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GFATM/UNOPS- HIV PROJECT
Year Fund Received Expenditure Implementation Rate
2011 71,539 67,561 94%
2012 547,768 402,513 73%
2013 515,562 471,006 91%
2014 599,485 464,992 78%
2015 963,899 683,188 71%
2016 1,249,220 933,639 74%
2017 3,259,135 2,090,521 64%
2018 2,431,465 2067945 85%
GFATM/SC-HIV RELATED HUMAN RIGHTS PROJECT
Year Fund Received Expenditure Implementation Rate
2014 182,456 64,997 36%
2015 151,218 112,913 75%

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Breakdown of Expenditure

GFATM/UNOPS                                                                                                                                                      (Amount in US$)   
Particulars 2011 Amount   % 2012 Amount   % 2013 Amount   % 2014 Amount   % 2015 Amount   %
Expenditure                    
Human Resources                                      24,453.00 36% 158,372.01 39% 150,255.04 32% 171,132.73 29% 252,826.74 37%
Training 6,130.03 9% 11,221.04 3% 9,354.74 2% 13,222.01 2% -  
Monitoring and Evaluation+ Local Travel 5,078.48 8% 78,384.45 19% 61,120.16 13% 94,720.85 16% 117,866.76 17%
Health Products and Equipments -   2,619.26 1% 21,508.77 5% 6,847.71 1% 43,438.87 6%
Medicines and Pharmaceuticals -   31,891.56 8% 65,308.48 14% 40,525.42 7% 7,173.71 1%
Procurement and Supply Management Costs -   4,430.12 1% 9,125.11 2% 6,948.69 1% 4,979.03 1%
Infrastructure and Other Equipment -   7,157.13 2% -   19,590.94 3% 25,148.02 4%
Living Support to Clients / Target Population 25,269.89 37% 69,673.48 17% 108,847.80 23% 152,541.81 26% 143,211.40 21%
Overheads 6,629.83 10% 38,763.91 10% 45,486.40 10% 92,627.48 15% 88,543.96 13%
Total Expenditure 67,561.23   402,512.96   471006.49   598,157.63   683,188.49  

GFHIV/UNOPS                                                                                                                                                                                (Amount in US$) 

Particular 2016 Amount % 2017 Amount % 2018 Amount % 2019 Amount % 2020 Amount %
Expenditure                    
1.0 Human Resources (HR) 420,423.41 74% 799,897.32 68% 1,257,599.62 84%        
2.0 Travel related costs (TRC) 223,121.99 60% 501,755.74 66% 462,694.48 86%        
3.0 External Professional services (EPS) 2,679.75 36% 5,271.06 77% - 0%        
4.0 Health Products - Pharmaceutical Products (HPPP) - 0% 2,633,93. Not Budgeted - 0%        
5.0 Health Products - Non-Pharmaceuticals (HPNP) 11,975.67 64% 5,119.14 450% 454.98 38%        
6.0 Health Products - Equipment (HPE) - 0% 515.22 28% 745.59 36%        
7.0 Procurement and Supply-Chain Management costs (PSM) 4,486.66 97% 5,974.05 43% 300.84 51%        
8.0 Infrastructure (INF) - 0% - 0% - 0%        
9.0 Non-health equipment (NHP) 12,219.4 97% 124.264.66 123% 16,496.50 68%        
10.0 Communication Material and Publications (CMP) 820.17 94% 17,244.29 63% - 0%        
11.0 Programme Administration costs (PA) 88,821.75 89% 278,682.02 88% 224,814.14 102%        
12.0 Living support to client/ target population (LSCTP) 169,090.43 101% 349,163.63 41% 110,549.03 97%        
13. Results Based Financing - 0% - 0% - 0%        
Total 933,639.23   2,090,521.26   2,073,655.17          
GFATM/SC                                                                                                                                                      (Amount in US$)      
Particulars 2011 Amount 2012 Amount 2013 Amount 2014 Amount   % 2015 Amount   %
Expenditure              
Human Resources                                  - - - 25,154.90 26% 31,996.90 28%
Training - - - 40,342.70 42% 36,077.42 32%
Monitoring and Evaluation+ Local Travel - - - 1,124.05 1% 16,940.79 15%
Health Products and Equipment - - - - - - -
Medicines and Pharmaceuticals - - - - - - -
Procurement and Supply Management Costs - - - - - - -
Infrastructure and Other Equipment - - - 6,820.17 7% 6,939.33 6%
Living Support to Clients / Target Population - - - - - 2,342.26 2%
Overheads - - - 22,948.50 24% 18,616.86 16%
Total Expenditure - - - 96,390.32 - 112,913.56 -

