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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Feasibility of Strategic options and REDD + Finance Architecture for Implementation of Nepal's REDD+Strategic and Plan
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Funding Information  ()
Total Actual Commitment:
370,831
Total Planned Commitment:
0
Total Actual Disbursements:
310,086
Total Planned Disbursements:
0
Total Actual Release of Funds :
338,871
Unallocated Disbursements:
60,744
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
UNDP User
Created in workspace:
UNDP - Team
Computation:
Yes
Activity Created On:
16/12/2016
Activity updated on:
25/06/2018
Data Team Leader:
UNDP User undp@amp.org
 
Identification
Project Title: 
Feasibility of Strategic options and REDD + Finance Architecture for Implementation of Nepal's REDD+Strategic and Plan
AMP ID: 
872388915988
Status:  On-Going
Status Reason: 
Outputs: 

Output One: REDD+ Strategy Options: A set of prioritized policies and measures (PAMs) identified to address already identified drivers of deforestation and forest degradation.

Output Two: REDD+ Fund Management at the National Level: An effective and result-based fund management system for REDD+ finance closely aligned with government’s public financial management system designed

Output 3: Structure and systems: Institutional capacity for implementation of REDD+ strategy in place

Input: 

USD 345,000
Impact: 
Outcome:
Physical Progress %: 
budget
Activity is Off Budget
Donor Codes: 
  • [United Nations Development Programme 00087356]
  • [Individual donor (private) ]
  • [United Nations Peace Fund ]
Planning
Date of Agreement:  31/08/2015
Date of effectiveness:  01/09/2015
Proposed Start Date:  01/09/2015
Actual Start Date:  01/09/2015
Extension Date 2:  31/12/2018
Extension Date 2 Comments: 
Planned Completion Date:  30/06/2016
Extension Date 1:  31/12/2017
Extension Date 1 Comments: 
Location
[NEPAL] 100%
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Implementation Level: National
Implementation Location: Country
National Plan
[National Development Plan (NDP)] [Infrastructure Development Policy] [Environment and Climate Change] 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 : Individual donor (private)
Organization Role : donor
Type Of Assistance : Technical Assistance
Modality of Assistance : Project Support
Earthquake Disaster Response : No
Conditions :
Actual Commitments
Actual 05/10/2017 800,000   Nepali Rupee
Subtotal Actual Commitments: 7,692    
ACTUAL DISBURSEMENT:
Actual 29/10/2017 800,000   Nepali Rupee
SUBTOTAL ACTUAL DISBURSEMENT: 7,691    
Actual Expenditures:
Actual 31/12/2017 6,616   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 6,616    
Undisbursed Balance: 0    


Organization Name : United Nations Development Programme
Organization Role : donor
Type Of Assistance : Technical Assistance
Modality of Assistance : Project Support
Earthquake Disaster Response : No
Mode of Payment : Cash
Conditions :
Actual Commitments
Actual 04/07/2016 18,139   Dollar US
Subtotal Actual Commitments: 18,139    
ACTUAL DISBURSEMENT:
Actual 01/09/2016 18,139   Dollar US
Actual 15/05/2017 9,202   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 27,341    
Actual Expenditures:
Actual 30/09/2016 18,139   Dollar US
Actual 31/12/2016   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 18,139    
Undisbursed Balance: -9,202    


Organization Name : United Nations Peace Fund
Organization Role : donor
Type Of Assistance : Technical Assistance
Modality of Assistance : Project Support
Earthquake Disaster Response : No
Mode of Payment : Cash
Conditions :
Actual Commitments
Actual 01/09/2015 345,000   Dollar US
Subtotal Actual Commitments: 345,000    
ACTUAL DISBURSEMENT:
Actual 01/09/2015 345,000   Dollar US
Actual 15/05/2017 -69,946   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 275,054    
Actual Expenditures:
Actual 31/12/2015   Dollar US
Actual 31/03/2016 21,557   Dollar US
Actual 30/06/2016 2,328   Dollar US
Actual 30/09/2016 195   Dollar US
Actual 31/12/2016 66,933   Dollar US
Actual 31/03/2017   Dollar US
Actual 30/06/2017   Dollar US
Actual 30/09/2017 18,855   Dollar US
Actual 31/12/2017 204,248   Dollar US
SUBTOTAL ACTUAL EXPENDITURES: 314,116    
Undisbursed Balance: 69,946    


 
Total Actual Commitments: 370,831  
Total Actual Disbursements: 310,086  
TOTAL ACTUAL EXPENDITURES: 338,871  
Undisbursed Balance: 60,744  
Consumption Rate: 109%  
Delivery rate: 84%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
  • Individual donor (private)
  • United Nations Development Programme
  • United Nations Peace Fund
Counterpart Ministry
  • Ministry of Forest and Soil Conservation 100.0 %

Executing Agency
  • Ministry of Finance 100.0 %
Implementing Agency
  • United Nations Development Programme 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) 

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