Partnership for Holistic Community Development

Funding Information
(USD)
Total Actual Commitment:
3,212,492 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
3,295,955 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-83,463 USD
TOTAL EXPENDITURES:
3,295,953 USD USD
Additional Information
Project Created By:
dzifoundation@amp.org
Project Modified By:
dzifoundation@amp.org
Project Created On:
07/26/2021
Created in workspace:
dZi Foundation -Team
 
Identification
Project Title: 
Partnership for Holistic Community Development VALIDATED
ID: 
8723850521790

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 
  1. 13 school buildings constructed or repaired at existing government schools
  2. 13 clean drinking water systems
  3. 5 irrigation projects
  4. 1100 Improved Cook Stove
  5. 1 truss bridge
  6. 1 local savings cooperatives formed and 5 local cooperatives trained and supported
  7. Agricultural technology and cash crop production including off-season vegetable farming and NTFP/Medicinal Plant cultivation supported for 4000 farmers
  8. Market linkages for local farmers and entrepreneurs supported.
  9. Effective school management supported through providing training and capacity building support for 15 Parent Teacher Associations at local government schools.
  10. All target communities served by community-based NGO
  11. Capacity of all partner NGOs increased.
  12. NGOs successfully implementing development projects in all target communities, and following Basic Operating Guidelines
  13. Partner NGOs demonstrate improved project development and implementation skills
  14. Partner NGOs coordinate with local government more frequently
  15. Partner NGOs soliciting matching funds from other sources for Alumni fund projects
  16. Partner NGOs following up regularly for sustainability of older projects

 


Outcome:
  1. An aggregate increase in overall prosperity as measured by the elements listed. Quantitative indicators will be determined by communities in initial project phase but will include:
  • Increased average income levels by NPR 20,000 per annum by 4,500 households
  • No measurable reduction in environmental health in 9 communities
  • Improved public infrastructure like drinking water, irrigation and truss bridge, and complete repair of all damaged school buildings
  • Increased consumption of nutritious vegetables and kitchen gardens in 4,500 families.
  • Decreased in respiratory diseases in 1,100 households caused by indoor smoke from traditional cook stoves.

Increase in overall capacity of NGO partners and community based groups.

Increase in participation of local community based groups like the water user's group, farmer's group, irrigation user's committee, School Management Committee etc. in sustainability measures of completed projects.


Impact: 

To sustainably increase the prosperity and well-being of individuals and our target communities as a whole through supporting locally-determined civic projects that cross sectors including, but not limited to, income generation, public infrastructure, health, cultural preservation, and resilience to natural disasters.



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  12-04-2018
Date of effectiveness:  12-04-2018
Proposed Start Date: 
Actual Start Date: 
Planned Completion Date: 
Location
[Sagarmatha ] [Solukhumbu (Salleri)] 25.0%

[Koshi ] [Bhojpur (Bhojpur)] 34.0%

[Sagarmatha ] [Khotang (Diktel)] 41.0%

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 - OTHERS - SOCIAL (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • dZi Foundation

Counterpart Ministry : 
  • Ministry of Women, Children & Social Welfare 100.0 %

Executing Agency: 
  • dZi Foundation 100.0 %

Implementing Agency: 
  • dZi Foundation 100.0 %
Funding
dZi Foundation
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 12-04-2018 Grant Aid Direct Payment Yes NORMAL CASE Program Based Support 3,212,492 USD
Sub Total Actual Commitment: 3,212,492 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2018 Grant Aid Direct Payment Yes NORMAL CASE Program Based Support 432,533 USD
Actual Disbursement 07-15-2019 Grant Aid Direct Payment Yes NORMAL CASE Program Based Support 326,942 USD
Actual Disbursement 12-31-2019 Grant Aid Direct Payment Yes NORMAL CASE Program Based Support 531,324 USD
Actual Disbursement 06-30-2020 Grant Aid Direct Payment Yes NORMAL CASE Program Based Support 255,551 USD
Actual Disbursement 12-31-2020 Grant Aid Direct Payment Yes NORMAL CASE Program Based Support 673,415 USD
Actual Disbursement 06-30-2021 Grant Aid Direct Payment Yes NORMAL CASE Program Based Support 354,969 USD
Actual Disbursement 12-31-2021 Grant Aid Direct Payment Yes NORMAL CASE Program Based Support 721,221 USD
Sub Total Actual Disbursement: 3,295,955 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -83,463 USD
Expenditure 12-31-2021 Grant Aid Direct Payment Yes NORMAL CASE Program Based Support 3,295,953 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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