Support for victims of Child Trafficking and children reintegrated with their families
Funding Information
(USD)
Total Actual Commitment:
977,517 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
427,613 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
549,904 USD
TOTAL EXPENDITURES:
422,549 USD USD
Additional Information
Project Created By:
umbrellafoundation@amp.org
Project Modified By:
umbrellafoundation@amp.org
Project Created On:
07/30/2020
Created in workspace:
The Umbrella Foundation -Team
 
Identification
Project Title: 
Support for victims of Child Trafficking and children reintegrated with their families VALIDATED
ID: 
8723851518528
IATI Identifier: 

Gender Marker: 
Neutral
Climate Change Relevance: 
Neutral
Status:  On-Going
Budget Head: 
Status Reason: 

 
Input: 

 
Outputs: 
  1. Children cared for in the childcare homes have their physical, educational, social and psychological needs met to ensure their positive social and physical development.
  2. Targeted children will be supported for reintegration with their families.
  3. Reintegrated children are monitored and supported as required to ensure that reintegrations remain successful and children attend school.
  4. Targeted children receive financial support for livelihoods and education, psychological support and healthcare (as required), and are provided with career-focused skills and personal development workshops.
Outcome:
  1. Children cared for under Residential Childcare Programme (RCP) will get shelter, food, education, healthcare (physical & psychological), recreational activities, and opportunities for personal and skills development.
  2. Reintegrated children and their families are provided with economic support, and are monitored to ensure the development of the child.
  3. Children supported under Next Steps Education Programme (NSEP) will get financial support for education and livelihood to complete their +2 education, health and psychological care as required, and personal development workshops.
Impact: 

Targeted children will be educated, healthy and able to live independently and become contributing members of society. 
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  01-04-2016
Date of effectiveness:  01-04-2016
Proposed Start Date:  01-04-2016
Actual Start Date:  01-04-2016
Planned Completion Date:  01-03-2021
Extension Date 1:  08-04-2016
Location
[NEPAL] 100.0%
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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: 
  • Umbrella Foundation
Counterpart Ministry : 
  • Ministry of Women, Children & Social Welfare 100.0 %
Executing Agency: 
  • Umbrella Foundation 100.0 %
Implementing Agency: 
  • Umbrella Organization Nepal 100.0 %
Funding
Umbrella Foundation
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 08-04-2016 Grant Aid Cash No NORMAL CASE Project Support 973,766 USD
Actual Commitment 06-30-2020 Grant Aid Cash No COVID-19 Pandemic Response Project Support 3,752 USD
Sub Total Actual Commitment: 977,517 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2016 Grant Aid Cash No NORMAL CASE Project Support 45,689 USD
Actual Disbursement 06-30-2017 Grant Aid Cash No NORMAL CASE Project Support 117,206 USD
Actual Disbursement 12-31-2017 Grant Aid Cash No NORMAL CASE Project Support 57,897 USD
Actual Disbursement 06-30-2018 Grant Aid Cash No NORMAL CASE Project Support 60,721 USD
Actual Disbursement 12-31-2018 Grant Aid Cash No NORMAL CASE Project Support 53,918 USD
Actual Disbursement 06-30-2019 Grant Aid Cash No NORMAL CASE Project Support 13,833 USD
Actual Disbursement 12-31-2019 Grant Aid Cash No NORMAL CASE Project Support 73,670 USD
Actual Disbursement 06-30-2020 Grant Aid Cash No NORMAL CASE Project Support 4,679 USD
Sub Total Actual Disbursement: 427,613 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 549,904 USD
Expenditure 12-31-2016 Grant Aid Cash No NORMAL CASE Project Support 45,689 USD
Expenditure 12-31-2017 Grant Aid Cash No NORMAL CASE Project Support 117,919 USD
Expenditure 12-31-2018 Grant Aid Cash No NORMAL CASE Project Support 166,759 USD
Expenditure 06-30-2019 Grant Aid Cash No NORMAL CASE Project Support 13,833 USD
Expenditure 12-31-2019 Grant Aid Cash No NORMAL CASE Project Support 73,670 USD
Expenditure 06-30-2020 Grant Aid Cash No NORMAL CASE Project Support 4,679 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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