United Nations Children's Fund (UNICEF) / unicef-rosa1
IR 2.7 HIV/AIDS
XM-DAC-41122-ROSA, Nepal-297R/A0/09/002/023
USD 4.51mdeclared budget
USD 1.31mdisbursed and spent, 12 of 51 transactions
Closedstatus, was Pipeline
31 Dec 2017actual end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 02 Jan 2015
- Countries
- —
- Sectors
- 27-01-14 · publisher's own 100%; Administrative costs (non-sector allocable) (91010) 100%; 17 · SDG goal 100%
- Funded by
- Global - Water Sanitation & Hygiene; Global - HIV and AIDS; Global - Education; UNAIDS - Joint UN Programme; UNICEF Regular Resources
- Participating
- IP not published (implementing); Global - Water Sanitation & Hygiene (funding); IP not published (implementing); IP not published (implementing); Global - HIV and AIDS (funding); Global - Education (funding); UNAIDS - Joint UN Programme (funding); UNICEF Regular Resources (funding) and 2 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-02 02:28 UTC
Changes
- 2026-10-02Status changed+3 more
Status Pipeline → Closed
- Organisations changed: 3 organisation(s) removed, 4 added
- Transaction rewritten: 1 transaction re-dated (2026-07-31 → 2026-08-31), USD 0 unchanged
- Title changed: Title was “This activity will contribute to achieving results for the I”
IR 2.7 HIV/AIDS · compare 2d134d70 → 8b8b0c10
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2015-01-01 → 2015-12-31 | revised, indicative | USD 751k | current |
| 2016-01-01 → 2016-12-31 | revised, indicative | USD 753k | current |
| 2017-01-01 → 2017-12-31 | revised, indicative | USD 754k | current |
| 2015-01-01 → 2015-03-31 | revised, indicative | USD 188k | current |
| 2016-01-01 → 2016-03-31 | revised, indicative | USD 188k | current |
| 2017-01-01 → 2017-03-31 | revised, indicative | USD 188k | current |
| 2015-04-01 → 2015-06-30 | revised, indicative | USD 188k | current |
| 2016-04-01 → 2016-06-30 | revised, indicative | USD 188k | current |
| 2017-04-01 → 2017-06-30 | revised, indicative | USD 188k | current |
| 2015-07-01 → 2015-09-30 | revised, indicative | USD 188k | current |
| 2016-07-01 → 2016-09-30 | revised, indicative | USD 188k | current |
| 2017-07-01 → 2017-09-30 | revised, indicative | USD 188k | current |
| 2015-10-01 → 2015-12-31 | revised, indicative | USD 188k | current |
| 2016-10-01 → 2016-12-31 | revised, indicative | USD 188k | current |
| 2017-10-01 → 2017-12-31 | revised, indicative | USD 188k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2018-12-31 | Expenditure | USD 6,002 | IR 2.7 HIV/AIDS | ||
| 2017-12-31 | Expenditure | USD 21k | IR 2.7 HIV/AIDS | ||
| 2016-12-31 | Expenditure | USD 19k | IR 2.7 HIV/AIDS | ||
| 2016-12-31 | Expenditure | USD 85k | IR 2.7 HIV/AIDS | ||
| 2016-12-31 | Expenditure | USD 246k | IR 2.7 HIV/AIDS | ||
| 2017-12-31 | Expenditure | USD 52k | IR 2.7 HIV/AIDS | ||
| 2018-12-31 | Expenditure | USD 81k | IR 2.7 HIV/AIDS | ||
| 2015-12-31 | Expenditure | USD 2,256 | IR 2.7 HIV/AIDS | ||
| 2015-12-31 | Expenditure | USD 578k | IR 2.7 HIV/AIDS | ||
| 2015-12-31 | Expenditure | USD 17k | IR 2.7 HIV/AIDS | ||
| 2017-12-31 | Expenditure | USD 201k | IR 2.7 HIV/AIDS | ||
