ACTIVITY TITLE
Get Up Speak Out: For Youth Rights (GUSO)
Reported by
International Planned Parenthood Federation GB-CHC-229476 International NGO
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Multilateral (inflows) 2
Project-type interventions C01
Standard grant 110 Private Development Finance 30 Untied 1
Planned start date 2016-01-01
Planned end date 2020-12-31
activity status: Closed
Physical activity is complete or the final disbursement has been made.
WHO'S INVOLVED ( 8 )
PARTICIPATING ORG REFERENCE ROLE TYPE
Anonymous8
Implementing National NGO
Family Health Options Kenya (FHOK)
Implementing National NGO
International Planned Parenthood Federation (IPPF)
Implementing International NGO
International Planned Parenthood Federation (IPPF)
Accountable International NGO
Planned Parenthood Association of Ghana (PPAG)
Implementing National NGO
Rahnuma - Family Planning Association of Pakistan (FPAP)
Implementing National NGO
Reproductive Health Uganda (RHU)
Implementing National NGO
Rutgers
Funding International NGO
General
IPPF is one of the members of the SRHR consortium, Rutgers is the Lead Party. Ultimate donor is the Netherlands' Ministry of Foreign Affairs. Grant reference MINBUZA-2016.56672. Activity number 28432.
policy marker( 1 )
CODELIST SIGNIFICANCE VOCABULARY DESCRIPTION
Reproductive, Maternal, Newborn and Child Health (RMNCH) Explicit primary objective OECD DAC CRS No description provided
recipient country ( 5 )
PakistanPK
26
UgandaUG
25
KenyaKE
24
GhanaGH
16
EthiopiaET
9
sector ( 3 )
OECD DAC CRS 5 digit1( 3 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Family planning13030
34
Health education12261
33
Reproductive health care13020
33
GLOSSARY
Family planningFamily planning services including counselling; information, education and communication (IEC) activities; delivery of contraceptives; capacity building and training.
Health educationInformation, education and training of the population for improving health knowledge and practices; public health and awareness campaigns; promotion of improved personal hygiene practices, including use of sanitation facilities and handwashing with soap.
Reproductive health carePromotion of reproductive health; prenatal and postnatal care including delivery; prevention and treatment of infertility; prevention and management of consequences of abortion; safe motherhood activities.
Financial Overview
Incoming Commitment ( 4 )
Incoming Funds ( 18 )
Outgoing Commitment ( 7 )
Disbursement ( 62 )
Expenditure ( 6 )
Budget ( 9 )
Incoming Commitment
Incoming Funds
Outgoing Commitment
Disbursement
Expenditure
Budget
Budget ( 9 )
START END TYPE STATUS VALUE
2016-01-01 2016-12-31 Original Committed 434,836
EUR
2016-01-01 2016-12-31 Revised Committed 739,466
EUR
2017-01-01 2017-12-31 Original Committed 921,970
EUR
2018-01-01 2018-12-31 Original Committed 1,109,148
EUR
2019-01-01 2019-12-31 Revised Committed 1,393,298
EUR
2019-01-01 2019-12-31 Original Committed 825,436
EUR
2020-01-01 2020-12-31 Revised Committed 1,368,219
EUR
2020-01-01 2020-12-31 Original Committed 835,549
EUR
2021-01-01 2021-03-31 Original Committed 36,792
EUR
Budget
Transactions ( 97 )
Incoming Commitment ( 4 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2017-04-06
Combined total of agreed consortium member's budget and in-country partners budgets to 31.12.2017
REF Total budget 2016-2017
Rutgers
International NGO
IPPF
International NGO
1,661,925
EUR
2018-01-01
Combined total of agreed consortium member's budget and in-country partners budgets for the year 2018.
