Project Budget for 2009

S.No.	Atlas AwardID	Project Title	Duration		Total Approved Budget	Core	Non-Core
Democratic Governance Unit
1	00033819	Decentralised Local Governance Support Programme	Apr  2004	Dec  2009	2,850,095	1,593,467	1,256,628
2	00046551	Localisation of MDGs in District Planning Monitoring	Jul  2007	Dec  2009	94,207	17,940	76,267
3	00049602	Assessment of VDC Block Grant in Nepal	Feb  2008	Dec  2009	140,706		140,706
4	00049636	Institutional Strengthening & Professional Development Support for the Election Commission of Nepal	Aug  2008	Jul  2011	732,482	732,482
5	00049638	Enhancing Access to Justice through Legal and Judical Reforms Project	Aug  2008	Dec  2010	619,237	619,237
6	00049651	Strengthening the Capacity of the National Human Rights Commission	Apr  2009	Dec  2011	39,856	39,856
7	00049658	Support for the Local Governance and Community Development Programme [Joint Programme with UNFPA, UNICEF, UNCDF and UNV]	Apr  2009	Dec  2011	255,344	255,344
8	00056856	Developing Capacities for Effective Aid Management and Coordination	Jan  2009	Dec  2011	135,985	135,985	0
8		Sub-Total			4,867,912	3,394,311	1,473,601
Environment, Energy & Disaster Risk Reduction Unit
1	00037768	Western Terai Landscape Complex Project	Aug  2005	Dec  2012	657,055	123,954	533,101
2	00040898	Refrigerant Management Plan	Jan  2006	Dec  2009	43,583		43,583
3	00042939	Conservation and Sustainable Use of Wetlands in Nepal	Mar  2007	Feb  2012	397,340	124,955	272,385
4	00047492	Khimti Neighbourhood Development Project	Jul  2007	Dec  2010	2,266,045	45,900	2,220,145
5	00047739	Rural Energy Development Programme	Sep  2007	Dec  2009	1,196,270	1,196,270
6	00047754	Earthquake Risk Reduction and Recovery Preparedness Programme for Nepal	Nov  2007	Jun  2010	411,984	158,073	253,911
7	00048953	Disaster Risk Reduction in Nepal	Feb  2008	Dec  2009	920,993	209,143	711,850
8	00049433	National Adaptation Programme of Action	Nov  2008	Nov  2010	470,112	2,326	467,786
9	00050563	Terminal Phase-out Management Plan	Sep  2008	Dec  2010	38,960		38,960
10	00057270	Enhancing Capacities for Climate Change Adaptation & Disaster Risk Management for Sustainable Livelihood in the Agricultural Sector [Joint Programme with FAO]	Sep  2009	Aug  2011	147,465	147,465
11	00058243	Koshi Early Recovery Project	Sep  2009	Feb  2011	370,317	250,000	120,317
11		Sub-Total			6,920,124	2,258,086	4,662,038
Peace Building and Recovery Cluster
1	00046257	Assistance to the Peace Process in Nepal	Jan  2007	Aug  2010	3,181,826	565,336	2,616,490
2	00049635	Support to Participatory Constitution Building	May  2008	Dec  2010	7,474,918	2,362,379	5,112,539
3	00050121	Crisis Prevention and Recovery Support to Nepal	May  2007	Jun  2010	819,896	29,020	790,876
3		Sub-Total			11,476,640	2,956,735	8,519,905
Planning & Resource Management
1	00049337	Implementation Support to CPAP	Apr  2008	Dec  2010	874,550	150,015	724,535
1		Sub-Total			874,550	150,015	724,535
Pro-Poor Policy & Sustainable Livelihoods Unit
1	00034877	Public-Private Partnership for Urban Environment	Mar  2004	Dec  2009	482,160	467,194	14,966
2	00042770	Enhancing Nepal's Trade-Related Capacity	Jun  2006	Dec  2009	329,847	235,089	94,758
3	00044163	Support for Human Development Initiatives	Aug  2006	Dec  2009	97,415	97,415
4	00046947	Support to National HIV/AIDS Programme	Oct  2006	Mar  2011	5,770,337	750,000	5,020,337
5	00049169	Nepal Labour Force Survey	May  2008	May  2010	149,966	149,966	0
6	00049631	Micro-Enterprise Development Programme	Apr  2008	Dec  2010	3,500,000	2,325,000	1,175,000
7	00049650	Enhancing Access to Financial Services [Joint Programme with UNCDF]	Nov  2008	Dec  2011	151,986	151,986
8	00051246	Scaling up Access to HIV Prevention, Treatment & Care	Jan  2009	Dec  2010	3,707,841		3,707,841
9	00057322	Livelihood Recovery for Peace	Aug  2009	Dec  2014	352,031		352,031
10	00058362	Strengthening Planning and Monitoring Capacity of NPC	Oct  2009	Sep  2012	105,393	105,393
10		Sub-Total			14,646,976	4,282,043	10,364,933
1	00058298	Support to Nepal’s transition through improved UN coherence	Nov  2009	Oct  2011	71,300		71,300
1		Sub-Total			71,300	0	71,300
34		Grand Total			38,857,502	13,041,190	25,816,312

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