South African Network of People who Use Drugs / sanpud-activity
Love Alliance programme
ZA-NPO-213-268-LA
EUR 2.17mdeclared budget
ZAR 1.62mdisbursed and spent, 14 of 26 transactions
Implementationstatus
31 Dec 2025planned end
Budget over time
- Reporting organisation
- South African Network of People who Use Drugs
- Start
- 01 Jan 2021
- Countries
- South Africa 100%
- Sectors
- Reproductive health care (13020) 20%; STD control including HIV/AIDS (13040) 30%; Human rights (15160) 50%
- Funded by
- Aidsfonds - Soa Aids Nederland; NL-KVK-41207989
- Participating
- Aidsfonds - Soa Aids Nederland (funding); South African Network of People who Use Drugs (accountable)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-30 02:26 UTC
Changes
- 2026-09-30Transactions added
2 transactions added, EUR 910k
Love Alliance programme · compare f51e4d25 → c24538b1
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2021-01-01 → 2021-12-31 | revised | EUR 173k | current |
| 2022-01-01 → 2022-12-31 | revised | EUR 482k | current |
| 2023-01-01 → 2023-12-31 | original, indicative | EUR 326k | current |
| 2024-01-01 → 2024-12-31 | original, indicative | EUR 283k | current |
| 2025-01-01 → 2025-12-31 | original, indicative | EUR 337k | current |
| 2023-01-01 → 2023-12-31 | revised | EUR 334k | current |
| 2024-01-01 → 2024-12-31 | revised | EUR 238k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2024-12-31 | Expenditure | EUR 262k | |||
| 2024-01-01 | Incoming funds | EUR 315k | ZA-NPO-213-268 | ||
| 2021-09-08 | Incoming funds | EUR 174k | ZA-NPO-213-268 | Second installment received from Aidsfonds for FY2021 | |
| 2022-04-21 | Incoming funds | EUR 197k | ZA-NPO-213-268 | First tranche received from AIDSFONDS for FY2022. | |
| 2021-04-01 | Incoming funds | EUR 174k | ZA-NPO-213-268 | First installment received from AIDSFONDS for FY2021. | |
| 2022-09-16 | Incoming funds | EUR 285k | ZA-NPO-213-268 | Second installment from Aidsfonds for FY2022. | |
| 2021-11-30 | Incoming funds | EUR -176k | ZA-NPO-213-268 | Correction of disbursements FY2021 | |
| 2021-03-31 | Expenditure | EUR 12k | Expenditure for Jan - Mar 2021 (Q1) | ||
| 2021-06-30 | Expenditure | EUR 45k | Expenditure Apr - Jun 2021 (Q2) | ||
| 2021-09-30 | Expenditure | EUR 55k | Expenditure Jul - Sep 2021 (Q3) | ||
| 2021-12-31 | Expenditure | EUR 53k | Expenditure Oct - Dec 2021 (Q4) | ||
| 2022-03-31 | Expenditure | EUR 70k | Expenditure Jan - Mar 2022 (Q1) | ||
| 2022-06-30 | Expenditure | EUR 71k | Expenditure Apr - Jun 2022 (Q2) | ||
| 2022-09-30 | Expenditure | EUR 76k | Expenditure Jul - Sep 2022 (Q3) | ||
| 2025-12-31 | Expenditure | EUR 455k | new | ||
| 2025-01-01 | Incoming funds | EUR 456k | Includes initial fund transfer and additional top up. | new | |
| 2022-12-31 | Expenditure | EUR 163k | Expemditure Oct - Dec 2022 (Q4) | ||
| 2021-01-01 | Incoming commitment | ZAR 1.60m | ZA-NPO-213-268 | Total revised budget amount from AIDSFONDs for the full period from 2021 - 2025 | |
| 2023-06-30 | Expenditure | EUR 166k | |||
| 2024-03-31 | Expenditure | EUR 51k | Expenditure for Q1 | ||
| 2023-12-31 | Expenditure | EUR 21k | Expenditure for Q4 | ||
| 2023-08-10 | Incoming funds | EUR 159k | ZA-NPO-213-268 | Tranche for 2023 | |
| 2023-02-02 | Incoming funds | EUR 25k | ZA-NPO-213-268 | Tranche for FY2023 | |
| 2023-03-22 | Incoming funds | EUR 185k | ZA-NPO-213-268 | Tranche for FY2023 | |
| 2024-03-04 | Incoming funds | EUR 115k | ZA-NPO-213-268 | Tranche for FY2024 | |
| 2023-09-30 | Expenditure | ZAR 125k | Expenditure for Q3 2023 |
Struck-through rows were in the previous version, last seen 2026-09-29 12:33 UTC, and are not in the current file.