Implementation of Stop TB Strategy (2010-2015)

Funding Information
(USD)
Total Actual Commitment:
28,403,176 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
27,504,488 USD
Total Planned Disbursements:
9,973,186 USD
Unallocated Disbursements:
898,688 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:

Project Modified By:
atl@mof.gov.np
Project Created On:
01/14/2011
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Implementation of Stop TB Strategy (2010-2015) VALIDATED
ID: 
8723851221

IATI Identifier: 


Gender Marker: 


Climate Change Relevance: 


Status:  On-Going
Budget Head:  370806 
Status Reason: 
Input: 

- Female community health volunteers

- 75 additional DOTS treatment centers

- National reference laboratory

- Infection control measures

- Respiratory hospital

- TB/HIV collaboration in 35 districts

- MDR TB management in 80 centers

- Public private mix in 35 districts

-  Advocacy nation-wide

- Operational research


Outputs: 

- Improving diagnosis

- High quality DOTS

- Laboratory network expanded

- Advocacy

- Private sector engaged to improve diagnosis and treatment

- Practical approach to lung health (PAL) implemented in 29 districts.


Outcome:

Reduce the mortality and morbidity and transmission of tuberculosis until it is no longer a public health problem in Nepal


Impact: 

Budget Type:
On Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  09-15-2010
Date of effectiveness:  09-15-2010
Proposed Start Date:  07-16-2010
Actual Start Date:  07-16-2010
Planned Completion Date:  07-15-2013
Location
[Bagmati] [Kathmandu (Kathmandu)] 3.0%

[Gandaki] [Tanahu (Damauli)] 3.0%

[Bagmati] [Bhaktapur (Bhaktapur)] 2.0%

[Bheri] [Surkhet (Surkhet)] 3.0%

[Bagmati] [Sindhupalchok (Chautara)] 3.0%

[Bagmati] [Dhading (Dhading Besi)] 2.0%

[Gandaki] [Gorkha (Gorkha)] 2.0%

[Janakpur] [Sindhuli (Sindhuli Madhi)] 3.0%

[ Narayani ] [Chitwan (Bharatpur)] 2.0%

[Lumbini ] [Palpa (Tansen)] 3.0%

[Janakpur] [Ramechhap (Manthali)] 3.0%

[Bagmati] [Nuwakot (Bidur)] 3.0%

[Janakpur] [Dholkha (Charikot)] 2.0%

[Lumbini ] [Nawalparasi (Parasi)] 3.0%

[Rapti ] [Dang Deukhuri (Ghorahi)] 2.0%

[Lumbini ] [Kapilvastu (Taulihawa)] 3.0%

[Bagmati] [Lalitpur (Patan)] 3.0%

[ Narayani ] [Makwanpur (Hetauda)] 3.0%

[Sagarmatha ] [Siraha (Siraha)] 3.0%

[ Narayani ] [Rautahat (Gaur)] 3.0%

[Koshi ] [Morang (Biratnagar)] 3.0%

[Lumbini ] [Rupandehi (Bhairahawa)] 3.0%

[Koshi ] [Sunsari (Inaruwa)] 3.0%

[Dhawalagiri] [Baglung (Baglung)] 2.0%

[Janakpur] [Sarlahi (Malangwa)] 3.0%

[Bheri] [Banke (Nepalgunj)] 2.0%

[Seti ] [Kailali (Dhangadhi)] 3.0%

[Gandaki] [Kaski (Pokhara)] 3.0%

[Janakpur] [Dhanusa (Janakpur)] 2.0%

[Mechi ] [Jhapa (Chandragadhi)] 3.0%

[Mahakali ] [Kanchanpur (Mahendara Nagar)] 3.0%

[Bheri] [Bardiya (Gulariya)] 2.0%

[Janakpur] [Mahottari (Jaleswor)] 3.0%

[Bagmati] [Kavrepalanchok (Dhulikhel)] 3.0%

[Lumbini ] [Gulmi (Tamghas)] 2.0%

[Lumbini ] [Arghakhanchi (Sandhikharka)] 2.0%

[ Narayani ] [Bara (Kalaiya)] 2.0%

[Mahakali ] [Dadeldhura (Dadeldhura)] 2.0%

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National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Health and Nutrition] 100.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - HEALTH (100.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Global Fund to Fight AIDS, Tuberculosis and Malaria

Counterpart Ministry : 
  • Ministry of Health 100.0 %

Executing Agency: 
  • Ministry of Health 100.0 %

Implementing Agency: 
  • Ministry of Health 100.0 %
Funding
Global Fund to Fight AIDS, Tuberculosis and Malaria
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 09-14-2010 Grant Aid Cash No NORMAL CASE Program Based Support 28,403,176 USD
Sub Total Actual Commitment: 28,403,176 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 09-24-2010 Grant Aid Cash No NORMAL CASE Program Based Support 5,232,919 USD
Actual Disbursement 03-29-2011 Grant Aid Cash No NORMAL CASE Program Based Support 2,720,100 USD
Actual Disbursement 12-21-2011 Grant Aid Cash No NORMAL CASE Program Based Support 3,526,513 USD
Actual Disbursement 09-14-2012 Grant Aid Cash No NORMAL CASE Program Based Support 2,119,702 USD
Actual Disbursement 05-05-2013 Grant Aid Cash No NORMAL CASE Program Based Support 5,474,154 USD
Actual Disbursement 05-08-2013 Grant Aid Cash No NORMAL CASE Program Based Support 277,874 USD
Actual Disbursement 10-22-2013 Grant Aid Cash No NORMAL CASE Program Based Support 625,709 USD
Actual Disbursement 03-26-2014 Grant Aid Cash No NORMAL CASE Program Based Support 3,313,733 USD
Actual Disbursement 05-22-2014 Grant Aid Cash No NORMAL CASE Program Based Support 230,124 USD
Actual Disbursement 09-25-2014 Grant Aid Cash No NORMAL CASE Program Based Support 1,502,655 USD
Actual Disbursement 02-28-2015 Grant Aid Cash No NORMAL CASE Program Based Support 1,739,196 USD
Actual Disbursement 04-30-2015 Grant Aid Cash No NORMAL CASE Program Based Support 741,809 USD
Sub Total Actual Disbursement: 27,504,488 USD
Planned Disbursement 12-31-2012 Grant Aid Cash No NORMAL CASE Program Based Support 9,973,186 USD
Sub Total Planned Disbursement: 9,973,186 USD
UNDISBURSED BALANCE: 898,688 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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