REF Total budget 2018
Rutgers
IPPF
1,109,148
EUR
2019-01-01
Combined total of agreed consortium member's budget and in-country partners budgets for the years 2019-2020, including Pakistan
REF Total budget 2019-2020
2,733,012
EUR
2019-01-22
REF Interim programme coordination in Pakistan as per signed MoU with Rutgers
28,505
EUR
Incoming Commitment
Incoming Funds ( 18 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2016-03-17
First year budget received from the Lead Partner
REF Received from Rutgers 1st tranche
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Rutgers
International NGO
IPPF
International NGO
472,792
EUR
2016-07-18
GUSO _Country Focal Point budget received from the Lead Partner. IPPF is the CFP for Pakistan
REF Received from Rutgers CFP 2016 budget
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Rutgers
International NGO
IPPF
International NGO
34,743
EUR
2016-09-26
REF Received from Rutgers 2nd tranche
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Rutgers
International NGO
IPPF
International NGO
449,098
EUR
2017-06-06
REF Received from Rutgers 3rd tranche
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
Rutgers
International NGO
IPPF CO
International NGO
927,002
EUR
2018-04-13
REF Received from Rutgers 4th tranche
Rutgers
International NGO
IPPF
International NGO
1,167,976
EUR
2019-02-01
REF Received from Rutgers for Pakistan programme coordination in the interim period
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
28,505
EUR
2019-04-04
Rutgers
REF Received from Rutgers 5th tranche
IPPF
1,020,520
EUR
2019-05-01
REF Received from Rutgers for the Apr-Jun salaris of NPC and YCC in Pakistan
Rutgers
IPPF
5,124.8
EUR
2019-05-02
REF Received from CHOICE - Seed grant for Ghana partner
CHOICE
IPPF
2,500
EUR
2019-06-28
REF RUTGERS FOR RHU RE SAYANA PRESS TRAINING
Rutgers
International NGO
IPPF
45,189.58
EUR
2019-07-09
MoU for EUR300k. This payment is for 70% of the Year 1 budget plus IPPF EUR30k management fee.
REF Received from Rutgers, 1st advance on the Pakistan Coordination MoU
Rutgers
IPPF
98,981.19
EUR
2019-07-18
REF Received from Dance4Life - budget for Pakistan implementation
dance4life
IPPF
211,329
EUR
2019-09-02
REF RUTGERS FOR RHU FOR SAYANA PRESS, 2ND AND FINAL REMITTANCE
Rutgers
International NGO
IPPF
International NGO
6,404
EUR
2020-01-27
REF Received from Rutgers, 2nd advance on the Pakistan Coordination MoU
67,890
EUR
2020-03-06
REF Received from Rutgers - partial advance re 2020 budget
400,000
EUR
2020-06-19
REF Received from Rutgers - 2nd payment of 2020
465,000
EUR
2020-09-22
REF Contribution for consultancy from consortium
STATUS Untied 5
Rutgers
International NGO
IPPF
12,000
EUR
2020-09-22
REF Contribution for consultancy
STATUS Untied 5
Rutgers
International NGO
IPPF
15,000
EUR
Incoming Funds
Outgoing Commitment ( 7 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2016-01-01
REF Inception grants to Member Associations participating in GUSO
120,570
EUR
2016-07-01
As per signed Restricted Funding Agreements covering Jul'16-Dec'17 implementation period
REF Funds committed to in-country implementing partners, exl Inception phase
808,918
EUR
2018-01-01
As per signed 2018 RFAs
REF Funds commited to in-country implementing partners for the year 2018
725,711
EUR
2019-01-01
REF Funds committed to in-country implementing partners for 2019-2020, excl Pakistan
1,091,367.05
EUR
2019-01-21
As per signed on 28th Jan 2019 Restricted Funding Agreement
REF Provision of support to Pakistan partner for interim programme coordination
28,505
EUR
2019-04-01
REF Funds committed to implementing partner - FPAP for JA/CC/PMEL and OR
269,966
EUR
2019-06-01
REF Funds committed to in-country implementing partners for 2019-2020 - Pakistan
716,162
EUR
Outgoing Commitment
Disbursement ( 62 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2016-04-18
Grant to the in-country implementing partner for the inception phase, Jan'16 - Jun'16
REF Inception grant to Kenya partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
Family Health Options (FHOK)
National NGO
23,042
EUR
2016-04-18
Grant to the in-country implementing partner for the inception phase, Jan'16 - Jun'16
REF Inception grant to Pakistan partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
Rahnuma - Family Planning Association of Pakistan (FPAP)
National NGO
31,528
EUR
2016-04-18
Grant to the in-country implementing partner for the inception phase, Jan'16 - Jun'16
