Nepal Health Sector Management Reform Program for Result

Funding Information
(USD)
Total Actual Commitment:
200,000,000 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
150,988,038 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
49,011,962 USD
TOTAL EXPENDITURES:
0 USD USD
Additional Information
Project Created By:
ygautam@mof.gov.np
Project Modified By:
worldbank@amp.org
Project Created On:
10/19/2021
Created in workspace:
IECCD Workspace -Team
 
Identification
Project Title: 
Nepal Health Sector Management Reform Program for Result VALIDATED
ID: 
872387516882

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 

(1) DLI #1: Percentage of contracts managed by the LMD through PPMO’s e-procurement portal.

10,760,000

(2) DLI #2: Production and submission of the annual report on grievances received and addressed through a web-based grievance redressal mechanism.

7,890,667

(3) DLI #3: Percentage of procurements done by the LMD using standard specifications.

10,042,667

(4) DLI #4: Percentage of district stores reporting based on the LMIS.

11,477,333

(5) DLI #5: Percentage reduction of stock-outs of tracer drugs in district stores.

7,173,333

(6) DLI #6: Percentage improvement in the EVM Score over 2014 baseline.

2,869,333

(7) DLI #7: Percentage of the MoH spending entities submitting annual plan and budget using eAWPB.

10,760,000

(8) DLI #8: Percentage of the MoH’s annual spending captured by the TABUCS.

14,346,667

(9) DLI #9: Percentage of audited spending units responding to the OAG’s primary audit queries within thirty-five (35) days.

10,760,000

(10) DLI #10: Percentage of districts which have all facilities reporting annual disaggregated data using DHIS2.

14,346,667

(11) DLI #11: Operationalization of the citizen feedback mechanisms and systems for public reporting.

7,173,333

TOTAL AMOUNT

107,600,000

 


Outcome:

 public resource management systems of the health sector in Nepal will be improved.


Impact: 

 



Budget Type:
On Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  03-02-2017
Date of effectiveness:  05-02-2017
Proposed Start Date: 
Actual Start Date: 
Planned Completion Date:  07-15-2021
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: 
  • International Development Association

Counterpart Ministry : 
  • Ministry of Health 100.0 %

Executing Agency: 
  • Ministry of Health 100.0 %

Implementing Agency: 
  • Department of Health Service 100.0 %
Funding
GON Fund
Location Transaction Date Amount
Federal NPR
Benificary Fund
Location Transaction Date Amount
Federal NPR
International Development Association
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 03-02-2017 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 150,000,000 USD
Actual Commitment 09-15-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 50,000,000 USD
Sub Total Actual Commitment: 200,000,000 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2018 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 25,991,319 USD
Actual Disbursement 06-30-2019 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 19,963,529 USD
Actual Disbursement 05-21-2020 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 53,627,491 USD
Actual Disbursement 02-11-2021 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 34,360,000 USD
Actual Disbursement 06-10-2022 Concessional Loan Assistance Reimbursable No NORMAL CASE Program Based Support 17,045,699 USD
Sub Total Actual Disbursement: 150,988,038 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 49,011,962 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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