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HPN CHILD DEVELOPMENT FOUNDATION (CDF)

GiS Vision on Software Development

About CDF

HPN – CHILD DEVELOPMENT FOUNDATION (CDF)

 

PROJECT SUMMARY

 

Name of the Project    : HPN – Child Development Foundation

Tentative Budget         : NRs. 38,70,000. (US$= 49400.05) in the first year.

 

Introduction:
HPN Child Development Foundation (CDF) is a flagship program going to be conducted by Helping Point Nepal. Its main goal is to provide quality education with hostel facilities  to the under privileged children of rural Nepal most of which will be from maoist affected areas.

With approximately 200 volunteers through out the country, HPN is a government registered NGO working for the welfare of children and women in Nepal since 1997. It has conducted various community based programs in order to increase the living standard of the women and children of rural areas.  HPN Child Support  Center shall be a project mainly for the children who have been affected by maoist insurgency since 1996 AD. It is the high time to envision this project as there is a temporary ceasefire from both the government and maoist side.

According to the nation figure, most of the children of the maoist affected areas have been homeless, orphans, street children and domestic servants due to the causes of their parents death, harashment of the maoist activities. They have not been able to go to school because of the threat by maoist. Most of the schools have been closed due to which they have been forced to leave their home or to join them in their insurgency. As to support to those victimized children, HPN Child Development Foundation shall play a significant role to provide socio-economic facilities, raise their living standard and ultimately securing their human rights.

Some relevant facts about Nepal

              Secondary School net enrollment Rate in Percentage

 

Before Maoist Insurgency

After Maoist Insurgency

Boys

39%

32%

Girls

27%

21%

Rural Areas

27%

20%

Urban Areas

56%

61%

Poorest 20% of the population

9%

5%

Richest 20% of the population

61%

70%

.
Child labour in Nepal

  • About 60,000 children are working as domestic servants.
  • About 22,000 are working as domestic servants in Kathmandu Metropolis only.
  • About 42,000 children are being use for transportation, construction of buildings, and working in the factories.
  • About 3,900 children are working as porters.
  • About 4,000 children on their living by collecting plastic, metal and bottles from the garbage dumping sides, river banks and the corners of the street.
  • About 17,000 children are working in farms, tea stalls, hotels, carpet factories, stone-mines and  house holds.
  • About 5,000 children has became homeless, orphans after the maoist insurgency in the year 1996AD.

The above mentioned data clearly visualizes the critical condition of the children in Nepal. So, HPN support center shall help in minimizing the child labour in Nepal to some extent.

 

 

PROJECT DESCRIPTION

Overall Goal

The overall goal of the programme is to provide resource for quality education to the needy children of rural Nepal.

 
Target Population:

HPN Child Development Foundation is geared to support to the children of rural Nepal, mainly the Maoist affected region. It shall provide the quality education with full socio-economic facilities. The target will be as follows:

  • To improve the living standard of the children by providing quality education.
  • To secure their human rights.
  • To help the country  in Nation Building by increasing their participation in its development.

HPN work is usually carried out in collaboration with  local NGOs and INGOs. HPN has a deep interest in the problems of children. It has generally sought to secure more equal employment opportunities after providing quality education to them. It shall minimized the child labour in Nepal.

Project Location:
Katmandu   Metropolitan

Specific Objectives:

 

Output
It is the first HPN project in Nepal so we hope that more than 75 children  will be benefited each year after getting the quality education from the various schools of the Kathmandu valley (Capital of Nepal).
 
Strategies

 

Staffing:
Co-ordinator appointed by the HPN executive committee will be the overall incharge of this center. The needy staff will be appointed as per the need of the center.
Evaluation:
Participatory approach is the reliable approach for monitoring Evaluation and reporting This organization co-ordinate with donors and target people for this responsibility. Plan of monitoring and evaluation will be prepared in a standard format.
An evaluation workshop will be conducted at the end of the programmed every year. There will be one format incorporated in the project for pre, ongoing and post evaluation.

