AEGMYZAAABAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBA
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TO BE FILLED BY PLGSP STAFFS
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CodesMonthly Expenditure
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JulAugSepOctNovDecJanFebMarAprMayJun
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SNOutputPLGSP Unit*
Activity Num
Activities (ENG)Activities (NEP)Milestone
Unit		Milestone
Explanation		Total
Budget		Expn
Remaining
Project Code
PLMBIS
Source
Typeश्रावणभाद्रआश्विनकार्तिकमङ्शिरपौषमाघफाल्गुनचैत्रवैशाखजेष्ठआषाढ
5
1
Output 1: Federal Level institution develop legislation and policies to support provincial and local governments in a consulative manner.
PCU1.1Formulate model laws for provincial and local governmentsप्रदेश तथा स्थानीय तहको लागि नमूना कानून तयार गर्ने 1Documentation on decentralization process100001,00070100011JFAसोधभर्ना हुने अनुदान
6
2
Output 1: Federal Level institution develop legislation and policies to support provincial and local governments in a consulative manner.
PCU1.2Review existing laws of LGs and provide the amended draft law to LGsस्थानीय तहको विद्यमान कानूनहरूको समीक्षा गरी आवश्यक पृष्ठपोषण प्रदान गर्ने 10Reviewed 10 laws and provided feedbacks to LGs300003,000
7
3
Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.1Organize workshop to share findings of LISA assessment and update LISA guidelines and systemsस्थानीय तहको संस्थागत स्वमूल्याङकनको नतिजा लेखाजोखा र पृष्ठपोषण प्रदान गर्ने 1Findings of LISA assessment shared in a workshop and the LISA guidelines and system updated following the recommendations150001,500
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4
Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.5Prepare /update short and medium term training modules for LDTA/NAGG and PCGGsLDTA/NAGG र PCGGs का लागि छोटो र मध्यकालिन अवधीका प्रशिक्षण मोड्युलहरू तयार गर्ने ।10Prepared 10 training modules for LDTA/NAGG and PCGG300003,000
9
5
Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.8Conduct third Party Monitoring of PLGSPPLGSP को तेस्रो पक्षद्वारा अनुगमन गर्ने 1Prepared monitoring report for the quality assurance of PLGSP300003,000
10
6
Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.12Develop Personal Information System (PIS) for Provincial Governmentsप्रदेश, स्थानीय तह र अन्य सेवाका कर्मचारीको वैयक्तिक विवरण प्रणाली विकासमा सहयोग गर्ने1Developed system for province and LGs120001,200
11
7
Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.14Develop/improve model guidelines / policy on health, agriculture, drinking water system, protection from disaster, MIS etc for PLGs (on request)स्थानीय तहको लागि विषयगत मापदण्ड तथा श्रोत पुस्तिका तयारी/परिमार्जन गर्ने 5Prepared guidelines on i) health, ii) agriculture iii) Drinking water systems iv) protection from disaster and, v) IT system harmonization for P/LGs 150001,500
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Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.25Prepare master/business plan for NAGG/FATA/LDTANAGG/FATA/LDTA को गुरुयोजना/व्यावसायिक योजना तयार गर्ने 1Prepared Master /Business plan of NAGG/FATA/LDTA5000500
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9
Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.27Conduct TOT on different thematic areas (Internal control system (ICS), MTEF, Management Audit etc.) for Local governmentsविभिन्न समसामयिक विषयमा प्रशिक्षक प्रशिक्षण सञ्चालन गर्ने (ICS, MTEF, Periodic Plan etc)3Organized ToT events to PGs officials on ICS, MTEF, management audit300003,000
14
10
Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.28Support to upgrade systems in DOCPRनिजामती कर्मचारी अभिलेख विभागको प्रणाली सुधारमा सहयोग गर्ने1Upgraded system200002,000
15
11
Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.31Organize ToT to DCC officials on DCC monitoring, LISA model, FRA and other toolsजि.स.स. को अनुगमन प्रणालीमा सुधार तथा अभिमुखीकरण कार्यक्रम सञ्चालन1Organized event of ToT on DCC monitoring system, FRA, LISA100001,000
