DFID_COVID-19_UK_NERF COVID response_2020
Funding Information
(USD)
Total Actual Commitment:
3,547,904 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
3,631,720 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
-83,816 USD
TOTAL EXPENDITURES:
3,445,473 USD USD
Additional Information
Project Created By:
savethechildren@amp.org
Project Modified By:
savethechildren@amp.org
Project Created On:
09/29/2021
Created in workspace:
Save the Children -Team
 
Identification
Project Title: 
DFID_COVID-19_UK_NERF COVID response_2020 VALIDATED
ID: 
87238117723942
IATI Identifier: 

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

 
Input: 

 
Outputs: 

 
Outcome:

 
Impact: 

 
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: Yes
Planning
Date of Agreement:  07-06-2020
Date of effectiveness:  07-06-2020
Proposed Start Date:  07-06-2020
Actual Start Date:  07-06-2020
Planned Completion Date:  08-31-2021
Location
[Madhesh Pradesh] 100.0%
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Map

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National Plan
Sectors

PRIMARY SECTORS
Nepal Sector Classification - HEALTH (50.0)%
Nepal Sector Classification - ECONOMIC REFORM (50.0)%

Implementing/Executing Agencies
Donor Organization: 
  • Save the Children
Counterpart Ministry : 
  • Ministry of Health and Population 100.0 %
Executing Agency: 
  • Save the Children 100.0 %
Implementing Agency: 
  • NGOs 100.0 %
Funding
Save the Children
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 07-06-2020 Grant Aid Cash No COVID-19 Pandemic Response Project Support 3,547,904 USD
Sub Total Actual Commitment: 3,547,904 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2020 Grant Aid Cash No COVID-19 Pandemic Response Project Support 1,613,726 USD
Actual Disbursement 06-30-2021 Grant Aid Cash No COVID-19 Pandemic Response Project Support 1,844,345 USD
Actual Disbursement 12-31-2021 Grant Aid Cash No COVID-19 Pandemic Response Project Support 173,649 USD
Sub Total Actual Disbursement: 3,631,720 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: -83,816 USD
Expenditure 12-31-2020 Grant Aid Cash No COVID-19 Pandemic Response Project Support 1,413,649 USD
Expenditure 06-30-2021 Grant Aid Cash No COVID-19 Pandemic Response Project Support 1,844,345 USD
Expenditure 12-31-2021 Grant Aid Cash No COVID-19 Pandemic Response Project Support 187,479 USD
Progress Achieved
Progress Achieved: 

 

Key Problems: 

 

Steps Taken to solve the problem: 

 

Document

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