International Protection and Assistance to Refugees, Asylum Seekers and people without citizenship in Nepal

Funding Information
(USD)
Total Actual Commitment:
14,827,904 USD
Total Planned Commitment:
7,383,293 USD
Total Actual Disbursements:
10,045,160 USD
Total Planned Disbursements:
12,033,704 USD
Unallocated Disbursements:
4,782,744 USD
TOTAL EXPENDITURES:
21,433,357 USD USD
Additional Information
Project Created By:
unhcr@amp.org
Project Modified By:

Project Created On:
06/27/2011
Created in workspace:
UNHCR -Team
 
Identification
Project Title: 
International Protection and Assistance to Refugees, Asylum Seekers and people without citizenship in Nepal VALIDATED
ID: 
87238116801

IATI Identifier: 


Gender Marker: 


Climate Change Relevance: 


Status:  On-Going
Budget Head:  214 
Status Reason:  The project budget is yearly and is renewed every year.
Input: 

To provide international protection and assistance to refugees, asylum seekers and people without citizenship in Nepal.


Outputs: 

Protection and assistance to refugees, asylum seekers and people without citizenship provided.


Outcome:

Refugees, asylum seekers and people without citizenship enjoy rights in line with the international standards.


Impact: 

Refugees, asylum seekers and people without citizenship enjoy rights in line with the international standards that are incorporated in the domestic laws.



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  07-16-2010
Date of effectiveness:  07-16-2010
Proposed Start Date:  07-16-2010
Actual Start Date:  07-16-2010
Planned Completion Date:  07-15-2013
Location
[NEPAL] 100.0%

X

Map

Show Map
National Plan
[National Development Plan (NDP)]   [Peace, Rehabilitation and Inclusive Development]   [Peace, Re-construction & Rehabilitation] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - PEACE AND RECONSTRUCTION (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • United Nations High Commissioner for Refugees

Counterpart Ministry : 
  • Ministry of Home Affairs 100.0 %

Executing Agency: 
  • United Nations High Commissioner for Refugees %

Implementing Agency: 
  • United Nations High Commissioner for Refugees 100.0 %
Funding
United Nations High Commissioner for Refugees
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 07-16-2010 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 7,436,935 USD
Actual Commitment 07-16-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 7,390,969 USD
Sub Total Actual Commitment: 14,827,904 USD
Planned Commitment 07-16-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 7,383,293 USD
Sub Total Planned Commitment: 7,383,293 USD
Actual Disbursement 07-15-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 7,025,032 USD
Actual Disbursement 10-31-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 3,020,128 USD
Sub Total Actual Disbursement: 10,045,160 USD
Planned Disbursement 07-15-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 4,650,411 USD
Planned Disbursement 01-15-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 7,383,293 USD
Sub Total Planned Disbursement: 12,033,704 USD
UNDISBURSED BALANCE: 4,782,744 USD
Expenditure 12-31-2010 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 4,650,411 USD
Expenditure 07-15-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 2,374,621 USD
Expenditure 10-31-2011 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 3,020,128 USD
Expenditure 07-15-2012 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 4,004,904 USD
Expenditure 07-15-2013 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Project Support 7,383,293 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

Open a PDF file of the doc attached Open.