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Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.33Assess outcomes and quality of the CD activities implemented by PCGGप्रदेश तथा स्थानीय तहका लागि सञ्चालन भएका क्षमता विकास कार्यक्रमको प्रभावकारिता अध्ययन गर्ने1Prepared an assessment report on CD activities implemented by seven PCGG150001,500
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Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.34Provide technical support for the implementation of GESI indicators integrated online portal systemलैससास परीक्षण सम्वन्धी online प्रणाली कार्यान्वयनमा सहयोग गर्ने1Implemented GESI online portal system5000500
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14
Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.36Develop e-learning modules and integrate into the self paced digital learning platform for PCGGअनलाईन स्वयं-सिकाई प्रणालीमा आवद्ध हुने शैक्षिक सामाग्री तथा शिक्षण मोड्युलहरू तयार गर्ने5Developed five e-learning module on different thematic areas150001,500
19
15
Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.37Conduct a impact study on on-the-job-training conducted by (piloting) LDTA / NASCLDTA र NASC बाट उपलव्ध सेवाकालिन तालिमको प्रभाव मूल्याङ्कन अध्ययन गर्ने1Impact study report100001,000
20
16
Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.39Continue support to IT section, MoFAGAमन्त्रालयको सूचना प्रविधी शाखाको सुदृढिकरण (स्थानिय तह, जि.स.स., प्रदेश सरकार र मन्त्रालयका लागि सर्भर, वेबसाईट, पोर्टल व्यवस्थापन तथा अध्यावधिक) गर्ने1Developed systems for LGs and ministry150001,500
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Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.48Develop GESI index for LGsस्थानीय तहको GESI Idex तयार गर्ने1Developed GESI index for LGs200002,000
22
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Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.49Develop Palika-wise Human Development Index (HDI) reportPrepared Palika-wise HDI with a summary report 1Prepared Palika-wise HDI with a summary report 250002,500
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Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.55Conduct study on expenditure need of service delivery of LGsस्थानीय तहको सेवा प्रवाहको लागि खर्च आवश्यकता सम्बन्धी अध्ययन गर्ने1Study report on local expenditure need100001,000
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Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.58Organize a workshop to identify areas in the list of concurrent rights and coordinate with sectoral ministries in formulating relevant lawsसाझा अधिकार सूचीमा रहेका विषय पहिचान गरी कानुन तर्जुमाका लागि विषयगत मन्त्रालयसँग अन्तरकृया, गोष्ठि, समन्वय गर्ने1Organized workshop event150001,500
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Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.67Strengthen formula based grant transfer procedures/system of NNRFC to LGsराष्ट्रिय प्राकृतिक श्रोत तथा वित्त आयोगले तयार गरेको सुत्रमा आधारित वित्तीय हस्तान्तरण पद्दति सुढृढ गर्ने 1Formula based grant transfer procedure strengthened in NNRFC350003,500
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Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.68Prepare Project bank in the area of local infrastructure to be implemented through the development partnersविकास साझेदारहरुवाट सञ्चालन हुने स्थानीय पूर्वाधार कार्यक्रमहरूको परियोजना बैंक तयार गर्ने 1Project bank5000500
27
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Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.69Develop online system for LED assessment at local governmentस्थानीय आर्थिक विकास Local Economic Development (LED) सूककाङ्कको प्रणाली विकास गर्ने 1System5000500
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Output 2: Federal level institutions develop tools and systems to support provincial and local governments in a consultative process.
