Pasang Lhamu-Nicole Niquille Hospital, Lukla
Funding Information
(USD)
Total Actual Commitment:
1,479,373 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,551,731 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-72,358 USD
TOTAL EXPENDITURES:
160,957 USD USD
Additional Information
Project Created By:
fnnhl@amp.org
Project Modified By:
sghimire@mof.gov.np
Project Created On:
06/26/2017
Created in workspace:
Foundation Nicole Niquille Hospital Lukla -Team
 
Identification
Project Title: 
Pasang Lhamu-Nicole Niquille Hospital, Lukla VALIDATED
ID: 
87238101917537
IATI Identifier: 

Gender Marker: 

Climate Change Relevance: 

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

materials, labor, sufficient fund, transportation, technician, staffs, Hospital management committee, Health personnels,Machines, Medical Surgical Equipment doctors, stretcher, required drugs,trained SBA doctors, nurses/midwives, Records, flash reports, Government's schedule,equipment- suction, ambu bag, stethoscope, Local Committee etc.
Outputs: 
  • 12,000 people from the Chaurikharka, Jubhing and other peripheral VDCs will get general medical treatment facilities every year.
  • 1000 tourist and trekking workers will get high altitude medical services and first aid services each year.
  • 1500 people will be benefitted by eye camps, orthopedic surgical camps               
  •  80% of child and mother mortality rate will be decreased within next 5 years of period.
  • 25 % of unsaved child birth and abortion will maintained within five years of period.
  • 3 health personnel will be provided trainings 
Outcome:

12,000 people including surrounding

VDCs will have general medical treatment

8 patient will have 24 hours OPD services

6,000 porters and trekkers, tourists will get emergency and medical services in case of injury, accident, high altitude sickness etc

80 % of child and mother mortality rate reduced

4 health personnel have skill development trainings in need
Impact: 
  1. Improved medical and health facilities of hospital to ensure the quality health services
  2. Improved  effective reproductive healthcare service facilities and increased access to hospital for safer  delivery,  antenatal, neonatal and  postnatal care to reduce child and mother mortality
  3. Various health services undertaken with regular OPD services by experienced health personnel
  4. Emergency medical and other  general health services provided to porters, trekking workers and tourist passing through the area
  5. Organized outreach programs such as eye camps, orthopedic surgical camps
  6. Promotion of reproductive health care service with timely availability of essential equipment and  drugs in the hospital for safer motherhood
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: Yes
Planning
Date of Agreement:  07-26-2017
Date of effectiveness:  01-01-2017
Proposed Start Date:  01-01-2017
Actual Start Date:  01-01-2017
Planned Completion Date:  12-31-2021
Location
[Sagarmatha ] [Solukhumbu (Salleri)] 100.0%
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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)%
Nepal Functional Coding - HEALTH (100.0)%

Implementing/Executing Agencies
Donor Organization: 
  • Foundation Nicole Niquille Hospital Lukla
Counterpart Ministry : 
  • Ministry of Women, Children & Social Welfare 100.0 %
Executing Agency: 
  • Foundation Nicole Niquille Hospital Lukla 100.0 %
Implementing Agency: 
  • Pasang Lhamu Mountaineering Foundation 100.0 %
Funding
Foundation Nicole Niquille Hospital Lukla
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 06-26-2017 Grant Aid Cash No NORMAL CASE Project Support 1,479,373 USD
Sub Total Actual Commitment: 1,479,373 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2017 Grant Aid Cash No NORMAL CASE Project Support 323,931 USD
Actual Disbursement 06-30-2018 Grant Aid Cash No NORMAL CASE Project Support 320,077 USD
Actual Disbursement 12-31-2018 Grant Aid Cash No NORMAL CASE Project Support 279,203 USD
Actual Disbursement 06-30-2019 Grant Aid Cash No NORMAL CASE Project Support 327,822 USD
Actual Disbursement 07-01-2019 Grant Aid Cash No NORMAL CASE Project Support 300,697 USD
Sub Total Actual Disbursement: 1,551,731 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -72,358 USD
Expenditure 07-01-2017 Grant Aid Cash No NORMAL CASE Project Support 160,957 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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