Funding Information
()
Total Actual Commitment:
1,479,373
Total Planned Commitment:
0
Total Actual Disbursements:
321,914
Total Planned Disbursements:
0
Total Actual Release of Funds :
160,957
Unallocated Disbursements:
1,157,459
TOTAL PLANNED EXPENDITURES:
0
Additional info
Activity Created By:
Foundation Nicole Niquille Hospital
Lukla
Foundation Nicole Niquille Hospital Lukla -
Team
Yes
26/06/2017
05/07/2017
Foundation Nicole Niquille Hospital
Lukla
fnnhl@amp.org
Identification
Project Title:
Pasang Lhamu-Nicole Niquille Hospital, Lukla
AMP ID:
87238101917537
Status:
On-Going
Status Reason:
Completed
Outputs:
12,000 people from the Chaurikharka, Jubhing and other peripheral VDCs will get general medical treatment facilities every year.
1000 tourist and trekking workers will get high altitude medical services and first aid services each year.
1500 people will be benefitted by eye camps, orthopedic surgical camps
80% of child and mother mortality rate will be decreased within next 5 years of period.
25 % of unsaved child birth and abortion will maintained within five years of period.
3 health personnel will be provided trainings
Input:
materials, labor, sufficient fund, transportation, technician, staffs, Hospital management committee, Health personnels,Machines, Medical Surgical Equipment doctors, stretcher, required drugs,trained SBA doctors, nurses/midwives, Records, flash reports, Government's schedule,equipment- suction, ambu bag, stethoscope, Local Committee etc.
Impact:
Improved medical and health facilities of hospital to ensure the quality health services
Improved effective reproductive healthcare service facilities and increased access to hospital for safer delivery, antenatal, neonatal and postnatal care to reduce child and mother mortality
Various health services undertaken with regular OPD services by experienced health personnel
Emergency medical and other general health services provided to porters, trekking workers and tourist passing through the area
Organized outreach programs such as eye camps, orthopedic surgical camps
Promotion of reproductive health care service with timely availability of essential equipment and drugs in the hospital for safer motherhood
Outcome:
12,000 people including surrounding
VDCs will have general medical treatment
8 patient will have 24 hours OPD services
6,000 porters and trekkers, tourists will get emergency and medical services in case of injury, accident, high altitude sickness etc
80 % of child and mother mortality rate reduced
4 health personnel have skill development trainings in need
Climate Change Relevance:
Neutral
Physical Progress %:
100%
Gender Marker:
Directly Supportive
budget
Activity is Off Budget
Donor Codes:
Organization Name: Foundation Nicole Niquille Hospital Lukla
Organization Acronym: FNNHL
Organization Group: INGO
Organization Type: NGO
Humanitarian Aid:
Yes
Planning
Date of Agreement:
26/07/2017
Date of effectiveness:
01/01/2017
Proposed Start Date:
01/01/2017
Actual Start Date:
01/01/2017
Extension Date 2:
Extension Date 2 Comments:
Planned Completion Date:
31/12/2021
Extension Date 1:
Extension Date 1 Comments:
Location
[NEPAL]
[Eastern (Purwanchal)]
[Sagarmatha ]
[Solukhumbu (Salleri)]
100%
Implementation Level:
Development Region
Implementation Location:
District
National Plan
[National Development Plan (NDP)] [Social Development Policy] [Health and Nutrition] 100.0%
Sectors
Primary Sector
Nepal Sector Classification
-
HEALTH
(100.0)%
Secondary Sector
Nepal Functional Coding
-
HEALTH
(100.0)%
Funding
Actual Commitments
Actual
26/06/2017
152,682,768
Nepali Rupee
Subtotal Actual Commitments:
1,479,373
ACTUAL DISBURSEMENT:
Actual
01/07/2017
33,256,300
Nepali Rupee
SUBTOTAL ACTUAL DISBURSEMENT:
321,914
Actual Expenditures:
Actual
01/07/2017
16,628,150
Nepali Rupee
SUBTOTAL ACTUAL EXPENDITURES:
160,957
Undisbursed Balance:
1,157,459
Total Actual Commitments:
1,479,373
Total Actual Disbursements:
321,914
TOTAL ACTUAL EXPENDITURES:
160,957
Undisbursed Balance:
1,157,459
Consumption Rate:
50%
Delivery rate:
22%
Key Achievements
Providing health services to more than 2000 people in Lukla and near by villages of the VDC. The child mortality has decreased.
27/07/2017
Skilled staffs are not available sometime when the post of medical doctor is vaccant.
27/07/2017
We advertise vacancy as soon as coming to know about the vacant post and also seek some assistance from Social Welfare Council.
Related Documents
Pasang Lhamu-Nicole Niquille Hospital Lukla Project Agreement -
Project Agreement revised.docx
Outputs:
• Various health services undertaken with regular OPD services by experienced health personnel
• Emergency medical and other general health services provided to porters, trekking workers and tourist passing through the area
• Organized outreach programs such as eye camps, orthopedic surgical camps
• Promotion of reproductive health care service with timely availability of essential equipment and drugs in the hospital for safer motherhood
Date:
6/27/2017
Implementing/Executing Agencies
Donor Organization
Foundation Nicole Niquille Hospital Lukla
Counterpart Ministry
Ministry of Women, Children & Social Welfare
100.0 %
Executing Agency
Foundation Nicole Niquille Hospital Lukla
100.0 %
Implementing Agency
Pasang Lhamu Mountaineering Foundation
100.0 %
Contact Information
Project Sites (VDC and below)
