3.4 Systems Strengthening & Safe Schools

Funding Information
(USD)
Total Actual Commitment:
8,717,846 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
4,714,500 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
4,003,346 USD
TOTAL EXPENDITURES:
4,761,582 USD USD
Additional Information
Project Created By:
unicef@amp.org
Project Modified By:
unicef@amp.org
Project Created On:
08/28/2020
Created in workspace:
UNICEF -Team
 
Identification
Project Title: 
3.4 Systems Strengthening & Safe Schools VALIDATED
ID: 
8723810023288

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

UNICEF will support  the government to strengthen the education sector, including the operationalization of  federal education system within the context of  SSDP; capacity strengthening of the concerned government personnel and systems to monitor out-of- school children including children with disabilities through the Education Management Information System (EMIS); capacity development of local bodies to prepare for their roles in decentralized planning and implementation; implementation of the Comprehensive Safe Schools Master Plan supported by strengthening technical and institutional capacity of the education sector for DRR and CCA, education in emergencies and the Schools as Zones of Peace initiative. Efforts will focus on planned DLI results on equity strategy, early grade reading, learning outcomes, EMIS and safe schools. UNICEF will continue to co-lead the Education Cluster for  better preparedness and coordination for education response in emergencies; including construction of Transitional Learning Centers in both earthquake affected and non-earthquake affected areas.


Outputs: 

The government has increased capacity to legislate, plan, budget and monitor to improve education programme, including mainstreaming DRR/CCA and SZOP with focus on improving children’s safety and resilience


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: Yes

Planning

Date of Agreement:  06-13-2018
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
[Seti ] [Achham (Mangalsen)] 13.0%

[Janakpur] [Dhanusa (Janakpur)] 13.0%

[ Karnali ] [Kalikot (Kalikot)] 12.0%

[Lumbini ] [Rupandehi (Bhairahawa)] 12.0%

[Bagmati] [Nuwakot (Bidur)] 13.0%

[Seti ] [Bajura (Martadi)] 12.0%

[Sagarmatha ] [Saptari (Rajbiraj)] 12.0%

[Bagmati] [Dhading (Dhading Besi)] 13.0%

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 Health and Population 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 406,885 USD
Actual Commitment 06-13-2018 Grant Aid Cash No NORMAL CASE Program Based Support 6,927,004 USD
Actual Commitment 06-13-2018 Grant Aid Commodity No NORMAL CASE Program Based Support 249,073 USD
Actual Commitment 04-01-2020 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 200,000 USD
Actual Commitment 05-01-2020 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 220,000 USD
Actual Commitment 06-30-2021 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 1,199 USD
Actual Commitment 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 22,614 USD
Actual Commitment 02-01-2023 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 521,011 USD
Actual Commitment 02-01-2023 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 170,060 USD
Sub Total Actual Commitment: 8,717,846 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 10,077 USD
Actual Disbursement 06-30-2019 Grant Aid Cash No NORMAL CASE Program Based Support 824,541 USD
Actual Disbursement 06-30-2019 Grant Aid Commodity No NORMAL CASE Program Based Support 249,073 USD
Actual Disbursement 06-30-2020 Grant Aid Cash No NORMAL CASE Program Based Support 314,615 USD
Actual Disbursement 06-30-2020 Grant Aid Commodity No NORMAL CASE Program Based Support 54,140 USD
Actual Disbursement 07-31-2020 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 199,955 USD
Actual Disbursement 07-31-2020 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 114,105 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 914,615 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 21,734 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 63,800 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 102,374 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 204,447 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 66,750 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 795,262 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 22,614 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 521,011 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 65,327 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 170,060 USD
Sub Total Actual Disbursement: 4,714,500 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 4,003,346 USD
Expenditure 06-30-2019 Grant Aid Cash No NORMAL CASE Program Based Support 681,844 USD
Expenditure 06-30-2019 Grant Aid Commodity No NORMAL CASE Program Based Support 249,073 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 10,077 USD
Expenditure 06-30-2020 Grant Aid Cash No NORMAL CASE Program Based Support 614,615 USD
Expenditure 06-30-2020 Grant Aid Commodity No NORMAL CASE Program Based Support 54,140 USD
Expenditure 07-31-2020 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 199,955 USD
Expenditure 07-31-2020 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 23,218 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 914,615 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 21,734 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 51,132 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 96,907 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 203,248 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 66,750 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 795,262 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 22,614 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 521,011 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Commodity No COVID-19 Pandemic Response Program Based Support 65,327 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 170,060 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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