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Nepal Human Development - Social Protection Pilot
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Funding Information  ()
Total Actual Commitment:
1,500,000
Total Planned Commitment:
0
Total Actual Disbursements:
857,960
Total Planned Disbursements:
0
Total Actual Release of Funds :
0
Unallocated Disbursements:
642,040
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:

Created in workspace:
World Bank - Team
Computation:
Yes
Activity Created On:
07/12/2011
Activity updated on:
08/02/2015
Data Team Leader:
World Bank User worldbank@amp.org
 
Identification
Project Title: 
Nepal Human Development - Social Protection Pilot
AMP ID: 
8723880943

Status:  Completed
Status Reason: 
Outputs: 

The project is expected to achieve its objectives through three components: (i) strengthening
institutional capacity to design and implement human-development-focused social protection
(HDSP); (ii) implementation of the HDSP; and (iii) evaluating of the project.


Input: 

The project objective is to improve the delivery of cash-based social safety nets in pilot districts
of Nepal through technical assistance and capacity building to the Ministry of Local
Development.


Impact: 
Outcome:


Physical Progress %: 

Gender Marker: 
Indirectly Supportive
budget
Activity is Off Budget


Donor Codes: 
Humanitarian Aid: 
No
Planning

Date of Agreement:  29/08/2011
Date of effectiveness:  29/08/2011
Proposed Start Date:  29/08/2011
Actual Start Date:  29/08/2011
Extension Date 2:  31/07/2014
Extension Date 2 Comments: 

Planned Completion Date:  30/09/2012
Extension Date 1:  30/06/2014
Extension Date 1 Comments: 

Location
[NEPAL] 100%

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Implementation Level: National

Implementation Location: Country

National Plan
[National Development Plan (NDP)] [Social Development Policy] [Social Protection] 100.0%
Sectors
Primary Sector
Nepal Sector Classification - WOMEN, CHILDREN & SOCIAL WELFARE (100.0)%

Secondary Sector
Nepal Functional Coding - SOCIAL PROTECTION (100.0)%

Funding
Funding Organization Id : TF099288
Organization Name : World Bank Trust Funds
Organization Role : donor
Type Of Assistance : Grant Aid
Modality of Assistance : Program Support
Earthquake Disaster Response :
Mode of Payment : Direct Payment Mode
Conditions :
Actual Commitments
Actual 29/08/2011 1,500,000   Dollar US
Subtotal Actual Commitments: 1,500,000    
ACTUAL DISBURSEMENT:
Actual 31/10/2011   Dollar US
Actual 29/02/2012 25,540   Dollar US
Actual 30/06/2013 494,360   Dollar US
Actual 30/06/2014 338,060   Dollar US
SUBTOTAL ACTUAL DISBURSEMENT: 857,960    
Undisbursed Balance: 642,040    


 
Total Actual Commitments: 1,500,000  
Total Actual Disbursements: 857,960  
Undisbursed Balance: 642,040  
Delivery rate: 57%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
  • World Bank Trust Funds

Counterpart Ministry
  • Ministry of Women, Children & Social Welfare 100.0 %


Executing Agency
  • Ministry of Women, Children & Social Welfare 100.0 %

Implementing Agency
  • Ministry of Women, Children & Social Welfare 100.0 %

Contact Information
Donor funding Contact Information: 
FACD Contact Information: 
Project Coordinator Contact Information: 
Implementing Agency Contact Information: 
Executing Agency Contact Information: 
Project Sites (VDC and below)