Home Garden Project (HGP) Phase IV

Funding Information
(USD)
Total Actual Commitment:
3,686,323 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
2,600,704 USD
Total Planned Disbursements:
2,237,375 USD
Unallocated Disbursements:
1,085,619 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
bpradhan@mof.gov.np
Project Modified By:
bpradhan@mof.gov.np
Project Created On:
01/08/2020
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Home Garden Project (HGP) Phase IV VALIDATED
ID: 
872381407897

IATI Identifier: 


Gender Marker: 
Indirectly Supportive

Climate Change Relevance: 
Relevant

Status:  On-Going
Budget Head:  312 
Status Reason: 

The first phase (2002-2005) thus explored the potentials and understanding the technicalities of home garden systems.

The second phase (2006-2008) involved implementing home gardens in the field .

The third phase (2009-2013) thus aimed at integrating home garden elements into other livelihood improvement programmes to strengthen such complementarities


Input: 

Home garden as the entry point for reaching poor, women and disadvantaged groups.

Complementary nature of home garden interventions for livelihood diversification.

Partnership with multiple stakeholders for acheving impact at scale.

Integrating nutrition education and awareness.

Promoting integrated home gardens for maximizing family nutrition .

Research for attaining dynamism in home gardens.

Publication for wider visibility of the home garden.

 


Outputs: 

- Smallholders, especially disadvantaged groups. shall have been aware of importance of home garden for family nutrition as well as of nutrition value of home garden products.

-Smallholders, especially disadvantaged groups. shall have increased consumption of nutrition rich home garden products.

- Women, especially of discriminated caste and ethnic groups, shall have participated in executive committees of Home garden pgroups.

- Local cooperatives and community seed banks shall have been functional with capacity to provide technical and material support to its members.

- Department of Agriculture shall havedeveloped and disseminated policy framework and operational guideline for home garden integration into Agriculture Extension Programme.

- District Agriculture Development Offices (DADOs), NGOs and Experienced Leader Farmers shall have increased skills and resources to pprovide technical services to home garden groups.

- Government and strategic partners shall have initiated home garden beyond districts through their regular programme.


Outcome:

- Smallholders and disadvantaged groups shall have adopted Home garden practices to improve family nutrition through diversified dietary sources.

-Department of Agriculture, DADOS and local bodies in working districts shall have integrated home garden into regular Agriculture Extension Programme


Impact: 

Contribute to improved nutrition and reduced vulnerability of smallholders and disadvantaged groups, especially women, by scaling up home garden practices in Nepal.



Budget Type:
On Budget

Treasury Type:
Off-treasury

Humanitarian Aid: No

Planning

Date of Agreement:  01-03-2014
Date of effectiveness:  01-03-2014
Proposed Start Date:  01-03-2014
Actual Start Date:  01-03-2014
Planned Completion Date:  01-17-2018
Extension Date 1:  04-03-2014
Location
[Janakpur] [Mahottari (Jaleswor)] 5.0%

[Janakpur] [Sindhuli (Sindhuli Madhi)] 5.0%

[ Karnali ] [Jumla (Jumla Khalanga)] 5.0%

[ Karnali ] [Kalikot (Kalikot)] 6.0%

[Mahakali ] [Baitadi (Baitadi)] 6.0%

[Mahakali ] [Dadeldhura (Dadeldhura)] 6.0%

[Seti ] [Achham (Mangalsen)] 6.0%

[Seti ] [Doti (Dipayal)] 6.0%

[Seti ] [Kailali (Dhangadhi)] 5.0%

[Sagarmatha ] [Siraha (Siraha)] 6.0%

[Rapti ] [Dang Deukhuri (Ghorahi)] 6.0%

[Bheri] [Bardiya (Gulariya)] 5.0%

[Bheri] [Dailekh (Dullu)] 6.0%

[Rapti ] [Salyan (Salyan Khalanga)] 6.0%

[Janakpur] [Ramechhap (Manthali)] 5.0%

[Sagarmatha ] [Khotang (Diktel)] 5.0%

[Sagarmatha ] [Okhaldhunga (Okhaldhunga)] 5.0%

[Rapti ] [Rolpa (Liwang)] 6.0%

X

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National Plan
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Agriculture and Food Security] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - AGRICULTURE (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Swiss Agency for Development and Cooperation

Counterpart Ministry : 
  • Ministry of Agriculture and Livestock Development 100.0 %

Executing Agency: 
  • Ministry of Agriculture and Livestock Development 100.0 %

Implementing Agency: 
  • Department of Agriculture 100.0 %
Funding
GON Fund
Location Transaction Date Amount
Federal NPR
Benificary Fund
Location Transaction Date Amount
Federal NPR
Swiss Agency for Development and Cooperation
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 10-28-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 3,686,323 USD
Sub Total Actual Commitment: 3,686,323 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 11-17-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 428,750 USD
Actual Disbursement 11-19-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 300,414 USD
Actual Disbursement 02-20-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 143,786 USD
Actual Disbursement 11-15-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 293,209 USD
Actual Disbursement 01-25-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 202,169 USD
Actual Disbursement 02-23-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 331,577 USD
Actual Disbursement 10-29-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 504,731 USD
Actual Disbursement 04-11-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 103,665 USD
Actual Disbursement 04-13-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 162,986 USD
Actual Disbursement 07-15-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 45,281 USD
Actual Disbursement 12-31-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 71,896 USD
Actual Disbursement 05-14-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 12,240 USD
Sub Total Actual Disbursement: 2,600,704 USD
Planned Disbursement 12-31-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 418,106 USD
Planned Disbursement 12-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 412,178 USD
Planned Disbursement 03-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 296,630 USD
Planned Disbursement 10-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 332,136 USD
Planned Disbursement 03-31-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 303,250 USD
Planned Disbursement 10-31-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 207,236 USD
Planned Disbursement 03-31-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 162,306 USD
Planned Disbursement 07-31-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 105,533 USD
Sub Total Planned Disbursement: 2,237,375 USD
UNDISBURSED BALANCE: 1,085,619 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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