2009 Programme Budget and Anticipated Programme Delivery (delivery exceeding USD 100K)

Atlas AwardID	Long Title	Approved Budget for 2008			CDR's Expenditure in 2008			Budget Balance			% of Budget Utilization
		Total	CORE	Non-Core	Total	CORE	Non-Core	Total	CORE	Non-Core	Total	CORE	Non-Core
Democratic Governance Unit
13973	Capacity Development of National Human Rights Commission	385,403	321,130	64,273	370,026	307,458	62,568	15,377	13,672	1,705	96%	96%	97%
33819	Decentralised Local Governance Support Programme	4,155,295	2,131,677	2,023,618	4,075,989	2,054,600	2,021,389	79,306	77,077	2,229	98%	96%	100%
46517	Reconciliation and Democracy Building	332,500	0	332,500	332,500		332,500	0	0	0	100%		100%
46551	Localisation of MDGs in District Planning Monitoring	102,000	9,650	92,350	99,936	7,146	92,790	2,064	2,504	-440	98%	74%	100%
49602	Assessment of VDC Block Grant in Nepal	51,000		51,000	49,294		49,294	1,706	0	1,706	97%		97%
49636	Institutional Strengthening & Professional Development Support for the Election Commission of Nepal	81,419	81,419		80,067	80,067		1,352	1,352	0	98%	98%
49638	Access to Justice [2nd Phase]	75,000	75,000		71,804	71,804		3,196	3,196	0	96%	96%
45922	Capacity Development for Aid Co-ordination	328,390	328,390		38,298	38,298		290,092	290,092	0	12%	12%
44604	Realignment of Micro credit	53,779	53,779		37,210	37,210		16,569	16,569	0	69%	69%
	Total	5,564,786	3,001,045	2,563,741	5,155,124	2,596,583	2,558,541	409,662	404,462	5,200	93%	87%	100%
Environment, Energy & Disaster Risk Reduction Unit
37074	National Capacity Self Assessment	111,361		111,361	105,981		105,981	5,380	0	5,380	95%		95%
37768	Western Terai Landscape Complex Project	676,131	168,154	507,977	594,184	146,882	447,302	81,947	21,272	60,675	88%	87%	88%
40867	Community Based Disaster Management Project	689,377	689,377		630,046	630,046		59,331	59,331	0	91%	91%
40898	Refrigerant Management Plan	23,495		23,495	13,912		13,912	9,583	0	9,583	59%		59%
42299	Preparatory Assistance (PA) for Facilitating the Adoption of the Hyogo Framework of Action in Nepal	32,131		32,131	10,602		10,602	21,529	0	21,529	33%		33%
42939	Conservation and Sustainable Use of Wetlands in Nepal	161,409	29,239	132,170	167,394	27,164	140,230	-5,985	2,075	-8,060	104%	93%	106%
43388	Solar Powered Ozone Water Treatment System	42,055		42,055	40,460		40,460	1,595	0	1,595	96%		96%
47492	Khimti Neighbourhood Development Project	759,821	37,471	722,350	488,679	113,970	374,709	271,142	-76,499	347,641	64%	304%	52%
47739	Rural Energy Development Programme (Phase-III)	1,003,861	1,003,861		876,191	876,191		127,670	127,670	0	87%	87%
45318	Emergency Grant for Flood and Landscape	55,178	9,570	45,608	47,763	9,570	38,194	7,415	0	7,415	87%	100%	84%
47754	Earthquake Risk Reduction and Recovery Preparedness Programme for Nepal	320,199		320,199	187,763		187,763	132,436	0	132,436	59%		59%
49433	National Adaptation Programme of Action		0	0		0	0			0			0%
43127	Disaster Risk Reduction at the National Level- 1st Phase	78,782	-7,996	86,778	42,991	0	42,991	35,791	-7,996	43,787	55%	0%	50%
48953	Disaster Risk Reduction at the National Level-2nd Phase	562,669	76,300	486,369	488,092	30,330	457,762	74,577	45,970	28,607	87%	40%	94%
50563	Terminal Phase-out Management Plan	0		0	0			0	0	0	#DIV/0!		0%
	Total	4,516,469	2,005,976	2,510,493	3,694,058	1,834,153	1,859,905	822,411	171,823	650,588	82%	91%	74%
Peace Building and Recovery Cluster
44367	Participation in Peace and Constitution Building	968,595	113,931	854,664	949,031	111,941	837,090	19,564	1,990	17,574	98%	98%	98%
46257	Assistance to the Peace Process in Nepal	1,611,510	538,774	1,072,736	1,581,535	495,221	1,086,314	29,975	43,553	-13,578	98%	92%	101%
45322	Support to the Constitution Building Process	321,579	131,668	189,911	285,363	113,127	172,236	36,216	18,541	17,675	89%	86%	91%
49635	Support to Participatory Constitution Building	1,296,669	970,306	326,363	1,274,266	955,720	318,546	22,403	14,586	7,817	98%	98%	98%
50121	Crisis Prevention and Recovery Support to Nepal	236,084	80	236,004	207,604	80	207,523	28,480	0	28,481	88%	101%	88%
	Total	4,434,437	1,754,759	2,679,678	4,297,799	1,676,090	2,621,709	136,638	78,669	57,969	97%	96%	98%
Pro-Poor Policy & Sustainable Livelihoods Unit
34877	Public-Private Partnership for Urban Environment	551,429	551,429		495,957	495,957		55,472	55,472	0	90%	90%
42770	Enhancing Nepal's Trade-Related Capacity	365,613	63,139	302,474	342,756	40,282	302,474	22,857	22,857	0	94%	64%	100%
44163	Support for Human Development Initiatives	163,694	163,694		151,978	151,978		11,716	11,716	0	93%	93%
46947	Support to National HIV/AIDS Programme	8,135,956		8,135,956	8,846,923		8,846,923	-710,967	0	-710,967	109%		109%
49169	Nepal Labour Force Survey	167,392	167,392		50,034	50,034		117,358	117,358	0	30%	30%
34040	Micro-Enterprise Development Programme (2nd Phase)	586,227	106,123	480,104	594,497	102,595	491,902	-8,270	3,528	-11,798	101%	97%	102%
49631	Micro-Enterprise Development Programme (3rd Phase)	2,425,000	2,400,000	25,000	2,315,002	2,293,812	21,190	109,998	106,188	3,810	95%	96%	85%
49650	Enhancing Access to Financial Services	0	0		0			0	0	0	0%	0%	0%
	Total	12,395,311	3,451,777	8,943,534	12,797,146	3,134,657	9,662,489	-401,835	317,120	-718,955	103%	91%	108%
	Grand Total	26,911,003	10,213,557	16,697,446	25,944,127	9,241,483	16,702,644	966,876	972,074	-5,198	96%	90%	100%

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