NPL Global Fund - HIV/AIDS Round10, SOF 84000124

Funding Information
(USD)
Total Actual Commitment:
24,923,030 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
14,646,764 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
10,276,266 USD
TOTAL EXPENDITURES:
14,646,764 USD USD
Additional Information
Project Created By:
savethechildren@amp.org
Project Modified By:
savethechildren@amp.org
Project Created On:
11/08/2015
Created in workspace:
Save the Children -Team
 
Identification
Project Title: 
NPL Global Fund - HIV/AIDS Round10, SOF 84000124 VALIDATED
ID: 
8723821013289

IATI Identifier: 


Gender Marker: 


Climate Change Relevance: 


Status:  On-Going
Budget Head: 
Status Reason: 
Input: 

Outputs: 

Outcome:

Impact: 

Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  07-16-2011
Date of effectiveness: 
Proposed Start Date: 
Actual Start Date:  07-16-2011
Planned Completion Date:  07-15-2015
Location
[NEPAL] 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: 
  • Global Fund to Fight AIDS, Tuberculosis and Malaria

Counterpart Ministry : 
  • Ministry of Health 100.0 %

Executing Agency: 
  • Save the Children 100.0 %

Implementing Agency: 
  • Save the Children 100.0 %
Funding
Global Fund to Fight AIDS, Tuberculosis and Malaria
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 07-16-2011 Grant Aid Direct Payment No NORMAL CASE Project Support 18,817,652 USD
Actual Commitment 01-01-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 6,105,378 USD
Sub Total Actual Commitment: 24,923,030 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 5,312,785 USD
Actual Disbursement 06-30-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 997,847 USD
Actual Disbursement 12-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 5,233,624 USD
Actual Disbursement 06-30-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 3,091,258 USD
Actual Disbursement 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 11,250 USD
Sub Total Actual Disbursement: 14,646,764 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 10,276,266 USD
Expenditure 12-31-2014 Grant Aid Direct Payment No NORMAL CASE Project Support 5,312,785 USD
Expenditure 06-30-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 997,847 USD
Expenditure 12-31-2015 Grant Aid Direct Payment No NORMAL CASE Project Support 5,233,624 USD
Expenditure 06-30-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 3,091,258 USD
Expenditure 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 11,250 USD
Progress Achieved

Progress Achieved: 


Key Problems: 


Steps Taken to solve the problem: 


Document

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