01/10/2009
Date of effectiveness:
Proposed Start Date:
01/10/2009
Actual Start Date:
01/10/2009
Extension Date 2:
30/09/2016
Extension Date 2 Comments:
Planned Completion Date:
30/09/2011
Extension Date 1:
30/09/2013
Extension Date 1 Comments:
Location
Implementation Level:
National
Implementation Location:
Country
National Plan
[National Development Plan (NDP)] [Peace, rehabilitation and Inclusive Development] [Balanced Development]
100.0%
Sectors
Primary Sector
Nepal Sector Classification
-
PEACE AND RECONSTRUCTION
(100.0)%
Secondary Sector
Nepal Functional Coding
-
PUBLIC ORDER AND SAFETY
(100.0)%
Funding
Actual Commitments
Actual
01/10/2009
320,000
Swiss Franc
Actual
01/10/2013
310,000
Swiss Franc
Actual
01/10/2013
500,000
Swiss Franc
Subtotal Actual Commitments:
1,184,763
PLANNED DISBURSEMENT
Planned
30/09/2011
47,750
Swiss Franc
Planned
30/09/2013
100,720
Swiss Franc
Planned
30/09/2014
150,000
Swiss Franc
Planned
30/09/2015
150,000
Swiss Franc
Planned
30/09/2016
140,000
Swiss Franc
Subtotal Planned Disbursement:
618,558
ACTUAL DISBURSEMENT:
Actual
15/07/2010
114,750
Swiss Franc
Actual
31/03/2011
119,250
Swiss Franc
Actual
30/06/2011
38,250
Swiss Franc
Actual
30/09/2011
38,250
Swiss Franc
Actual
24/10/2011
7,249
Swiss Franc
Actual
31/12/2011
31,392
Swiss Franc
Actual
31/03/2012
35,280
Swiss Franc
Actual
30/06/2012
33,336
Swiss Franc
Actual
30/09/2012
36,909
Swiss Franc
Actual
31/12/2012
34,103
Swiss Franc
Actual
15/03/2013
34,184
Swiss Franc
Actual
30/06/2013
33,336
Swiss Franc
Actual
31/08/2013
25,921
Swiss Franc
Actual
18/09/2013
11,112
Swiss Franc
Actual
31/10/2013
37,711
Swiss Franc
Actual
31/12/2013
26,155
Swiss Franc
Actual
31/03/2014
21,298
Swiss Franc
Actual
30/06/2014
43,931
Swiss Franc
Actual
30/09/2014
33,355
Swiss Franc
Actual
31/12/2014
33,867
Swiss Franc
Actual
16/07/2015
78,668
Swiss Franc
Actual
31/12/2015
65,805
Swiss Franc
Actual
31/03/2016
31,947
Swiss Franc
Actual
30/06/2016
21,298
Swiss Franc
Actual
30/09/2016
31,947
Swiss Franc
Actual
31/12/2016
50,647
Swiss Franc
Actual
28/02/2017
10,649
Swiss Franc
SUBTOTAL ACTUAL DISBURSEMENT:
1,144,862
Undisbursed Balance:
39,901
Total Actual Commitments:
1,184,763
Total Planned Disbursements:
618,558
Total Actual Disbursements:
1,144,862
Undisbursed Balance:
39,901
Delivery rate:
97%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
Swiss Agency for Development and Cooperation
Counterpart Ministry
Ministry of Finance
100.0 %
Executing Agency
Swiss Agency for Development and Cooperation
100.0 %
Implementing Agency
Swiss Agency for Development and Cooperation
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)