7.3:Disaster Risk Reduction/ Emergency
Funding Information
(USD)
Total Actual Commitment:
1,780,976 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
3,712,492 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-1,931,516 USD
TOTAL EXPENDITURES:
3,177,009 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: 
7.3:Disaster Risk Reduction/ Emergency VALIDATED
ID: 
8723810023702
IATI Identifier: 

Gender Marker: 
Indirectly Supportive
Climate Change Relevance: 
Highly relevant
Status:  On-Going
Budget Head: 
Status Reason: 

 
Input: 

 
Outputs: 

Disaster Risk Reduction/ Emergency
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
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  05-18-2018
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
[ Karnali ] [Kalikot (Kalikot)] 5.0%
[Janakpur] [Mahottari (Jaleswor)] 5.0%
[ Karnali ] [Jumla (Jumla Khalanga)] 5.0%
[Janakpur] [Dholkha (Charikot)] 5.0%
[ Karnali ] [Mugu (Gamgadhi)] 5.0%
[Janakpur] [Dhanusa (Janakpur)] 5.0%
[Lumbini ] [Rupandehi (Bhairahawa)] 5.0%
[ Karnali ] [Humla (Simikot)] 5.0%
[Sagarmatha ] [Saptari (Rajbiraj)] 5.0%
[ Narayani ] [Bara (Kalaiya)] 5.0%
[Seti ] [Doti (Dipayal)] 5.0%
[Bagmati] [Kathmandu (Kathmandu)] 5.0%
[Mahakali ] [Baitadi (Baitadi)] 5.0%
[Seti ] [Bajhang (Chainpur)] 5.0%
[ Narayani ] [Parsa (Birgunj)] 5.0%
[Sagarmatha ] [Siraha (Siraha)] 5.0%
[Seti ] [Achham (Mangalsen)] 5.0%
[Seti ] [Bajura (Martadi)] 5.0%
[Lumbini ] [Kapilvastu (Taulihawa)] 5.0%
[ Narayani ] [Rautahat (Gaur)] 5.0%
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National Plan
[National Development Plan (NDP)]   [Infrastructure Development Policy]   [Environment and Climate Change] 50.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - WOMEN, CHILDREN & SOCIAL WELFARE (25.0)%
Nepal Sector Classification - OTHERS - SOCIAL (25.0)%
Nepal Sector Classification - MISCELLANEOUS (25.0)%
Nepal Sector Classification - HOME AFFAIRS (25.0)%

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 Home Affairs 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 05-01-2020 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 223,091 USD
Actual Commitment 06-30-2020 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 88,906 USD
Actual Commitment 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 536,635 USD
Actual Commitment 06-30-2021 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 30,908 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 638,325 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 244,053 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 19,058 USD
Sub Total Actual Commitment: 1,780,976 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 952,491 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 59,563 USD
Actual Disbursement 05-20-2020 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 76,429 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 77,634 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 88,906 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 533,863 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 536,635 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 17,118 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 30,908 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 80,696 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 69,290 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 136,930 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 310,081 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 14,130 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 44,275 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 638,325 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 26,160 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 19,058 USD
Sub Total Actual Disbursement: 3,712,492 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -1,931,516 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 666,416 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 59,563 USD
Expenditure 05-20-2020 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 76,429 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 77,634 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 88,906 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 534,059 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 536,634 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 17,118 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 30,588 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 80,696 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 69,290 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 41,161 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 182,808 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 14,130 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 19,058 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 637,301 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 26,160 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 19,058 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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