NPL Earthquake Response OFDA II SoF: 84002610 Ref: 84002610

Funding Information
(USD)
Total Actual Commitment:
1,225,250 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,236,055 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-10,805 USD
TOTAL EXPENDITURES:
1,236,055 USD USD
Additional Information
Project Created By:
savethechildren@amp.org
Project Modified By:
savethechildren@amp.org
Project Created On:
10/09/2015
Created in workspace:
Save the Children -Team
 
Identification
Project Title: 
NPL Earthquake Response OFDA II SoF: 84002610 Ref: 84002610 VALIDATED
ID: 
8723821013065

IATI Identifier: 


Gender Marker: 


Climate Change Relevance: 


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

Outputs: 

Outcome:

Impact: 

Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: Yes

Planning

Date of Agreement:  04-25-2015
Date of effectiveness:  04-25-2015
Proposed Start Date:  04-25-2015
Actual Start Date:  04-25-2015
Planned Completion Date:  10-24-2015
Location
[NEPAL] 100.0%

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Map

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National Plan
Sectors

PRIMARY SECTORS
Nepal Sector Classification - EDUCATION (100.0)%

Nepal Functional Coding - EDUCATION (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Save the Children

Counterpart Ministry : 
  • Ministry of Education 100.0 %

Executing Agency: 
  • Save the Children 100.0 %

Implementing Agency: 
  • Save the Children 100.0 %
Funding
Save the Children
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 04-25-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 1,225,250 USD
Sub Total Actual Commitment: 1,225,250 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 05-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 374,705 USD
Actual Disbursement 12-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 861,350 USD
Sub Total Actual Disbursement: 1,236,055 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -10,805 USD
Expenditure 05-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 374,705 USD
Expenditure 12-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 861,350 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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