Nepal Health Sector Programme Phase III
Funding Information
(USD)
Total Actual Commitment:
110,016,239 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
123,170,317 USD
Total Planned Disbursements:
51,790,159 USD
Unallocated Disbursements:
-13,154,078 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
dfid@amp.org
Project Modified By:
dfid@amp.org
Project Created On:
10/07/2021
Created in workspace:
DFID -Team
 
Identification
Project Title: 
Nepal Health Sector Programme Phase III VALIDATED
ID: 
872388317454
IATI Identifier: 

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

Implementing Phase
Input: 

 
Outputs: 
  1. Increased access to quality health services
  2. Increased availibility of quality drugs and commodities
  3. Increased budget absortion and reduction of audit queries
  4. Health facilities are more transparent and responsive to client needs
  5. Improved availibility of evidence on disease burden
  6. Improved evidence on barriers for service utilization

 
Outcome:

Equitable utilization of quality health services through transparent, reponsive and evidence-based health systems
Impact: 

Improved health status through equitable health service delivery system
Budget Type:
On Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  07-11-2016
Date of effectiveness:  07-11-2016
Proposed Start Date:  07-11-2016
Actual Start Date:  07-11-2016
Planned Completion Date:  12-31-2020
Extension Date 1:  07-11-2016
Location
[NEPAL] 100.0%
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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: 
  • Department for International Development
Counterpart Ministry : 
  • Ministry of Health and Population 100.0 %
Executing Agency: 
  • Ministry of Health and Population 100.0 %
Implementing Agency: 
  • Ministry of Health and Population 100.0 %
Funding
GON Fund
Location Transaction Date Amount
Federal NPR
Benificary Fund
Location Transaction Date Amount
Federal NPR
Department for International Development
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 07-11-2016 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 73,966,354 USD
Actual Commitment 07-11-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 36,049,885 USD
Sub Total Actual Commitment: 110,016,239 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-15-2016 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 10,141,610 USD
Actual Disbursement 03-31-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 97,231 USD
Actual Disbursement 06-15-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 88,471 USD
Actual Disbursement 06-15-2017 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 3,820,941 USD
Actual Disbursement 12-29-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 5,770,377 USD
Actual Disbursement 12-31-2017 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 9,732,493 USD
Actual Disbursement 03-31-2018 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 10,783,210 USD
Actual Disbursement 06-29-2018 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 10,019,364 USD
Actual Disbursement 06-29-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 1,649,385 USD
Actual Disbursement 07-31-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 217,386 USD
Actual Disbursement 03-31-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 8,661,106 USD
Actual Disbursement 04-10-2019 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 7,736,198 USD
Actual Disbursement 07-12-2019 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 2,513,643 USD
Actual Disbursement 07-14-2019 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 3,030,736 USD
Actual Disbursement 06-29-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 6,099,994 USD
Actual Disbursement 06-29-2020 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 10,083,990 USD
Actual Disbursement 09-15-2020 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 6,090,386 USD
Actual Disbursement 12-30-2020 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 4,054,835 USD
Actual Disbursement 02-10-2021 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 6,090,386 USD
Actual Disbursement 05-14-2021 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 4,054,837 USD
Actual Disbursement 06-15-2022 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 6,562,985 USD
Actual Disbursement 07-15-2022 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 5,870,752 USD
Sub Total Actual Disbursement: 123,170,317 USD
Planned Disbursement 07-29-2016 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 10,534,315 USD
Planned Disbursement 07-29-2016 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 102,710 USD
Planned Disbursement 04-04-2017 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 13,754,516 USD
Planned Disbursement 04-04-2017 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 250,082 USD
Planned Disbursement 04-05-2018 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 10,041,592 USD
Planned Disbursement 04-16-2018 Grant Aid Direct Payment No NORMAL CASE Sector Wide Approach 17,106,944 USD
Sub Total Planned Disbursement: 51,790,159 USD
UNDISBURSED BALANCE: -13,154,078 USD
Progress Achieved
Progress Achieved: 

 

Key Problems: 

 

Steps Taken to solve the problem: 

 

Document

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