GFATM/SC                                                                                                                                                      (Amount in US$)   

Particular 2016 Amount % 2017 Amount %
Expenduture        
1.0 Human Resources (HR) 52,767.77 92% 67,621.11 69%
2.0 Travel related costs (TRC) 49,399.09 59% 64,472.81 50%
3.0 External Professional services (EPS) 5076.28 86% 350.00 5%
4.0 Health Products - Pharmaceutical Products (HPPP) - 0% - 0%
5.0 Health Products - Non-Pharmaceuticals (HPNP) - 0% - 0%
6.0 Health Products - Equipment (HPE) - 0% - 0%
7.0 Procurement and Supply Management costs (PSM) - 0% - 0%
8.0 Infrastructure (INF) - 0% - 0%
9.0 Non-health equipment (NHP) 6115.92 133% - 0%
10.0 Communication Material and Publications (CMP) 755.92% 110% 298.88 65%
11.1 Programme Administration costs (PA) 113,605.12 77% 16,273.52 45%
11.2 Programme Administration costs (PA) - ICR - 0% - 0%
12.0 Living support to client/ target population (LSCTP) 1,118.66 85% 670.41 29%
Totoal 228,838.76   149,681.73  
3MDG                                                                                                                                                                  (Amount in US$)   
Particulars 2015 Amount % 2016 Amount % 2017 Amount   %
Expenditure            
Human Resources                                                            55,135.87 25% 114006 90% 125935 88%
Training   - - 0% - 0%
Monitoring and Evaluation+ Local Travel 30,244.93 14% 24674 104% 63668 157%
Health Products and Equipments 4,918.58 2% - 0% - 0%
Medicines and Pharmaceuticals - - - 0% - 0%
Procurement and Supply Management Costs - - 501 95% - 0%
Infrastructure and Other Equipment 9,556.95 4% 501 95% - 0%
Living Support to Clients / Target Population 82,684.62 37% 302059 80% 277361 108%
Overheads 38,423.93 17% 36213 81% 33772 41%
Total Expenditure 220,964.88   477,453 - 450736  
USAID/fHI 360                                                                                                                                                    (Amount in US$)   
Particulars 2011 Amount 2012 Amount 2013 Amount   % 2014 Amount   % 2015 Amount   %
Expenditure                
Human Resources                                 - - 12,973.89 24% 31,023.59 22% 20,741.00 32%
Training - - - - 6,130.20 4% - -
Monitoring and Evaluation+ Local Travel - - 1,343.47 3% 7,262.17 5% 2,096.24 3%
Health Products and Equipments - - - - 7,992.69 6% 2,611.63 4%
Medicines and Pharmaceuticals - - - - - - - -
Procurement and Supply Management Costs - - - - - - - -
Infrastructure and Other Equipment - - 639.44 1% 284.09 1% 614.73 1%
Living Support to Clients / Target Population - - 33,217.92 62% 72,682.97 51% 29,016.1 44%
Overheads - - 5,197.92 10% 15,827.20 11% 10,716.45 16%
Total Expenditure - - 53,372.64 - 141,202.91 - 65,796.15 -

GFTB/UNOPS                                                                                                                                                                (Amount in US$)

Particular 2018 Amount % 2019 Amount % 2020 Amount %
1.Human Resources (HR) 102,290.10 84%        
2.Travel related costs (TRC) 171,864.98 76%        
3.External Professional services (EPS) - 0%        
4.Health Products - Pharmaceutical Products (HPPP) - N/A        
5.Health Products - Non-Pharmaceuticals (HPNP) - N/A      
6.Health Products - Equipment (HPE) - N/A        
7.Procurement and Supply-Chain Management costs (PSM) - N/A        
8.Infrastructure (INF)   N/A        
9.Non-health equipment (NHP) 2,190.99 20%        
10.Communication Material and Publications (CMP) 27,171.99 71%        
11.Programme Administration costs (PA) 25,742.95 83%      
12.Living support to client/ target population (LSCTP) 178576.83 116%        
13.Results Based Financing - N/A        
Grand Total 507,837.84 87%