Programme Planning and Monitoring

Funding Information
(USD)
Total Actual Commitment:
910,310 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
920,410 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-10,100 USD
TOTAL EXPENDITURES:
840,251 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: 
Programme Planning and Monitoring VALIDATED
ID: 
8723810023313

IATI Identifier: 


Gender Marker: 
Indirectly Supportive

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 

The country programme management supported through provision of human resources and operational support.


Outcome:

The Country Programme is designed, implemented, coordinated and monitored effectively and efficiently to deliver sustainable results for children with quality, at scale and in a holistic manner.


Impact: 

Promotion of good governance and human rights through effective and accountable public finance and clean, transparent and people friendly public service. (14th Plan, Strategy 4)  



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  05-21-2018
Date of effectiveness:  01-01-2018
Proposed Start Date:  01-01-2018
Actual Start Date:  01-01-2018
Planned Completion Date:  06-30-2020
Extension Date 1:  01-01-2018
Location
[Lumbini ] [Kapilvastu (Taulihawa)] 5.0%

[Mahakali ] [Baitadi (Baitadi)] 5.0%

[ Karnali ] [Mugu (Gamgadhi)] 5.0%

[ Karnali ] [Dolpa (Dolpa)] 5.0%

[Seti ] [Doti (Dipayal)] 6.0%

[Sagarmatha ] [Siraha (Siraha)] 5.0%

[Janakpur] [Mahottari (Jaleswor)] 6.0%

[ Karnali ] [Kalikot (Kalikot)] 5.0%

[Seti ] [Bajhang (Chainpur)] 6.0%

[Janakpur] [Sarlahi (Malangwa)] 5.0%

[ Narayani ] [Rautahat (Gaur)] 6.0%

[ Karnali ] [Humla (Simikot)] 6.0%

[ Narayani ] [Parsa (Birgunj)] 6.0%

[Janakpur] [Dhanusa (Janakpur)] 6.0%

[Sagarmatha ] [Saptari (Rajbiraj)] 6.0%

[Seti ] [Achham (Mangalsen)] 6.0%

[Seti ] [Bajura (Martadi)] 5.0%

[ Narayani ] [Bara (Kalaiya)] 6.0%

X

Map

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National Plan
[National Development Plan (NDP)]   [Good Governance and Human Rights]   [Planning and Statistics] 50.0%
[National Development Plan (NDP)]   [Good Governance and Human Rights]   [Monitoring and Evaluation] 50.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - PLANNING & STATISTICS (100.0)%


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: 
  • Ministry of Federal Affairs and Local Development 100.0 %
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 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 234,625 USD
Actual Commitment 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 299,474 USD
Actual Commitment 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 376,211 USD
Sub Total Actual Commitment: 910,310 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 202,178 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 234,625 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 97,296 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 376,211 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 10,100 USD
Sub Total Actual Disbursement: 920,410 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -10,100 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 202,178 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 234,625 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 97,296 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 296,052 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 10,100 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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