At Risk Children Refuge Programme
Funding Information
(USD)
Total Actual Commitment:
1,346,660 USD
Total Planned Commitment:
1,346,660 USD
Total Actual Disbursements:
1,233,685 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
112,975 USD
TOTAL EXPENDITURES:
1,022,298 USD USD
Additional Information
Project Created By:
crn@amp.org
Project Modified By:
bpradhan@mof.gov.np
Project Created On:
02/18/2015
Created in workspace:
Child Rescue Nepal -Team
 
Identification
Project Title: 
At Risk Children Refuge Programme VALIDATED
ID: 
8723850211632
IATI Identifier: 

Gender Marker: 

Climate Change Relevance: 

Status:  On-Going
Budget Head: 
Status Reason: 

"Still Need"
Input: 
  1. Provide for the educational, developmental, recreational and basic needs of at risk children in refuge care
  2. Reunification of children with parents where possible and if it is safe to do so
  3. For those children or young people who cannot be reunited with families, training and support into higher education or employment
Outputs: 

Total Project output         

Objective 1

  • 140-160 children in care annually
  • Children pass SLC
  • Children enter Higher Secondary or University education
  • Children obtain the International Award to bronze, silver and gold standards
  • Sporting successes in national competitions

Objective 2

  • Children reunited with families
  • Children supported at families

Objective 3

  • Children enter vocational training or apprenticeships
  • Young people in employment and self sufficient
Outcome:
Impact: 

RIsk Children Refuse 
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  02-17-2011
Date of effectiveness:  02-17-2011
Proposed Start Date:  02-17-2011
Actual Start Date:  02-17-2011
Planned Completion Date:  05-17-2015
Location
[ Narayani ] [Makwanpur (Hetauda)] 100.0%
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National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Children] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - WOMEN, CHILDREN & SOCIAL WELFARE (100.0)%

Implementing/Executing Agencies
Donor Organization: 
  • Child Rescue Nepal
Counterpart Ministry : 
  • Ministry of Women, Children & Social Welfare 100.0 %
Executing Agency: 
  • Child Rescue Nepal 100.0 %
Implementing Agency: 
  • Non Governmental Organisations 100.0 %
Funding
Child Rescue Nepal
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 02-17-2011 Grant Aid No NORMAL CASE Program Based Support 1,346,660 USD
Sub Total Actual Commitment: 1,346,660 USD
Planned Commitment 02-17-2011 Grant Aid No NORMAL CASE Program Based Support 1,346,660 USD
Sub Total Planned Commitment: 1,346,660 USD
Actual Disbursement 07-15-2011 Grant Aid No NORMAL CASE Program Based Support 179,325 USD
Actual Disbursement 07-15-2012 Grant Aid No NORMAL CASE Program Based Support 397,850 USD
Actual Disbursement 07-15-2013 Grant Aid No NORMAL CASE Program Based Support 249,730 USD
Actual Disbursement 07-15-2014 Grant Aid No NORMAL CASE Program Based Support 284,711 USD
Actual Disbursement 12-31-2014 Grant Aid No NORMAL CASE Program Based Support 122,069 USD
Sub Total Actual Disbursement: 1,233,685 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 112,975 USD
Expenditure 07-15-2011 Grant Aid No NORMAL CASE Program Based Support 142,787 USD
Expenditure 07-15-2012 Grant Aid No NORMAL CASE Program Based Support 323,938 USD
Expenditure 07-15-2013 Grant Aid No NORMAL CASE Program Based Support 210,565 USD
Expenditure 07-15-2014 Grant Aid No NORMAL CASE Program Based Support 258,051 USD
Expenditure 12-31-2014 Grant Aid No NORMAL CASE Program Based Support 86,959 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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