Provincial Support Programmme (PSP), Phase - I

Funding Information
(USD)
Total Actual Commitment:
9,379,531 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
2,870,218 USD
Total Planned Disbursements:
2,882,479 USD
Unallocated Disbursements:
6,509,313 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
sghimire@mof.gov.np
Project Modified By:
atl@mof.gov.np
Project Created On:
10/19/2021
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Provincial Support Programmme (PSP), Phase - I VALIDATED
ID: 
87238117723913

IATI Identifier: 


Gender Marker: 
Indirectly Supportive

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

Transformation from a unitary province to a federal system involves significant structural, behavioural and perception  changes at all level of Government. Goal of this Programme is to  support " the GON to implement federalism through well - functioning , inclusive institutions and systems".


Input: 

1.Strengthening of Province 1's policy making , Administrative , Fiscal management and service delivery functions , 

2.Bulding of intergovernmental strategic partenership between Local and province level.

3.Working  with Province Government and authorities to enhance their accountability  toward their constituencies.


Outputs: 

1.province 1 strengthens its capacity to perform policy making functions.

 2.Province Governance establishes administrative , organizational and human resource(HR) management system ,

3. PG establishes public financial management system , 

4. PG strengthens planning and implementation processes.


Outcome:
  • Province 1 government delivers equitable development and public service .
  • Province 1 and associated LGS cooperate with each other on selected development priorities.
  • pg and elected representatives are accountable to their constituencies.

Impact: 

Contribute to the bulding of institutions,

Behavioral Change,

contribute to instuting inclusive and participatory policies, tools and and Practies ,



Budget Type:
On Budget

Treasury Type:
On-treasury

Humanitarian Aid: No

Planning

Date of Agreement:  01-17-2020
Date of effectiveness:  02-01-2020
Proposed Start Date:  02-01-2020
Actual Start Date:  02-01-2020
Planned Completion Date:  01-31-2024
Location
[Province 1] 100.0%

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Map

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National Plan
Sectors

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


Implementing/Executing Agencies

Donor Organization: 
  • Swiss Agency for Development and Cooperation

Counterpart Ministry : 
  • Office of Prime Minister 100.0 %

Executing Agency: 
  • Ministry of Federal Affairs and General Administration 100.0 %

Implementing Agency: 
  • Local Level 100.0 %
Funding
GON Fund
Location Transaction Date Amount
Federal NPR
Benificary Fund
Location Transaction Date Amount
Federal 01-17-2020 200,000,000 NPR
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 01-17-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 9,379,531 USD
Sub Total Actual Commitment: 9,379,531 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,017,103 USD
Actual Disbursement 12-14-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 705,986 USD
Actual Disbursement 05-03-2022 Grant Aid Direct Payment No NORMAL CASE Program Based Support 6,897 USD
Actual Disbursement 09-21-2022 Grant Aid Direct Payment No NORMAL CASE Program Based Support 11,495 USD
Actual Disbursement 09-30-2022 Grant Aid Direct Payment No NORMAL CASE Program Based Support 13,137 USD
Actual Disbursement 02-10-2023 Grant Aid Direct Payment No NORMAL CASE Program Based Support 8,758 USD
Actual Disbursement 03-30-2023 Grant Aid Direct Payment No NORMAL CASE Program Based Support 8,758 USD
Actual Disbursement 04-18-2023 Grant Aid Direct Payment No NORMAL CASE Program Based Support 30,394 USD
Actual Disbursement 11-28-2023 Grant Aid Direct Payment No NORMAL CASE Program Based Support 15,128 USD
Actual Disbursement 11-29-2023 Grant Aid Direct Payment No NORMAL CASE Program Based Support 21,895 USD
Actual Disbursement 03-01-2024 Grant Aid Direct Payment No NORMAL CASE Program Based Support 11,641 USD
Actual Disbursement 05-01-2024 Grant Aid Direct Payment No NORMAL CASE Program Based Support 17,737 USD
Actual Disbursement 07-08-2024 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,290 USD
Sub Total Actual Disbursement: 2,870,218 USD
Planned Disbursement 06-29-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,017,103 USD
Planned Disbursement 12-01-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 705,986 USD
Planned Disbursement 05-01-2022 Grant Aid Direct Payment No NORMAL CASE Program Based Support 6,897 USD
Planned Disbursement 09-20-2022 Grant Aid Direct Payment No NORMAL CASE Program Based Support 11,495 USD
Planned Disbursement 09-30-2022 Grant Aid Direct Payment No NORMAL CASE Program Based Support 13,137 USD
Planned Disbursement 02-10-2023 Grant Aid Direct Payment No NORMAL CASE Program Based Support 8,758 USD
Planned Disbursement 03-30-2023 Grant Aid Direct Payment No NORMAL CASE Program Based Support 8,758 USD
Planned Disbursement 04-18-2023 Grant Aid Direct Payment No NORMAL CASE Program Based Support 30,394 USD
Planned Disbursement 11-15-2023 Grant Aid Direct Payment No NORMAL CASE Program Based Support 43,153 USD
Planned Disbursement 11-29-2023 Grant Aid Direct Payment No NORMAL CASE Program Based Support 6,130 USD
Planned Disbursement 03-01-2024 Grant Aid Direct Payment No NORMAL CASE Program Based Support 11,641 USD
Planned Disbursement 05-01-2024 Grant Aid Direct Payment No NORMAL CASE Program Based Support 17,737 USD
Planned Disbursement 07-08-2024 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,290 USD
Sub Total Planned Disbursement: 2,882,479 USD
UNDISBURSED BALANCE: 6,509,313 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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