Global Fund Malaria-(2018-2020)
Funding Information
(USD)
Total Actual Commitment:
3,447,616 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
3,179,493 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
268,123 USD
TOTAL EXPENDITURES:
3,178,015 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: 
Global Fund Malaria-(2018-2020) VALIDATED
ID: 
8723821021622
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: No
Planning
Date of Agreement:  03-16-2018
Date of effectiveness:  03-16-2018
Proposed Start Date:  03-16-2018
Actual Start Date:  03-16-2018
Planned Completion Date:  03-15-2021
Extension Date 1:  03-16-2018
Location
[Eastern (Purwanchal)] 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)%
Nepal Functional Coding - HEALTH (100.0)%

Implementing/Executing Agencies
Donor Organization: 
  • Save the Children
Counterpart Ministry : 
  • Department of Health Service 100.0 %
Executing Agency: 
  • Save the Children 100.0 %
Implementing Agency: 
  • Save the Children 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 03-16-2018 Grant Aid Cash No NORMAL CASE Project Support 3,386,794 USD
Actual Commitment 04-08-2020 Grant Aid Cash No NORMAL CASE Project Support 60,822 USD
Sub Total Actual Commitment: 3,447,616 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 03-16-2018 Grant Aid Cash No NORMAL CASE Project Support 159,710 USD
Actual Disbursement 12-31-2018 Grant Aid Cash No NORMAL CASE Project Support 656,757 USD
Actual Disbursement 06-30-2019 Grant Aid Cash No NORMAL CASE Project Support 568,302 USD
Actual Disbursement 12-31-2019 Grant Aid Cash No NORMAL CASE Project Support 496,862 USD
Actual Disbursement 06-30-2020 Grant Aid Cash No NORMAL CASE Project Support 377,555 USD
Actual Disbursement 12-31-2020 Grant Aid Cash No NORMAL CASE Project Support 530,616 USD
Actual Disbursement 06-30-2021 Grant Aid Cash No NORMAL CASE Project Support 389,691 USD
Sub Total Actual Disbursement: 3,179,493 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 268,123 USD
Expenditure 06-30-2018 Grant Aid Cash No NORMAL CASE Project Support 159,710 USD
Expenditure 12-31-2018 Grant Aid Cash No NORMAL CASE Project Support 633,337 USD
Expenditure 06-30-2019 Grant Aid Cash No NORMAL CASE Project Support 562,614 USD
Expenditure 12-31-2019 Grant Aid Cash No NORMAL CASE Project Support 512,372 USD
Expenditure 06-30-2020 Grant Aid Cash No NORMAL CASE Project Support 378,445 USD
Expenditure 12-31-2020 Grant Aid Cash No NORMAL CASE Project Support 541,846 USD
Expenditure 06-30-2021 Grant Aid Cash No NORMAL CASE Project Support 389,691 USD
Progress Achieved
Progress Achieved: 

 

Key Problems: 

 

Steps Taken to solve the problem: 

 

Document

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