PCU2.70Develop and improve systems (Fiduciary Risk Assessment, GESI Audit etc.) for Province Governmentप्रदेश सरकारको लागि वित्तिय जोखिम मूल्याङ्कन, विकास, संस्थागत स्वमूल्याङ्कन, लैससास परीक्षण लगायतका प्रणाली विकास तथा सुधार 3Improve Systems150001,500
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Output 3: Inter government administrative mechanisms strengthened and functional
PCU3.1Conduct policy analysis to implement decisions of the Inter- Provincial Coordination Council meetings.अन्तर-प्रदेश समन्वय परिषद बैठकका निर्णयहरु कार्यान्वयनको लागि नीति विश्लेषण गर्ने 1Conducted policy analysis study for the implementation of IPCC decisions150001,500
30
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Output 3: Inter government administrative mechanisms strengthened and functional
PCU3.2Conduct studies on IGR issues of Inter-Provincial Coordination Council and develop strategy.अन्तर-प्रदेश समन्वय परिषदका लागि सवाल पहिचान गर्न र रणनीति विकास गर्न अध्ययन गर्ने । 1Conducted study on at least 6 IGR issues200002,000
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Output 3: Inter government administrative mechanisms strengthened and functional
PCU3.3Organize National Steering Committee (NSC), National Executive Committee (NEC), Fiduciary Risk Management, Technical Assistance Sub Committee (TASC) and consultative meetings with federal agenciesराष्ट्रिय सञ्चालक समिति (NSC), राष्ट्रिय कार्यकारिणी समिति (NEC), जोखिम न्यूनीकरण ब्यवस्थापन, प्राविधिक सहायता उप-समिति (TASC) र सङघीय तथा प्नदेश तहका निकायहरूसँग परामर्शात्मक बैठक आयोजना गर्ने ।6Organized meeting events at different levels300003,000
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Output 3: Inter government administrative mechanisms strengthened and functional
PCU3.4Organize best practices sharing workshop at provincial level with officials of province and local governmentsस्थानीय तहहरूले हासिल गरेका असल अभ्यासहरूको आदान प्रदानका लागि अन्तरक्रिया तथा प्रकाशन गर्ने ।7Organized workshops at province level980009,800
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Output 3: Inter government administrative mechanisms strengthened and functional
PCU3.6Organize validation meeting/workshop to assess the quality and provide feedbacks on the system tools/guidelines prepared by PLGSPPLGSP को सहकार्यमा निर्मित योजना तथा कार्यविधिको गुणस्तरियता अध्ययन गरी पृष्ठपोषण गर्ने5Plans, guidelines, tools/system validation meetings /workshop at national level100001,000
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Output 8: Modernized LGs have strong administrative systems and accountable public financial management system
PCU8.1Strengthen information management system of LGsस्थानीय तहमा सूचना व्यवस्थापन प्रणालीको सुदृढीकरण गर्ने 1Provided IT support to all LGs for strengthening IMS 2868500286,850
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Output 8: Modernized LGs have strong administrative systems and accountable public financial management system
PCU8.2Rollout SuTRA and PAMS in all LGsस्थानीय तहमा SuTRA तथा PAMS प्रणाली कार्यान्वयन गर्ने 11. System development and establishment 2. Support in system operation 3. Develop Handbook/Guidelines 4. Capacity building training and Refreshment/ orientation training on: 5. Procurement of machinery and equipment 6. Facilitation and monitoring1608900160,890
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Output 12: Innovative Partnership Fund (IPF) is operational and transparently supporting LGs
PCU12.2Organize review workshops on IPF Implementation and learningनव प्रवर्तन साझेदारी कोष संचालन सम्बन्धी कार्यशाला तथा अध्ययन पृष्ठपोषण1Organized learning workshop event150001,500
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Output 13: Elected representatives and civil servants at the provincial level are incentivized and trained for delivering high quality services
PCU13.10Conduct orientation and thematic trainings (GESI/GRB, PFM, IPF Monitoring and Reporting, IT & E-governance, capacity development, curriculum development and so on) to the TA and MoFGA staffविभन्न विषय तथा thematic area हरुमा कर्मचारीहरुकोलागि आवश्यक अनुशिक्षण तथा तालिमहरूको आयोजना गर्ने 4Organized training event600006,000
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Output 13: Elected representatives and civil servants at the provincial level are incentivized and trained for delivering high quality services
PCU13.11Support capacity building initiative through exposure cum knowledge sharing visitसिकाई भ्रमण तथा ज्ञान, सूचना आदन प्रदानवाट कर्मचारी तथा प्रावधिक समुहको क्षमता अभिवृर्धि गर्ने 1Organized exposure visit event900009,000
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Output 13: Elected representatives and civil servants at the provincial level are incentivized and trained for delivering high quality services
PCU13.12Organize half yearly progress review and experience sharing workshops of PLGSPकार्यक्रमको अर्ध वार्षिक समिक्षा सम्वन्धी गोष्ठि आयोजना गर्ने 2Workshop event400004,000
