Effective Development Financing Coordination

Funding Information
(USD)
Total Actual Commitment:
1,956,703 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,871,294 USD
Total Planned Disbursements:
158,740 USD
Unallocated Disbursements:
85,409 USD
TOTAL EXPENDITURES:
1,450,815 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: 
Effective Development Financing Coordination VALIDATED
ID: 
872388914670

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

The overarching long term goal of the Effective Development Financing and Coordination project (EDFC) is to further enhance the capacity of Ministry of Finance and other relevant stakeholders with a strengthened enabling environment to effectively and efficiently plan, manage and coordinate Official Development Assistance.


Outputs: 

1: Ministry of Finance has enhanced institutional capacity for leadership and coordination to plan, manage and coordinate Official Development Assistance.

2: Capacity of Ministry of Finance strengthened for high quality and evidence based analysis to inform policy decisions.

3: Aid Management Information System (AMIS) is institutionalized with enhanced user interfaces, collection and validation process, functionalities


Outcome:
  1. Strengthened GON management and coordination capacity of ODA. (in particular, within MOF IECCD)
  2. Strengthened and developed capacity of key development stakeholders in the management, coordination and implementation of ODA through robust institutionalized mechanisms and analytical capacity.
  3. Improved capacity in the area of ODA transparency and M and E of ODA activities for GON MOF IECCD stakeholders.

Impact: 

The project focuses on establishing and strengthening coordination structures in line with the 2014 Development Cooperation Policy. The project will help streamline MOF’s standard operating procedures translating global policies and practices on ODA management into a single national system. The project will also enhance the analytical capacity of MOF and other line ministries for the better alignment and prioritization of ODA with national development priorities.



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  01-25-2016
Date of effectiveness:  01-01-2016
Proposed Start Date: 
Actual Start Date:  01-01-2016
Planned Completion Date:  12-31-2020
Extension Date 1:  01-01-2016
Location
[NEPAL] 100.0%

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National Plan
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Foreign Aid Management] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - FINANCIAL SERVICES (100.0)%


Implementing/Executing Agencies

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

Counterpart Ministry : 
  • Ministry of Finance 100.0 %

Executing Agency: 
  • Ministry of Finance 100.0 %

Implementing Agency: 
  • Ministry of Finance 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 09-21-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 1,556,703 USD
Sub Total Actual Commitment: 1,556,703 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 10-11-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 185,855 USD
Actual Disbursement 05-03-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 322,853 USD
Actual Disbursement 10-01-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 334,721 USD
Actual Disbursement 04-13-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 355,150 USD
Actual Disbursement 10-16-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 131,535 USD
Actual Disbursement 05-13-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 198,364 USD
Sub Total Actual Disbursement: 1,528,478 USD
Planned Disbursement 10-01-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 60,383 USD
Sub Total Planned Disbursement: 60,383 USD
UNDISBURSED BALANCE: 28,225 USD
Expenditure 12-31-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 46,630 USD
Expenditure 03-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 22,505 USD
Expenditure 06-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 110,204 USD
Expenditure 09-30-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 121,996 USD
Expenditure 12-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 204,207 USD
Expenditure 03-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 111,376 USD
Expenditure 06-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 99,435 USD
Expenditure 09-30-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 110,693 USD
Expenditure 12-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 170,942 USD
Expenditure 03-31-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 87,647 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 132,670 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 01-25-2016 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 400,000 USD
Sub Total Actual Commitment: 400,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 01-01-2016 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 111,633 USD
Actual Disbursement 01-01-2017 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 88,798 USD
Actual Disbursement 01-01-2018 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 1,212 USD
Actual Disbursement 01-01-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 100,000 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 41,021 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 152 USD
Sub Total Actual Disbursement: 342,816 USD
Planned Disbursement 01-01-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 98,357 USD
Sub Total Planned Disbursement: 98,357 USD
UNDISBURSED BALANCE: 57,184 USD
Expenditure 03-31-2016 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 15,666 USD
Expenditure 06-30-2016 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 17,856 USD
Expenditure 09-30-2016 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 45,314 USD
Expenditure 12-31-2016 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 32,797 USD
Expenditure 03-31-2017 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 20,583 USD
Expenditure 06-30-2017 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 24,955 USD
Expenditure 09-30-2017 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 2,211 USD
Expenditure 12-31-2017 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 41,048 USD
Expenditure 03-31-2018 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 5,659 USD
Expenditure 06-30-2018 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 26,438 USD
Expenditure 09-30-2018 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 8,519 USD
Expenditure 12-31-2018 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support -39,404 USD
Expenditure 03-31-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 17,098 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Project Support 13,770 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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