Nepal Climate Change Support Programme (NCCSP)

Funding Information
(USD)
Total Actual Commitment:
4,212,110 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
4,156,824 USD
Total Planned Disbursements:
101,568 USD
Unallocated Disbursements:
55,286 USD
TOTAL EXPENDITURES:
3,790,233 USD USD
Additional Information
Project Created By:
undp@amp.org
Project Modified By:
bpradhan@mof.gov.np
Project Created On:
08/16/2020
Created in workspace:
UNDP -Team
 
Identification
Project Title: 
Nepal Climate Change Support Programme (NCCSP) VALIDATED
ID: 
87238896856

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Highly relevant

Status:  On-Going
Budget Head:  331 
Status Reason: 

 


Input: 

 


Outputs: 

Output 1: 70 LAPAs implemented on time and on budget in ways that deliver effective adaptation services to the satisfaction of the most vulnerable

 

Output 2: Local and regional mechanisms to implement and promote scalable adaptation and resilience measures are put in place

 

Output 3: Institutional and financing mechanisms of the GoN established / further developed for supporting CCA.


Outcome:

Enhanced capacity of the Government (MoSTE[1] and MoFALD[2] and relevant offices at regional and district level) and non-government (NGOs, CBOs, women’s organizations, private sector and communities) institutions to implement climate change policy, and most urgent and immediate adaptation actions to increase the resilience of climate vulnerable poor.

[1] Ministry of Science, Technology and Environment

[2] Ministry of Federal Affairs and Local Development

 


Impact: 

Nepal’s poorest and most vulnerable people are able to adapt to the effects of climate change.



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  01-10-2013
Date of effectiveness: 
Proposed Start Date: 
Actual Start Date:  01-10-2013
Planned Completion Date:  12-31-2015
Extension Date 1:  01-10-2013
Location
[Rapti ] [Rukum (Musikot)] 9.0%

[Rapti ] [Rolpa (Liwang)] 7.0%

[Bheri] [Dailekh (Dullu)] 7.0%

[Seti ] [Bajura (Martadi)] 7.0%

[ Karnali ] [Dolpa (Dolpa)] 7.0%

[ Karnali ] [Humla (Simikot)] 7.0%

[Seti ] [Achham (Mangalsen)] 7.0%

[Bheri] [Jajarkot (Khalanga)] 7.0%

[ Karnali ] [Kalikot (Kalikot)] 7.0%

[Seti ] [Kailali (Dhangadhi)] 7.0%

[Bheri] [Bardiya (Gulariya)] 7.0%

[ Karnali ] [Mugu (Gamgadhi)] 7.0%

[ Karnali ] [Jumla (Jumla Khalanga)] 7.0%

[Rapti ] [Dang Deukhuri (Ghorahi)] 7.0%

X

Map

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National Plan
[National Development Plan (NDP)]   [Infrastructure Development Policy]   [Environment and Climate Change] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - ALTERNATE ENERGY (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • United Nations Development Programme
  • Department for International Development

Counterpart Ministry : 
  • Ministry of Education, Science and Technology 100.0 %

Executing Agency: 
  • United Nations Development Programme 100.0 %

Implementing Agency: 
  • Ministry of Education, Science and Technology 100.0 %
Funding
Department for International Development
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 03-14-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 99,168 USD
Actual Commitment 12-11-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 926,327 USD
Actual Commitment 08-23-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,673,136 USD
Sub Total Actual Commitment: 3,698,631 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 03-02-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 49,647 USD
Actual Disbursement 10-22-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 50,968 USD
Actual Disbursement 12-14-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 400,523 USD
Actual Disbursement 05-22-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 523,929 USD
Actual Disbursement 09-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 1,565,558 USD
Actual Disbursement 11-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 364,088 USD
Actual Disbursement 04-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 683,898 USD
Sub Total Actual Disbursement: 3,638,611 USD
Planned Disbursement 07-31-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 101,568 USD
Sub Total Planned Disbursement: 101,568 USD
UNDISBURSED BALANCE: 60,020 USD
Expenditure 12-31-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 5,860 USD
Expenditure 12-31-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 25,526 USD
Expenditure 09-30-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 56,719 USD
Expenditure 12-31-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support -68 USD
Expenditure 03-31-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 281,208 USD
Expenditure 06-30-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 330,312 USD
Expenditure 09-30-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 243,781 USD
Expenditure 03-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 249,755 USD
Expenditure 06-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 343,935 USD
Expenditure 09-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 307,432 USD
Expenditure 12-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 306,910 USD
Expenditure 03-31-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 554,560 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 617,676 USD
United Nations Development Programme
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 01-10-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 513,479 USD
Sub Total Actual Commitment: 513,479 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 7,155 USD
Actual Disbursement 05-05-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 119,270 USD
Actual Disbursement 09-22-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 22,000 USD
Actual Disbursement 12-01-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 7,022 USD
Actual Disbursement 01-01-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 93,130 USD
Actual Disbursement 01-01-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 83,424 USD
Actual Disbursement 04-17-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 83,771 USD
Actual Disbursement 01-01-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 97,707 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 4,734 USD
Sub Total Actual Disbursement: 518,213 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -4,734 USD
Expenditure 09-30-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 129,717 USD
Expenditure 12-31-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 18,575 USD
Expenditure 03-31-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 86,914 USD
Expenditure 12-31-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 6,216 USD
Expenditure 12-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 83,424 USD
Expenditure 06-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 36,746 USD
Expenditure 09-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 24,832 USD
Expenditure 12-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 22,193 USD
Expenditure 09-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 10,304 USD
Expenditure 12-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 47,706 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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