4.1 Increased capacity to legislate, plan and budget for children
Funding Information
(USD)
Total Actual Commitment:
3,200,600 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
3,063,763 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
136,837 USD
TOTAL EXPENDITURES:
2,843,197 USD USD
Additional Information
Project Created By:
unicef@amp.org
Project Modified By:
unicef@amp.org
Project Created On:
08/26/2020
Created in workspace:
UNICEF -Team
 
Identification
Project Title: 
4.1 Increased capacity to legislate, plan and budget for children VALIDATED
ID: 
8723810023633
IATI Identifier: 

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

 
Input: 

 
Outputs: 

State institutions and other partners have increased capacity to legislate, plan and budget to prevent and respond to child protection concerns including during humanitarian situations 
Outcome:

By 2022, children and adolescents have improved protection from all forms of violence, abuse and exploitation.
Impact: 

Promotion of good governance and human rights through effective and accountable public finance and clean, transparent and people friendly public service
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  01-18-2018
Date of effectiveness:  01-01-2018
Proposed Start Date:  01-01-2018
Actual Start Date:  01-01-2018
Planned Completion Date:  01-30-2020
Extension Date 1:  01-01-2018
Location
[Seti ] [Bajura (Martadi)] 2.0%
[Lumbini ] [Kapilvastu (Taulihawa)] 1.0%
[Janakpur] [Dhanusa (Janakpur)] 2.0%
[Sagarmatha ] [Siraha (Siraha)] 2.0%
[Sagarmatha ] [Saptari (Rajbiraj)] 2.0%
[Seti ] [Doti (Dipayal)] 2.0%
[Seti ] [Bajhang (Chainpur)] 2.0%
[Seti ] [Achham (Mangalsen)] 2.0%
[Mahakali ] [Baitadi (Baitadi)] 2.0%
[ Karnali ] [Mugu (Gamgadhi)] 2.0%
[ Karnali ] [Kalikot (Kalikot)] 2.0%
[ Karnali ] [Humla (Simikot)] 2.0%
[ Karnali ] [Dolpa (Dolpa)] 2.0%
[ Narayani ] [Rautahat (Gaur)] 2.0%
[ Narayani ] [Bara (Kalaiya)] 2.0%
[Janakpur] [Sarlahi (Malangwa)] 2.0%
[ Narayani ] [Parsa (Birgunj)] 2.0%
[Janakpur] [Mahottari (Jaleswor)] 2.0%
[NEPAL] 65.0%
X

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National Plan
[National Development Plan (NDP)]   [Good Governance and Human Rights]   [Human Rights] 50.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Children] 50.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - WOMEN, CHILDREN & SOCIAL WELFARE (50.0)%
Nepal Sector Classification - OTHERS - SOCIAL (50.0)%

Implementing/Executing Agencies
Donor Organization: 
  • United Nations Children's Fund
Counterpart Ministry : 
  • Ministry of Finance 100.0 %
Executing Agency: 
  • United Nations Children's Fund 100.0 %
Implementing Agency: 
  • Central Child Welfare Board 10.0 %
  • Department of Women and Children 10.0 %
  • Office of the Attorney General 10.0 %
  • National Judicial Academy 10.0 %
Funding
United Nations Children's Fund
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 07-18-2018 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 1,571,850 USD
Actual Commitment 05-01-2020 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 363,700 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 120,019 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 18,637 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 289,980 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 4,827 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 124 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 330,477 USD
Actual Commitment 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 166,526 USD
Actual Commitment 02-01-2023 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 62,519 USD
Actual Commitment 02-01-2023 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 271,941 USD
Sub Total Actual Commitment: 3,200,600 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 841,748 USD
Actual Disbursement 05-20-2020 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 128,434 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 134,768 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 147,232 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 407,475 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 90,060 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 4,019 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 11,358 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 120,019 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 18,637 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 289,980 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 4,827 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 124 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 330,477 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 166,526 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 62,519 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 271,941 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 6,628 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 26,991 USD
Sub Total Actual Disbursement: 3,063,763 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 136,837 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 778,082 USD
Expenditure 05-20-2020 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 68,020 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 134,768 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 81,870 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 407,475 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 90,060 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 4,019 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 11,358 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 105,898 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 18,637 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 273,557 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 4,827 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 124 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 329,897 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 166,526 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 62,519 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 271,941 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 6,628 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 26,991 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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