NPL Text Santa Post Emergency Work Project SOF:82602547

Funding Information
(USD)
Total Actual Commitment:
1,121,351 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,090,553 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
30,798 USD
TOTAL EXPENDITURES:
977,321 USD USD
Additional Information
Project Created By:
savethechildren@amp.org
Project Modified By:
savethechildren@amp.org
Project Created On:
08/09/2017
Created in workspace:
Save the Children -Team
 
Identification
Project Title: 
NPL Text Santa Post Emergency Work Project SOF:82602547 VALIDATED
ID: 
8723821018202

IATI Identifier: 


Gender Marker: 


Climate Change Relevance: 


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

Outputs: 

Outcome:

Impact: 

Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  04-01-2016
Date of effectiveness:  04-01-2016
Proposed Start Date:  04-01-2016
Actual Start Date:  04-01-2016
Planned Completion Date:  07-31-2017
Location
[Bagmati] [Sindhupalchok (Chautara)] 100.0%

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Map

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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: 
  • Save the Children

Counterpart Ministry : 
  • Ministry of Health 100.0 %

Executing Agency: 
  • Save the Children 100.0 %

Implementing Agency: 
  • Save the Children 100.0 %
Funding
Save the Children
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 04-01-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 1,121,351 USD
Sub Total Actual Commitment: 1,121,351 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 454,887 USD
Actual Disbursement 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 522,434 USD
Actual Disbursement 12-31-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 113,232 USD
Sub Total Actual Disbursement: 1,090,553 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 30,798 USD
Expenditure 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 454,887 USD
Expenditure 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 522,434 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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