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Strengthen BOG secretariat
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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: 
  • [Swiss Agency for Development and Cooperation ]

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
[NEPAL] 100%

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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
Funding Organization Id : SDC
Organization Name : Swiss Agency for Development and Cooperation
Organization Role : donor
Type Of Assistance : Technical Assistance
Modality of Assistance : Program Support
Earthquake Disaster Response : No
Mode of Payment : Direct Payment Mode
Conditions :
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)