Finance & Delivery

As per project design the project will run for three and half years starting in June 2013 and   terminating in December 2016. However, the implementation of the project actually started from July 2014. The total estimated project cost is US$ 4.7 million, around 50% funding for the project is secured from UNDP core funding (US$ 2.2 m), with additional cost-sharing contributions envisaged from other development partners (UNDESA US$ 0.3 m; UNEP US$ 0.2 m); while US$ 2 m remain unfunded. As of August 2016, total expenditure against US$ 2.4 million is US$ 1.61 million. 

Who finances it?

Donor

   Amount 

UNDP

$2.2 m

United Nations Department of Economicand Social Affairs (UN DESA)

 $ 0.3 m

Poverty-Environment Initiative (PEI) of UNDP and the United Nations Environment Programme

 $ 0.2 m

AusAid 

$ 72.73 k

Unfunded

 $1.99 m

Deliveries in previous fiscal years

 Component

Budget 2015( In US$)

Delivery in 2015 ( In US$)

Institutional and Economical Policy Analysis Capacity Enhancement  For GED

1,30,000

97,280.34

Inclusive and environmentally Sustainable Planning Process established

1,34,141

58,352.6

MDG achievement and Post MDG Framework delivered

12,0347

1,24,678.77

Programme support & operation

4,36,083

4,62,349.93

Total delivery

8,20,571

7,64,178.51

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