NPL Global Fund TB
Funding Information
(USD)
Total Actual Commitment:
9,301,417 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
9,537,731 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-236,314 USD
TOTAL EXPENDITURES:
3,953,667 USD USD
Additional Information
Project Created By:
savethechildren@amp.org
Project Modified By:
savethechildren@amp.org
Project Created On:
08/22/2017
Created in workspace:
Save the Children -Team
 
Identification
Project Title: 
NPL Global Fund TB VALIDATED
ID: 
8723821018452
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:  07-16-2015
Date of effectiveness:  07-16-2015
Proposed Start Date:  07-16-2015
Actual Start Date:  07-16-2015
Planned Completion Date:  03-15-2018
Location
[NEPAL] 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 07-16-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 9,301,417 USD
Sub Total Actual Commitment: 9,301,417 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 986,830 USD
Actual Disbursement 06-30-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 532,538 USD
Actual Disbursement 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 1,076,237 USD
Actual Disbursement 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 1,358,062 USD
Actual Disbursement 06-30-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 3,211,363 USD
Actual Disbursement 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 2,372,701 USD
Sub Total Actual Disbursement: 9,537,731 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -236,314 USD
Expenditure 12-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 986,830 USD
Expenditure 06-30-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 532,538 USD
Expenditure 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 1,076,237 USD
Expenditure 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 1,358,062 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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