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Output 13: Elected representatives and civil servants at the provincial level are incentivized and trained for delivering high quality services
PCU13.13Organize team building workshop for the staff engaged in the PLGSP implementationकार्यक्रमको कर्मचारीहरुको लागि टिम विल्डिङ गोष्ठिको आयोजना गर्ने 1Organized team building workshop event400004,000
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Output 13: Elected representatives and civil servants at the provincial level are incentivized and trained for delivering high quality services
PCU13.15Organize coordination workshop with Development Partners including JFADPs and other engaged in the area of governance.विकास साझेदार निकायहरू तथा अन्य सङघीयता कार्यन्वयनमा संलग्न समस्थाहरु संग समन्वय बैठक आयोजना गर्ने2Workshop event100001,000
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Output 14: LGs’ elected representatives and civil servants are empowered and trained for delivering high quality services
PCU14.3Organize workshop on federal issues in coordination with LG Associationsस्थानीय तहका सङ्घ संगठनहरुको समन्वयमा संघीयता सम्बन्धि कार्यशाला गोष्ठिको आयोजना गर्ने3Workshop event750007,500
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Output 14: LGs’ elected representatives and civil servants are empowered and trained for delivering high quality services
PCU14.14Provide support in higher studies program for staffs working at PLGs/PCGGsप्रदेश तथा स्थानिय तहमा कार्यरत कर्मचारीहरूका लागि उच्च शिक्षा अध्ययन कार्यक्रम15Government officials supported for applied cum master degree courses525005,250
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Operational
PCU15.1Operation cost PCUकार्यक्रम समन्वय इकाईको कार्यसञ्चालन खर्च1Office unit4075100407,510
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Output 4: Provincial governments drafted legislation in a consultative manner
P1-PPIU4.1Formulate/review Acts, regulations and guidelines of PGsप्रदेश सरकारलाई आवस्यक ऐन, कानुन तथा कार्यविधि तर्जुमा/परिमार्जन सहयोग1Laws/ acts/ regulation/ guidelines500487137010001195.000392.03
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Output 4: Provincial governments drafted legislation in a consultative manner
P1-PPIU4.3Support to formulate model laws for LGsस्थानीय तहहरुको लागि नमुना कानुन निर्माणमा सहयोग2Model laws600598270100011597.770
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Output 4: Provincial governments drafted legislation in a consultative manner
P1-PPIU4.9Support Provincial Agencies (PG ministries) in drafting laws in consultation of Federal Government in the areas of concurrent rightप्रदेश र संघिय तहसंगको परामर्शमा आवस्यक कानुन तर्जुमा गर्न सहयोग 1Laws/ acts/ regulation/ guidelines5004991499.460
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Output 5: Modernized PG systems enable horizontal and vertical accountability to all citizens and mainstream GESI
P1-PPIU5.1Prepare (finalize and publish) province GESI Guidelineप्रदेश GESI कार्यविधि अन्तिम दिई रुप दिई र प्रकाशन1GESI guideline published4000400
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Output 5: Modernized PG systems enable horizontal and vertical accountability to all citizens and mainstream GESI
P1-PPIU5.4Organize meeting for Provincial Coordination Committee of PLGSPप्रदेश समन्वय समिति बैठक संचालन3Meeting conducted on regular basis3005324753.3
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Output 5: Modernized PG systems enable horizontal and vertical accountability to all citizens and mainstream GESI
P1-PPIU5.8Conduct Public hearing of the major/mega Provincial Projects at local levelप्रदेश सरकारको मुख्य/ठुला परियोजनाहरुको सार्बजनिक सुनुवाई संचालन3Public hearing events900789111789.192
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Output 5: Modernized PG systems enable horizontal and vertical accountability to all citizens and mainstream GESI
P1-PPIU5.8Orientation on Public Accountability Guideline to PG staffs, publications.प्रदेश सरकारका कर्मचारीहरुलाई जनउत्तरदायित्व कार्यविधि सम्बन्धि अभिमुखीकरण र प्रकाशन 1Orientation event, publication50048218 500-17.826
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Output 5: Modernized PG systems enable horizontal and vertical accountability to all citizens and mainstream GESI
P1-PPIU5.13Conduct GESI Audit of provincial ministriesप्रदेश मन्त्रालयहरुमा GESI अडिट संचालन7Ministries14001,2431571242.83
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Output 5: Modernized PG systems enable horizontal and vertical accountability to all citizens and mainstream GESI
P1-PPIU5.14Organize meeting to review PLGSP's progress with Development Partnersबिकास साझेदारहरु संग बैठक संचालन1Meeting conducted6006000600
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Output 6: PGs manage provincial public administration functions more effectively.
