INTEGRATED AREA DEVELOPMENT PROGRAMME - II

Funding Information
(USD)
Total Actual Commitment:
41,791,050 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
41,832,603 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-41,553 USD
TOTAL EXPENDITURES:
33,521,656 USD USD
Additional Information
Project Created By:
worldvision@amp.org
Project Modified By:
worldvision@amp.org
Project Created On:
07/09/2021
Created in workspace:
World Vision International -Team
 
Identification
Project Title: 
INTEGRATED AREA DEVELOPMENT PROGRAMME - II VALIDATED
ID: 
8723817615420

IATI Identifier: 


Gender Marker: 
Directly Supportive

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

The agreement between SWC and WVIN was assigned on 07 August 2016 for the period of 5 yearsSo the status is onging


Input: 
  • Health
  • Education
  • Livelihood
  • Protection
  • Disaster Management and Disaster Risk Reduction
  • Child Sponshorship Integration

Outputs: 
  1. Early childhood education and development (ECED) enhaced for youg children
  2. Quality education promoted
  3. Equip youth with life skills and prepare them for self/employment
  4. Promote Nutrition for children and their mothers
  5. Protect vulnerable adolescents from sexual and reproductive health problems
  6. Improve family behavior towards safe water, good sanitation in the community
  7. Equip marginalized farmers with farming technology and capacity to manage
  8. Equip for business and strengthen market
  9. Lessen the risk of disasters in the programme areas
  10. Strengthen Child Protection Systems
  11. Reduce gender based violence
  12. Reduce early child marriage
  13. Develop capacity of NGOs and civil society for Child Well-being
  14. Develop collaboration with government and corporate sectors
  15. Improve evidences on impact, gaps and use the evidences to improve programming
  16. Manage Programme cycles in close collaboration with communities, NGOs and local authorities
  17. Manage Child Sponsorship  and utilize the child monitoring results to improve programming
  18.  

Outcome:
  • Outcome-1. Improve learning and life skills with equitable access
  • Outcome-2. Improve Child and youth health
  • Outcome-3. Increase community resilience and family income.
  • Outcome-4. Increase Protection for vulnerable groups
  • Outcome-5. Strengthen and develop strategic partnerships.
  • Outcome-6. Demonstrate Measurable impact in programme Purposes and Build Community capacity on Planning & Management of projects
  • Outcome 7. Manage Programmes and Projects effectively.

 


Impact: 

To address the causes of poverty and inequity for the sustained well -being of children



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  01-07-2016
Date of effectiveness:  01-07-2016
Proposed Start Date:  01-01-2016
Actual Start Date:  01-01-2016
Planned Completion Date:  06-30-2021
Extension Date 1:  07-01-2016
Location
[Province 2] [Sarlahi (Malangwa)] 5.0%

[Lumbini ] [Rupandehi (Bhairahawa)] 8.0%

[Lumbini ] [Nawalparasi (Parasi)] 3.0%

[Lumbini ] [Kapilvastu (Taulihawa)] 3.0%

[Gandaki] [Lamjung (Bensi Sahar)] 9.0%

[Sagarmatha ] [Udayapur (Gaighat)] 6.0%

[Seti ] [Kailali (Dhangadhi)] 11.0%

[Seti ] [Doti (Dipayal)] 10.0%

[Seti ] [Bajhang (Chainpur)] 2.0%

[Seti ] [Achham (Mangalsen)] 8.0%

[ Karnali ] [Kalikot (Kalikot)] 2.0%

[ Karnali ] [Jumla (Jumla Khalanga)] 8.0%

[Janakpur] [Sindhuli (Sindhuli Madhi)] 9.0%

[Bagmati] [Lalitpur (Patan)] 4.0%

[Bagmati] [Kathmandu (Kathmandu)] 3.0%

[Koshi ] [Sunsari (Inaruwa)] 3.0%

[Koshi ] [Morang (Biratnagar)] 6.0%

X

Map

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National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Non-Governmental Organizations] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - EDUCATION (30.0)%

Nepal Sector Classification - HEALTH (25.0)%

Nepal Sector Classification - WOMEN, CHILDREN & SOCIAL WELFARE (15.0)%

Nepal Sector Classification - LIVELIHOOD (30.0)%


Implementing/Executing Agencies

Donor Organization: 
  • World Vision International

Counterpart Ministry : 
  • Ministry of Finance 100.0 %

Executing Agency: 
  • World Vision International 100.0 %

Implementing Agency: 
  • Non Governmental Organisations 100.0 %
Funding
World Vision International
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 08-07-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 39,686,441 USD
Actual Commitment 07-01-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 500,000 USD
Actual Commitment 06-21-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 1,604,609 USD
Sub Total Actual Commitment: 41,791,050 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 1,491,207 USD
Actual Disbursement 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 4,783,889 USD
Actual Disbursement 12-31-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 3,567,641 USD
Actual Disbursement 06-30-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 4,506,543 USD
Actual Disbursement 12-31-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 7,893,328 USD
Actual Disbursement 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 5,032,609 USD
Actual Disbursement 12-31-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 6,367,399 USD
Actual Disbursement 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 2,737,460 USD
Actual Disbursement 06-30-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 949,563 USD
Actual Disbursement 07-31-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 655,046 USD
Actual Disbursement 12-31-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 1,464,392 USD
Actual Disbursement 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 2,383,526 USD
Sub Total Actual Disbursement: 41,832,603 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -41,553 USD
Expenditure 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 1,491,207 USD
Expenditure 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 4,783,889 USD
Expenditure 12-31-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 3,567,641 USD
Expenditure 06-30-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 4,506,543 USD
Expenditure 12-31-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 4,949,697 USD
Expenditure 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 4,954,300 USD
Expenditure 12-31-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 3,769,049 USD
Expenditure 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 1,768,575 USD
Expenditure 06-30-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 660,574 USD
Expenditure 07-31-2020 Grant Aid Direct Payment No COVID-19 Pandemic Response Project Support 514,167 USD
Expenditure 12-31-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 773,666 USD
Expenditure 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 1,782,348 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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