Strengthening National Planning and Monitoring Capacity
Funding Information
(USD)
Total Actual Commitment:
1,884,954 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
2,507,267 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-622,313 USD
TOTAL EXPENDITURES:
2,040,647 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: 
Strengthening National Planning and Monitoring Capacity VALIDATED
ID: 
87238896853
IATI Identifier: 

Gender Marker: 
Neutral
Climate Change Relevance: 
Neutral
Status:  On-Going
Budget Head:  391 
Status Reason: 

 
Input: 

Technical Assistance

 
Outputs: 
  1. NPC and CBS have improved capacity for gender and social inclusion responsive data collection and M&E system that support evidence based policy making, planning and programming.

 

  1. Government has increased capacity to develop inclusive growth policies, national plans and budgets
Outcome:

Vulnerable groups have improved access to economic opportunities and adequate social protection
Impact: 

NA
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  06-26-2013
Date of effectiveness:  06-26-2013
Proposed Start Date:  07-01-2013
Actual Start Date:  07-01-2013
Planned Completion Date:  08-31-2017
Extension Date 1:  07-01-2013
Location
[Bagmati] [Kathmandu (Kathmandu)] 100.0%
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Map

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National Plan
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Poverty Alleviation] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - PLANNING & STATISTICS (100.0)%

Implementing/Executing Agencies
Donor Organization: 
  • Department for International Development
  • United Nations Development Programme
Counterpart Ministry : 
  • National Planning Commission Secretariat 100.0 %
Executing Agency: 
  • Ministry of Finance 100.0 %
Implementing Agency: 
  • National Planning Commission Secretariat 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 01-15-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 200,351 USD
Sub Total Actual Commitment: 200,351 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 01-15-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 200,351 USD
Sub Total Actual Disbursement: 200,351 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 0 USD
Expenditure 03-31-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 19,238 USD
Expenditure 06-30-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 16,142 USD
Expenditure 09-30-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 456 USD
Expenditure 12-31-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 79,023 USD
Expenditure 03-31-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 54,848 USD
Expenditure 06-30-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 4,372 USD
Expenditure 09-30-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 20,454 USD
Expenditure 12-31-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 3,728 USD
Expenditure 03-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 41,714 USD
Expenditure 06-30-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 48,529 USD
Expenditure 12-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support -90,306 USD
Expenditure 09-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 44,195 USD
Expenditure 12-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 5,098 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 07-01-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 1,434,603 USD
Actual Commitment 04-18-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 250,000 USD
Sub Total Actual Commitment: 1,684,603 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 07-01-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 299,060 USD
Actual Disbursement 01-01-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 385,688 USD
Actual Disbursement 01-01-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 315,951 USD
Actual Disbursement 01-01-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 276,826 USD
Actual Disbursement 01-01-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 157,078 USD
Actual Disbursement 01-01-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 250,000 USD
Actual Disbursement 01-01-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 360,000 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 262,313 USD
Sub Total Actual Disbursement: 2,306,916 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -622,313 USD
Expenditure 12-31-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 299,060 USD
Expenditure 03-31-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 120,659 USD
Expenditure 06-30-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 106,081 USD
Expenditure 09-30-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support -49,195 USD
Expenditure 12-31-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 209,787 USD
Expenditure 03-31-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,621 USD
Expenditure 06-30-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 33,542 USD
Expenditure 09-30-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 82,837 USD
Expenditure 12-31-2015 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 196,951 USD
Expenditure 03-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 41,714 USD
Expenditure 06-30-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 48,529 USD
Expenditure 09-30-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 96,137 USD
Expenditure 12-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 90,445 USD
Expenditure 03-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 24,301 USD
Expenditure 06-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 83,482 USD
Expenditure 09-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 44,195 USD
Expenditure 12-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 60,594 USD
Expenditure 03-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 9,823 USD
Expenditure 06-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 43,617 USD
Expenditure 09-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 19,068 USD
Expenditure 12-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 132,668 USD
Expenditure 03-31-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 49,047 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 47,193 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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