Management Support to Country Programme Implementation

Funding Information
(USD)
Total Actual Commitment:
8,178,274 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
7,241,189 USD
Total Planned Disbursements:
420,825 USD
Unallocated Disbursements:
937,085 USD
TOTAL EXPENDITURES:
1,675,205 USD USD
Additional Information
Project Created By:
undp@amp.org
Project Modified By:
bpradhan@mof.gov.np
Project Created On:
09/30/2021
Created in workspace:
UNDP -Team
 
Identification
Project Title: 
Management Support to Country Programme Implementation VALIDATED
ID: 
8723823121

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head:  305 
Status Reason: 

 


Input: 
  • To support the implementation of  CPAP mainly in the areas of (a) formulation of projects, specific strategies and implementation guidelines; b) monitoring and evaluation of project results; c) security management of projects; and d) advocacy and communications support.

Outputs: 
  •  

 


Outcome:
  •  

Impact: 
  •  


Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  01-15-2015
Date of effectiveness:  01-15-2015
Proposed Start Date:  01-15-2015
Actual Start Date:  01-15-2015
Planned Completion Date:  12-31-2022
Location
[Bheri] [Banke (Nepalgunj)] 33.0%

[Koshi ] [Morang (Biratnagar)] 34.0%

[Mahakali ] [Dadeldhura (Dadeldhura)] 33.0%

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Map

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National Plan
Sectors

PRIMARY SECTORS
Nepal Sector Classification - MISCELLANEOUS (100.0)%


Implementing/Executing Agencies

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

Counterpart Ministry : 
  • Ministry of Finance 100.0 %

Executing Agency: 
  • United Nations Development Programme 100.0 %

Implementing Agency: 
  • United Nations Development Programme 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 08-15-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 100,000 USD
Sub Total Actual Commitment: 100,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 05-02-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 51,382 USD
Actual Disbursement 10-22-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 51,216 USD
Sub Total Actual Disbursement: 102,598 USD
Planned Disbursement 05-01-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 100,000 USD
Sub Total Planned Disbursement: 100,000 USD
UNDISBURSED BALANCE: -2,598 USD
Expenditure 09-30-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 6,546 USD
Expenditure 12-31-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 18,292 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 04-01-2008 Grant Aid Direct Payment No NORMAL CASE Project Support 3,032,217 USD
Actual Commitment 04-15-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,675,412 USD
Actual Commitment 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 1,980,645 USD
Sub Total Actual Commitment: 7,688,274 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2010 Grant Aid Direct Payment No NORMAL CASE Project Support 1,267,260 USD
Actual Disbursement 06-30-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 65,893 USD
Actual Disbursement 09-30-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 79,553 USD
Actual Disbursement 12-31-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 158,378 USD
Actual Disbursement 03-31-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 69,533 USD
Actual Disbursement 06-30-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 88,050 USD
Actual Disbursement 09-30-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 57,025 USD
Actual Disbursement 04-15-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,675,412 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 1,980,645 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 487,703 USD
Sub Total Actual Disbursement: 6,929,452 USD
Planned Disbursement 12-31-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 320,825 USD
Sub Total Planned Disbursement: 320,825 USD
UNDISBURSED BALANCE: 758,822 USD
Expenditure 07-09-2010 Grant Aid Direct Payment No NORMAL CASE Project Support 485,000 USD
Expenditure 03-31-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 53,561 USD
Expenditure 06-30-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 65,893 USD
Expenditure 09-30-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 79,553 USD
Expenditure 12-31-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 158,378 USD
Expenditure 03-31-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 69,533 USD
Expenditure 06-30-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 88,050 USD
Expenditure 09-30-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 57,025 USD
Expenditure 12-31-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 47,805 USD
Expenditure 03-31-2013 Grant Aid Direct Payment No NORMAL CASE Project Support 14,445 USD
Expenditure 06-30-2013 Grant Aid Direct Payment No NORMAL CASE Project Support 13,077 USD
Expenditure 03-31-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 95,044 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 213,864 USD
United Nations Capital Development Fund
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 09-06-2011 Grant Aid Direct Payment No NORMAL CASE Program Based Support 350,000 USD
Actual Commitment 07-09-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 40,000 USD
Sub Total Actual Commitment: 390,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2011 Grant Aid Direct Payment No NORMAL CASE Program Based Support 125,143 USD
Actual Disbursement 06-30-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 68,195 USD
Actual Disbursement 09-30-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 15,801 USD
Sub Total Actual Disbursement: 209,139 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 180,861 USD
Expenditure 12-31-2011 Grant Aid Direct Payment No NORMAL CASE Program Based Support 125,143 USD
Expenditure 06-30-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 68,195 USD
Expenditure 09-30-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 15,801 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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