P1-PPIU5.15Conduct capacity development training to GESI Focal PersonsGESI Focal person हरुको क्षमता बिकाश सहयोग कार्यक्रम2Training event6005982300-130.240428
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Output 5: Modernized PG systems enable horizontal and vertical accountability to all citizens and mainstream GESI
P1-PPIU5.16Prepare GESI Audit Guideline for PGGESI अडिट कार्यविधि निर्माण तथा प्रकाशन1GESI audit guideline800598202597.996
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Output 5: Modernized PG systems enable horizontal and vertical accountability to all citizens and mainstream GESI
P1-PPIU5.29Organize workshop on inner coordination with Sectoral committees of Provincial Assemblyप्रदेश सभाका विषयगत समितिहरुको अन्तरसमन्वय सम्बन्धि गोष्ठी संचालन1Workshop event6000600
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Output 5: Modernized PG systems enable horizontal and vertical accountability to all citizens and mainstream GESI
P1-PPIU5.36Workshop on Innovation Based Provincial Prosperityप्रदेश सम्वृद्धिका नविन आधार सम्बन्धि कार्यशाला1Workshop event500382118382.072
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Output 6: PGs manage provincial public administration functions more effectively.
P1-PPIU6.1Support Provincial Agencies (PPSC) in development of IT based result assessment operation systemपरिक्षाको नतिजा विश्लेषण प्रणाली संचालन गर्न प्रदेश लोक सेवा आयोगलाई सुदृडीकारण गर्न1IT System25002,49552494.927
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Output 6: PGs manage provincial public administration functions more effectively.
P1-PPIU6.11Establishment and operation of Office Automation System in PG ministriesप्रदेश मन्त्रालयहरुमा अफिस अटोमेसन स्थापना र संचालन6Office automation established in 6 Ministries15001,50001005.92100276.85117.23
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Output 6: PGs manage provincial public administration functions more effectively.
P1-PPIU6.15Strengthen internal control system of PGs (Conduct orientation program on ICS to PG staffs)अन्तरिक नियन्त्रण प्रणाली कार्यविधिबारे प्रदेश कर्मचारीहरुलाई अभिमुखिकरण कार्यक्रम1Orientation event300178122178.361
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Output 6: PGs manage provincial public administration functions more effectively.
P1-PPIU6.22Conduct orientation on FRA (Guideline and portal) for PGवित्तीय जोखिम मुल्याकन (FRA) पोर्टल बारे अभिमुखीकरण1Orientation event3002128816196.16
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Output 6: PGs manage provincial public administration functions more effectively.
P1-PPIU6.29Organize inter province learning and sharing visit for provincial officialsअन्तर प्रदेश सिकाई आदानप्रदान भ्रमण1Visit event5005000500
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Output 6: PGs manage provincial public administration functions more effectively.
