Close WindowPrint

Project Fact Sheet for 810-CF HIV

Project / Programme Title
Danish HSPS IV - CF HIV/AIDS
Brief Project Description
This project will support the HIV/Aids Common Fund.
Donor
DENMARK
Donor Agency / UN Agency
AgĂȘncia Dinamarquesa de Desenvolvimento Internacional
Government Counterparts
  • To Be Confirmed
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
FC HIV
Fonte de Recurso
133DANIDA
Actual Start - End
2007-05-01 / 2011-12-30
Planned Start - End
2007-05-01 / 2011-12-30
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
Kirsten Havemann / Mariza Ferreira | 21480000 | kirvav@um.dk; mamfer@um.dk 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
FC HIV/SIDA
Currency
DKK
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
On Treasury
Funding Totals
Disbursements
3,025,539 EUR
Commitments
4,422,415 EUR
Undisbursed
1,396,875 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
545,198 EUR
Commitments
615,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
346,122 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
199,076 EUR
Funding 2008
Disbursements
416,070 EUR
Commitments
805,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
416,070 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
0 EUR
Funding 2009
Disbursements
656,705 EUR
Commitments
1,210,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
224,812 EUR
Disbursements 3rd Quarter
215,946 EUR
Disbursements 4th Quarter
215,946 EUR
Funding 2010
Disbursements
484,000 EUR
Commitments
484,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
242,000 EUR
Disbursements 3rd Quarter
242,000 EUR
Disbursements 4th Quarter
0 EUR
Funding 2011
Disbursements
484,000 EUR
Commitments
484,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
242,000 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
242,000 EUR
Funding 2012
Disbursements
217,264 EUR
Commitments
486,248 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
242,000 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
-24,736 EUR
Funding Forecast 2010
Disbursements
484,000 EUR
Commitments
0 EUR
Funding Forecast 2011
Disbursements
484,000 EUR
Commitments
484,000 EUR

Classification

Channel of Delivery
  • Conselho Nacional do Conbate ao HIV/Sida
Sectors
100.0%
16000 Other Social Infrastructure And Services
16064 Social mitigation of HIV/AIDS
MDGs
  • HIV/AIDS and Malaria
Focal Regions
Cidade de Maputo
100.0%
  • All districts