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.

The Development Gateway and the The Development Gateway logo are trademarks for The Development Gateway Foundation. All Rights Reserved.
 
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Improved Seeds for Farmers Programme
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Funding Information  ()
Total Actual Commitment:
43,889,248
Total Planned Commitment:
0
Total Actual Disbursements:
21,292,186
Total Planned Disbursements:
59,751,500
Total Actual Release of Funds :
0
Unallocated Disbursements:
22,597,062
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Created in workspace:
IECCD Workspace - Team
Computation:
No
Activity Created On:
23/11/2012
Activity updated on:
31/08/2018
Data Team Leader:
IECCD Under Secretary atl@mof.gov.np
 
Identification
Project Title: 
Improved Seeds for Farmers Programme
AMP ID: 
872381403985
Status:  On-Going
Status Reason: 
Outputs: 

-Increased output of improved seed, including facilitating participation of seed companies through a competitive Grant Scheme

-Increased Awareness of improved seeds among disadvantaged groups and pepole in remote areas.

-Improved dairy and goat productivity.

-Microfinance outreach in the targeted area be improved.
Input: 

The project is planned to be implemented in support to following components:

1. Support to the Extension of the Formal Seed Sector

2. Smallholder Livestock Development

3. Local Entrepreneurship and Institutional Development

4. Programme Management Office
Impact: 

Improved household incomes through sustainable, market-drive productivity improvements, aiming to scale-up agriculture-led growth model will have been achieved.
Outcome:

-At least 7,200 households supported, organized around 720 groups and involving upto 13 private seed company operations participating in the production of approximately 730 metric tons (MT) of TL paddy: 830 MT of TL maize; 1660 MT of TL wheat; and 500 MT of a range of TL vegetable seeds.

-Support to establish at least 28 milk chilling centres under public-private partnership.

-30000 households will have access to financial services through the creation of at least 30 small farmer agriculture cooperatives and 6 local banks branch extension.
Climate Change Relevance: 
Relevant
Physical Progress %: 
Gender Marker: 
Neutral
budget
Activity is On Budget
Budget Head:  3121603
Donor Codes: 
  • [International Fund for Agricultural Development ]
Planning
Date of Agreement:  02/12/2012
Date of effectiveness:  02/12/2012
Proposed Start Date:  02/12/2012
Actual Start Date:  02/12/2012
Extension Date 2: 
Extension Date 2 Comments: 
Planned Completion Date:  02/12/2019
Extension Date 1: 
Extension Date 1 Comments: 
Location
[NEPAL] [Mid-Western (Madhya Pashchimanchal)] [Rapti ] [Pyuthan (Pyuthan Khalanga)] 17%
[NEPAL] [Mid-Western (Madhya Pashchimanchal)] [Rapti ] [Rolpa (Liwang)] 16%
[NEPAL] [Mid-Western (Madhya Pashchimanchal)] [Rapti ] [Rukum (Musikot)] 17%
[NEPAL] [Mid-Western (Madhya Pashchimanchal)] [Rapti ] [Salyan (Salyan Khalanga)] 16%
[NEPAL] [Western (Pashchimanchal)] [Lumbini ] [Arghakhanchi (Sandhikharka)] 17%
[NEPAL] [Western (Pashchimanchal)] [Lumbini ] [Gulmi (Tamghas)] 17%
Show Map
Implementation Level: Development Region
Implementation Location: District
National Plan
[National Development Plan (NDP)] [Macroeconomic Policy and Economic Development Policy] [Agriculture and Food Security] 100.0%
Sectors
Primary Sector
Nepal Sector Classification - AGRICULTURE (100.0)%
Secondary Sector
Nepal Functional Coding - ECONOMIC AFFAIRS - Agriculture, forestry, fishing and hunting (100.0)%
Funding
Organization Name : International Fund for Agricultural Development
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Project Support
Earthquake Disaster Response : No
Mode of Payment : Reimbursable
Conditions :
Actual Commitments
Actual 02/12/2012 19,444,624   Dollar US
Subtotal Actual Commitments: 19,444,624    
PLANNED DISBURSEMENT
Planned 15/06/2013 7,035,500   Dollar US
Planned 15/06/2014 12,201,000   Dollar US
Planned 15/06/2015 12,207,400   Dollar US
Planned 15/06/2016 12,475,500   Dollar US
Planned 15/06/2017 6,898,900   Dollar US
Planned 15/06/2018 5,149,500   Dollar US
Planned 15/06/2019 3,783,700   Dollar US
Subtotal Planned Disbursement: 59,751,500    
ACTUAL DISBURSEMENT:
Actual 06/06/2013 1,250,000   Dollar US
Actual 22/05/2014 206,402   Dollar US
Actual 26/11/2014 535,519   Dollar US
Actual 30/06/2015 338,835   Dollar US
Actual 06/11/2015 553,164   Dollar US
Actual 12/02/2016 264,177   Dollar US
Actual 23/06/2016 220,433   Dollar US
Actual 04/08/2016 271,943   Dollar US
Actual 31/10/2016 1,224,890   Dollar US
Actual 02/02/2017 238,765   Dollar US
Actual 09/06/2017 681,277   Dollar US
Actual 25/07/2017 607,993   Dollar US
Actual 08/11/2017 1,082,059   Dollar US
Actual 09/03/2018 410,366   Dollar US
Actual 05/06/2018 557,692   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 8,443,515    
Planned EDD
Planned 15/07/2014 147,776,000   Nepali Rupee
  Recipient: Ministry of Agriculture Development  as the Responsible Organization 
Subtotal Planned EDD    
Undisbursed Balance: 11,001,109    


Funding Organization Id : IFAD
Organization Name : International Fund for Agricultural Development
Organization Role : donor
Type Of Assistance : Loan
Modality of Assistance : Project Support
Earthquake Disaster Response : No
Mode of Payment : Reimbursable
Conditions :
Actual Commitments
Actual 02/12/2012 19,444,624   Dollar US
Actual 06/05/2014 5,000,000   Dollar US
Subtotal Actual Commitments: 24,444,624    
ACTUAL DISBURSEMENT:
Actual 06/06/2013 1,250,000   Dollar US
Actual 22/05/2014 206,402   Dollar US
Actual 26/11/2014 535,519   Dollar US
Actual 30/06/2015 338,835   Dollar US
Actual 06/11/2015 553,164   Dollar US
Actual 12/02/2016 264,177   Dollar US
Actual 23/06/2016 220,433   Dollar US
Actual 04/08/2016 271,943   Dollar US
Actual 31/10/2016 1,224,890   Dollar US
Actual 02/02/2017 238,765   Dollar US
Actual 09/06/2017 681,277   Dollar US
Actual 25/07/2017 607,993   Dollar US
Actual 08/11/2017 1,250,000   Dollar US
Actual 09/03/2018 410,366   Dollar US
Actual 05/06/2018 465,043   Dollar US
Actual 15/06/2018 4,329,864   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 12,848,671    
Undisbursed Balance: 11,595,953    


 
Total Actual Commitments: 43,889,248  
Total Planned Disbursements: 59,751,500  
Total Actual Disbursements: 21,292,186  
Total Planned EDD: 1,531,358  
Undisbursed Balance: 22,597,062  
Delivery rate: 49%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
  • International Fund for Agricultural Development
Counterpart Ministry
  • Ministry of Agriculture Development 100.0 %

Executing Agency
  • Ministry of Agriculture Development 100.0 %
Implementing Agency
  • Department of Agriculture 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