REF Inception grant to Ethiopia partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
National NGO
28,025
EUR
2016-04-18
Grant to the in-country implementing partner for the inception phase, Jan'16 - Jun'16
REF Inception grant to Ghana partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
Planned Parenthood Association of Ghana (PPAG)
National NGO
37,975
EUR
2016-09-02
1st remittance as per RFA
REF 1st advance on the 2016-2017 contract_Uganda partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
RHU
National NGO
150,261
EUR
2016-09-02
1st remittance as per RFA
REF 1st advance on the 2016-2017 contract_Kenya partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
FHOK
National NGO
111,803
EUR
2016-09-02
1st remittance as per Restricted Funding Agreement (RFA)
REF 1st advance on the 2016-2017 contract_Ghana partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
PPAG
National NGO
81,904
EUR
2016-09-23
1st remittance as per RFA
REF 1st advance on the 2016-2017 contract_Pakistan partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
Rahnuma FPAP
National NGO
141,910
EUR
2016-09-30
1st remittance as per RFA
REF 1st advance on the 2016-2017 contract_Ethiopia partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
National NGO
39,595
EUR
2017-09-06
next 25% as per RFA
REF 2nd advance on the 2016-2017 contract_Kenya partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
FHOK
National NGO
43,001.59
EUR
2017-09-06
next 25% as per RFA
REF 2nd advance on the 2016-2017 contract_Pakistan partner
IPPF
International NGO
Rahnuma FPAP
National NGO
54,580.75
EUR
2017-09-22
next 25% as per RFA
REF 2nd advance on the 2016-2017 contract_Uganda partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
RHU
National NGO
57,792.53
EUR
2017-09-22
next 25% as per RFA
REF 2nd advance on the 2016-2017 contract_Ethiopia partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
International NGO
National NGO
15,229
EUR
2017-09-22
next 25% as per signed RFA
REF 2nd advance on the 2016-2017 contract_Ghana partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
PPAG
National NGO
31,501.43
EUR
2018-01-19
50% as per signed RFA
REF 1st advance on the 2018 contract_Pakistan partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
Rahnuma FPAP
National NGO
88,060
EUR
2018-02-02
80% as per signed RFA
REF 1st advance on the 2018 contract_Kenya partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
FHOK
National NGO
167,379.2
EUR
2018-02-02
80% as per signed RFA
REF 1st advance on the 2018 contract_Uganda partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
RHU
National NGO
144,348
EUR
2018-02-02
90% as per signed RFA
REF 1st advance on the 2018 contract_Ghana partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
PPAG
National NGO
91,725.3
EUR
2018-02-02
90% as per signed RFA.
REF 1st advance on the 2018 contract_Ethiopia partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
National NGO
52,213.5
EUR
2018-02-23
Balance of funds as per 2016-2017 RFA following approval of all programmatic and financial reports.
REF Final remittance of the 2016-2017 contract_Pakistan partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
Rahnuma FPAP
National NGO
21,832.3
EUR
2018-02-23
REF Recoup of inception underspend_Ethiopia partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
National NGO
-2,500
EUR
2018-04-06
Balance of funds as per 2016-2017 RFA following approval of all programmatic and financial reports.
REF Final remittance of the 2016-2017 contract_Ethiopia partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
International NGO
FGAE
National NGO
6,091.6
EUR
2018-04-09
Balance of funds as per 2016-2017 RFA following approval of all programmatic and financial reports.
REF Final remittance of the 2016-2017 contract_Kenya partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
FHOK
18,400
EUR
2018-04-09
Balance of funds as per 2016-2017 RFA following approval of all programmatic and financial reports.
REF Final remittance of the 2016-2017 contract_Ghana partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
PPAG
12,600.57
EUR
2018-04-09
REF GUSO reimb of actual exp as per approved 2016-2017 report_Uganda partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
RHU
2,500
EUR
2018-07-13
Balance of funds as per 2016-2017 RFA following approval of all programmatic and financial reports.
