Global Fund-TB-2018-2020
Funding Information
(USD)
Total Actual Commitment:
16,138,405 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
13,062,360 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
3,076,045 USD
TOTAL EXPENDITURES:
13,455,730 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-TB-2018-2020 VALIDATED
ID: 
8723821021620
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:  03-15-2021
Actual Start Date:  03-15-2021
Planned Completion Date:  03-15-2021
Extension Date 1:  03-15-2021
Location
[Eastern (Purwanchal)] 100.0%
X

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: 
  • 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 Direct Payment No NORMAL CASE Program Based Support 12,648,367 USD
Actual Commitment 06-17-2020 Grant Aid Cash No COVID-19 Pandemic Response Project Support 1,153,415 USD
Actual Commitment 06-17-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,336,623 USD
Sub Total Actual Commitment: 16,138,405 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 245,496 USD
Actual Disbursement 12-31-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,970,678 USD
Actual Disbursement 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,372,701 USD
Actual Disbursement 12-31-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,678,511 USD
Actual Disbursement 06-17-2020 Grant Aid Cash No COVID-19 Pandemic Response Project Support 1,153,415 USD
Actual Disbursement 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,783,660 USD
Actual Disbursement 12-31-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,171,895 USD
Actual Disbursement 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,686,004 USD
Sub Total Actual Disbursement: 13,062,360 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 3,076,045 USD
Expenditure 06-30-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 930,489 USD
Expenditure 12-31-2018 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,425,798 USD
Expenditure 06-30-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,350,911 USD
Expenditure 12-31-2019 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,824,718 USD
Expenditure 06-30-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,783,660 USD
Expenditure 12-31-2020 Grant Aid Direct Payment No NORMAL CASE Program Based Support 2,454,150 USD
Expenditure 06-30-2021 Grant Aid Direct Payment No NORMAL CASE Program Based Support 1,686,004 USD
Progress Achieved
Progress Achieved: 

 

Key Problems: 

 

Steps Taken to solve the problem: 

 

Document

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