NPL Global Fund HIV New Funding Model
Funding Information
(USD)
Total Actual Commitment:
14,527,147 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
9,361,038 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
5,166,109 USD
TOTAL EXPENDITURES:
6,334,380 USD USD
Additional Information
Project Created By:
savethechildren@amp.org
Project Modified By:
savethechildren@amp.org
Project Created On:
08/23/2017
Created in workspace:
Save the Children -Team
 
Identification
Project Title: 
NPL Global Fund HIV New Funding Model VALIDATED
ID: 
8723821018467
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:  07-15-2016
Date of effectiveness:  07-15-2016
Proposed Start Date:  07-15-2016
Actual Start Date:  07-15-2016
Planned Completion Date:  03-15-2018
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: 
  • Save the Children
Counterpart Ministry : 
  • Ministry of Health 100.0 %
Executing Agency: 
  • National Center for AIDS and STD Control 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 07-15-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 14,527,147 USD
Sub Total Actual Commitment: 14,527,147 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 3,820,850 USD
Actual Disbursement 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 2,513,530 USD
Actual Disbursement 06-30-2018 Grant Aid Direct Payment No NORMAL CASE Project Support 3,026,658 USD
Sub Total Actual Disbursement: 9,361,038 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 5,166,109 USD
Expenditure 12-31-2016 Grant Aid Direct Payment No NORMAL CASE Project Support 3,820,850 USD
Expenditure 06-30-2017 Grant Aid Direct Payment No NORMAL CASE Project Support 2,513,530 USD
Progress Achieved
Progress Achieved: 

Key Problems: 

Steps Taken to solve the problem: 

Document

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