Improving the Health, Learning and Wellbeing of Excluded Children and Families - Year Five
Funding Information
(USD)
Total Actual Commitment:
1,482,396 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,520,018 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-37,622 USD
TOTAL EXPENDITURES:
326,489 USD USD
Additional Information
Project Created By:
kidasha@amp.org
Project Modified By:
bpradhan@mof.gov.np
Project Created On:
03/30/2021
Created in workspace:
Kidasha -Team
 
Identification
Project Title: 
Improving the Health, Learning and Wellbeing of Excluded Children and Families - Year Five VALIDATED
ID: 
8723853618661
IATI Identifier: 

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

 
Input: 

 
Outputs: 

 
Outcome:

1.1 Target families are able to provide safe and appropriate care for their children

2015-2020 Target: Cumulatively 5,211 child beneficiaries reached with intensive support

2017/18 Actual: 1,208 child beneficiaries

2018/19 Actual: 138 child beneficiaries

2015/16 to 2018/19 Cumulative: 5,082 child beneficiaries

1.2 Vulnerable children are protected from abuse, exploitation and harm

2015-2020 Target: Cumulatively 17,950 children in street, working, and risk benefit from services

2017/18 Actual: 3,498 children

2018/19 Actual: 4,147 children

2015/16 to 2018/19 Cumulative: 14,853 children

2.1 Children and their families are better able to access mainstream health and education services

2015-2020 Target: Cumulatively 41,345 children/mothers benefit from health or education advice or services

2017/18 Actual: 0 (as planned, activity phased out at end of 2016/17)

2018/19 Actual: 0 (as planned, activity phased out at end of 2016/17)

2015/16 to 2018/19 Cumulative: 41,345 children and mothers

2.2 Marginalised children and young people have access to reliable information/support for sexual reproductive health, protection, and staying well

2015-2020 Target: Cumulatively 11,707 children & young people reached with services/information

2017/18 Actual: 1,700 children and young people

2018/19 Actual: 2,054 children and young people

2015/16 to 2018/19 Cumulative: 6,294 children and young people

 

3.1 EQ displaced/migrated children continue with their education and their families members have access to mainstream services

2015-2020 Target: 353 children supported into formal education and 692 family members have access to mainstream services

2017/18 Actual: 0 (as planned, activity phased out at end of 2015/16)

2018/19 Actual: 0 (as planned, activity phased out at end of 2015/16)

2015/16 to 2018/19 Cumulative: 353 children and 692 family members

3.2 Daily safety, stimulation and normalisation delivered for earthquake-affected and excluded children in Protection & Wellbeing Centres

2015-2020 Target: 315 U5 children attending PWCs and 1,905 siblings & parents reached

2017/18 Actual: 0 (as planned, activity phased out at end of 2015/16)

2018/19 Actual: 0 (as planned, activity phased out at end of 2015/16)

2015/16 to 2018/19 Cumulative: 315 U5 children and 1,905 siblings & parents
Impact: 

Children born into exclusion and chronic poverty are able to benefit from mainstream services and move out of the intergenerational cycle of poverty.

2015-2020 Target: 79,478 cumulative beneficiaries

2015/16 Actual:43,172

2016/17 Actual: 11,548

2017/18 Actual: 6,515

2018/19 Actual: 6,339

2015/16 to 2018/19 Cumulative: 67,574
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  01-29-2016
Date of effectiveness:  01-01-2015
Proposed Start Date:  01-01-2015
Actual Start Date:  01-01-2015
Planned Completion Date:  01-30-2020
Extension Date 1:  07-01-2015
Location
[Lumbini ] [Rupandehi (Bhairahawa)] 27.0%
[Gandaki] [Kaski (Pokhara)] 73.0%
X

Map

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National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Health and Nutrition] 10.0%
[National Development Plan (NDP)]   [Social Development Policy]   [Social Protection] 90.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - HEALTH (10.0)%
Nepal Sector Classification - WOMEN, CHILDREN & SOCIAL WELFARE (90.0)%

Implementing/Executing Agencies
Donor Organization: 
  • Kidasha
Counterpart Ministry : 
  • Ministry of Women, Children & Social Welfare 100.0 %
Executing Agency: 
  • Kidasha 100.0 %
Implementing Agency: 
  • NGOs 100.0 %
Funding
Kidasha
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 02-29-2016 Grant Aid Cash No NORMAL CASE Project Support 1,482,396 USD
Sub Total Actual Commitment: 1,482,396 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 07-01-2016 Grant Aid Cash No NORMAL CASE Project Support 582,080 USD
Actual Disbursement 07-01-2017 Grant Aid Cash No NORMAL CASE Project Support 231,346 USD
Actual Disbursement 07-01-2018 Grant Aid Cash No NORMAL CASE Project Support 175,955 USD
Actual Disbursement 07-01-2019 Grant Aid Cash No NORMAL CASE Project Support 193,837 USD
Actual Disbursement 06-30-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 9,698 USD
Actual Disbursement 07-01-2020 Grant Aid Cash No NORMAL CASE Project Support 327,102 USD
Sub Total Actual Disbursement: 1,520,018 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -37,622 USD
Expenditure 07-15-2019 Grant Aid Cash No NORMAL CASE Project Support 193,837 USD
Expenditure 12-31-2019 Grant Aid Cash No NORMAL CASE Project Support 132,652 USD
Progress Achieved
Progress Achieved: 

 

Key Problems: 

 

Steps Taken to solve the problem: 

 

Document

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