Nepal National Strategic plan - implementation of Stop TB Strategy

Funding Information
(USD)
Total Actual Commitment:
11,161,129 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
11,938,815 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-777,686 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
savethechildren@amp.org
Project Modified By:
bpradhan@mof.gov.np
Project Created On:
08/16/2020
Created in workspace:
Save the Children -Team
 
Identification
Project Title: 
Nepal National Strategic plan - implementation of Stop TB Strategy VALIDATED
ID: 
8723821012998

IATI Identifier: 


Gender Marker: 
Indirectly Supportive

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 
  • Increase case detection by 14000 cases from 3800 TB cases reported in 2013/14 (all forms of TB) by 2020
  • Maintain the treatment success rate at 90% patients (all forms of TB) by 2020
  • Provide MDR diagnostic services for 55% of persons with suspected MDR TB by 2017 and 100% by 2020; successfully treat at least 75 % of the diagnosed MDR patients
  • Engage 60% of all private health care providers (hospitals and practitioners) in TB control by 2017, and 80% by 2020
  • Strengthen community systems for management, advocacy, support and rights for TB patients in order to create an enabling environment  to detect & manage TB cases in 60% of all districts by 2017 and 100% by 2020
  • Ensure availability of quality TB services, in line with current international standards and provided by qualified personnel, at 70% of all facilities by 2017 and 90% of the facilities by 2020

Outcome:
  • Case notification rate of all forms of TB per 100,000 population - bacteriologically confirmed plus clinically diagnosed, new and relapse cases
  • Case notification rate per 100,000 population- bacteriologically-confirmed TB, new and relapse
  • Treatment success rate - all forms of TB
  • Treatment success rate - bacteriologically confirmed TB cases

Impact: 
  • TB prevalence rate (per 100,000 population)
  • TB incidence rate (per 100,000 population)
  • TB mortality rate (per 100,000 population)
  • TB prevalence among new TB patients


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:  07-15-2016
Extension Date 1:  07-16-2015
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: 
  • Global Fund to Fight AIDS, Tuberculosis and Malaria

Counterpart Ministry : 
  • Ministry of Health 100.0 %

Executing Agency: 
  • Global Fund to Fight AIDS, Tuberculosis and Malaria 100.0 %

Implementing Agency: 
  • Global Fund to Fight AIDS, Tuberculosis and Malaria 100.0 %
Funding
Global Fund to Fight AIDS, Tuberculosis and Malaria
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 Humanitarian Assistance 7,955,326 USD
Actual Commitment 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Humanitarian Assistance 466,554 USD
Actual Commitment 07-14-2018 Grant Aid Direct Payment No NORMAL CASE Humanitarian Assistance 50,451 USD
Actual Commitment 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Humanitarian Assistance 36,132 USD
Actual Commitment 06-30-2020 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 853,012 USD
Actual Commitment 06-30-2021 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 1,761,322 USD
Actual Commitment 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Humanitarian Assistance 38,333 USD
Sub Total Actual Commitment: 11,161,129 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 10-02-2015 Grant Aid Direct Payment No NORMAL CASE Humanitarian Assistance 3,225,101 USD
Actual Disbursement 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Humanitarian Assistance 466,554 USD
Actual Disbursement 07-14-2018 Grant Aid Direct Payment No NORMAL CASE Humanitarian Assistance 5,558,362 USD
Actual Disbursement 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Humanitarian Assistance 36,132 USD
Actual Disbursement 06-30-2020 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 853,012 USD
Actual Disbursement 06-30-2021 Grant Aid Commodity No NORMAL CASE Humanitarian Assistance 1,761,322 USD
Actual Disbursement 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Humanitarian Assistance 38,333 USD
Sub Total Actual Disbursement: 11,938,815 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -777,686 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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