| S.No. |
Award Title |
Approved Budget 2011 |
Actual Expenditure in 2011 as per CDR dated 23 Jan 2012 |
Budget Balance |
% Expenditure of Annual Budget |
| TRAC 1&2 |
NON TRAC |
Total |
TRAC 1&2 |
NON TRAC |
Total |
TRAC 1&2 |
NON TRAC |
Total |
TRAC |
NON TRAC |
Total |
| GOVERNANCE AND RULE OF LAW CLUSTER |
| 1 |
Developing Capacities for Effective Aid Management and Coordination |
305,001 |
137,472 |
442,473 |
298,924 |
129,000 |
427,924 |
6,077 |
8,472 |
14,549 |
98% |
94% |
97% |
| 2 |
Access to Justice [3rd Phase] |
413,332 |
530,270 |
943,602 |
344,388 |
522,003 |
866,391 |
68,944 |
8,267 |
77,211 |
83% |
98% |
92% |
| 3 |
Strengthening the capacity of the National Human Rights Commission |
38,480 |
518,920 |
557,400 |
37,747 |
441,309 |
479,055 |
733 |
77,611 |
78,345 |
98% |
85% |
86% |
| 4 |
Support to Participatory Constitution Building |
1,350,000 |
746,168 |
2,096,168 |
1,382,737 |
368,776 |
1,751,513 |
(32,737) |
377,392 |
344,655 |
102% |
49% |
84% |
| 5 |
Support for the Local Governance & Community Dev Prg |
450,000 |
1,360,610 |
1,810,610 |
445,124 |
1,241,150 |
1,686,274 |
4,876 |
119,460 |
124,336 |
99% |
91% |
93% |
| 6 |
Institutional Strengthening Support to Election Commission |
300,000 |
2,095,282 |
2,395,282 |
301,194 |
1,935,734 |
2,236,928 |
(1,194) |
159,548 |
158,354 |
100% |
92% |
93% |
| |
Sub Total |
2,856,813 |
5,388,722 |
8,245,535 |
2,810,112 |
4,637,972 |
7,448,084 |
46,701 |
750,750 |
797,451 |
98% |
86% |
90% |
| CLIMATE CHANGE AND ENVIRONMENT CLUSTER |
| 1 |
Khimti Neighbourhood Dev Project (KIND) |
269,658 |
425,814 |
695,472 |
220,898 |
391,545 |
612,443 |
48,760 |
34,269 |
83,029 |
82% |
92% |
88% |
| 2 |
Rural Energy Development Project |
181,757 |
|
181,757 |
182,831 |
|
182,831 |
(1,074) |
- |
(1,074) |
101% |
|
101% |
| 3 |
Renewable Energy for Rural Livelihood |
675,082 |
|
675,082 |
658,669 |
0 |
658,669 |
6,413 |
- |
16,413 |
98% |
|
98% |
| 4 |
Conservation & Sustainable Use of Wetlands in Nepal |
160,763 |
409,741 |
570,504 |
143,030 |
398,622 |
541,653 |
17,733 |
11,119 |
28,851 |
89% |
97% |
95% |
| 5 |
National Adaptation programme of Action Project |
-24,660 |
170,121 |
145,461 |
-7,555 |
159,701 |
152,146 |
(17,105) |
10,420 |
(6,685) |
31% |
94% |
105% |
| 6 |
Western Terai Landscape Complex Project |
189,891 |
646,622 |
836,513 |
180,208 |
646,891 |
827,099 |
9,683 |
(269) |
9,414 |
95% |
100% |
99% |
| 7 |
Earthquake Risk Reduction Recovery |
-20,572 |
152,524 |
131,952 |
-20,587 |
152,802 |
132,215 |
15 |
(278) |
(263) |
100% |
100% |
100% |
| 8 |
Climate Change Adopatation (JP with FAO) |
41,415 |
|
41,415 |
41,415 |
|
41,415 |
- |
- |
- |
100% |
|
100% |
| 9 |
Community Based Flood & Glacial Lake Outburst Risk Reduction |
0 |
44,330 |
44,330 |
|
44,330 |
44,330 |
- |
- |
- |
|
100% |
100% |
| |
Sub Total |
1,473,334 |
1,849,152 |
3,322,486 |
1,398,910 |
1,793,892 |
3,192,801 |
74,425 |
55,260 |
129,685 |
95% |
97% |
96% |
| DISASTER RISK REDUCTION CLUSTER |
