Download - FRA Nepal

The following changes between budget items have been done:
- from Long-term International Experts (savings 119,700 Euro)
45,000 Euro to Short-term International Experts
38,000 Euro to Regional Experts
20,950 Euro to Travel Costs
15,750 Euro to Procurement Costs
- from Training (savings 58,100 Euro)
29,358 Euro to Travel Costs
28,742 Euro to Project Support Costs
- from Project Operating Costs (savings 115,292 Euro)
115,292 Euro to Travel Costs
- from GoF Contingencies (3 % - contingency has been reduced to 2,5 % releasing 22,258 Euro)
22,258 Euro to Project Support Costs
8. Monitoring and Evaluation
The progress, effectiveness, efficiency, impacts and sustainability of the project will be planned and monitored through the
regular planning and reporting system, including the following reports:
1. General project work plan (5 years)
2. Annual work plans (including revised Logical Framework Matrix);
3. Annual progress reports;
4. Trimester financial and progress reports;
5. Monthly progress report;
6. Project completion report.
The above plans and reports will meet the requirements of the Guidelines for Program Design, Monitoring and Evaluation of
the Ministry for Foreign Affairs of Finland (1998). Besides, monitoring and reporting system will make compatible with the
rules and regulations of GoN. The final project evaluation will be carried out after the completion of the project.
8.1 Project Auditing
The financial performance of the contribution of the Government of Nepal will be audited as per the prevailing rules and
regulations of the Government of Nepal. The expenditure of the Finnish Government will be audited as per the prevailing
rules and regulations of the Government of Finland. Auditor General of Nepal shall carry out the audit of the project as per
the project document. GoN shall permit the representatives of the GoF to carry out audit in respect of the implementation of
the project. Such an audit may also be initiated by GoN.
ANNEXES
Annex A Logical framework matrix with activities
Annex B Detailed budget in €
Annex C Previous NFI inventory design
Annex D Inventory Design for the FRA Nepal
Annex E Terms of References
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