INF Worldwide Nepal Project

Funding Information
(USD)
Total Actual Commitment:
29,862,805 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
14,416,051 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
15,446,755 USD
TOTAL EXPENDITURES:
18,276,407 USD USD
Additional Information
Project Created By:
infnepal@amp.org
Project Modified By:
bpradhan@mof.gov.np
Project Created On:
05/24/2013
Created in workspace:
International Nepal Fellowship -Team
 
Identification
Project Title: 
INF Worldwide Nepal Project VALIDATED
ID: 
872382235303

IATI Identifier: 


Gender Marker: 


Climate Change Relevance: 


Status:  On-Going
Budget Head: 
Status Reason: 
Input: 
  • Capable human resources providing quality services in the both hospital and community work
  • Finance Resources
  • Hospital and clinics
  • Vehicles

Outputs: 

•    To enhance the ability of the poor and marginalised to take control of the conditions that affects their lives.
•    To take preventive and curative measures to address health and disability related problems of people.
•    To enhance the capacity of partners including government health institutions for effective service delivery.


Outcome:
  • transformation of self help group to registered ngo at local level and carrying out the development work for their betterment
  • transformation of self help group to registered cooperative carrying out the income generation programme
  • Increase in capacity of organisation of displaced people in advocacy and lobbying for their rights
  • Health post and sub health post providing better health services to mother for safe delivery of child
  • Good Treatment and services to Leprosy, Spinal Cord Injury and TB patients

 


Impact: 

•Self Help Groups make their own action plan and implement properly.

•Group members have started different income generating activities and improving their livelihoods.

•Women are being empowered and are actively taking part in development interventions.

•Women are receiving safe delivery service in the birthing centres. Health institutions are better equipped.

•People have safe drinking water and better sanitation impacting on their better health.

•People are literate through non-formal education.

•Awareness on disability and participation of PWDs in the community have increased. 

•Increased access to education for children with disabilities

•Strengthened Disabled People’s Organisations

•Mobility of people with disabilities has increased with the help of assistive devices, therapy services and modification of building structure.

•Improved nutrition status in targeted areas

•Reduced stigma on HIV & AIDs, Leprosy and disabilities in the targeted communities.

•Leprosy and TB patients have been receiving good treatment and services from INF Centres  



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: Yes

Planning

Date of Agreement:  12-06-2010
Date of effectiveness:  12-06-2010
Proposed Start Date:  12-06-2010
Actual Start Date:  12-06-2010
Planned Completion Date:  12-05-2015
Location
[Mid-Western (Madhya Pashchimanchal)] 50.0%

[Western (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 (20.0)%

Nepal Sector Classification - WOMEN, CHILDREN & SOCIAL WELFARE (20.0)%

Nepal Sector Classification - OTHERS - SOCIAL (20.0)%

Nepal Sector Classification - MISCELLANEOUS (20.0)%

Nepal Sector Classification - LIVELIHOOD (20.0)%


Implementing/Executing Agencies

Donor Organization: 
  • International Nepal Fellowship

Counterpart Ministry : 
  • Ministry of Federal Affairs and Local Development 33.0 %
  • Ministry of Health 33.0 %
  • Ministry of Women, Children & Social Welfare 34.0 %

Executing Agency: 
  • International Nepal Fellowship 100.0 %

Implementing Agency: 
  • International Nepal Fellowship 100.0 %
Funding
International Nepal Fellowship
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 12-06-2010 Grant Aid Direct Payment No NORMAL CASE Program Based Support 18,599,725 USD
Actual Commitment 12-06-2015 Grant Aid Direct Payment No NORMAL CASE Program Based Support 11,263,080 USD
Sub Total Actual Commitment: 29,862,805 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 07-15-2011 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,458,626 USD
Actual Disbursement 07-15-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,781,112 USD
Actual Disbursement 07-15-2013 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,754,329 USD
Actual Disbursement 07-15-2014 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,843,523 USD
Actual Disbursement 07-16-2015 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,959,918 USD
Actual Disbursement 07-15-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,618,542 USD
Sub Total Actual Disbursement: 14,416,051 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 15,446,755 USD
Expenditure 07-15-2011 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,713,355 USD
Expenditure 07-15-2012 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,886,641 USD
Expenditure 07-15-2013 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,516,878 USD
Expenditure 07-16-2014 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,252,754 USD
Expenditure 07-16-2015 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,459,394 USD
Expenditure 07-15-2016 Grant Aid Direct Payment No NORMAL CASE Program Based Support 3,447,386 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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