UNDP Nepal




Programme Delivery by Source of Fund (All source that have provided US$100000 or more to support Country Office activities in 2009)


S.No. Award Title Approved Programme Budget Programme Delivery % Programme Delivery
TRAC 1&2 NON TRAC Total TRAC 1&2 NON TRAC Total TRAC 1&2 NON TRAC Total
DEMOCRATIC GOVERNANCE
1 Decentralized Local Governance Support Programme (QUIPSI) 1,593,467 1,256,628 2,850,095 1,496,635 1,255,988 2,752,623 94% 100% 97%
2 Developing Capacities for Effective Aid Management and Coordination 135,985 135,985 95,191 95,191 70% 0% 70%
3 Localisation of MDGs in District Planning Monitoring 17,940 76,267 94,207 14,751 76,298 91,049 82% 100% 97%
4 Access to Justice [3rd Phase] 619,237 - 619,237 591,208 591,208 95% 0% 95%
5 Assessment of VDC Block Grant in Nepal - 140,706 140,706 138,926 138,926 0% 99% 99%
5 Strengthening the capacity of the National Human Rights Commission 39,856 - 39,856 18,129 18,129 45% 0% 45%
6 Support for the Local Governance & Community Dev Prg 255,344 - 255,344 219,282 219,282 86% 0% 86%
7 Institutional Strengthening Support to Election Commission 732,482 - 732,482 691,709 691,709 94% 0% 94%
Sub Total 3,394,311 1,473,601 4,867,912 3,126,903 1,471,212 4,598,115 92% 100% 94%
PRO-POOR POLICY & SUSTAINABLE LIVELIHOODS
1 Micro Enterprise Development Programme 2,325,000 1,175,000 3,500,000 2,343,489 1,111,737 3,455,226 101% 95% 99%
2 Public private partnership for urban environment 467,194 14,966 482,160 414,525 14,948 429,473 89% 100% 89%
3 Entrace Nepal's Trade Related Capacitty 235,089 94,758 329,847 205,332 15,043 220,374 87% 16% 67%
4 Support to National HIV/AIDS Programme (DFID) 450,000 5,320,337 5,770,337 450,000 5,501,587 5,951,586 100% 103% 103%
5 Scaling up access to HIV prevention, treatment and care (GFATM) 650,000 3,057,841 3,707,841 650,000 3,223,015 3,873,015 100% 105% 104%
6 Support for Human Development Initiatives 97,415 97,415 94,288 94,288 97% 0% 97%
7 Enhancing Access to Financial Services Project 151,986 151,986 70,113 70,113 46% 0% 46%
8 Livelihood Recovery for Peace (LRP) Project 352,031 352,031 253,389 253,389 0% 72% 72%
9 Produce Nepal Labour Force Survey 149,966 149,966 151,583 151,583 101% 0% 101%
10 Strenghtening Planning and Monitoring capacity of NPC 105,393 105,393 104,526 104,526 99% 0% 99%
Sub Total 4,632,043 10,014,933 14,646,976 4,483,856 10,119,717 14,603,573 97% 101% 100%
ENVIRONMENT ENERGY & DISASTER RISK MANAGMENT
1 Disaster Risk Reduction-II Phase 209,143 711,850 920,993 294,387 555,081 849,468 141% 78% 92%
2 Khimti Neghbourhood Dev Project (KIND) 45,900 2,220,145 2,266,045 (50,279) 1,901,240 1,850,961 -110% 86% 82%
3 Rural Energy Development Project 1,196,270 - 1,196,270 1,126,988 1,126,988 94% 0% 94%
4 Conservation & Sustainable Use of Wetlands in Nepal 124,955 272,385 397,340 131,249 221,975 353,223 105% 81% 89%
5 Western Terai Landscape Complex Project 123,954 533,101 657,055 120,875 493,411 614,286 98% 93% 93%
6 Earthquake Risk Reduction, Recovery Preparedness Project 158,073 253,911 411,984 127,299 177,645 304,945 81% 70% 74%
7 National Adaptation programme of Action Project 2,326 467,786 470,112 871 327,330 328,201 37% 70% 70%
8 Terminal Phase-out Management Plan (UNDP Component) 38,960 38,960 733 733 0% 2% 2%
9 Refrigeration Mgmt Plan (UNDP component) 43,583 43,583 37,291 37,291 0% 86% 86%
10 Koshi Early Recovery Project 250,000 120,317 370,317 248,892 115,030 363,922 100% 96% 98%
11 Climate Change Adopatation 200,000 200,000 209,186 209,186 105% 0% 105%
Sub Total 2,310,621 4,662,038 6,972,659 2,209,468 3,829,736 6,039,204 96% 82% 87%
PEACE BUILDING RECOVERY
1 Assistance to the Peace Process in Nepal 565,336 2,616,490 3,181,826 575,728 2,591,660 3,167,388 102% 99% 100%
2 Crisis Prevention and Recovery Support to Nepal (sal project) 41,520 860,228 901,748 26,361 828,513 854,875 63% 96% 95%
3 Support to Participatory Constitution Building 2,362,379 5,112,539 7,474,918 2,444,087 4,733,619 7,177,706 103% 93% 96%
4 Support to Nepal’s transition through improved UN coherence - 71,300 71,300 - 38,395 38,395 0% 54% 54%
Sub Total 2,969,235 8,660,557 11,629,792 3,046,176 8,192,187 11,238,363 103% 95% 97%
Grand Total 13,306,210 24,811,129 38,117,339 12,866,403 23,612,852 36,479,255 97% 95% 96%

* Note: Programme Expenditure for 2009 will be finalized on mid March 2010
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