3.1 - Early Childhood Education and Development

Funding Information
(USD)
Total Actual Commitment:
2,590,781 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
3,066,708 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-475,927 USD
TOTAL EXPENDITURES:
2,768,155 USD USD
Additional Information
Project Created By:
unicef@amp.org
Project Modified By:
unicef@amp.org
Project Created On:
08/27/2020
Created in workspace:
UNICEF -Team
 
Identification
Project Title: 
3.1 - Early Childhood Education and Development VALIDATED
ID: 
8723810023240

IATI Identifier: 


Gender Marker: 
Directly Supportive

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 

The government and communities have increased capacity to improve access to and quality of early learning opportunities (among children up to five)


Outcome:

  By 2022, all children, especially the most disadvantaged benefit from improved access, participation and learning outcomes in pre- primary and basic education within inclusive, safe and protective environments.


Impact: 

Sustainable improvement on human development through social development and social security / protection



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement: 
Date of effectiveness: 
Proposed Start Date: 
Actual Start Date: 
Planned Completion Date: 
Location
[ Karnali ] [Kalikot (Kalikot)] 20.0%

[Seti ] [Bajura (Martadi)] 20.0%

[Janakpur] [Mahottari (Jaleswor)] 20.0%

[Seti ] [Achham (Mangalsen)] 20.0%

[ Karnali ] [Mugu (Gamgadhi)] 20.0%

X

Map

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National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Education] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - EDUCATION (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 Education 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 01-01-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 320,513 USD
Actual Commitment 01-01-2018 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 1,132,415 USD
Actual Commitment 01-01-2018 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 77,072 USD
Actual Commitment 06-30-2020 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 79,695 USD
Actual Commitment 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 37,532 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 190,450 USD
Actual Commitment 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 68,511 USD
Actual Commitment 02-01-2023 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 576,188 USD
Actual Commitment 02-01-2023 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 108,405 USD
Sub Total Actual Commitment: 2,590,781 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 77,072 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 836,004 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 156,913 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 246,681 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 79,695 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 260,531 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 37,532 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 103,257 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 190,450 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 18,253 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 62,445 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 353,176 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 68,511 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 576,188 USD
Sub Total Actual Disbursement: 3,066,708 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -475,927 USD
Expenditure 09-30-2016 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 77,072 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 754,320 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 152,519 USD
Expenditure 09-30-2020 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 79,695 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 260,531 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 37,047 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 73,735 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 190,450 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 18,253 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 18,253 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 353,176 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 68,511 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 576,188 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 108,405 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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