The School Sector Development Program(SSDP)
Funding Information
(USD)
Total Actual Commitment:
597,182,614 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
429,130,645 USD
Total Planned Disbursements:
18,351,340 USD
Unallocated Disbursements:
168,051,969 USD
TOTAL EXPENDITURES:
1,878,506 USD USD
Additional Information
Project Created By:
caryal@mof.gov.np
Project Modified By:
Project Created On:
10/26/2021
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
The School Sector Development Program(SSDP) VALIDATED
ID: 
8723898116203
IATI Identifier: 

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

 
Input: 

 
Outputs: 

 
Outcome:

 
Impact: 

 
Budget Type:
On Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  01-12-2016
Date of effectiveness:  01-12-2016
Proposed Start Date: 
Actual Start Date:  01-12-2016
Planned Completion Date:  01-12-2017
Extension Date 1:  07-12-2016
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 Bank Trust Funds
  • United Nations Children's Fund
  • Finland
  • European Union
  • Japan International Cooperation Agency
  • Norway
  • Asian Development Bank
  • International Development Association
Counterpart Ministry : 
  • Ministry of Education, Science and Technology 100.0 %
Executing Agency: 
  • Department of Education 100.0 %
Implementing Agency: 
  • Department of Education 100.0 %
Funding
GON Fund
Location Transaction Date Amount
Federal NPR
Benificary Fund
Location Transaction Date Amount
Federal NPR
Norway
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 12-12-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 27,160,281 USD
Sub Total Actual Commitment: 27,160,281 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-13-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 4,284,041 USD
Actual Disbursement 11-20-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 8,497,576 USD
Actual Disbursement 12-12-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,035,916 USD
Actual Disbursement 06-22-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 6,265,042 USD
Actual Disbursement 06-28-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 7,014,132 USD
Sub Total Actual Disbursement: 29,096,707 USD
Planned Disbursement 04-16-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 4,468,360 USD
Sub Total Planned Disbursement: 4,468,360 USD
UNDISBURSED BALANCE: -1,936,426 USD
European Union
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 08-09-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 72,537,960 USD
Actual Commitment 08-08-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 460,656 USD
Actual Commitment 12-04-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 89,279,520 USD
Sub Total Actual Commitment: 162,278,136 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 01-24-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,286,509 USD
Actual Disbursement 07-05-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 22,230,283 USD
Actual Disbursement 07-03-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 9,074,703 USD
Actual Disbursement 12-02-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,167,675 USD
Actual Disbursement 01-20-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 92,131 USD
Actual Disbursement 02-02-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 182 USD
Actual Disbursement 02-22-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 42,396,914 USD
Actual Disbursement 11-09-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 5,484,000 USD
Sub Total Actual Disbursement: 83,732,396 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 78,545,740 USD
Asian Development Bank
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 12-02-2016 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 120,000,000 USD
Actual Commitment 12-02-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 500,000 USD
Sub Total Actual Commitment: 120,500,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 03-31-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 15,000,000 USD
Actual Disbursement 11-15-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 20,000,000 USD
Actual Disbursement 11-15-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 8,000,000 USD
Actual Disbursement 07-15-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 13,000,000 USD
Actual Disbursement 03-13-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 7,000,000 USD
Actual Disbursement 10-30-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 16,176,540 USD
Actual Disbursement 02-28-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 3,984,637 USD
Actual Disbursement 11-15-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 10,387,751 USD
Actual Disbursement 03-15-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 8,884,050 USD
Actual Disbursement 07-15-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 4,491,746 USD
Sub Total Actual Disbursement: 106,924,724 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 13,575,276 USD
Finland
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 07-14-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,283,400 USD
Sub Total Actual Commitment: 2,283,400 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 08-16-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,937,760 USD
Actual Disbursement 12-01-2017 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,303,390 USD
Actual Disbursement 12-12-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 4,551,600 USD
Actual Disbursement 05-15-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,122,600 USD
Actual Disbursement 07-08-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 5,264,640 USD
Actual Disbursement 06-20-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 5,922,720 USD
Actual Disbursement 01-26-2022 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,248,440 USD
Sub Total Actual Disbursement: 22,351,150 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -20,067,750 USD
Japan International Cooperation Agency
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 08-31-2016 Grant Aid Cash No NORMAL CASE Program Based Support 2,932,003 USD
Actual Commitment 08-15-2017 Grant Aid Cash No NORMAL CASE Program Based Support 2,737,546 USD
Actual Commitment 10-05-2018 Grant Aid Cash No NORMAL CASE Program Based Support 2,627,827 USD
Actual Commitment 07-22-2019 Grant Aid Cash No NORMAL CASE Program Based Support 2,784,917 USD
Actual Commitment 07-23-2020 Grant Aid Cash No NORMAL CASE Program Based Support 2,820,504 USD
Sub Total Actual Commitment: 13,902,798 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 02-28-2017 Grant Aid Cash No NORMAL CASE Program Based Support 2,671,910 USD
Actual Disbursement 02-26-2018 Grant Aid Cash No NORMAL CASE Program Based Support 2,810,558 USD
Actual Disbursement 01-31-2019 Grant Aid Cash No NORMAL CASE Program Based Support 2,741,206 USD
Actual Disbursement 02-17-2020 Grant Aid Cash No NORMAL CASE Program Based Support 2,820,504 USD
Actual Disbursement 01-28-2021 Grant Aid Cash No NORMAL CASE Program Based Support 2,820,504 USD
Sub Total Actual Disbursement: 13,864,682 USD
Planned Disbursement 03-31-2017 Grant Aid Cash No NORMAL CASE Program Based Support 2,697,965 USD
Planned Disbursement 03-30-2018 Grant Aid Cash No NORMAL CASE Program Based Support 2,818,376 USD
Planned Disbursement 03-29-2019 Grant Aid Cash No NORMAL CASE Program Based Support 2,725,632 USD
Planned Disbursement 01-31-2020 Grant Aid Cash No NORMAL CASE Program Based Support 2,820,504 USD
Planned Disbursement 03-31-2021 Grant Aid Cash No NORMAL CASE Program Based Support 2,820,504 USD
Sub Total Planned Disbursement: 13,882,980 USD
UNDISBURSED BALANCE: 38,116 USD
International Development Association
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 06-22-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 185,000,000 USD
Actual Commitment 11-27-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 23,958,000 USD
Actual Commitment 09-04-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 10,850,000 USD
Actual Commitment 09-15-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 50,000,000 USD
Sub Total Actual Commitment: 269,808,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 50,432,917 USD
Actual Disbursement 01-31-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 12,152,199 USD
Actual Disbursement 11-24-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 61,130,000 USD
Actual Disbursement 06-13-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 6,887,703 USD
Actual Disbursement 06-14-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Project Support 40,179,662 USD
Sub Total Actual Disbursement: 170,782,481 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 99,025,519 USD
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 01-01-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 1,250,000 USD
Sub Total Actual Commitment: 1,250,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 800,000 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 400,000 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 600,000 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 578,506 USD
Sub Total Actual Disbursement: 2,378,506 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -1,128,506 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 500,000 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 500,000 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 300,000 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 578,506 USD
Progress Achieved
Progress Achieved: 

 

Key Problems: 

 

Steps Taken to solve the problem: 

 

Document

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