P1-PPIU6.36Prepare Management Audit Guideline for PGप्रदेश सरकारको व्यवस्थापन परिक्षण कार्यविधि निर्माण,प्रदेश कर्मचारीहरुलाई अभिमुखीकरण कार्यक्रम र प्रकाशन 1Guideline900235665235.3
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Output 5: Modernized PG systems enable horizontal and vertical accountability to all citizens and mainstream GESI
P1-PPIU6.39Conduct capacity development training on PIS to provincial staffsPIS कार्यान्वयन सम्बन्धि प्रदेश कर्मचारीहरुलाई अभिमुखीकरण र क्षमता विकाश सहयोग1Training event3002946294.123
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Output 12: Innovative Partnership Fund (IPF) is operational and transparently supporting LGs
P1-PPIU12.1Conduct orientation on IPF to LGs and PG Staffsप्रदेश तथा स्थानीय तहहरुलाई IPF बारे अभिमुखीकरण संचालन3Orientation event90088911276.073612.556
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Output 12: Innovative Partnership Fund (IPF) is operational and transparently supporting LGs
P1-PPIU12.3Implement IPF schemes in LGsस्थानीय तहहरुमा IPF कार्यक्रम संचालन18 IPF Schemes11624085,20331,03738856.37246346.148
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Output 12: Innovative Partnership Fund (IPF) is operational and transparently supporting LGs
P1-PPIU12.4Conduct monitoring of IPF project implementation at LGsIPF कार्यक्रमको अनुगमन14IPF projects35032030114.400125.50080.55
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Output 12: Innovative Partnership Fund (IPF) is operational and transparently supporting LGs
P1-PPIU12.5Knowledge Management in IPF (Prepare and publish IPF learning booklet)IPF कार्यान्वयन बाट प्राप्त सिकाईहरुको संकलन, सम्पादन र प्रकाशन1Set of booklet3000300
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Operational
P1-PPIU15.1Operation Cost of PPIUPPIU को संचालन खर्च1Office Unit50004,739261814.647524.065203.698221.299407.889364.444289.023319.358486.979105.0541002.98
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Machinery & Equipment
P1-PPIU16.1Machinery and Equipmentमेसिनेरी र औजार1Office Unit15001,4693163.999154.8350.348802.3597.993
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Output 7: Provincial Center for Good Governance made operational to deliver capacity development services.
P1-PCGG7.1Renovate physical infrastructure of PCGG (Provincial Training Center)प्रदेश प्रशिक्षण केन्द्रको विधमान पूर्वाधार मर्मत सम्भार1Renovated PCGG building (infrastructure) 150009,8625,13843.682015.632138.11943.688502868.5793901.824
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Output 7: Provincial Center for Good Governance made operational to deliver capacity development services.
P1-PCGG7.2Construct new physical infrastructure for PCGG (training & administration building of PCGG/ Provincial Training Center)प्रदेश प्रशिक्षण केन्द्रको पूर्वाधार निर्माण1Building (infrastructure) construction3500011,69523,305666.7153.68951.411200.160010623.035
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Output 7: Provincial Center for Good Governance made operational to deliver capacity development services.
P1-PCGG7.6Organize coordination meeting with CD stakeholdersप्रदेश अन्तर्गतका क्षमता विकाससँग सम्बन्धित सरोकारवालाहरूसँग समन्वय बैठक1Meeting3000300
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Output 7: Provincial Center for Good Governance made operational to deliver capacity development services.
P1-PCGG7.7Organize cross-sharing and learning visits for PCGG officialsप्रदेश प्रशिक्षण केन्द्र संचालन सम्बन्धी सिकाई आदान प्रदानका लागि अन्तरदेशिय अवलोकन भ्रमण1Exposure visit500395105500-104.707
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Output 7: Provincial Center for Good Governance made operational to deliver capacity development services.
P1-PCGG7.8Prepare CD materials for PCGGक्षमता विकाशसँग सम्बन्धित सामग्री तयारी र प्रकाशन1Material publication5000500
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Output 7: Provincial Center for Good Governance made operational to deliver capacity development services.
P1-PCGG7.10Prepare financial and staff mobilization guideline of PCGGप्रदेश सुशासन केन्द्रको आर्थिक तथा कर्मचारी विनियम तयारी1Guideline5000500
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Output 8: Modernized LGs have strong administrative systems and accountable public financial management system
P1-PCGG8.3Prepare Revenue Improvement Action Planning (RIAP) of LGsस्थानीय तहहरुमा राजस्व सुधार योजना तयारी गर्ने 35LGs1750016117,33966.44494.92
