Institutional Budget Nepal Country Office - (00081663)

Funding Information
(USD)
Total Actual Commitment:
4,191,834 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
4,738,546 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-546,712 USD
TOTAL EXPENDITURES:
3,283,618 USD USD
Additional Information
Project Created By:
unwomen@amp.org
Project Modified By:
unwomen@amp.org
Project Created On:
02/24/2016
Created in workspace:
UNWOMEN -Team
 
Identification
Project Title: 
Institutional Budget Nepal Country Office - (00081663) VALIDATED
ID: 
8723810914298

IATI Identifier: 


Gender Marker: 


Climate Change Relevance: 


Status:  On-Going
Budget Head: 
Status Reason: 

On-going


Input: 

Support localization of Sustainable Development Goals in close collaboration with the UN system and the National Planning Commission [NPC] to contribute to an improved evidence base on GE -building on the RO initiative with ADB

Support CSAG to mentor younger GE advocates Support formation of new CSAG  post a review   Finalise and implement the CSAG Strategy          Organise regular CSAG meetings

Develop and implement the annual  staff learning and Capacity Development  plan-2017

Support strategic partnership and bridging initiatives (LGBTI, HIV, disability issues)

Ensure a robust office management environment


Outputs: 

UN Women effectively leads, coordinates and promotes accountability for the implementation of gender equality commitments across the UN system

UN-Women staff have the capacity and accountability for delivering results in Gender Equality and Women’s Empowerment

UN Women promotes a culture of risk management, accountability, harmonisation of business practices and transparency  in its operations

 


Outcome:

To drive more effective and efficient United Nations system coordination and strategic partnerships on gender equality and women’s empowerment

To enhance organizational effectiveness, with a focus on robust capacity and efficiency at country level


Impact: 

To enhance organizational Organizational Efficiency and Effectiveness



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  01-01-2012
Date of effectiveness:  01-01-2012
Proposed Start Date:  01-01-2012
Actual Start Date:  01-01-2012
Planned Completion Date: 
Location
[NEPAL] 100.0%

X

Map

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National Plan
[National Development Plan (NDP)]   [Good Governance and Human Rights]   [Plan Implementation] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - POLICY AND STRATEGIC (100.0)%

Nepal Functional Coding - OFF BUDGET (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • United Nations Entity for Gender Equality and the Empowerment of Women

Counterpart Ministry : 
  • Ministry of Women, Children & Social Welfare 100.0 %

Executing Agency: 
  • United Nations Entity for Gender Equality and the Empowerment of Women 100.0 %

Implementing Agency: 
  • United Nations Entity for Gender Equality and the Empowerment of Women 100.0 %
Funding
United Nations Entity for Gender Equality and the Empowerment of Women
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 01-01-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 552,387 USD
Actual Commitment 01-01-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 548,588 USD
Actual Commitment 01-01-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 548,588 USD
Actual Commitment 01-01-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 654,784 USD
Actual Commitment 01-01-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 652,599 USD
Actual Commitment 01-01-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 656,795 USD
Actual Commitment 01-01-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 578,093 USD
Sub Total Actual Commitment: 4,191,834 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 01-01-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 552,387 USD
Actual Disbursement 01-01-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 548,588 USD
Actual Disbursement 01-01-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 635,696 USD
Actual Disbursement 01-01-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 654,784 USD
Actual Disbursement 01-01-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 652,599 USD
Actual Disbursement 01-01-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 835,873 USD
Actual Disbursement 12-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 326,664 USD
Actual Disbursement 01-10-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 531,955 USD
Sub Total Actual Disbursement: 4,738,546 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -546,712 USD
Expenditure 12-31-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 198,899 USD
Expenditure 12-31-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 476,194 USD
Expenditure 12-31-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 515,636 USD
Expenditure 12-31-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 549,048 USD
Expenditure 12-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 603,339 USD
Expenditure 12-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 588,614 USD
Expenditure 12-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 326,664 USD
Expenditure 07-10-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 25,224 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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