Funding Information
()
Total Actual Commitment:
791,943
Total Planned Commitment:
0
Total Actual Disbursements:
494,422
Total Planned Disbursements:
247,166
Total Actual Release of Funds :
542,091
Unallocated Disbursements:
297,522
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Created in workspace:
ChildFund Japan -
Team
Computation:
Yes
Activity Created On:
07/05/2014
Activity updated on:
01/07/2016
Data Team Leader:
ChildFund
Japan
childfundjapan@amp.org
Identification
Project Title:
Education for hope (expansion)
AMP ID:
872384578271
Status:
Completed
Status Reason:
Outputs:
GMSP
Improve promotion rate of students in 10 working schools of 2 VDCs.
Attendance rate of students (ECD-G5) is increased in 10 working schools of 2 VDCs.
Child friendly learning environment in ECD – G3 classroom is established in 10 working schools in 2 VDCs
Parents understand the negative effect of early marriage.
Adolescence children understand the negative effect of early marriage in 2 VDCs.
Tuki
Promotion rate of students (Grade 1-5) is increased
Repetition rate of student (Grade 1-5) is reduced
Attendance rate of student (Grade 1-5) is increased
Targeted schools have more adequate physical infrastructure for appropriate learning environment
Positive change in parents behavior towards children are observed
Selected 40 poorest families' income level is increased
Input:
GMSP:
1) School management
2) Teaching quality improvement
3)Extra curricula activities
4) Infra support
5) Interventions to children (Awareness raising and education)
6)Interventions to family (Awareness raising)
7) Interventions to community (Awareness raising, training and linkage)
Tuki:
1)School Management
2) Teaching quality improvement
3)Extra Curricular activities
4) Infra structure support
5)Intervention to child (Eduction)
6) Intervention to family (Income generation support)
7) Intervention to community ( Awareness raising, training and networking and linkage)
Impact:
Children are developed physically, intellectually, emotionally, and socially, enjoy their childhood, and are ready to become active members of a child friendly family and community
Outcome:
GMSP
Improve educational status of children in 10 working schools of 2 VDCs
Reduce early marriage incidents in 2 VDCs
Tuki
Improve educational status of students of grade 1 to grade 5 in 9 government schools of 2 project VDCs
Increase the regular school attendance rate of children of selected 40 poorest families
Physical Progress %:
budget
Activity is Off Budget
Donor Codes:
Organization Name: ChildFund Japan
Organization Acronym: CFJ
Organization Group: INGO
Organization Type: NGO
Planning
Date of Agreement:
25/07/2014
Date of effectiveness:
01/04/2014
Proposed Start Date:
01/04/2014
Actual Start Date:
01/04/2014
Extension Date 2:
Extension Date 2 Comments:
Planned Completion Date:
31/03/2016
Extension Date 1:
Extension Date 1 Comments:
Location
[NEPAL]
[Central (Madhyamanchal)]
[Bagmati]
[Sindhupalchok (Chautara)]
100%
Implementation Level:
Development Region
Implementation Location:
District
National Plan
[National Development Plan (NDP)] [Social Development Policy] [Education]
50.0%
[National Development Plan (NDP)] [Social Development Policy] [Children]
50.0%
Sectors
Primary Sector
Nepal Sector Classification
-
EDUCATION
(100.0)%
Secondary Sector
Nepal Functional Coding
-
EDUCATION
-
Pre-primary and primary education
(75.0)%
Nepal Functional Coding
-
SOCIAL PROTECTION
-
Family and children
(25.0)%
Funding
Actual Commitments
Actual
25/07/2014
76,802,675
Nepali Rupee
Subtotal Actual Commitments:
791,943
PLANNED DISBURSEMENT
Planned
31/03/2016
26,247,225
Nepali Rupee
Subtotal Planned Disbursement:
247,166
ACTUAL DISBURSEMENT:
Actual
30/06/2014
2,151,021
Nepali Rupee
Actual
31/12/2014
6,242,878
Nepali Rupee
Actual
02/07/2015
9,153,264
Nepali Rupee
Actual
01/01/2016
33,008,287
Nepali Rupee
SUBTOTAL ACTUAL DISBURSEMENT:
494,422
Actual Expenditures:
Actual
30/06/2014
2,048,246
Nepali Rupee
Actual
31/12/2014
4,909,396
Nepali Rupee
Actual
30/06/2015
15,244,486
Nepali Rupee
Actual
31/12/2015
28,353,322
Nepali Rupee
Actual
31/03/2016
5,140,703
Nepali Rupee
SUBTOTAL ACTUAL EXPENDITURES:
542,091
Undisbursed Balance:
297,522
Total Actual Commitments:
791,943
Total Planned Disbursements:
247,166
Total Actual Disbursements:
494,422
TOTAL ACTUAL EXPENDITURES:
542,091
Undisbursed Balance:
297,522
Consumption Rate:
110%
Delivery rate:
62%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
Counterpart Ministry
Ministry of Women, Children & Social Welfare
25.0 %
Ministry of Education
75.0 %
Executing Agency
Implementing Agency
Non Governmental Organisations
100.0 %
Contact Information
Project Sites (VDC and below)