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
|
