2010 Programme Budget and Actual Delivery by Source of Fund

S.No.	Award Title	Approved Budget 2010			Programme Delivery			% Expenditure of Annual Budget
		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 (QIPSI)	326,832	640	327,472	322,015	640	322,655	99%	100%	99%
2	Developing Capacities for Effective Aid Management and Coordination	342,200	185,705	527,905	331,046	174,528	505,574	97%	94%	96%
3	Access to Justice [3rd Phase]	210,100	851,315	1,061,415	214,074	816,026	1,030,100	102%	96%	97%
4	Strengthening the capacity of the National Human Rights Commission	35,350	490,550	525,900	34,969	442,515	477,484	99%	90%	91%
5	Support for the Local Governance & Community Dev Prg	453,715	465,370	919,085	429,526	419,660	849,186	95%	90%	92%
6	Support to Participatory Constitution Building	1,900,000	3,362,764	5,262,764	792,043	5,306,771	6,098,814	42%	158%	116%
7	Institutional Strengthening Support to Election Commission	809,317	5,486,339	6,295,656	1,948,468	3,241,974	5,190,442	241%	59%	82%
	Sub Total	4,077,514	10,842,683	14,920,197	4,072,141	10,402,115	14,474,256	100%	96%	97%
PRO-POOR POLICY & SUSTAINABLE LIVELIHOODS
1	Micro Enterprise Development Programme	1,498,947	2,882,429	4,381,376	1,777,279	2,884,693	4,661,972	119%	100%	106%
2	Public private partnership for urban environment	340,118	250,870	590,988	330,128	230,106	560,234	97%	92%	95%
3	Entrace Nepal's Trade Related Capacitty	-55,207	194,553	139,346	-55,290	171,233	115,943	100%	88%	83%
4	Support to National HIV/AIDS Programme (DFID)	453,219	5,873,466	6,326,685	38,063	5,451,647	5,489,710	8%	93%	87%
5	Scaling up access to HIV prevention, treatment and care (GFATM)		3,166,876	3,166,876	0	3,135,566	3,135,566		99%	99%
6	Enhancing Access to Financial Services Project	400,001	0	400,001	428,027	0	428,027	107%		107%
7	Livelihood Recovery for Peace (LRP) Project		2,570,867	2,570,867		2,379,705	2,379,705		93%	93%
8	Strenghtening Planning and Monitoring capacity of NPC	208,815	94,257	303,072	212,760	59,323	272,083	102%	63%	90%
	Sub Total	2,845,893	15,033,318	17,879,211	2,730,967	14,312,273	17,043,240	96%	95%	95%
ENVIRONMENT ENERGY & DISASTER RISK MANAGMENT
1	Disaster Risk Reduction-II Phase	364,756	356,210	720,966	357,485	312,015	669,500	98%	88%	93%
2	Khimti Neghbourhood Dev Project (KIND)	605,617	735,154	1,340,771	530,705	481,591	1,012,296	88%	66%	76%
3	Rural Energy Development Project	1,000,000		1,000,000	906,281	0	906,281	91%		91%
4	Conservation & Sustainable Use of Wetlands in Nepal	136,038	423,017	559,055	97,043	464,282	561,325	71%	110%	100%
5	Western Terai Landscape Complex Project	198,158	530,639	728,797	156,398	468,287	624,685	79%	88%	86%
6	Earthquake Risk Reduction, Recovery Preparedness Project	130,452	237,461	367,913	117,163	237,059	354,222	90%	100%	96%
7	National Adaptation programme of Action Project	49,129	947,670	996,799	23,748	665,488	689,236	48%	70%	69%
8	Terminal Phase-out Management Plan (UNDP Component)		74,281	74,281	0	74,181	74,181		100%	100%
9	Koshi Early Recovery Project	223,108	384,970	608,078	196,706	368,889	565,595	88%	96%	93%
10	Climate Change Adopatation (JP with FAO)				-	-	-
	Sub Total	2,707,258	3,689,402	6,396,660	2,385,529	3,071,791	5,457,320	88%	83%	85%
PEACE BUILDING RECOVERY
1	Assistance to the Peace Process in Nepal	451,537	1,039,292	1,490,829	438,890	983,848	1,422,738	97%	95%	95%
2	Crisis Prevention and Recovery Support to Nepal	246,500	438,309	684,809	244,103	434,860	678,963	99%	99%	99%
3	Conflict Prevention Programme	189,566	11,410	200,976	179,688		179,688	95%	0%	89%
4	Support to Rehabilitation		2,204,526	2,204,526		2,217,774	2,217,774		101%	101%
	Sub Total	887,603	3,693,537	4,581,140	862,681	3,636,482	4,499,163	97%	98%	98%
1	ISCAP	-3,389	124,173	120,784	(3,389)	119,538	116,149	100%	96%	96%
	Sub Total	-3,389	124,173	120,784	(3,389)	119,538	116,149	100%	96%	96%
30	Grand Total	10,514,879	33,383,113	43,897,992	10,047,929	31,542,199	41,590,127	96%	94%	95%

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