Multi Donor Trust Fund for Public Financial Management (WB)

Funding Information
(USD)
Total Actual Commitment:
23,736,320 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
27,163,405 USD
Total Planned Disbursements:
8,038,987 USD
Unallocated Disbursements:
-3,427,085 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
bpradhan@mof.gov.np
Project Modified By:

Project Created On:
10/25/2021
Created in workspace:
Norway -Team
 
Identification
Project Title: 
Multi Donor Trust Fund for Public Financial Management (WB) VALIDATED
ID: 
8723896615

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

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

 


Input: 

Supporting the development of demand for improved PFM; Implementation of a Single Treasury Account; Implementation of international public sector accounting standards for enhanced reporting and transparency; strengthening the Government PEFA Secretariat.  Forming a PFM Donor Thematic Group. The World Bank will form, chair the group, chair the meetings, and prepare draft TOR of the PFM Donor Thematic Group.


Outputs: 

Issue of a PFM Strategy, Procurement Strategic Framework, Audit Strategic Plan and PAC Working Group Paper on PFM.

Possible ways for DPs to support PFM improvements and fiduciary concerns: shorter term fiduciary measures (e.g. technical audits/reviews); PFM Donor Partner working group; PFM Multi Donor Trust Fund (MDTF).

Full time financial management and procurement staff, backed up by a strong regional and global Bank network working on a broad range of public expenditure, financial management, accountability, and value for money issues.


Outcome:

Improved resource management as a result of strengthened PFM systems and processes; increased awareness and oversight of government PFM processes by diverse constituencies; better knowledge of value for money challenges and PFM governance gaps, contributing to improved design of PFM interventions at the country and sector level.  Special purpose reviews and capacity building; developing and strengthening PFM institutions, systems and procedures, capacity building and developing social accountability and demand for effective and credible PFM.


Impact: 

Expected effect: To strengthen the performance, transparency and accountability of public financial management (PFM) in Nepal. To improve governance and accountability; to build a New Nepal that is prosperous, peaceful and just; strengthening Public Financial Management (PFM); to optimize outputs from public resources and to ensure inclusive and broad-based development.



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  12-13-2010
Date of effectiveness:  12-13-2010
Proposed Start Date:  12-13-2010
Actual Start Date:  12-13-2010
Planned Completion Date: 
Location
[NEPAL] 100.0%

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

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


Implementing/Executing Agencies

Donor Organization: 
  • Norway
  • World Bank Trust Funds
  • European Union
  • 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
Norway
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 12-13-2010 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Others 2,491,984 USD
Sub Total Actual Commitment: 2,491,984 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-21-2010 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Others 503,508 USD
Actual Disbursement 09-01-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Others 932,158 USD
Actual Disbursement 07-24-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Others 493,445 USD
Actual Disbursement 03-19-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Others 691,073 USD
Actual Disbursement 12-05-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Others 1,563,273 USD
Actual Disbursement 09-30-2020 Grant Aid Reimbursable No NORMAL CASE Program Based Support 549,565 USD
Sub Total Actual Disbursement: 4,733,022 USD
Planned Disbursement 06-15-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Others 746,595 USD
Planned Disbursement 06-14-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Others 577,620 USD
Planned Disbursement 06-14-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Others 549,565 USD
Planned Disbursement 06-15-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Others 549,565 USD
Sub Total Planned Disbursement: 2,423,345 USD
UNDISBURSED BALANCE: -2,241,038 USD
European Union
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 06-06-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 6,148,381 USD
Actual Commitment 12-05-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 3,192,600 USD
Actual Commitment 05-19-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 15,180 USD
Actual Commitment 11-27-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 2,193,600 USD
Sub Total Actual Commitment: 11,549,761 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 3,069,996 USD
Actual Disbursement 05-05-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 2,001,060 USD
Actual Disbursement 02-09-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 1,599,750 USD
Actual Disbursement 07-18-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 515,790 USD
Actual Disbursement 11-27-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 1,781,550 USD
Actual Disbursement 04-13-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 8,404 USD
Actual Disbursement 07-04-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 7,956 USD
Actual Disbursement 07-09-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 7,996 USD
Actual Disbursement 12-14-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 548,400 USD
Sub Total Actual Disbursement: 9,540,901 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 2,008,859 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 12-23-2010 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 5,394,575 USD
Sub Total Actual Commitment: 5,394,575 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 03-31-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,093,735 USD
Actual Disbursement 03-30-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,077,673 USD
Actual Disbursement 03-31-2014 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 1,497,006 USD
Actual Disbursement 12-12-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,648,391 USD
Actual Disbursement 01-29-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 10,647 USD
Sub Total Actual Disbursement: 8,327,452 USD
Planned Disbursement 01-31-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,059,895 USD
Planned Disbursement 04-29-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,162,342 USD
Planned Disbursement 04-30-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 1,393,405 USD
Sub Total Planned Disbursement: 5,615,642 USD
UNDISBURSED BALANCE: -2,932,877 USD
World Bank Trust Funds
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 10-31-2011 Grant Aid Direct Payment No NORMAL CASE Program Based Support 4,300,000 USD
Sub Total Actual Commitment: 4,300,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 09-01-2011 Grant Aid Direct Payment No NORMAL CASE Program Based Support 932,158 USD
Actual Disbursement 12-21-2011 Grant Aid Direct Payment No NORMAL CASE Program Based Support 516,974 USD
Actual Disbursement 07-24-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 493,445 USD
Actual Disbursement 06-30-2014 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,491,151 USD
Actual Disbursement 06-30-2015 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,128,302 USD
Sub Total Actual Disbursement: 4,562,030 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -262,030 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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