Nepal Human Right Commission's Strategic Plan Support Project
Funding Information
(USD)
Total Actual Commitment:
1,680,704 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
2,278,961 USD
Total Planned Disbursements:
526,909 USD
Unallocated Disbursements:
-598,257 USD
TOTAL EXPENDITURES:
1,584,342 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: 
Nepal Human Right Commission's Strategic Plan Support Project VALIDATED
ID: 
872388915662
IATI Identifier: 

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

 
Input: 

 
Outputs: 
  1. NHRC staff has strengthened their capacity in selected areas (as defined by the training plan) through systematic training, follow up and implementation.
  2. The NHRC strengthened its capacity as a long-term credible institution to deliver its core function and increase its outreach.
  3. The NHRC has strengthened   coordination and cooperation with other human rights related constitutional commissions and the transitional justice mechanisms, CSOs, and media
  4. The NHRC commissioners and staff protect and promote the rights of people with mental disabilities through a newly designed, planned and implemented intervention.
Outcome:

The NHRC effectively protects and promotes human rights
Impact: 

People of Nepal especially people from minorities, women and disadvantaged groups increasingly enjoy their human rights, protected by rule of law
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  05-05-2016
Date of effectiveness:  05-05-2016
Proposed Start Date:  05-05-2016
Actual Start Date:  05-06-2016
Planned Completion Date:  12-31-2017
Extension Date 1:  05-06-2016
Location
[NEPAL] 100.0%
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National Plan
[National Development Plan (NDP)]   [Good Governance and Human Rights]   [Human Rights] 100.0%
Sectors

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

Implementing/Executing Agencies
Donor Organization: 
  • Denmark
  • Swiss Agency for Development and Cooperation
  • United Nations Development Programme
Counterpart Ministry : 
  • National Human Rights Commission 100.0 %
Executing Agency: 
  • National Human Rights Commission 100.0 %
Implementing Agency: 
  • National Human Rights Commission 100.0 %
Funding
Denmark
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 05-05-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 463,886 USD
Sub Total Actual Commitment: 463,886 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 05-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 449,340 USD
Sub Total Actual Disbursement: 449,340 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 14,546 USD
Expenditure 09-30-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 49,458 USD
Expenditure 12-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 310,991 USD
Expenditure 03-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 56,018 USD
Expenditure 06-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 30,762 USD
Expenditure 09-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 5,806 USD
Expenditure 12-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,954 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 10-07-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 50,000 USD
Actual Commitment 05-07-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 200,000 USD
Actual Commitment 12-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 234,215 USD
Sub Total Actual Commitment: 484,215 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 10-07-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 5,710 USD
Actual Disbursement 01-01-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 26,021 USD
Actual Disbursement 05-07-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 252,484 USD
Actual Disbursement 12-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 200,000 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 191,339 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 205,100 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 182,784 USD
Sub Total Actual Disbursement: 1,063,438 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -579,223 USD
Expenditure 06-30-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 1,648 USD
Expenditure 09-30-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,911 USD
Expenditure 12-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 1,150 USD
Expenditure 03-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 3,566 USD
Expenditure 06-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 10,326 USD
Expenditure 09-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 11,876 USD
Expenditure 12-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 253 USD
Expenditure 03-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 43,343 USD
Expenditure 06-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 87,861 USD
Expenditure 09-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 60,053 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 47,744 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 49,272 USD
Swiss Agency for Development and Cooperation
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 05-05-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 732,603 USD
Sub Total Actual Commitment: 732,603 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-06-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 181,694 USD
Actual Disbursement 12-07-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 7,737 USD
Actual Disbursement 12-16-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 174,734 USD
Actual Disbursement 03-21-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 6,292 USD
Actual Disbursement 05-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 174,492 USD
Actual Disbursement 06-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support -983 USD
Actual Disbursement 09-14-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 177,142 USD
Actual Disbursement 12-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 45,075 USD
Sub Total Actual Disbursement: 766,182 USD
Planned Disbursement 10-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 181,111 USD
Planned Disbursement 03-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 170,620 USD
Planned Disbursement 09-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 175,178 USD
Sub Total Planned Disbursement: 526,909 USD
UNDISBURSED BALANCE: -33,580 USD
Expenditure 12-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 24,115 USD
Expenditure 03-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 113,766 USD
Expenditure 06-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 159,739 USD
Expenditure 09-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 145,342 USD
Expenditure 12-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 225,881 USD
Expenditure 03-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 6,752 USD
Expenditure 09-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 87 USD
Progress Achieved
Progress Achieved: 

 

Key Problems: 

 

Steps Taken to solve the problem: 

 

Document

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