Funding Information
()
Total Actual Commitment:
263,529
Total Planned Commitment:
0
Total Actual Disbursements:
250,671
Total Planned Disbursements:
0
Total Actual Release of Funds :
247,382
Unallocated Disbursements:
12,858
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Group for Transcultural
Relationship
Group for Transcultural Relationship -
Team
Yes
26/06/2014
05/12/2016
Group for Transcultural
Relationship
grt@amp.org
Identification
Project Title:
Support for Children of Kaski District, for the Protection of their Rights
AMP ID:
872385378869
Status:
On-Going
Status Reason:
Project was signed on 3 Dec 2013 with SWC which is for 22 months.
Outputs:
Improve cacacity of schools, members of networking and communities of Pokhara region in the defense of child rights.
Input:
Children
Impact:
Prevention of social displacement and social reintegration of children in Pokhara region
Outcome:
Enhance the capacity of community people and informal institutions in Kaski district on social inclusion of children.
Strengthen the skills of training on child rights and child protection to schools in Pokhara region.
Improve the quality of existing helpline service for children in Pokhara
Physical Progress %:
budget
Activity is Off Budget
Donor Codes:
Organization Name: Group for Transcultural Relationship
Organization Acronym: GRT
Organization Group: INGO
Organization Type: NGO
Humanitarian Aid:
No
Planning
Date of Agreement:
03/12/2013
Date of effectiveness:
03/12/2013
Proposed Start Date:
03/12/2013
Actual Start Date:
03/12/2013
Extension Date 2:
30/04/2016
Extension Date 2 Comments:
No cost project extension up to 30 April 2016.
No cost project extension up to 30 April 2016.
Planned Completion Date:
31/12/2015
Extension Date 1:
31/12/2015
Extension Date 1 Comments:
Location
[NEPAL]
[Western (Pashchimanchal)]
[Gandaki]
[Kaski (Pokhara)]
100%
Implementation Level:
Development Region
Implementation Location:
District
National Plan
[National Development Plan (NDP)] [Social Development Policy] [Children] 100.0%
Sectors
Primary Sector
Nepal Sector Classification
-
WOMEN, CHILDREN & SOCIAL WELFARE
(100.0)%
Secondary Sector
Nepal Functional Coding
-
SOCIAL PROTECTION
-
Family and children
(100.0)%
Funding
Actual Commitments
Actual
03/12/2013
22,790,400
Nepali Rupee
Actual
02/09/2015
32,695
Euro
Subtotal Actual Commitments:
263,529
ACTUAL DISBURSEMENT:
Actual
30/06/2014
7,501,905
Nepali Rupee
Actual
31/12/2014
3,924,645
Nepali Rupee
Actual
30/06/2015
5,648,322
Nepali Rupee
Actual
31/12/2015
4,794,074
Nepali Rupee
Actual
30/04/2016
3,441,775
Nepali Rupee
SUBTOTAL ACTUAL DISBURSEMENT:
250,671
Actual Expenditures:
Actual
30/06/2014
7,350,575
Nepali Rupee
Actual
31/12/2014
3,377,902
Nepali Rupee
Actual
30/06/2015
6,264,914
Nepali Rupee
Actual
31/12/2015
5,789,236
Nepali Rupee
Actual
30/04/2016
2,162,448
Nepali Rupee
SUBTOTAL ACTUAL EXPENDITURES:
247,382
Undisbursed Balance:
12,858
Total Actual Commitments:
263,529
Total Actual Disbursements:
250,671
TOTAL ACTUAL EXPENDITURES:
247,382
Undisbursed Balance:
12,858
Consumption Rate:
99%
Delivery rate:
95%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
Group for Transcultural Relationship
Counterpart Ministry
Ministry of Women, Children & Social Welfare
100.0 %
Executing Agency
Group for Transcultural Relationship
100.0 %
Implementing Agency
Non Governmental Organisations
100.0 %
Contact Information
Donor funding Contact Information:
Project Sites (VDC and below)
