Friends of the Disabled/Hospital & Rehabilitation Center for Disabled Children
Funding Information
(USD)
Total Actual Commitment:
1,959,929 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
2,050,133 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-90,204 USD
TOTAL EXPENDITURES:
1,945,995 USD USD
Additional Information
Project Created By:
ahf@amp.org
Project Modified By:
ahf@amp.org
Project Created On:
04/19/2021
Created in workspace:
American Himalayan Foundation -Team
 
Identification
Project Title: 
Friends of the Disabled/Hospital & Rehabilitation Center for Disabled Children VALIDATED
ID: 
87238115222180
IATI Identifier: 

Gender Marker: 
Neutral
Climate Change Relevance: 
Neutral
Status:  On-Going
Budget Head: 
Status Reason: 

 
Input: 

Human resources and funding  for medical camps, medical intervention, surgeries, hospital care and production of assistive devices for children with physical disablilities.
Outputs: 

1. New operating theatre equipment and ward furniture purchase

2. Establishment of M&E department.

3. Three mobile health camps conducted.

4. Three disablitiy management trainngs conducted.

5.  Corrective surgeries for 950 children carried out and 11,890 assistive devices manufactured.

 
Outcome:

Improvements in ADL and independence for children with physical disablities
Impact: 

Children with disabilities potentials are maximized and as much as possible become active contributors to their communities.
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: Yes
Planning
Date of Agreement:  02-22-2019
Date of effectiveness:  02-22-2019
Proposed Start Date:  02-22-2019
Actual Start Date: 
Planned Completion Date:  02-22-2024
Location
[Bagmati] [Kavrepalanchok (Dhulikhel)] 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)%

Implementing/Executing Agencies
Donor Organization: 
  • American Himalayan Foundation
Counterpart Ministry : 
  • Ministry of Health and Population 100.0 %
Executing Agency: 
  • Non Governmental Organisations 100.0 %
Implementing Agency: 
  • Non Governmental Organisations 100.0 %
Funding
American Himalayan Foundation
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 11-05-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 1,959,929 USD
Sub Total Actual Commitment: 1,959,929 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 02-22-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 99,796 USD
Actual Disbursement 05-23-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 99,556 USD
Actual Disbursement 12-30-2019 Grant Aid Direct Payment No NORMAL CASE Project Support 24,872 USD
Actual Disbursement 01-24-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 74,452 USD
Actual Disbursement 01-31-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 80,691 USD
Actual Disbursement 06-29-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 42,743 USD
Actual Disbursement 10-08-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 156,918 USD
Actual Disbursement 11-27-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 49,641 USD
Actual Disbursement 12-14-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 91,733 USD
Actual Disbursement 01-18-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 212,080 USD
Actual Disbursement 03-01-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 156,918 USD
Actual Disbursement 07-08-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 110,940 USD
Actual Disbursement 08-01-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 152,386 USD
Actual Disbursement 06-08-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 486 USD
Actual Disbursement 07-15-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 8,181 USD
Actual Disbursement 07-22-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 181,593 USD
Actual Disbursement 07-27-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 134,236 USD
Actual Disbursement 12-29-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 2,036 USD
Actual Disbursement 01-19-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 180,965 USD
Actual Disbursement 05-03-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 4,899 USD
Actual Disbursement 08-01-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 185,009 USD
Sub Total Actual Disbursement: 2,050,133 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -90,204 USD
Expenditure 07-15-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 376,872 USD
Expenditure 11-15-2020 Grant Aid Direct Payment No NORMAL CASE Project Support 96,152 USD
Expenditure 03-13-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 428,191 USD
Expenditure 08-01-2021 Grant Aid Direct Payment No NORMAL CASE Project Support 323,908 USD
Expenditure 03-29-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 101,120 USD
Expenditure 11-16-2022 Grant Aid Direct Payment No NORMAL CASE Project Support 245,005 USD
Expenditure 04-07-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 130,511 USD
Expenditure 07-16-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 123,728 USD
Expenditure 12-20-2023 Grant Aid Direct Payment No NORMAL CASE Project Support 120,508 USD
Progress Achieved
Progress Achieved: 

 

Key Problems: 

 

Steps Taken to solve the problem: 

 

Document

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