Funding Information
()
Total Actual Commitment:
1,411,177
Total Planned Commitment:
0
Total Actual Disbursements:
987,493
Total Planned Disbursements:
410,299
Total Actual Release of Funds :
899,616
Unallocated Disbursements:
423,684
TOTAL PLANNED EXPENDITURES:
487,892
Additional info
Activity Created By:
Created in workspace:
Blinknow Foundation Nepal -
Team
Computation:
Yes
Activity Created On:
07/07/2015
Activity updated on:
29/05/2018
Data Team Leader:
Blinknow Foundation
Nepal
blinknow@amp.org
Identification
Project Title:
Education Focused Program for the Needy Community in Surkhet District, Mid West Nepal
AMP ID:
8723871012178
Status:
On-Going
Status Reason:
Despite of government policies, plan, programs, and activities the Government of Nepal is facing challenges to achieve education goal due to various factors. Therefore, the proposed project aims it supporting the government plan through Kopila Valley School Program to the socially weaken and economically poor people in Surkhet district to increase school enrollment and retention, and decrease repetition and school dropout.
This project has been designed based on intensive consultation and consent of the district line agencies including DDC, District Education Office and Municipality.
Outputs:
Improved education performance of the students studying in Kopila Valley School
Improved institutional capacity of Kopila Valley School.
Improved health of the students studying in Kopila Valley School and other schools in Surkhet district
Develop capacity to increase income of the poor parents through skill trainings.
Input:
Enrolling marginalized and high-risk children into school and helping them feel supported to continue their education.
Providing them with basic health care services, support, tutoring, scholarship and everything they need to suceed, thrive and become a contributing member to future society.
Impact:
Support expanded to increasing school enrollment and retention and decreasing repetition and school dropouts targeting the socially weaken and economically poor people.
Outcome:
Increase access to school education of the targeted people in Surkhet district.
Increase access to healthy life of the targeted people in Surkhet district.
Climate Change Relevance:
Neutral
Physical Progress %:
30%
Gender Marker:
Neutral
budget
Activity is Off Budget
Donor Codes:
Organization Name: Blinknow Foundation Nepal
Organization Acronym: BNF
Organization Group: INGO
Organization Type: NGO
Humanitarian Aid:
No
Planning
Date of Agreement:
18/09/2015
Date of effectiveness:
18/09/2015
Proposed Start Date:
Actual Start Date:
18/09/2015
Extension Date 2:
Extension Date 2 Comments:
Planned Completion Date:
17/09/2020
Extension Date 1:
Extension Date 1 Comments:
Location
[NEPAL]
[Mid-Western (Madhya Pashchimanchal)]
[Bheri]
[Surkhet (Surkhet)]
100%
Implementation Level:
Development Region
Implementation Location:
District
National Plan
[National Development Plan (NDP)] [Social Development Policy] [Education]
100.0%
Sectors
Primary Sector
Nepal Sector Classification
-
EDUCATION
(100.0)%
Secondary Sector
Nepal Functional Coding
-
EDUCATION
-
Education n.e.c.
(100.0)%
Funding
Actual Commitments
Actual
18/09/2015
150,000,000
Nepali Rupee
Subtotal Actual Commitments:
1,411,177
PLANNED DISBURSEMENT
Planned
30/06/2017
5,104,637
Nepali Rupee
Planned
31/12/2017
6,125,565
Nepali Rupee
Planned
30/06/2018
6,125,565
Nepali Rupee
Planned
31/12/2018
6,125,565
Nepali Rupee
Planned
30/06/2019
6,125,565
Nepali Rupee
Planned
31/12/2019
6,125,565
Nepali Rupee
Planned
30/06/2020
6,125,565
Nepali Rupee
Planned
17/09/2020
3,062,782
Nepali Rupee
Subtotal Planned Disbursement:
410,299
ACTUAL DISBURSEMENT:
Actual
01/07/2015
2,116,682
Nepali Rupee
Actual
18/07/2015
3,181,182
Nepali Rupee
Actual
07/10/2015
5,212,187
Nepali Rupee
Actual
15/11/2015
5,287,183
Nepali Rupee
Actual
17/12/2015
5,322,181
Nepali Rupee
Actual
17/01/2016
8,035,929
Nepali Rupee
Actual
31/01/2016
4,972,276
Nepali Rupee
Actual
24/02/2016
5,469,672
Nepali Rupee
Actual
10/04/2016
7,953,432
Nepali Rupee
Actual
15/05/2016
7,975,931
Nepali Rupee
Actual
10/06/2016
8,507,681
Nepali Rupee
Actual
31/07/2016
5,364,678
Nepali Rupee
Actual
14/08/2016
5,329,680
Nepali Rupee
Actual
18/09/2016
8,596,203
Nepali Rupee
Actual
05/10/2016
5,299,682
Nepali Rupee
Actual
09/11/2016
5,309,844
Nepali Rupee
Actual
14/12/2016
5,374,811
Nepali Rupee
Actual
11/01/2017
3,906,885
Nepali Rupee
Actual
13/01/2017
1,863,074
Nepali Rupee
SUBTOTAL ACTUAL DISBURSEMENT:
987,493
Planned Expenditures
Planned
30/06/2017
6,069,994
Nepali Rupee
Planned
31/12/2017
7,283,992
Nepali Rupee
Planned
30/06/2018
7,283,992
Nepali Rupee
Planned
31/12/2018
7,283,992
Nepali Rupee
Planned
30/06/2019
7,283,992
Nepali Rupee
Planned
31/12/2019
7,283,992
Nepali Rupee
Planned
30/06/2020
7,283,992
Nepali Rupee
Planned
17/09/2020
3,641,996
Nepali Rupee
SUBTOTAL PLANNED EXPENDITURES:
487,892
Actual Expenditures:
Actual
31/12/2015
18,850,850
Nepali Rupee
Actual
30/06/2016
40,200,900
Nepali Rupee
Actual
31/12/2016
37,532,306
Nepali Rupee
SUBTOTAL ACTUAL EXPENDITURES:
899,616
Undisbursed Balance:
423,684
Total Actual Commitments:
1,411,177
Total Planned Disbursements:
410,299
Total Actual Disbursements:
987,493
TOTAL PLANNED EXPENDITURES:
487,892
TOTAL ACTUAL EXPENDITURES:
899,616
Undisbursed Balance:
423,684
Consumption Rate:
91%
Delivery rate:
70%
Key Achievements
Related Documents
Implementing/Executing Agencies
Donor Organization
Blinknow Foundation Nepal
Counterpart Ministry
Ministry of Women, Children & Social Welfare
100.0 %
Executing Agency
Blinknow Foundation Nepal
100.0 %
Implementing Agency
Non Governmental Organisations
100.0 %
Contact Information
Project Sites (VDC and below)
Support expanded to increasing school enrollment and retention and decreasing repetition and school dropouts targeting the socially weaken and economically poor people.
Title
Support expanded to increasing school enrollment and retention and decreasing repetition and school dropouts targeting the socially weaken and economically poor people.
Outputs
Increase access to school education and healthy life.
Latitude
81°36′49″
Longitude
28°35′38″