| 1 |
Comprehensive Disaster Risk Management |
498,072 |
2,346,867 |
2,844,939 |
503,391 |
2,285,601 |
2,788,993 |
(5,319) |
61,266 |
55,946 |
101% |
97% |
98% |
| 2 |
Koshi Early Recovery Project |
45,000 |
- |
45,000 |
41,929 |
146 |
42,075 |
3,071 |
(146) |
2,925 |
93% |
|
93% |
| 3 |
Disaster Risk Reduction-II Phase |
66,976 |
8,951 |
75,927 |
68,011 |
5,223 |
73,234 |
(1,035) |
3,728 |
2,693 |
102% |
58% |
96% |
| |
Sub Total |
610,048 |
2,355,818 |
2,965,866 |
613,331 |
2,290,970 |
2,904,302 |
-3,283 |
64,848 |
61,564 |
101% |
97% |
98% |
| POVERTY AND INCLUSION CLUSTER |
| 1 |
Micro Enterprise Development Programme |
850,000 |
2,526,368 |
3,376,368 |
831,395 |
2,188,985 |
3,020,380 |
18,605 |
337,383 |
355,988 |
98% |
87% |
89% |
| 2 |
Public private partnership for urban environment |
362,552 |
467,983 |
830,535 |
345,489 |
333,497 |
678,985 |
17,063 |
134,486 |
151,550 |
95% |
71% |
82% |
| 3 |
Support to National HIV/AIDS Programme (DFID) |
93,093 |
2,793,667 |
2,886,760 |
66,718 |
2,826,894 |
2,893,612 |
26,375 |
(33,227) |
(6,852) |
|
101% |
100% |
| 4 |
Scaling up access to HIV prevention, treatment and care (GFATM) |
0 |
2,180,255 |
2,180,255 |
|
2,541,133 |
2,541,133 |
- |
(360,878) |
(360,878) |
|
117% |
117% |
| 5 |
Enhancing Access to Financial Services Project |
434,714 |
|
434,714 |
421,671 |
|
421,671 |
13,043 |
- |
13,043 |
97% |
|
97% |
| 6 |
Livelihood Recovery for Peace (LRP) Project |
2,050,000 |
854,100 |
2,904,100 |
1,772,309 |
930,017 |
2,702,326 |
277,691 |
(75,917) |
201,774 |
86% |
109% |
93% |
| 7 |
Strenghtening Planning and Monitoring capacity of NPC |
196,722 |
193,346 |
390,068 |
177,802 |
188,112 |
365,913 |
18,920 |
5,234 |
24,155 |
90% |
97% |
94% |
| |
Sub Total |
3,987,081 |
9,015,719 |
13,002,800 |
3,615,384 |
9,008,637 |
12,624,020 |
371,697 |
7,082 |
378,780 |
91% |
100% |
97% |
| PEACE BUILDING AND RECOVERY CLUSTER |
| 1 |
Assistance to the Peace Process in Nepal |
-3,692 |
-4,068 |
-7,760 |
-1,509 |
-16,137 |
-17,646 |
(2,183) |
12,069 |
9,886 |
|
|
|
| 2 |
Crisis Prevention and Recovery Support to Nepal |
56,907 |
383,280 |
440,187 |
55,106 |
353,903 |
409,009 |
1,801 |
29,377 |
31,178 |
97% |
92% |
93% |
| 3 |
Conflict Prevention Program |
564,634 |
241,454 |
806,088 |
422,190 |
211,665 |
633,855 |
142,444 |
29,789 |
172,233 |
75% |
88% |
79% |
| 4 |
UN Inter Agency Rehabilitation Prog |
- |
3,546,700 |
3,546,700 |
|
3,442,117 |
3,442,117 |
- |
104,583 |
104,583 |
|
97% |
97% |
| |
Sub Total |
617,849 |
4,167,366 |
4,785,215 |
475,787 |
3,991,548 |
4,467,335 |
142,062 |
175,818 |
317,880 |
77% |
96% |
93% |
| STRATEGIC PLANNING AND DEVELOPMENT EFFECTIVENESS UNIT |
| 1 |
Implementation Support to CPAP |
86,800 |
181,545 |
268,345 |
64,699 |
191,003 |
255,703 |
22,101 |
(9,458) |
12,642 |
75% |
105% |
95% |
| |
Total |
9,631,925 |
22,958,322 |
32,590,247 |
8,978,223 |
21,914,022 |
30,892,245 |
653,702 |
1,044,300 |
1,698,002 |
93% |
95% |
95% |
|
