Provincial and Local Governance Support Programme (PLGSP)

Funding Information
(USD)
Total Actual Commitment:
245,703,981 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
25,358,875 USD
Total Planned Disbursements:
15,641,466 USD
Unallocated Disbursements:
220,345,105 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
birijal@mof.gov.np
Project Modified By:

Project Created On:
10/21/2021
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Provincial and Local Governance Support Programme (PLGSP) VALIDATED
ID: 
87238117723904

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Relevant

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 

Output 1:

Federal level institutions develop legislation and policies to support PLGs in a consultative manner.

 

Output 2:

Federal level institutions develop tools and systems to support PLGs in a consultative process.

Output 3:

IG administrative mechanisms are strengthened and are functional.

Output 4:

PGs draft legislation in a consultative manner.

Output 5:

Modernized PG systems enable horizontal and vertical accountability to all citizens and mainstream gender equality and social inclusion (GESI).

Output 6:

PGs manage provincial public administration functions more effectively.

Output 7:

PCGGs made operational to deliver capacity development (CD) service

Output 8:

Modernized LGs have strong administrative systems and accountable public financial management (PFM) system.

Output 9:

LG systems enable horizontal and vertical accountability to all citizens.

Output 10:

LG systems mainstream GESI in their service delivery.

Output 11:

LG systems enable citizen engagement and inclusive participation.

Output 12:

Innovative Partnership Fund (IPF) is operational and transparently supporting LGs.

Output 13:

Elected representatives and civil servants at the province level are trained for delivering high quality.

Output 14:

LGs elected representatives and civil servants are empowered and trained for delivering high quality services.


Outcome:

1.     Government institutions and IG mechanisms at all levels are fully functioning in support of federal governance as per the Constitution.

2.     Provincial and local governments have efficient, effective, inclusive and accountable institutions.

Elected representatives and civil servants at provincial and local governments have the capacity and serve citizens to their satisfaction


Impact: 

All citizens receive quality services at provincial and local level and enjoy better local infrastructure and economic prosperity



Budget Type:
On Budget

Treasury Type:
On-treasury

Humanitarian Aid: No

Planning

Date of Agreement:  09-04-2019
Date of effectiveness: 
Proposed Start Date:  07-15-2020
Actual Start Date:  09-04-2019
Planned Completion Date:  07-15-2020
Location
[NEPAL] 100.0%

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National Plan
[National Development Plan (NDP)]   [Good Governance and Human Rights]   [Good Governance (GG)] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - GENERAL ADMINISTRATION (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • United Nations Development Programme
  • Swiss Agency for Development and Cooperation
  • Department for International Development
  • European Union
  • Norway

Counterpart Ministry : 
  • Ministry of Finance 100.0 %

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

Implementing Agency: 
  • Ministry of Federal Affairs and General Administration 100.0 %
Funding
GON Fund
Location Transaction Date Amount
Federal 09-04-2019 3,454,200,000 NPR
Benificary Fund
Location Transaction Date Amount
Federal NPR
Norway
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 11-04-2019 Grant Aid Reimbursable No NORMAL CASE Program Based Support 186,852,127 USD
Sub Total Actual Commitment: 186,852,127 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 05-12-2019 Grant Aid Reimbursable No NORMAL CASE Program Based Support 3,669,867 USD
Actual Disbursement 09-12-2020 Grant Aid Reimbursable No NORMAL CASE Program Based Support 4,176,695 USD
Sub Total Actual Disbursement: 7,846,562 USD
Planned Disbursement 03-12-2021 Grant Aid Reimbursable No NORMAL CASE Program Based Support 4,176,695 USD
Planned Disbursement 01-12-2022 Grant Aid Reimbursable No NORMAL CASE Program Based Support 4,176,695 USD
Sub Total Planned Disbursement: 8,353,389 USD
UNDISBURSED BALANCE: 179,005,564 USD
European Union
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 11-04-2019 Grant Aid Reimbursable No NORMAL CASE Program Based Support 18,685,213 USD
Sub Total Actual Commitment: 18,685,213 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-03-2019 Grant Aid Reimbursable No NORMAL CASE Program Based Support 3,440,277 USD
Actual Disbursement 12-03-2020 Grant Aid Reimbursable No NORMAL CASE Program Based Support 4,176,695 USD
Sub Total Actual Disbursement: 7,616,972 USD
Planned Disbursement 11-30-2021 Grant Aid Reimbursable No NORMAL CASE Program Based Support 4,176,695 USD
Sub Total Planned Disbursement: 4,176,695 USD
UNDISBURSED BALANCE: 11,068,241 USD
Department for International Development
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 08-15-2019 Grant Aid Reimbursable No NORMAL CASE Program Based Support 24,591,797 USD
Actual Commitment 03-20-2020 Technical Assistance (Standalone) Reimbursable No NORMAL CASE Program Based Support 6,195,314 USD
Sub Total Actual Commitment: 30,787,111 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-15-2020 Technical Assistance (Standalone) Reimbursable No NORMAL CASE Program Based Support 779,331 USD
Actual Disbursement 01-11-2021 Grant Aid Reimbursable No NORMAL CASE Program Based Support 1,721,733 USD
Sub Total Actual Disbursement: 2,501,064 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 28,286,047 USD
United Nations Development Programme
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Sub Total Actual Commitment: 0 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 81,269 USD
Sub Total Actual Disbursement: 81,269 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -81,269 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 11-06-2019 Grant Aid Reimbursable 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 12-09-2019 Grant Aid Reimbursable No NORMAL CASE Program Based Support 3,933,352 USD
Actual Disbursement 06-05-2020 Grant Aid Reimbursable No NORMAL CASE Program Based Support 267,770 USD
Actual Disbursement 12-14-2020 Grant Aid Reimbursable No NORMAL CASE Program Based Support 907,697 USD
Actual Disbursement 06-17-2021 Grant Aid Reimbursable No NORMAL CASE Program Based Support 287,942 USD
Actual Disbursement 12-15-2021 Grant Aid Reimbursable No NORMAL CASE Program Based Support 1,916,248 USD
Sub Total Actual Disbursement: 7,313,009 USD
Planned Disbursement 12-01-2020 Grant Aid Reimbursable No NORMAL CASE Program Based Support 907,697 USD
Planned Disbursement 06-15-2021 Grant Aid Reimbursable No NORMAL CASE Program Based Support 287,437 USD
Planned Disbursement 12-01-2021 Grant Aid Reimbursable No NORMAL CASE Program Based Support 1,916,248 USD
Sub Total Planned Disbursement: 3,111,382 USD
UNDISBURSED BALANCE: 2,066,522 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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