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Output 8: Modernized LGs have strong administrative systems and accountable public financial management system
P1-PCGG8.4Prepare Capacity Development Plan of LGsस्थानीय तहको संस्थागत क्षमता विकास योजना निर्माण गर्ने 35LGs1750036617,134365.555
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Output 8: Modernized LGs have strong administrative systems and accountable public financial management system
P1-PCGG8.5Prepare Periodic Plan of LGsस्थानीय तहहरुमा आवधिक योजना तयार गर्ने15LGs2250022,330170104.54332.753.63192.00922047.292
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Output 8: Modernized LGs have strong administrative systems and accountable public financial management system
P1-PCGG8.7Conduct orientation on MTEF to newly elected representatives and officialsस्थानीय तहका जनप्रतिनिधिहरु तथा कर्मचारीहरुलाई मध्यकालिन खर्च स‌‍रचना सम्बन्धि अभिमुखिकरण137LGs68501,2265,624200404.671621.311
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Output 8: Modernized LGs have strong administrative systems and accountable public financial management system
P1-PCGG8.8Organize refresher/follow-up training for the implementation of LISA स्थानीय तहहरुको संस्थागत स्वमुल्यांकन (LISA) कार्यान्वयनका लागि फलोअप, आवश्यक सहयोग प्रदान, पुनर्ताजगी तालिम तथा अनुशिक्षण कार्यक्रम137LGs68503,8263,0241502781.172650.250120.405-19.332-29.679-17.995191.400
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Output 8: Modernized LGs have strong administrative systems and accountable public financial management system
P1-PCGG8.9Organize orientation on Internal Control System (ICS) for Local Governmentsस्थानीय तहहरुमा आन्तरिक नियन्त्रण कार्यविधि लागू गर्न विज्ञद्वारा प्राविधिक सहयोग गर्ने (Coaching and Mentoring) 10LGs100001,000
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Output 8: Modernized LGs have strong administrative systems and accountable public financial management system
P1-PCGG8.11Implement Fiduciary Risk Reduction Action Plan (FRRAP) in LGs (orientation and assessment)स्थानिय तहमा वित्तिय सुशासन जोखिम मुल्याङ्कन तथा न्यूनिकरण कार्ययोजना सम्बन्धी (Fiduciary Risk Reduction Action Plan- FRRAP) अभिमुखिकरण र मूल्याङ्कन गर्ने137LGs68503,4363,4141502363.88650.25089.005179.6373.600
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Output 9: LG systems enable horizontal and vertical accountability to all citizens
P1-PCGG9.1Support LGs to implement downward accountability tools and mechanism (public hearing, social audit)स्थानीय तहहरूलाई जवाफदेहिताका औजारहरू कार्यान्वयन गर्न सहयोग गर्ने (र्सार्वजनिक परिक्षण, सार्वजनिक सुनुवाई)45LGs675006,750
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Output 9: LG systems enable horizontal and vertical accountability to all citizens
P1-PCGG9.2Organize workshop to strengthen vertical cooperation (organize workshop among PG and LGs to explore common priorities in various sectors contributing for vertical cooperation agreement)Vertical cooperation agreement का लागि साझा प्राथमिकता पहिचान गर्न प्रदेश सरकार र स्थानीय तहहरु बीच सघन छलफल/ कार्यशाला गोष्ठी 2Workshop event100001,000
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Output 9: LG systems enable horizontal and vertical accountability to all citizens
P1-PCGG9.3Support to prepare guideline for strengthen horizontal cooperationअन्तर स्थानीय तह साझेदारी कार्यसंचालन (बारुणयन्त्र, फोहोरमैला, विपद व्यवस्थापनको कार्यविधि निर्माण गर्ने1Prepared guideline3500350
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Output 9: LG systems enable horizontal and vertical accountability to all citizens
P1-PCGG9.3Support LGs to strengthen horizontal cooperation (good practices sharing workshop between LGs)स्थानीय तहहरु बिच समतलिय (Horizontal) सिकाई आदान प्रदान कार्यशाला गोष्ठी 2Workshop event100001,000
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Output 10: LG systems mainstream GESI in their service delivery
P1-PCGG10.1Prepare and/or adapt GESI mainstreaming strategy prepared by MoFAGA and get endorsed by LGsस्थानीय तहको लै.स.सा.स. मूलप्रवाहिकरण रणनीति निर्माण र स्थानिय तहबाट पारित गर्ने35LGs700007,000
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Output 10: LG systems mainstream GESI in their service delivery
P1-PCGG10.4Conduct orientation on Gender Responsive Budgeting (GRB) for LGsस्थानीय तहमा लैगिक उत्तरदायी बजेट निर्माण (GRB) सम्बन्धी अभिमुखिकरण3Orientation event15001,1023981101.991
