Rehabilitation of Earthquake Affected Schools in Sindhupalchok, Nepal
Funding Information
(USD)
Total Actual Commitment:
7,624,138 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
7,595,287 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
28,851 USD
TOTAL EXPENDITURES:
7,540,873 USD USD
Additional Information
Project Created By:
caritasswitzerland@amp.org
Project Modified By:
sghimire@mof.gov.np
Project Created On:
12/17/2015
Created in workspace:
Caritas Switzerland -Team
 
Identification
Project Title: 
Rehabilitation of Earthquake Affected Schools in Sindhupalchok, Nepal VALIDATED
ID: 
8723877713740
IATI Identifier: 

Gender Marker: 

Climate Change Relevance: 

Status:  On-Going
Budget Head: 
Status Reason: 
Input: 

The goal of this project is to contribute to the sustainable recovery of the education sector in Nepal by providing safe and child-friendly school environments for students, teachers and School Management Committees in 31 schools of Duwachaur, Palchowk, Ichok, Talamarang, Mahankal and Helambu VDCs of Sindhupalchok district.
Outputs: 
  • In 31 schools, 198 classrooms will be reconstructed in an earthquake-safe manner.All designs comply with the national building codes of Nepal as well as international standards. They will be submitted to the Department of Education for approval.
  •  In 31 schools, 76 partially destroyed classrooms will be refurbished. The designs for refurbishment will also be submitted to the Department of Education for approval.
  • In 31 schools appropriate latrines, water supply including hand-washing facilities will be provided. The facilities comply with national as well as Swiss Solidarity standards.
  • 5’597 children will improve their hygiene and water usage behavior including the awareness on environmental and health issues related to water, sanitation and hygiene.
  • To ensure proper usage of the school physical infrastructures, operation & maintenance trainings will be provided to the School Management Committees of all the 31 schools.
  • Due to the high risk of natural disasters in the working area, the project will raise awareness on DRR among students, teachers, SMC members as well as RPs and VDC secretaries.
  • Appropriate and effective campaigns will be conducted through local FM radios and street drama to increase school attendance and reduce drop-outs.
Outcome:
  •  5’597 students in 6 VDCs in Sindhupalchok have access to safe and child-friendly schools, including appropriate WASH facilities.
  •  Students, teachers and School Management Committees in 31 schools are able to maintain a safe and child-friendly school environment

 
Impact: 
  • Sindhupalchok have access to safe and child-friendly schools, including appropriate WASH facilities.
  • Students, teachers and School Management Committees in 31 schools are able to maintain a safe and child-friendly school environment
  • All the supported schools will have classrooms accessible for disabled students and have improved safety provisions against earthquakes, landslides, rock falls and floods.
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: Yes
Planning
Date of Agreement:  03-01-2016
Date of effectiveness:  03-01-2016
Proposed Start Date:  03-01-2016
Actual Start Date:  03-01-2016
Planned Completion Date:  12-31-2019
Location
[Bagmati] [Sindhupalchok (Chautara)] 100.0%
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National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Education] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - EDUCATION (100.0)%
Nepal Functional Coding - EDUCATION (100.0)%

Implementing/Executing Agencies
Donor Organization: 
  • Caritas Switzerland
Counterpart Ministry : 
  • Ministry of Women, Children & Social Welfare 100.0 %
Executing Agency: 
  • Caritas Switzerland 100.0 %
Implementing Agency: 
  • Caritas Switzerland 100.0 %
Funding
Caritas Switzerland
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 03-01-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 7,624,138 USD
Sub Total Actual Commitment: 7,624,138 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 647,083 USD
Actual Disbursement 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 935,147 USD
Actual Disbursement 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 1,639,114 USD
Actual Disbursement 12-31-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 1,203,645 USD
Actual Disbursement 06-30-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 1,587,622 USD
Actual Disbursement 12-31-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 1,008,754 USD
Actual Disbursement 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 573,920 USD
Sub Total Actual Disbursement: 7,595,287 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 28,851 USD
Expenditure 06-30-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 394,794 USD
Expenditure 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 808,193 USD
Expenditure 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 1,049,408 USD
Expenditure 12-31-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 1,153,772 USD
Expenditure 06-30-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 1,592,676 USD
Expenditure 12-31-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 1,366,594 USD
Expenditure 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 1,175,435 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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