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Project Fact Sheet for 104-023-101

Project / Programme Title
AIDS NGO Network/MONASO - Mozambican Network of AIDS Services Organisations
Brief Project Description
To ensure effective operation of the national civil society organizations network in order to improve quality and HIV/AIDS service coverage in Mozambique, contributing to the established national policy, including the National AIDS Plan II (2004-2009) and the National Strategic Plan in the Health Sector (2004-2009)
Donor
UNITED KINGDOM
Donor Agency / UN Agency
GBR-DFID
Government Counterparts
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
N/A
Fonte de Recurso
Actual Start - End
2006-02-20 / 2010-12-31
Planned Start - End
2005-09-01 / 2010-08-31
Date of Signature of MoU/Contract
n/a
National / Regional
 
Type of Implementation
NGO Implementation 
Project Contact Person
Etelvina Mahanjane | 258 21 351 403 | e-mahanjane@dfid.gov.uk 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
Investment Projects
Currency
GBP
Type of Funding
Grant
On/Off Budget
Off Budget
On/Off Treasury
Off Treasury
Funding Totals
Disbursements
1,945,105 EUR
Commitments
1,945,105 EUR
Undisbursed
0 EUR
Historic Funding
Disbursements
456,655 EUR
Commitments
0 EUR
Funding 2007
Disbursements
304,545 EUR
Commitments
2,215,442 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
124,925 EUR
Disbursements 4th Quarter
179,620 EUR
Funding 2008
Disbursements
602,815 EUR
Commitments
0 EUR
Disbursements 1st Quarter
192,154 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
410,662 EUR
Disbursements 4th Quarter
0 EUR
Funding 2009
Disbursements
522,748 EUR
Commitments
0 EUR
Disbursements 1st Quarter
148,425 EUR
Disbursements 2nd Quarter
132,361 EUR
Disbursements 3rd Quarter
134,167 EUR
Disbursements 4th Quarter
107,795 EUR
Funding 2010
Disbursements
313,984 EUR
Commitments
0 EUR
Disbursements 1st Quarter
112,208 EUR
Disbursements 2nd Quarter
90,647 EUR
Disbursements 3rd Quarter
111,129 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2010
Disbursements
174,238 EUR
Commitments
0 EUR

Classification

Channel of Delivery
  • NGO
Extending Agencies
  • Monaso
Sectors
100.0%
15100 Government And Civil Society, General
15150 Strengthening civil society
MDGs
  • HIV/AIDS and Malaria
Focal Regions
Maputo
100.0%
  • All districts