REF Final remittance of the 2016-2017 contract_Uganda partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
IPPF
RHU
20,616
EUR
2018-10-05
REF 2nd remittance to Pakistan partner re 2018 contract
35,224
EUR
2018-11-05
From the released 15% of country budget
REF Additional remittance to Ethiopia partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
13,184.8
EUR
2019-01-24
REF 1st remittance under 2019-2020 RFA to Ethiopia partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
66,752.44
EUR
2019-01-24
REF 1st remittance under 2019-2020 RFA to Kenya partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
189,423.9
EUR
2019-01-24
REF 1st remittance under 2019-2020 RFA to Ghana partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
100,901
EUR
2019-01-24
REF 1st remittance under 2019-2020 RFA to Uganda partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
166,292.26
EUR
2019-02-15
REF GUSO Interim Country Coordination grant to Pakistan partner
FLOW Private Development Finance 30
AID Project-type interventions C01
FINANCE Standard grant 110
STATUS Untied 5
ippf
International NGO
28,505
EUR
2019-02-15
REF Residual remittance under 2018 RFA - Pakistan partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
14,484.73
EUR
2019-04-19
USD8,556 for Women Deliver conference
REF Further remittance to Pakistan partner under 2018 RFA
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
IPPF
FPAP
7,180.26
EUR
2019-04-25
REF Residual remittance under 2018 RFA - Ghana partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
REF IPPF
REF PPAG
10,191.34
EUR
2019-04-25
REF Residual remittance under 2018 RFA - Kenya partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
REF IPPF
REF FHOK
41,843.75
EUR
2019-04-25
REF Residual remittance under 2018 RFA - Uganda partner
REF IPPF
REF RHU
36,085.94
EUR
2019-05-17
Grant from CHOICE
REF Youth Action Movement grant to Ghana partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
REF IPPF
REF PPAG
2,500
EUR
2019-05-17
REF NPC and YCC salaries for months of April and May - Pakistan
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
REF IPPF
REF FPAP
5,124.8
EUR
2019-07-05
REF NPC and YCC salaries for June - Pakistan partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
2,414.5
EUR
2019-07-17
REF 1ST REMIT 19 GUSO Flexibility Fund (Sayana Press)
IPPF
International NGO
RHU Uganda
National NGO
36,152
EUR
2019-08-09
REF 1st remittance under 2019-2020 RFA to Pakistan partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
308,399.3
EUR
2019-08-09
REF 1st remittance under 2019-2020 RFA to Pakistan partner (Coordination grant)
65,790.68
EUR
2019-08-12
REF Final settlement of 2018 RFA with Pakistan partner - NCE
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
REF IPPF
REF FPAP
29,374.14
EUR
2019-09-12
REF 2nd remit GUSO FLEXIBILITY FUND SAYANA PRESS AMENDMENT
IPPF
International NGO
National NGO
11,341
EUR
2019-09-25
REF Recouping from FPAP under spend re Interim Coordination phase
IPPF
International NGO
National NGO
-8,901.9
EUR
2020-03-03
REF 1st advance on 2020 budget to Kenya partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
FHOK
180,741.04
EUR
2020-03-03
REF 1st advance on the 2020 budget to Ghana partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
PPAG
67,266.34
EUR
2020-03-03
REF 1st advance on 2020 budget_Uganda partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
RHU
166,363.23
EUR
2020-03-03
REF 1st advance on the 2020 budget to Ethiopia partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
44,491.27
EUR
2020-03-25
REF 1st advance on 2020 implementation budget to Pakistan partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
FPAP
336,147.13
EUR
2020-03-25
REF 2nd advance on the Country Coordination budget to Pakistan partner
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
FPAP
67,890.33
EUR
2020-05-05
REF Recoup from Ethiopia partner
IPPF
International NGO
-3,751
USD
2020-08-05
REF Recoup from RHU flexibility grant
IPPF
International NGO
-2,438.29
EUR
2020-08-05
REF Residual remittance to RHU for Flexibility Sayana Press subgrant
10,939
EUR
2020-10-07
REF Disbursement to RHU 2020
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
RHU
17,011
EUR
2020-12-15
REF Disbursement to Ghana partner 2020
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
PPAG
2,251
EUR
2021-02-17
REF Recoup from FPAP on project closure
IPPF
International NGO
-64,628
USD
2021-03-26
REF Recoup from RHU on project closure
IPPF
International NGO
-1,683
EUR
2021-03-31
REF Final payment to Ethiopia partner on project closure
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
1,248.62
USD
2021-03-31
REF Final payment to Ghana partner on project closure
FLOW Private Development Finance 30
FINANCE Standard grant 110
STATUS Untied 5
IPPF
International NGO
7,380.81
USD
Disbursement
Expenditure ( 6 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2016-12-31
Actuals of CO and ARO as per audited financial report of consortium member
REF Expenditure of consortium member 2016
208,021
EUR
2017-12-31
As reported to Rutgers on 21st March 2018.
REF Expenditure of consortium member 2017
365,788
EUR
2018-12-31
As per audited report dated 26.03.2019
REF Expenditure of consortium member 2018
465,276
EUR
2019-12-31
As per final audited report as submitted to Lead Partner (Rutgers) on 31st March 2020
REF Expenditure of consortium member 2019
302,071
EUR
2020-06-30
As per Q2 2020 report submitted to Rutgers on 20.08.2020
REF Expenditure of consortium member in the Jan'20-Jun'20 period
131,017
EUR
2020-12-31
As per audited financial report
REF Expenditure of consortium member in the Jul'20-Dec'20 period
277,066
EUR
Expenditure
Project Management
IPPF
Financial Management
IPPF