UNDP Nepal
List of Major Source of Funding (2009-2011)
| Fund Code |
Fund Description |
2009 |
2010 |
2011 |
Total |
| 04000 |
TRAC (Lines 1.1.1 and 1.1.2) |
13,200,000 |
10,235,000 |
9,365,000 |
32,800,000 |
| 04120 |
TRAC3 - Response |
102,000 |
- |
- |
102,000 |
| 04160 |
TRAC 3 CONF PREV AND RECOVERY |
997,000 |
399,000 |
500,000 |
1,896,000 |
| 04400 |
Dev Support Services (Line 3.1 |
75,000 |
75,000 |
70,000 |
220,000 |
| 04500 |
Prog Sppt Res Coord Line 3.1.2 |
55,000 |
270,000 |
40,000 |
365,000 |
| 11888 |
Country Co-Financing Cost Sharing Interest |
1,841,000 |
1,774,000 |
|
3,615,000 |
| 20004 |
DGTTF-NATIONAL, REGIONAL LOCAL |
139,000 |
|
|
139,000 |
| 20700 |
TTF DG Cty Ofc/Reg Co Finance |
282,000 |
282,000 |
17,000 |
581,000 |
| 26920 |
CPR TTF – Conflict – Open |
30,000 |
|
|
30,000 |
| 26921 |
CPR TTF Conflict |
|
1,681,000 |
1,000,000 |
2,681,000 |
| 26930 |
CPR TTF – Disaster - Open |
658,000 |
509,000 |
136,000 |
1,303,000 |
| 26941 |
CPR EARLY R AND CROSS CUTTING |
1,673,000 |
4,118,000 |
1,500,000 |
7,291,000 |
| 26952 |
CPRTTF-GENDER COUNTRY WINDOW |
|
631,000 |
|
631,000 |
| 30000 |
Programme Cost Sharing |
23,251,000 |
31,620,000 |
8,637,000 |
63,508,000 |
| 30078 |
Global Fund to fight AIDS Tube |
6,039,000 |
3,695,000 |
299,000 |
10,033,000 |
| 43802 |
EEC NPLDISRRNATLEV |
229,000 |
158,000 |
|
387,000 |
| 60250 |
CAP2015-STF SNV, NET |
80,000 |
|
|
80,000 |
| 62000 |
GEF Voluntary Contribution |
1,230,000 |
955,000 |
1,147,000 |
3,332,000 |
| 62160 |
GEF LDC/NAPA Programme Actvities |
51,000 |
163,000 |
|
214,000 |
| 63030 |
MP Prog Res Gen Prog |
44,000 |
6,000 |
|
50,000 |
| 63080 |
MP Multi Yr Nat Sctr Phaseout |
75,000 |
74,000 |
|
149,000 |
| 65050 |
TF Public Private Partnershp |
15,000 |
53,000 |
|
68,000 |
| 68015 |
Capacity Building for MDGs |
358,000 |
653,000 |
358,000 |
1,369,000 |
| 68020 |
UN CTY Coord Fund - SWE |
134,000 |
|
|
134,000 |
| 68030 |
UN CTY Coord Fund - NOR |
|
228,000 |
|
228,000 |
| 68035 |
UN CTY Coord Fund - NET |
42,000 |
|
|
42,000 |
| 68041 |
UN CTY Coord Fund - SWISS |
|
84,000 |
618,000 |
702,000 |
| 68065 |
UN CTY COORD FUND GERMANY |
240,000 |
|
121,000 |
361,000 |
| 70100 |
Special Voluntary Funds |
133,000 |
235,000 |
|
368,000 |
|
Total |
50,973,000 |
57,898,000 |
23,808,000 |
132,679,000 |
Resource for 2011 has yet to be received
|
