Karnali Inclusive Support Programme: Inclusive Development for Better Resilience and Poverty Reduction of Population of Karnali, Nepal

Funding Information
(USD)
Total Actual Commitment:
3,974,633 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
3,222,512 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
752,121 USD
TOTAL EXPENDITURES:
2,933,815 USD USD
Additional Information
Project Created By:
missioneast@amp.org
Project Modified By:
missioneast@amp.org
Project Created On:
08/14/2020
Created in workspace:
Mission East -Team
 
Identification
Project Title: 
Karnali Inclusive Support Programme: Inclusive Development for Better Resilience and Poverty Reduction of Population of Karnali, Nepal VALIDATED
ID: 
872382178848

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Relevant

Status:  On-Going
Budget Head:  340 
Status Reason: 

 


Input: 

 


Outputs: 

Specific objectives:

Objective 1: Essential needs of the population are addressed to enable better inclusion of the most vulnerable and excluded people and increase resilience of the target groups toward safer and sustainable environment;

Objective 2: Empowerment of the most vulnerable and excluded people for the exercise of their rights to meaningful participation in the development process and equitable access to income and local resources;


Outcome:

For objective 1:

1. Opportunities for diversified incomes and employment are increased and accessible for all.

2. Health, sanitation and hygiene is improved for all thanks to better access to clean water, improved hygiene behaviour and functional and inclusive WASH focused Community-based Organisations.

3. Access to diversified food production is improved for all thanks to better knowledge on improved agriculture techniques, access to improved agricultural inputs, and functional and inclusive farmers groups.

4. Access to natural resources (forest, water, land) is sustainable and equitable for all population and conserved from degradation.

5.  ME, local partners and local populations have contingency plans to protect and provide relief to the most vulnerable and excluded people in case of emergency situations.

 

For objective 2:

6. Most vulnerable and excluded people have access to informal education (i.e. literacy and vocational training), are aware of their rights and are empowered to increase their self-esteem and can claim their rights.

 7. Decision making processes and institutions at local level are inclusive and address the specific needs raised by the most vulnerable and excluded people.

8.  Barriers from traditional believes and negative attitudes of population that prevent most vulnerable and excluded people to access education, food, health, water and incomes are reduced

 


Impact: 

Safer and Inclusive Environment for Poverty Reduction is developed for the most vulnerable and excluded groups in the Karnali Region



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  12-24-2012
Date of effectiveness:  12-24-2012
Proposed Start Date: 
Actual Start Date:  06-05-2012
Planned Completion Date:  12-23-2017
Extension Date 1:  06-05-2012
Location
[ Karnali ] [Humla (Simikot)] 35.0%

[ Karnali ] [Kalikot (Kalikot)] 25.0%

[ Karnali ] [Jumla (Jumla Khalanga)] 10.0%

[ Karnali ] [Mugu (Gamgadhi)] 30.0%

X

Map

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National Plan
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Agriculture and Food Security] 10.0%
[National Development Plan (NDP)]   [Macroeconomic Policy and Economic Development Policy]   [Trade] 25.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Drinking Water and Sanitation] 10.0%
[National Development Plan (NDP)]   [Infrastructure Development Policy]   [Environment and Climate Change] 20.0%
[National Development Plan (NDP)]   [Peace, rehabilitation and Inclusive Development]   [Gender Equity, Women Development] 15.0%
[National Development Plan (NDP)]   [Peace, rehabilitation and Inclusive Development]   [Inclusion] 15.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - DRINKING WATER (10.0)%

Nepal Sector Classification - ENVIRONMENT,SCIENCE & TECHNOLOGY (20.0)%

Nepal Sector Classification - WOMEN, CHILDREN & SOCIAL WELFARE (35.0)%

Nepal Sector Classification - AGRICULTURE (10.0)%

Nepal Sector Classification - LIVELIHOOD (25.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Mission East

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

Executing Agency: 
  • Mission East 100.0 %

Implementing Agency: 
  • NGOs 100.0 %
Funding
Mission East
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 12-24-2012 Grant Aid Direct Payment No NORMAL CASE Project Support 3,974,633 USD
Sub Total Actual Commitment: 3,974,633 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2013 Grant Aid Direct Payment No NORMAL CASE Project Support 570,430 USD
Actual Disbursement 06-30-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 589,998 USD
Actual Disbursement 12-31-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 571,419 USD
Actual Disbursement 06-30-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 632,431 USD
Actual Disbursement 12-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 155,935 USD
Actual Disbursement 06-30-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 201,785 USD
Actual Disbursement 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 283,477 USD
Actual Disbursement 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 217,038 USD
Sub Total Actual Disbursement: 3,222,512 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 752,121 USD
Expenditure 06-30-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 1,170,986 USD
Expenditure 12-31-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 552,146 USD
Expenditure 06-30-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 524,727 USD
Expenditure 12-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 181,286 USD
Expenditure 06-30-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 111,725 USD
Expenditure 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 214,288 USD
Expenditure 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 178,656 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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