| Financier | Commitments |
|---|---|
| IDA Credit | 50.00 |
| Borrower/Recipient | 28.66 |
Additional Financing for Nepal Health Sector Management Reform Program for Results
Development Objective
The Program Development Objective is to improve efficiency in the Federal-level public resource management systems of the health sector in Nepal.
Key Details
Project Details
P176694
Closed
Sangeeta Pinto , Manav Bhattarai
Ministry of Finance
April 19, 2021
(as of board presentation)
July 8, 2021
N/A
US$ 761.06 million
Ministry of Health and Population
2022
US$ 50.00 million
N/A
April 13, 2022
July 16, 2022
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 50.00 |
| IBRD + IDA Commitment | 50.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 761.06 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Percentage reduction of less than minimum stocks (understock) of tracer health commodities in sub-provincial medical stores (DLI 5) Value Baseline to be established in Year 3 42.8% reduction in understock of tracer health com DLR 5.3: 35% reduction in understock of tracer hea Date July 15, 2019 November 15, 2020 July 16, 2022 Comment Percentage reduction of less than minimum stocks (understock) of tracer health commodities in sub-provincial medical stores (DLI 5) Value Baseline to be established in Year 3 42.8% reduction in understock of tracer health com DLR 5.3: 35% reduction in understock of tracer hea Date July 15, 2019 November 15, 2020 July 16, 2022 Comment Percentage of the MoHP’s annual spending captured by the TABUCS/CGAS. (DLI 8) Value 70% 91.2% of MoHP spending in Year 4 captured by TABUC DLR 8.6: 95% of MoHP spending in Year 6 captured b Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Percentage of the MoHP’s annual spending captured by the TABUCS/CGAS. (DLI 8) Value 70% 91.2% of MoHP spending in Year 4 captured by TABUC DLR 8.6: 95% of MoHP spending in Year 6 captured b Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Health facilities reporting annual disaggregated data using District Health Information System (DHIS 2) in a timely manner. (DLI 10) Value 0% HMIS/DHIS 2 shows timely reporting from at least 6 DLR 10.6 HMIS/DHIS 2 shows timely reporting from a Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Health facilities reporting annual disaggregated data using District Health Information System (DHIS 2) in a timely manner. (DLI 10) Value 0% HMIS/DHIS 2 shows timely reporting from at least 6 DLR 10.6 HMIS/DHIS 2 shows timely reporting from a Date January 13, 2017 November 15, 2020 July 16, 2022 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Percentage of contracts managed by the MD through the PPMO’s online procurement portal (DLI 1) Value No contract is through online e-procurement develo 99.48% of value of total contracts managed by MD d DLR 1.7: 95% of value of total contracts managed b Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Percentage of contracts managed by the MD through the PPMO’s online procurement portal (DLI 1) Value No contract is through online e-procurement develo 99.48% of value of total contracts managed by MD d DLR 1.7: 95% of value of total contracts managed b Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Percentage of the MoHP spending entities submitting annual plan and budget using eAWPB. (DLI 7) Value Not all spending units submit their annual plan an eAWPB has been used in Year 4 for planning and bud DLR 7.6a eAWPB used in Year 6 for planning and bud Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Percentage of the MoHP spending entities submitting annual plan and budget using eAWPB. (DLI 7) Value Not all spending units submit their annual plan an eAWPB has been used in Year 4 for planning and bud DLR 7.6a eAWPB used in Year 6 for planning and bud Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Establishment and functioning of web-based grievance redressal mechanism (DLI 2) Value Web-based Grievance Redressal Mechanism not establ MOHP has made available an annual report on the we DLR 2.6: MoHP has made available on its website an Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Establishment and functioning of web-based grievance redressal mechanism (DLI 2) Value Web-based Grievance Redressal Mechanism not establ MOHP has made available an annual report on the we DLR 2.6: MoHP has made available on its website an Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Percentage of audited spending units responding to the OAG’s primary audit queries within 35 days. (DLI 9) Value Percentage as derived from MoHP inventory of respo 97.4% of the cost centers responded to the OAG’s a DLR 9.6 80% of spending units reporting to the MoH Date July 17, 2017 November 15, 2020 July 16, 2022 Comment Percentage of audited spending units responding to the OAG’s primary audit queries within 35 days. (DLI 9) Value Percentage as derived from MoHP inventory of respo 97.4% of the cost centers responded to the OAG’s a DLR 9.6 80% of spending units reporting to the MoH Date July 17, 2017 November 15, 2020 July 16, 2022 Comment MoHP to provide guidance and support to the subnational governments on citizen engagement mechanism (DLI 11) Value No formal guidelines for citizen feedback mechanis MoHP has updated the guideline on social audit mec DLR 11.6: MoHP provided on-site support to at leas Date January 13, 2017 November 15, 2020 July 16, 2022 Comment MoHP to provide guidance and support to the subnational governments on citizen engagement mechanism (DLI 11) Value No formal guidelines for citizen feedback mechanis MoHP has updated the guideline on social audit mec DLR 11.6: MoHP provided on-site support to at leas Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Percentage of procurements done by Management Division (MD) using standard specifications (DLI 3) Value Procurement not based on standard specifications 100% of MD awarded contract value for Health Commo DLR 3.7a For Year 6 procurement, 95% of health com Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Percentage of procurements done by Management Division (MD) using standard specifications (DLI 3) Value Procurement not based on standard specifications 100% of MD awarded contract value for Health Commo DLR 3.7a For Year 6 procurement, 95% of health com Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Central medical stores and medical stores of Provinces report through eLMIS (DLI 4) Value eLMIS not in place The eLMIS information for program Year 4 is availa DLR 4.5: eLMIS information for program Year 6 is a Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Central medical stores and medical stores of Provinces report through eLMIS (DLI 4) Value eLMIS not in place The eLMIS information for program Year 4 is availa DLR 4.5: eLMIS information for program Year 6 is a Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Percentage improvement in EVM score over 2014 baseline. (DLI 6) Value Average EVM Score of 64%, with two attributes achi NA-survey suspended due to COVID-19 lockdown DLR 6.2a Average EVM Score of 70% (based on a surv Date January 13, 2017 November 15, 2020 July 16, 2022 Comment Percentage improvement in EVM score over 2014 baseline. (DLI 6) Value Average EVM Score of 64%, with two attributes achi NA-survey suspended due to COVID-19 lockdown DLR 6.2a Average EVM Score of 70% (based on a surv Date January 13, 2017 November 15, 2020 July 16, 2022 Comment