UNDP Nepal
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% |
|