Himalayan Children Welfare Project (Education, Health and training for all and support infrastructural development activities in Nepal)

Funding Information
(USD)
Total Actual Commitment:
3,611,786 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
2,442,381 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
1,169,405 USD
TOTAL EXPENDITURES:
2,249,096 USD USD
Additional Information
Project Created By:
fnh@amp.org
Project Modified By:
fnh@amp.org
Project Created On:
07/29/2015
Created in workspace:
Freundeskreis Nepalhilfe e.V -Team
 
Identification
Project Title: 
Himalayan Children Welfare Project (Education, Health and training for all and support infrastructural development activities in Nepal) VALIDATED
ID: 
8723871612208

IATI Identifier: 


Gender Marker: 


Climate Change Relevance: 


Status:  On-Going
Budget Head: 
Status Reason: 

It's ongoing project and 3rd extention of the PA. 


Input: 

Reasonable activities will be carried out to achieve good outcome.


Outputs: 

Output One: Improve performance of Students

Output Two: Improve health condition of children in children's village.

Output Three: Improve organizational capacity.

Output Four: Earth quake victims receive safe selter.

Output Five: Improve Public Infra structure.

Output Six: Improve vocational skill of Children.

 


Outcome:
  • Increase access to school level and higher level education of the marginalized students.
  • Increase access to healthy and secured life of the marginalized children.
  • Enhance institutional capacity of schools, Health Post and the partner NGO.
  • Increase access to safe house of the earthquake affected people. 

life.


Impact: 

Improve living standard of the supported and marginalized children



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  05-27-2004
Date of effectiveness:  01-01-2004
Proposed Start Date:  05-03-2009
Actual Start Date:  05-12-2015
Planned Completion Date: 
Location
[Bagmati] [Lalitpur (Patan)] 67.0%

[Gandaki] [Kaski (Pokhara)] 33.0%

X

Map

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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: 
  • Freundeskreis Nepalhilfe e.V.

Counterpart Ministry : 
  • Ministry of Women, Children & Social Welfare 100.0 %

Executing Agency: 
  • Freundeskreis Nepalhilfe e.V. 100.0 %

Implementing Agency: 
  • NGOs 100.0 %
Funding
Freundeskreis Nepalhilfe e.V.
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 05-27-2004 Grant Aid Direct Payment No NORMAL CASE Project Support 328,436 USD
Actual Commitment 05-03-2009 Grant Aid Direct Payment No NORMAL CASE Project Support 1,567,647 USD
Actual Commitment 05-12-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 1,715,703 USD
Sub Total Actual Commitment: 3,611,786 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2010 Grant Aid Direct Payment No NORMAL CASE Project Support 1,283,490 USD
Actual Disbursement 06-30-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 208,623 USD
Actual Disbursement 06-30-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 207,127 USD
Actual Disbursement 06-30-2013 Grant Aid Direct Payment No NORMAL CASE Project Support 283,550 USD
Actual Disbursement 06-30-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 213,098 USD
Actual Disbursement 06-30-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 246,493 USD
Sub Total Actual Disbursement: 2,442,381 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 1,169,405 USD
Expenditure 06-30-2010 Grant Aid Direct Payment No NORMAL CASE Project Support 1,320,335 USD
Expenditure 06-30-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 232,176 USD
Expenditure 06-30-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 216,607 USD
Expenditure 06-30-2013 Grant Aid Direct Payment No NORMAL CASE Project Support 266,661 USD
Expenditure 06-30-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 213,317 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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