Global Fund HIV-(2018-2021)

Funding Information
(USD)
Total Actual Commitment:
17,005,204 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
14,064,843 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
2,940,361 USD
TOTAL EXPENDITURES:
15,188,748 USD USD
Additional Information
Project Created By:
savethechildren@amp.org
Project Modified By:
savethechildren@amp.org
Project Created On:
09/29/2021
Created in workspace:
Save the Children -Team
 
Identification
Project Title: 
Global Fund HIV-(2018-2021) VALIDATED
ID: 
8723821021621

IATI Identifier: 


Gender Marker: 
Neutral

Climate Change Relevance: 
Neutral

Status:  On-Going
Budget Head: 
Status Reason: 

 


Input: 

 


Outputs: 

 


Outcome:

 


Impact: 

 



Budget Type:
Off Budget

Treasury Type:


Humanitarian Aid: No

Planning

Date of Agreement:  03-16-2018
Date of effectiveness:  03-16-2018
Proposed Start Date:  03-16-2018
Actual Start Date:  03-16-2018
Planned Completion Date:  03-15-2021
Extension Date 1:  03-16-2018
Location
[Eastern (Purwanchal)] 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: 
  • Save the Children

Counterpart Ministry : 
  • Department of Health Service 100.0 %

Executing Agency: 
  • Save the Children 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 03-16-2018 Grant Aid Cash No NORMAL CASE Project Support 15,997,792 USD
Actual Commitment 04-08-2020 Grant Aid Cash No NORMAL CASE Project Support 1,007,412 USD
Sub Total Actual Commitment: 17,005,204 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2018 Grant Aid Cash No NORMAL CASE Project Support 291,187 USD
Actual Disbursement 12-31-2018 Grant Aid Cash No NORMAL CASE Project Support 2,245,671 USD
Actual Disbursement 06-30-2019 Grant Aid Cash No NORMAL CASE Project Support 2,681,142 USD
Actual Disbursement 12-31-2019 Grant Aid Cash No NORMAL CASE Project Support 2,475,031 USD
Actual Disbursement 06-30-2020 Grant Aid Cash No NORMAL CASE Project Support 2,314,958 USD
Actual Disbursement 12-31-2020 Grant Aid Cash No NORMAL CASE Project Support 2,596,309 USD
Actual Disbursement 06-30-2021 Grant Aid Cash No NORMAL CASE Project Support 1,460,545 USD
Sub Total Actual Disbursement: 14,064,843 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 2,940,361 USD
Expenditure 06-30-2018 Grant Aid Cash No NORMAL CASE Project Support 1,186,898 USD
Expenditure 12-31-2018 Grant Aid Cash No NORMAL CASE Project Support 2,329,375 USD
Expenditure 06-30-2019 Grant Aid Cash No NORMAL CASE Project Support 2,686,964 USD
Expenditure 12-31-2019 Grant Aid Cash No NORMAL CASE Project Support 2,434,790 USD
Expenditure 06-30-2020 Grant Aid Cash No NORMAL CASE Project Support 2,331,956 USD
Expenditure 06-30-2021 Grant Aid Cash No NORMAL CASE Project Support 1,460,545 USD
Expenditure 12-31-2021 Grant Aid Cash No NORMAL CASE Project Support 2,758,220 USD
Progress Achieved

Progress Achieved: 

 


Key Problems: 

 


Steps Taken to solve the problem: 

 


Document

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