| 2015-12-31 | Incoming commitment | USD 576k | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Incoming commitment | USD 259k | UNICEF | IR 2.7 HIV/AIDS | |
| 2015-12-31 | Incoming commitment | USD 2,129 | UNICEF | IR 2.7 HIV/AIDS | |
| 2018-12-31 | Incoming commitment | USD 3 | UNICEF | IR 2.7 HIV/AIDS | |
| 2017-12-31 | Incoming commitment | USD -3 | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Incoming commitment | USD 30k | UNICEF | IR 2.7 HIV/AIDS | |
| 2017-12-31 | Incoming commitment | USD 54k | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Incoming commitment | USD 1 | UNICEF | IR 2.7 HIV/AIDS | |
| 2017-12-31 | Incoming commitment | USD 132k | UNICEF | IR 2.7 HIV/AIDS | |
| 2018-12-31 | Incoming commitment | USD 58k | UNICEF | IR 2.7 HIV/AIDS | |
| 2015-12-31 | Incoming commitment | USD 1 | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Incoming commitment | USD 50k | UNICEF | IR 2.7 HIV/AIDS | |
| 2015-12-31 | Outgoing commitment | USD 576k | UNICEF | IR 2.7 HIV/AIDS | |
| 2019-12-31 | Incoming commitment | USD 3 | UNICEF | IR 2.7 HIV/AIDS | |
| 2015-12-31 | Outgoing commitment | USD 2,129 | UNICEF | IR 2.7 HIV/AIDS | |
| 2018-12-31 | Outgoing commitment | USD 3 | UNICEF | IR 2.7 HIV/AIDS | |
| 2017-12-31 | Outgoing commitment | USD -3 | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Outgoing commitment | USD 259k | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Outgoing commitment | USD 30k | UNICEF | IR 2.7 HIV/AIDS | |
| 2017-12-31 | Outgoing commitment | USD 54k | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Outgoing commitment | USD 1 | UNICEF | IR 2.7 HIV/AIDS | |
| 2017-12-31 | Outgoing commitment | USD 132k | UNICEF | IR 2.7 HIV/AIDS | |
| 2015-12-31 | Outgoing commitment | USD 1 | UNICEF | IR 2.7 HIV/AIDS | |
| 2018-12-31 | Outgoing commitment | USD 58k | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Outgoing commitment | USD 50k | UNICEF | IR 2.7 HIV/AIDS | |
| 2019-12-31 | Outgoing commitment | USD 3 | UNICEF | IR 2.7 HIV/AIDS | |
| 2015-12-31 | Incoming funds | USD 1 | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Incoming funds | USD 1 | UNICEF | IR 2.7 HIV/AIDS | |
| 2019-12-31 | Incoming funds | USD 3 | UNICEF | IR 2.7 HIV/AIDS | |
| 2015-12-31 | Incoming funds | USD 576k | UNICEF | IR 2.7 HIV/AIDS | |
| 2018-12-31 | Incoming funds | USD 58k | UNICEF | IR 2.7 HIV/AIDS | |
| 2017-12-31 | Incoming funds | USD 54k | UNICEF | IR 2.7 HIV/AIDS | |
| 2017-12-31 | Incoming funds | USD 132k | UNICEF | IR 2.7 HIV/AIDS | |
| 2018-12-31 | Incoming funds | USD 3 | UNICEF | IR 2.7 HIV/AIDS | |
| 2015-12-31 | Incoming funds | USD 2,129 | UNICEF | IR 2.7 HIV/AIDS | |
| 2017-12-31 | Incoming funds | USD -3 | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Incoming funds | USD 259k | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Incoming funds | USD 30k | UNICEF | IR 2.7 HIV/AIDS | |
| 2016-12-31 | Incoming funds | USD 50k | UNICEF | IR 2.7 HIV/AIDS | |
| 2026-08-31 | Disbursement | USD 0 | IR 2.7 HIV/AIDS | new | |
| 2026-07-31 | Disbursement | USD 0 | IR 2.7 HIV/AIDS | removed |
Struck-through rows were in the previous version, last seen 2026-10-01 02:29 UTC, and are not in the current file.