Nepal CSP 2019 - 2023: Activity 3 - NP02.02.021.SMP1
Funding Information
(USD)
Total Actual Commitment:
55,236,194 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
38,330,032 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
16,906,162 USD
TOTAL EXPENDITURES:
38,330,032 USD USD
Additional Information
Project Created By:
wfp@amp.org
Project Modified By:
wfp@amp.org
Project Created On:
08/02/2021
Created in workspace:
WFP -Team
 
Identification
Project Title: 
Nepal CSP 2019 - 2023: Activity 3 - NP02.02.021.SMP1 VALIDATED
ID: 
8723810122325
IATI Identifier: 

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

 
Input: 

 
Outputs: 

Provide gender-transformative and nutrition-sensitive school meals and health packages in chronically food-insecure areas and strengthen the Government’s capacity to integrate the national school meals programme into the national social protection framework. (SMP: School meal activities)
Outcome:

Targeted populations, including children aged 6–59 months, PLWG and schoolchildren, receive an integrated package of assistance to prevent malnutrition and improve diets.  Targeted populations, including children aged 6–59 months, PLWG and schoolchildren, receive an integrated package of assistance to prevent malnutrition and improve diets. 
Impact: 

 
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: Yes
Planning
Date of Agreement:  10-31-2018
Date of effectiveness:  01-01-2019
Proposed Start Date:  01-01-2019
Actual Start Date:  01-01-2019
Planned Completion Date:  12-31-2023
Extension Date 1:  01-01-2019
Location
[NEPAL] 100.0%
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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: 
  • World Food Programme
Counterpart Ministry : 
  • Ministry of Education, Science and Technology 100.0 %
Executing Agency: 
  • World Food Programme 100.0 %
Implementing Agency: 
  • NGOs 50.0 %
  • INGOs 50.0 %
Funding
World Food Programme
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 12-31-2019 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 10,142,363 USD
Actual Commitment 12-31-2020 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 10,105,861 USD
Actual Commitment 12-31-2021 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 11,323,642 USD
Actual Commitment 12-31-2022 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 12,304,457 USD
Actual Commitment 12-31-2023 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 11,359,871 USD
Sub Total Actual Commitment: 55,236,194 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2019 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 5,289,095 USD
Actual Disbursement 05-31-2020 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 2,716,419 USD
Actual Disbursement 07-31-2020 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 535,100 USD
Actual Disbursement 12-31-2020 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 2,638,460 USD
Actual Disbursement 07-15-2021 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 4,243,498 USD
Actual Disbursement 12-31-2021 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 4,842,485 USD
Actual Disbursement 07-15-2022 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 4,208,217 USD
Actual Disbursement 10-31-2022 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 1,803,522 USD
Actual Disbursement 12-31-2022 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 3,927,074 USD
Actual Disbursement 06-30-2023 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 2,936,625 USD
Actual Disbursement 12-31-2023 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 5,189,537 USD
Sub Total Actual Disbursement: 38,330,032 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 16,906,162 USD
Expenditure 06-30-2019 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 5,289,095 USD
Expenditure 12-31-2019 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 1,422,286 USD
Expenditure 07-31-2020 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 1,829,233 USD
Expenditure 12-31-2020 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 2,638,460 USD
Expenditure 07-31-2021 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 4,243,498 USD
Expenditure 12-31-2021 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 4,842,485 USD
Expenditure 07-15-2022 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 4,208,217 USD
Expenditure 10-31-2022 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 1,803,522 USD
Expenditure 12-31-2022 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 3,927,074 USD
Expenditure 06-30-2023 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 2,936,625 USD
Expenditure 12-31-2023 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 5,189,537 USD
Progress Achieved
Progress Achieved: 

 

Key Problems: 

 

Steps Taken to solve the problem: 

 

Document

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