FPRHCNPL - UNFPA Supplies

Funding Information
(USD)
Total Actual Commitment:
12,609,185 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
10,404,034 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
2,205,151 USD
TOTAL EXPENDITURES:
10,261,496 USD USD
Additional Information
Project Created By:
unfpa@amp.org
Project Modified By:
unfpa@amp.org
Project Created On:
08/23/2021
Created in workspace:
UNFPA -Team
 
Identification
Project Title: 
FPRHCNPL - UNFPA Supplies VALIDATED
ID: 
8723810223517

IATI Identifier: 


Gender Marker: 
Directly Supportive

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 

Output 1. An enabled environment and strengthened partnership for RHCS and Family Planning

Output 3. Improved capacity for FP service delivery including in humanitarian contexts

Output 4. Strengthened supply chain management and data generation systems

Output 5. Improved programme coordination and management


Outcome:

Strengthened capacities to effectively forecast, procure, distribute and track the delivery of sexual and reproductive health commodities, ensuring resilient supply chains


Impact: 

 



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  01-01-2018
Date of effectiveness:  01-01-2018
Proposed Start Date:  01-01-2018
Actual Start Date:  01-01-2018
Planned Completion Date:  12-31-2022
Extension Date 1:  01-01-2018
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: 
  • United Nations Population Fund

Counterpart Ministry : 
  • Ministry of Health and Population 100.0 %

Executing Agency: 
  • United Nations Population Fund 100.0 %

Implementing Agency: 
  • Adventist Development and Relief Agency 30.0 %
  • Family Planning Association Nepal 20.0 %
  • United Nations Population Fund 50.0 %
Funding
United Nations Population Fund
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 01-01-2018 Grant Aid Commodity No NORMAL CASE Project Support 964,220 USD
Actual Commitment 01-01-2018 Grant Aid Cash No NORMAL CASE Project Support 2,261,239 USD
Actual Commitment 01-01-2019 Grant Aid Cash No NORMAL CASE Project Support 762,291 USD
Actual Commitment 01-01-2019 Grant Aid Commodity No NORMAL CASE Project Support 2,548,269 USD
Actual Commitment 01-01-2020 Grant Aid Commodity No NORMAL CASE Project Support 2,503,647 USD
Actual Commitment 01-01-2020 Grant Aid Cash No NORMAL CASE Project Support 735,417 USD
Actual Commitment 04-01-2020 Grant Aid Cash No COVID-19 Pandemic Response Project Support 64,000 USD
Actual Commitment 01-01-2021 Grant Aid Commodity No NORMAL CASE Project Support 2,300,000 USD
Actual Commitment 01-01-2021 Grant Aid Cash No NORMAL CASE Project Support 470,102 USD
Sub Total Actual Commitment: 12,609,185 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 07-01-2018 Grant Aid Commodity No NORMAL CASE Project Support 964,220 USD
Actual Disbursement 12-31-2018 Grant Aid Cash No NORMAL CASE Project Support 1,315,904 USD
Actual Disbursement 07-01-2019 Grant Aid Commodity No NORMAL CASE Project Support 2,548,269 USD
Actual Disbursement 07-15-2019 Grant Aid Cash No NORMAL CASE Project Support 330,480 USD
Actual Disbursement 12-31-2019 Grant Aid Cash No NORMAL CASE Project Support 349,828 USD
Actual Disbursement 06-30-2020 Grant Aid Cash No NORMAL CASE Project Support 168,654 USD
Actual Disbursement 06-30-2020 Grant Aid Cash No COVID-19 Pandemic Response Project Support 35,368 USD
Actual Disbursement 07-01-2020 Grant Aid Commodity No NORMAL CASE Project Support 2,503,647 USD
Actual Disbursement 12-31-2020 Grant Aid Cash No NORMAL CASE Project Support 516,852 USD
Actual Disbursement 06-30-2021 Grant Aid Cash No NORMAL CASE Project Support 342,640 USD
Actual Disbursement 06-30-2021 Grant Aid Commodity No NORMAL CASE Project Support 1,328,172 USD
Sub Total Actual Disbursement: 10,404,034 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 2,205,151 USD
Expenditure 12-31-2018 Grant Aid Cash No NORMAL CASE Project Support 1,315,904 USD
Expenditure 12-31-2018 Grant Aid Commodity No NORMAL CASE Project Support 964,220 USD
Expenditure 07-15-2019 Grant Aid Cash No NORMAL CASE Project Support 172,249 USD
Expenditure 12-31-2019 Grant Aid Commodity No NORMAL CASE Project Support 2,548,269 USD
Expenditure 12-31-2019 Grant Aid Cash No NORMAL CASE Project Support 507,839 USD
Expenditure 12-30-2020 Grant Aid Cash No COVID-19 Pandemic Response Project Support 35,368 USD
Expenditure 12-31-2020 Grant Aid Cash No NORMAL CASE Project Support 685,506 USD
Expenditure 12-31-2020 Grant Aid Commodity No NORMAL CASE Project Support 2,503,647 USD
Expenditure 06-30-2021 Grant Aid Cash No NORMAL CASE Project Support 200,322 USD
Expenditure 06-30-2021 Grant Aid Commodity No NORMAL CASE Project Support 1,328,172 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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