The Holistic Community development Project in Humla
Funding Information
(USD)
Total Actual Commitment:
7,036,284 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
6,124,951 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
911,333 USD
TOTAL EXPENDITURES:
6,149,342 USD USD
Additional Information
Project Created By:
adaradev@amp.org
Project Modified By:
sghimire@mof.gov.np
Project Created On:
08/26/2021
Created in workspace:
Adara Development -Team
 
Identification
Project Title: 
The Holistic Community development Project in Humla VALIDATED
ID: 
872381835180
IATI Identifier: 

Gender Marker: 
Directly Supportive
Climate Change Relevance: 
Relevant
Status:  On-Going
Budget Head: 
Status Reason: 

 
Input: 

 
Outputs: 

-1.  To provide basic health care services through the formation of mobile health clinic and provide hygiene, sanitation, maternal and child health awareness among the rural people.

-2. To operate smokeless metal stove and pit latrine programs through people's participation to improve their health conditions. 

-3. To generate power (electricity) thorugh solar PV system and small pico/ Micro hydro for rural electrification. 

-4. To help in improving the Educational system starting with the YalbangSchool and the formation of replications in other areas so as to improve the quality of education. 

-5. To improve quality of life through non formal education, skill based training, drinking water system, nutrition, Agro-based agriculture, forestry, livestock and improved farming system and continuous research on all the programs. To help in the food security system of Humla.

-6. To help and participate in the decrease of Child-Trafficking and create awareness.

 
Outcome:

 
Impact: 

 
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: Yes
Planning
Date of Agreement:  05-25-2010
Date of effectiveness:  05-25-2010
Proposed Start Date:  05-25-2010
Actual Start Date:  05-25-2010
Planned Completion Date:  12-31-2021
Extension Date 1:  05-25-2010
Location
[ Karnali ] [Humla (Simikot)] 100.0%
X

Map

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National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Drinking Water and Sanitation] 20.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Education] 20.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Health and Nutrition] 20.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - HEALTH (25.0)%
Nepal Sector Classification - DRINKING WATER (25.0)%
Nepal Sector Classification - LOCAL DEVELOPMENT (25.0)%
Nepal Sector Classification - ECONOMIC REFORM (25.0)%
Nepal Functional Coding - HEALTH (50.0)%
Nepal Functional Coding - EDUCATION (50.0)%

Implementing/Executing Agencies
Donor Organization: 
  • Adara Development
Counterpart Ministry : 
  • Ministry of Women, Children & Social Welfare 100.0 %
Executing Agency: 
  • Adara Development 100.0 %
Implementing Agency: 
  • Non Governmental Organisations 100.0 %
Funding
Adara Development
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 05-25-2010 Grant Aid Direct Payment No NORMAL CASE Project Support 1,108,536 USD
Actual Commitment 07-01-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 237,984 USD
Actual Commitment 01-01-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 195,879 USD
Actual Commitment 07-01-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 225,578 USD
Actual Commitment 12-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 215,016 USD
Actual Commitment 07-01-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 232,832 USD
Actual Commitment 01-01-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 191,131 USD
Actual Commitment 07-01-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 260,702 USD
Actual Commitment 01-01-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 230,471 USD
Actual Commitment 07-01-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 254,707 USD
Actual Commitment 01-01-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 259,068 USD
Actual Commitment 07-01-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 244,143 USD
Actual Commitment 01-01-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 185,401 USD
Actual Commitment 04-01-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 23,189 USD
Actual Commitment 07-01-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 46,907 USD
Actual Commitment 07-01-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 254,914 USD
Actual Commitment 01-01-2021 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 42,294 USD
Actual Commitment 01-01-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 361,855 USD
Actual Commitment 07-01-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 326,251 USD
Actual Commitment 07-01-2021 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 61,522 USD
Actual Commitment 01-01-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 435,476 USD
Actual Commitment 07-01-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 336,616 USD
Actual Commitment 01-01-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 474,328 USD
Actual Commitment 07-01-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 425,086 USD
Actual Commitment 01-01-2024 Grant Aid Direct Payment No NORMAL CASE Project Support 406,398 USD
Sub Total Actual Commitment: 7,036,284 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 01-01-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 179,250 USD
Actual Disbursement 01-01-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 226,445 USD
Actual Disbursement 01-01-2013 Grant Aid Direct Payment No NORMAL CASE Project Support 315,568 USD
Actual Disbursement 06-30-2013 Grant Aid Direct Payment No NORMAL CASE Project Support 81,225 USD
Actual Disbursement 12-31-2013 Grant Aid Direct Payment No NORMAL CASE Project Support 81,225 USD
Actual Disbursement 12-31-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 260,710 USD
Actual Disbursement 01-01-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 182,630 USD
Actual Disbursement 07-01-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 188,788 USD
Actual Disbursement 01-01-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 154,847 USD
Actual Disbursement 07-01-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 225,771 USD
Actual Disbursement 01-01-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 173,684 USD
Actual Disbursement 07-01-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 236,598 USD
Actual Disbursement 01-01-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 217,335 USD
Actual Disbursement 07-01-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 230,218 USD
Actual Disbursement 01-01-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 226,520 USD
Actual Disbursement 07-01-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 267,724 USD
Actual Disbursement 01-01-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 148,407 USD
Actual Disbursement 04-01-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 23,189 USD
Actual Disbursement 07-01-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 48,497 USD
Actual Disbursement 07-01-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 177,655 USD
Actual Disbursement 01-01-2021 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 42,294 USD
Actual Disbursement 01-01-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 264,226 USD
Actual Disbursement 07-01-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 280,641 USD
Actual Disbursement 01-01-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 340,614 USD
Actual Disbursement 07-01-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 361,393 USD
Actual Disbursement 01-01-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 398,952 USD
Actual Disbursement 07-01-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 427,320 USD
Actual Disbursement 01-01-2024 Grant Aid Direct Payment No NORMAL CASE Project Support 363,225 USD
Sub Total Actual Disbursement: 6,124,951 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 911,333 USD
Expenditure 01-01-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 191,221 USD
Expenditure 01-01-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 244,039 USD
Expenditure 01-01-2013 Grant Aid Direct Payment No NORMAL CASE Project Support 334,933 USD
Expenditure 09-30-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 144,936 USD
Expenditure 12-31-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 285,782 USD
Expenditure 06-30-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 126,442 USD
Expenditure 12-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 224,086 USD
Expenditure 06-30-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 138,454 USD
Expenditure 12-30-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 259,887 USD
Expenditure 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 150,572 USD
Expenditure 12-31-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 257,747 USD
Expenditure 06-30-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 175,489 USD
Expenditure 12-31-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 272,144 USD
Expenditure 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 214,901 USD
Expenditure 12-31-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 275,744 USD
Expenditure 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 155,083 USD
Expenditure 06-30-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 8,095 USD
Expenditure 12-31-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 42,328 USD
Expenditure 12-31-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 190,782 USD
Expenditure 06-30-2021 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 17,851 USD
Expenditure 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 223,984 USD
Expenditure 12-31-2021 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 11,443 USD
Expenditure 12-31-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 336,784 USD
Expenditure 06-30-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 285,382 USD
Expenditure 12-31-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 401,532 USD
Expenditure 06-30-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 373,576 USD
Expenditure 12-31-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 456,810 USD
Expenditure 06-30-2024 Grant Aid Direct Payment No NORMAL CASE Project Support 349,315 USD
Progress Achieved
Progress Achieved: 

 

Key Problems: 

 

Steps Taken to solve the problem: 

 

Document

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