Netherlands Leprosy Relief support to Government of Nepal's Leprosy Control Program including Rehabilitation
Funding Information
(USD)
Total Actual Commitment:
2,791,105 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,610,321 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
1,180,784 USD
TOTAL EXPENDITURES:
768,644 USD USD
Additional Information
Project Created By:
nslr@amp.org
Project Modified By:
nslr@amp.org
Project Created On:
09/07/2014
Created in workspace:
Netherlands Leprosy Relief -Team
 
Identification
Project Title: 
Netherlands Leprosy Relief support to Government of Nepal's Leprosy Control Program including Rehabilitation VALIDATED
ID: 
872383089412
IATI Identifier: 

Gender Marker: 

Climate Change Relevance: 

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

Leprosy Control and Rehabilitation.
Outputs: 

1.Effective system of Case finding by NLCP.

2.Treatment completion rates of MB leprosy patients will be at least 95% for both MB and PB patients throughout the project period.

3.The proportion of each cohort of leprosy patients with additional disabilities will be less than 5%.

4.Provide good quality referral services to leprosy patients with only technical support form NLR staff.

5.Community stakeholders will be aware of leprosy,disability and its consequences.

6.Activities related to care after cure will be well established by the LCP.

7.At least one planning workshop will have been held annually in each region.

8.Effective rehabilitation services will be established and utilized by persons affected by leprsoy within mainstream rehabilitation programs.
Outcome:

1.Leprosy burden reduced in the project area through provision of quality services.

2.Effective rehabilitation services established and utilized through multi sectroal approaches and in partnership with other stakeholders in NLR supported areas.i.e.far Western and Eastern Regions of Nepal.
Impact: 

To support the GON in further reducing the burden of leprosy and providing assistance for the rehabilitation of persons with disabilities mainly due to leprosy so that they will be able to lead a normal healthy life in their own families and communites.
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  08-03-2011
Date of effectiveness:  08-03-2011
Proposed Start Date:  08-03-2011
Actual Start Date:  08-03-2011
Planned Completion Date:  08-02-2016
Location
[Eastern (Purwanchal)] 50.0%
[Far-Western (Sudur Pashchimanchal)] 50.0%
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National Plan
[National Development Plan (NDP)]   [Social Development Policy]   [Health and Nutrition] 50.0%
[National Development Plan (NDP)]   [Peace, rehabilitation and Inclusive Development]   [Persons with Disabilities] 50.0%
Sectors

PRIMARY SECTORS
Nepal Sector Classification - HEALTH (100.0)%

Implementing/Executing Agencies
Donor Organization: 
  • Netherlands Leprosy Relief
Counterpart Ministry : 
  • Ministry of Health 100.0 %
Executing Agency: 
  • Netherlands Leprosy Relief 100.0 %
Implementing Agency: 
  • Ministry of Health 100.0 %
Funding
Netherlands Leprosy Relief
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 08-03-2011 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,791,105 USD
Sub Total Actual Commitment: 2,791,105 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 400,244 USD
Actual Disbursement 12-31-2013 Grant Aid Direct Payment No NORMAL CASE Program Based Support 416,174 USD
Actual Disbursement 01-01-2014 Grant Aid No NORMAL CASE Project Support 182,366 USD
Actual Disbursement 12-31-2014 Grant Aid No NORMAL CASE Project Support 177,577 USD
Actual Disbursement 01-01-2015 Grant Aid No NORMAL CASE Project Support 218,529 USD
Actual Disbursement 12-31-2015 Grant Aid No NORMAL CASE Project Support 215,431 USD
Sub Total Actual Disbursement: 1,610,321 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 1,180,784 USD
Expenditure 07-15-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 463,156 USD
Expenditure 07-15-2013 Grant Aid Direct Payment No NORMAL CASE Program Based Support 305,488 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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