Project Budget for 2008

						USD
S.No.	Atlas AwardID	Project Title	Duration	Total Budget	TRAC	NON-TRAC
Democratic Governance Unit
1	13973	Capacity Development of National Human Rights Commission	Apr  2002 - Dec  2008	385,403	321,130	64,273
2	33819	Decentralised Local Governance Support Programme	Apr  2004 - Dec  2008	3,899,578	2,131,673	1,767,905
3	44604	Realigment of Micro Credit	Feb  2007 - Apr  2008	37,212	37,212
4	45922	Capacity Development of Aid Coordination and Management (Preparatory Assistance)	Feb  2007 - Jun  2008	38,980	38,980
5	46517	Reconciliation and Democracy Building	Apr  2007-Dec  2008	332,500		332,500
6	46551	Localisation of MDGs in District Planning Monitoring	Aug  2007 - Aug  2009	126,835	15,085	111,750
7	49602	Assessment of VDC Block Grant in Nepal	Feb  2008 - Dec  2008	190,000		190,000
8	49636	Institutional Strengthening & Professional Development Support for the Election Commission of Nepal	Aug  2008 - Jul  2011	200,000	200,000
9	49638	Access to Justice [2nd Phase]	Aug  2008 - Dec  2010	75,000	75,000
			Sub-Total	5,285,508	2,819,080	2,466,428
Environment, Energy & Disaster Risk Reduction Unit
10	37074	National Capacity Self Assessment	Oct  2006 - Sep  2008	111,361		111,361
11	37768	Western Terai Landscape Complex Project	Aug  2005 - Dec  2012	676,131	168,154	507,977
12	40867	Community Based Disaster Management Project	Nov  2005 - Dec  2008	689,377	689,377
13	40898	Refrigerant Management Plan	Jan  2006 - Dec  2009	23,495		23,495
14	42299	Preparatory Assistance (PA) for Facilitating the Adoption of the Hyogo Framework of Action in Nepal	Feb  2006 - Dec  2008	32,131		32,131
15	42939	Conservation and Sustainable Use of Wetlands in Nepal	Mar  2007 - Feb  2012	161,409	29,239	132,170
16	43388	Solar Powered Ozone Water Treatment System	Jan  2007 - Dec  2008	42,055		42,055
17	45318	Emergency Grant for Flood and Landslides	Nov  2006 - Mar  2008	55,178	9,570	45,608
18	47492	Khimti Neighbourhood Development Project	Jul  2007 - Dec  2010	1,792,544	123,564	1,668,980
19	47739	Rural Energy Development Programme (Phase-III)	Sep  2007 - Sep  2009	1,003,861	1,003,861
20	47754	Earthquake Risk Reduction and Recovery Preparedness Programme for Nepal	Nov  2007 - Jun  2009	320,199		320,199
21	48953	Disaster Risk Reduction at the National Level-2nd Phase	Feb  2008 - Jun  2009	771,676	132,300	639,376
22	50563	Terminal Phase-out Management Plan	Sep  2008 - Dec  2010	16,000		16,000
			Sub-Total	5,695,417	2,156,065	3,539,352
Peace Building and Recovery Cluster
23	44367	Participation in Peace and Constitution Building	Jul  2007 - Sep  2008	968,595	113,931	854,664
24	45322	Support to the Constitution Building Process in Nepal	Nov  2006 - Apr  2008	321,578	131,668	189,910
25	46257	Assistance to the Peace Process in Nepal	Jan  2007 - Nov  2008	1,571,229	498,493	1,072,736
26	49635	Support to Participatory Constitution Building	May  200 8- Dec  2010	1,220,745	832,683	388,062
27	50121	Crisis Prevention and Recovery Support to Nepal	May  2007 - Apr  2009	428,750	-	428,750
			Sub-Total	4,510,897	1,576,775	2,934,122
Planning & Resource Management Unit
28	49337	Implementation Support to CPAP	Apr  2008 - Dec  2010	100,000	100,000
			Sub-Total	100,000	100,000	-
Pro-Poor Policy & Sustainable Livelihoods Unit
29	34040	Micro-Enterprise Development Programme	Feb  2004 - Mar  2008	586,225	106,122	480,103
30	34877	Public-Private Partnership for Urban Environment	Mar  2004 - Dec  2009	659,277	659,277
31	42770	Enhancing Nepal's Trade-Related Capacity	Jun  2006 - Oct  2008	447,487	145,013	302,474
32	44163	Support for Human Development Initiatives	Aug  2006 - Dec  2008	225,320	225,320
33	46947	Support to National HIV/AIDS Programme	Oct  2006 - Dec  2009	11,286,283		11,286,283
34	49169	Nepal Labour Force Survey	May  2008 - May  2010	167,392	167,392
35	49631	Micro-Enterprise Development Programme	Apr  2008 - Dec  2010	2,425,000	2,400,000	25,000
			Sub-Total	15,796,984	3,703,124	12,093,860
			Grand Total	31,388,806	10,355,044	21,033,762

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