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Output 10: LG systems mainstream GESI in their service delivery
P1-PCGG10.5Conduct orientation to localize on code of conduct to control sexual harassment for LGsस्थानीय तहका कर्मचारीहरुका लािग लैंगिक उत्पीडन नियन्त्रणका लागि आचार संहिताको स्थानीयकरण गर्नको लागि अभिमुखीकरण कार्यक्रम संचालन गर्ने15Orientation event75004,1883,3124505.0614500-991.020224.222
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Output 10: LG systems mainstream GESI in their service delivery
P1-PCGG10.7Conduct capacity building training on GESI (Conduct Orientation on Children, Senior Citizens and Disabled friendly governance)स्थानिय तहलाई बाल, जेष्ठ नागरिक तथा अपांगतामैत्री स्थानीय शासन सम्बन्धि अनुशिक्षण14Orientation event70001,3535,647800111.824441.520
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Output 10: LG systems mainstream GESI in their service delivery
P1-PCGG10.13GESI audit follow up/review workshopलैगिक समानता तथा सामाजिक समावेशीकरण (लैससास) परिक्षण समीक्षा कार्यशाला3Workshop event120001,200
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Output 10: LG systems mainstream GESI in their service delivery
P1-PCGG10.14Conduct orientation on GESI mainstreaming to LGs' GESI Focal personलैेससास मूलप्रभावीकरण सम्बन्धी स्थानीय तहका लेससास फोकल परसनका लागि अभिमुखिकरण2Orientation event1000567433600-33.44
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Output 11: LG systems enable citizen engagement and inclusive participation
P1-PCGG11.3Conduct orientation on grievances handling system to PGप्रदेश सरकार अन्तर्गत गुनासो व्यवस्थापन प्रणाली सम्बन्धी अभिमुखिकरण 2Orientation event6000600
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Output 13: Elected representatives and civil servants at the provincial level are incentivized and trained for delivering high quality services
P1-PCGG13.1Conduct capacity building training on various thematic areas based on demand (Demand based capacity development program)प्रदेश तहका सम्बन्धित कर्मचारीका लागि मागमा आधारित तालिमहरु संचालन गर्ने15Training event52501,4513,799850.000-87.635688.621
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Output 13: Elected representatives and civil servants at the provincial level are incentivized and trained for delivering high quality services
P1-PCGG13.1Conduct capacity building training on Good governance and knowledge management for PCGG staffsप्रदेश सरकारका कर्मचारीहरुको लागि सुशासन र ज्ञान व्यवस्थापन सम्बन्धी तालिम2Training event800350450350
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Output 13: Elected representatives and civil servants at the provincial level are incentivized and trained for delivering high quality services
P1-PCGG13.1Conduct capacity building training on motivational and behavioral changes for PG level officials and entities.प्रदेश सरकार र मातहतका कार्यालयका कर्मचारीहरुका लागि उत्प्रेरणा प्रदान र व्यवहार परिबर्तन सम्बन्धी तालिम1Training event40022417670100011300-75.555
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Output 13: Elected representatives and civil servants at the provincial level are incentivized and trained for delivering high quality services
P1-PCGG13.2Conduct orientation on localization of code of conduct to control sexual harassment for PGप्रदेश सरकारका कर्मचारीहरुका लागि लैंगिक उत्पीडन नियन्त्रणका लागि आचार संहिताको स्थानीयकरण गर्नको लागि अभिमुखीकरण कार्यक्रम संचालन गर्ने1Orientation event350152198152.121
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Output 13: Elected representatives and civil servants at the provincial level are incentivized and trained for delivering high quality services
P1-PCGG13.2Conduct orientation on GESI/ GESI mainstreaming/GRB to newly elected Assembly members who are represented by Women, Dalit, Janajati, and back word group.समावेशी समुह नवनिर्वाचित प्रदेश सभा सदस्यहरुका लागि लैससास मुलप्रवाहीकरण, GRB सम्बन्धी अभिमुखीकरण1Orientation event4000400
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Output 13: Elected representatives and civil servants at the provincial level are incentivized and trained for delivering high quality services
P1-PCGG13.2Conduct orientation on GESI responsive budgeting and planning; monitoring and policy making for Provincial Assembly Membersप्रदेश सभा प्रतिनिधिहरुका लागि लैंससास उत्तरदायी बजेट तथा योजना तर्जुमा, अनुगमन, नीति निर्माण आदि सम्बन्धि अभिमुखीकरण संचालन गर्ने3Orientation event150001,500