Appendix- A: Data Tables Table 1 Progress against key output indicators Component 1 Cumulative Cumulative Progress up 2015 Target/ Achieved Indicator progress up Target for end to end 2014 Milestone in 2015 to end 2015 of project Government of Nepal delivers MEDPA sustainably (Component 1) Annual central Government resources for micro At least 200 782 230 mln 1012 mln enterprise development mln (million NRs) Total annual resources other At 8 mln than MEDPA’s leveraged in 14.7 from DDC 14.38 mln 29.08 mln MEDF at DDC level (million and VDCs NRS) Number of DEDSPs 33 8 7 40 75 developed Number of DDCs having MEDF for micro enterprise 15 40 37 53 75 development Number of VDCs having separate budget for micro 157 50 142 299 enterprise development budget of VDCs for 32 mln micro enterprise 12.7 35.25 mln 47.95 (estimated) development (million NRS) Number of VEDPs 85 52 27 112 developed Number of MEDEP 0 15 8 8 38 graduated districts The existing micro-enterprise Not yet MED Section unit (MEU) at the MOI is MED Section MEU in MoI established and upgraded to micro-enterprise established functional section (MED Section) 1 Steering 1 Mtg (in Committee 2014) 2 meetings of (SC) No mtgs GoN’ higher level SC 1 held coordinating mechanisms are 3 meetings of No annual in place IC Committee reviews One planned (IC) held Joint Reviews One done Table 2 Progress against key output indicators component 2
Appendix- A: Data Tables Table 1 Progress against key output indicators Component 1 Indicator Progress up to end 2014 2015 Target/ Milestone Achieved in 2015 Cumulative progress up to end 2015 Cumulative Target for end of project Government of Nepal delivers MEDPA sustainably (Component 1) Annual central Government resources for micro enterprise development (million NRs) 782 At least 200 mln 230 mln 1012 mln Total annual resources other than MEDPA’s leveraged in MEDF at DDC level (million NRS) 14.7 At 8 mln from DDC and VDCs 14.38 mln 29.08 mln Number of DEDSPs developed 33 8 7 40 75 Number of DDCs having MEDF for micro enterprise development 15 40 37 53 75 Number of VDCs having separate budget for micro enterprise development 157 50 142 299 budget of VDCs for micro enterprise development (million NRS) 12.7 32 mln (estimated) 35.25 mln 47.95 Number of VEDPs developed 85 52 27 112 Number of MEDEP graduated districts 0 15 8 8 38 The existing micro-enterprise unit (MEU) at the MOI is upgraded to micro-enterprise section (MED Section) MEU in MoI MED Section established Not yet MED Section established and functional GoN’ higher level coordinating mechanisms are in place 1 Steering Committee (SC) 1 Committee (IC) Joint Reviews 2 meetings of SC 3 meetings of IC One planned 1 Mtg (in 2014) No mtgs held No annual reviews held One done Table 2 Progress against key output indicators component 2
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