1.3 Adolescent Health & HIV Services
Funding Information
(USD)
Total Actual Commitment:
1,614,521 USD
Total Planned Commitment:
0 USD
Total Actual Disbursements:
1,300,356 USD
Total Planned Disbursements:
0 USD
Unallocated Disbursements:
314,165 USD
TOTAL EXPENDITURES:
934,562 USD USD
Additional Information
Project Created By:
unicef@amp.org
Project Modified By:
unicef@amp.org
Project Created On:
10/26/2021
Created in workspace:
UNICEF -Team
 
Identification
Project Title: 
1.3 Adolescent Health & HIV Services VALIDATED
ID: 
8723810023362
IATI Identifier: 

Gender Marker: 
Directly Supportive
Climate Change Relevance: 
Neutral
Status:  On-Going
Budget Head: 
Status Reason: 

 
Input: 

 
Outputs: 

     1.1 Increased capacity to provide equitable access to quality maternal and newborn services and to improve healthy behaviours
Outcome:

By 2022, children, including newborns and adolescents, and women of reproductive age have improved and equitable access to and use of high-impact quality health interventions and improved healthy behaviors.
Impact: 

Sustainable improvement on human development through social development and social security / protection
Budget Type:
Off Budget
Treasury Type:

Humanitarian Aid: No
Planning
Date of Agreement:  05-24-2019
Date of effectiveness:  01-01-2019
Proposed Start Date:  01-01-2019
Actual Start Date:  01-01-2019
Planned Completion Date:  06-30-2019
Extension Date 1:  01-01-2019
Location
[Janakpur] [Dhanusa (Janakpur)] 20.0%
[NEPAL] 80.0%
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: 
  • United Nations Children's Fund
Counterpart Ministry : 
  • Ministry of Finance 100.0 %
Executing Agency: 
  • Ministry of Health 100.0 %
Implementing Agency: 
  • United Nations Children's Fund 100.0 %
Funding
United Nations Children's Fund
Transaction Type Transaction Date Type Of Assistance Mode Of Payment Post Earthquake Assistance Aid Type Financing Instrument Amount
Actual Commitment 01-01-2018 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 1,424,524 USD
Actual Commitment 06-30-2019 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 2,738 USD
Actual Commitment 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 4,715 USD
Actual Commitment 06-30-2021 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 13,676 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 60,658 USD
Actual Commitment 06-30-2022 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 1,869 USD
Actual Commitment 02-01-2023 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 84,275 USD
Actual Commitment 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 22,066 USD
Sub Total Actual Commitment: 1,614,521 USD
Sub Total Planned Commitment: 0 USD
Actual Disbursement 06-30-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 146,195 USD
Actual Disbursement 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 54,897 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 13,676 USD
Actual Disbursement 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 78,670 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 60,658 USD
Actual Disbursement 06-30-2022 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 559,660 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 84,275 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 280,259 USD
Actual Disbursement 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 22,066 USD
Sub Total Actual Disbursement: 1,300,356 USD
Sub Total Planned Disbursement: 0 USD
UNDISBURSED BALANCE: 314,165 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 2,738 USD
Expenditure 06-30-2019 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 115,067 USD
Expenditure 06-30-2020 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 82,631 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 4,715 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Direct Payment No COVID-19 Pandemic Response Program Based Support 13,676 USD
Expenditure 06-30-2021 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 78,302 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Cash No COVID-19 Pandemic Response Program Based Support 60,658 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 1,869 USD
Expenditure 06-30-2022 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 188,306 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Direct Payment No NORMAL CASE Program Based Support 84,275 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Cash No NORMAL CASE Program Based Support 280,259 USD
Expenditure 02-01-2023 Technical Assistance (Standalone) Commodity No NORMAL CASE Program Based Support 22,066 USD
Progress Achieved
Progress Achieved: 

 

Key Problems: 

 

Steps Taken to solve the problem: 

 

Document

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