Reporting

The task force will identity strengths, limitations potentials and challenges. All the information and data will be included in a report. A compiled report will be prepared and submitted to concern agencies. We  have monthly internal  reporting system  basically .


 

S.N

DESCRIPTION

QTY

NOS

RATE

AMOUNT

REMARKS 

1

Office Expenses and Administration

 

 

 

 8,85,000.00

 Establishment

 2

Staff cost and remuneration

 

 

 

20,75,000.00

 Yearly

 3

Rent

 

 

 

3,60,000.00

Yearly

 4

Other Expenses (tuition fees)

 

 

 

     4,50,000.00

     

5

Health Insurance for every student

 

 

 

1,00,000.00

 

 

 

 

 

 

 

 

 

                          TOTAL

 

 

 

38,70,000.00

 

*Details is in annex

 

Plan of Action:  first Year
March  1st  ----- to end of Feb--------


Activity

1

2

3

4

5

6

7

8

9

10

11

12

Field area visiting

 

 

 

 

 

 

 

 

 

 

 

 

Selecting participants

 

 

 

 

 

 

 

 

 

 

 

 

Preparing Financial proposal to the donors

 

 

 

 

 

 

 

 

 

 

 

 

Obtain the basic facilities

 

 

 

 

 

 

 

 

 

 

 

 

Assessments and review

 

 

 

 

 

 

 

 

 

 

 

 

Follow-up support and supervision

 

 

 

 

 

 

 

 

 

 

 

 

Providing Technical Assistance like computer & recent education materials

 

 

 

 

 

 

 

 

 

 

 

 

Final evaluation workshop

 

 

 

 

 

 

 

 

 

 

 

 

Final reporting of the programme

 

 

 

 

 

 

 

 

 

 

 

 


Details financial statement                                              Annex 1

1. Technical Assistance [Fixed Asset]


S.N.

Materials

Qty

Rate (NRs.)

Total
(NRs.)

1.

Furniture - Long Tables

25

2000

50,000

2.

Chair

75

1,000

75,000

3.

Computer PIV

4

35,000

1,40,000

4.

Printer /Fax

 

50,000

50,000

5.

Office Materials Table, Papers, Stationeries

----

2,00,000

2,00,000

6.

Beds and lockers

75

5,000

3,70,000

 

Total

8,85,000

2. Monetary Assistance
Remuneration


S.N.

Post

Remuneration
Per Month  (NRs.)

Staff Number

Remarks

1.

MD

15,000

1

 

2.

Administrative Officer

10,000

1

 

3.

Project Co-ordinator

10,000

1

 

3.

Account Officer

10,000

1

 

4.

Instructors

24,000

4

1=6,000

5.

Accountant

6,000

1

 

6.

Ass. Accountant

5,000

1

 

7.

Office Secretary

5,000

1

 

8.

Guard

9,000

2

1=4,500

9.

Peon

8,000

2

1=4000

10.

Sister

8,000

2

 

11.

Laundry Man

8,000

2

 

12.

Barber

4,000

1

 

13.

Sweeper

8,000

2

 

 

 

 

 

 

 

Total

1,30,000

 

 

b. Building Rent : 30,000 per month
d. Office Management:
Interior decoration : 20,000
e. Course Books and necessary education materials: 2,00,000
f. Housing Facilities (food) : Rs 4,000 monthly per student, so 75=3,00,000

 


Introduction of Implementing Organization

 

Background

 

Our Mailing Add:
HPN Child Development Foundation
P.O. Box: 20413
Kathmandu Nepal
Phone : 977-1-494446
Web-site: www.helpingpointnepal.org
e-mail: info@helpingpointnepal.org

Helping Point Nepal seeks a great help from the donors in order to implement this project . It is clear that without the monetary assistance, our goals will not be fulfilled. HPN would like to wel-come all the helping hands to run its project smoothly and successfully.

HPN Child Development Foundation working committee

Chairperson: Kamal Prasad Bhattarai
National Co-ordinator: Upendra Bahadur Bom
International Co-ordinator: Kiran Dangi
Member Secretary : Bhim Pokharel
Treasurer: Dil K Bhusal
and rest of the working committee members of HPN

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