Comprehensive Leprosy and Disability Programme in Nepal

Funding Information
(USD)
Total Actual Commitment:
15,043,175 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
15,043,175 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
0 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
lmnnepal@amp.org
Project Modified By:

Project Created On:
07/25/2021
Created in workspace:
Leprosy Mission Nepal -Team
 
Identification
Project Title: 
Comprehensive Leprosy and Disability Programme in Nepal VALIDATED
ID: 
87238117724006

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 

Output 1.1.1.Our programs and projects contribute towards enhancing effectiveness of leprosy and other NTD’S Diagnosis and treatment

Output 1.1.2.TLMN supports programs and projects that contribute towards zero disability

Output 1.2.1.TLMN ensures access of leprosy and other NTD patients to necessary treatment.

Output 1.2.2.TLMN supports programs and projects that contribute towards zero leprosy discrimination

Output 2.1.1.Advocacy activities reinforced in TLMN programs and projects

Output 3.1.1. Effective implementation of programs and projects focussing towards increased participation and decreased stigma of Leprosy, NTD’S and other disabled communities

Output 3.1.2. Communities enabled with economic rehabilitation

Output 4.1.1.Research activities increased in terms of clinical and social research

Output 4.2.1. Trainings among staff for increase and retention of quality services

Output 5.1.1. Increased sustainability through internal fundraising and business plan for Anandaban Hospital and increased Successful internal fundraising campaigns for existing private donors, churches, and companies

Output 5.1.2. TLMN is increasingly known as Christian charity

Output 5.2.1.All programs and projects under TLMN equipped with DRR policy

Output 5.3.1.All programs and projects under TLMN equipped with Safe Guarding  risk assessment and mitigation action plan


Outcome:

Outcome 1.1 Effective programs and projects within our strategy that contribute towards Zero leprosy and Zero Disability

Outcome 1.2 Effective programs and projects within our strategy that contribute towards Zero Discrimination.

Outcome 2.1. Awareness towards early signs of Leprosy and LF generated

Outcome 3.1  Empowered Leprosy, NTD’s and other disability affected communities

Outcome 4.1. Increased TLMN projects with social research and trainings

Outcome 4.2. Increased opportunities for TLMN Staff

Outcome 5.1.TLMN is sustainable, resourceful and enabled

Outcome 5.2. Contingency plan for disasters and emergencies for all TLMN projects

Outcome 5.3. All TLMN received SG trainings with designated SG focal person and reporting frameworks are in place


Impact: 

This programme/project will bring positive changes in the lives of people affected by leprosy and disabilities and those living in the margins of the communities. This will enable them to increase their self-esteem and help them live a normal life in the communities. People of Nepal will live in an improved health condition.



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: Yes

Planning

Date of Agreement:  12-20-2015
Date of effectiveness:  12-20-2015
Proposed Start Date:  12-20-2020
Actual Start Date:  12-20-2020
Planned Completion Date:  12-19-2020
Location
[Bagmati Pradesh] 25.0%

[Province 2] 25.0%

[Province 5] 25.0%

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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 (34.0)%

Nepal Sector Classification - OTHERS - SOCIAL (33.0)%

Nepal Sector Classification - LIVELIHOOD (33.0)%


Implementing/Executing Agencies

Donor Organization: 
  • Leprosy Mission Nepal

Counterpart Ministry : 
  • Ministry of Health and Population 100.0 %

Executing Agency: 
  • Leprosy Mission Nepal 100.0 %

Implementing Agency: 
  • Leprosy Mission Nepal 100.0 %
Funding
Leprosy Mission Nepal
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 01-01-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 15,043,175 USD
Sub Total Actual Commitment: 15,043,175 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 15,043,175 USD
Sub Total Actual Disbursement: 15,043,175 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 0 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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