Ficha do projecto para IR.MOZ.UIJ.441.UB.06.R (999.01)

Título do Projecto / Programa

Enhancing HIV Programmes

Breve Descrição

OUTPT 1: Capacity of Civil Society Organizations (CSOs) and Private Sector Institutions to support the national response to HIV strengthened. ACTIVITIES: a)Support the production of Child-to-Child Radio Programs in Community Radios; b)Train Community Radios’ staff in management, HIV prevention and Child Rights; c)Organize debates on HIV and AIDS, public health, hygiene, good sanitation practices & basic education; d)Establish clubs with mini-libraries as part of the Child-to-Child Media Programmes, in order to leverage knowledge on child rights and human right in general; e)Support the elaboration of educative materials that will serve as supporting communication tools for the counseling work done by the health workers in PMTCT sites; f)Disseminate IEC materials (poster and booklets) in PMTCT sites; g)Support the functioning of Positive Mothers groups, linked to the Health Units as part of the support to the HIV-positive pregnant women in adhering to the PMTCT program. OUTPUT 2: National and local initiatives in the area of communication and advocacy for prevention, treatment, and mitigation of the effects of HIV and AIDS reinforced. ACTIVITIES: a) Organize a workshop to collect and disseminate civil society HIV/AIDS best practices as part of the exchange of learning experiences; b)Organize two training workshops to build the capacity of 10 civil society organizations to develop and implement proposals meeting NAC standards to access HIV/AIDS funding and monitor and evaluate HIV/AIDS programmes; c)Organize a national seminar for private sector organizations to exchange experiences and discuss the impact of workplace initiatives; d)Disseminate the Three HIV/AIDS Workplace programme Toolkits OUTPUT 3: National Tracking, Monitoring and Evaluation systems developed. ACTIVITIES: a)Support thematic workshops to develop, cost and validate a national M&E Operational Plan; b)Organize a workshop to build capacity of NAC provincial staff to develop a mechanism to monitor and evaluate the implementation of the National HIV Strategic Framework Plan of Action (POA); c)Organize two Regional capacity-building workshops to train Provincial AIDS resource tracking teams; d)Provide technical assistance to facilitate provincial data analyses of resource flows; e)Support technical assistance to collate provincial reports into an aggregated National AIDS Expenditure report.

Doador

ONUSIDA

Agência Doadora / Agência ONU

UNAIDS

Código da Instituçao Beneficiária dos Fundos (UGB)

Mapa

Informações sobre o Projecto

Situação do projecto

Concluído

Código Moçambicano do Projecto

IR.MOZ.UIJ.441.UB.06.R (999.01)

Código da Fonte de Recursos (FR)

Início - Conclusão Real

2007-03-01 / 2009-03-01

Início - Conclusão Planificado

2007-03-01 / 2009-03-01

Data da Assinatura do MdE/contrato de financiamento

n/a

Implementação Nacional/Regional

Nacional 

Tipo de Implementação

Multilateral 

Informação de contacto

UNAIDS Country Office | 21484510 

Ligação do projecto a Internet

 

Comentários

 

Informação de Financiamento

Modalidade de Ajuda

Projecto de Investimento

Moeda Utilizada

USD

Tipo de Financiamento

Donativo

Inscrito no OE/Fora do OE

Fora Orçamento do Estado

No/Fora da CUT

Fora da CUT

Totais de financiamento

Desembolsos

256.454 EUR

Compromissos

256.454 EUR

Fundos não desembolsos

0 EUR

Financiamento Histórico

Desembolsos

0 EUR

Compromissos

0 EUR

Financiamento 2007

Desembolsos

36.500 EUR

Compromissos

246.330 EUR

Desembolosos 1º Trimestre

0 EUR

Desembolosos 2º Trimestre

0 EUR

Desembolosos 3º Trimestre

0 EUR

Desembolosos 4º Trimestre

36.500 EUR

Financiamento 2008

Desembolsos

121.368 EUR

Compromissos

0 EUR

Desembolosos 1º Trimestre

34.200 EUR

Desembolosos 2º Trimestre

34.200 EUR

Desembolosos 3º Trimestre

52.968 EUR

Desembolosos 4º Trimestre

0 EUR

Financiamento 2009

Desembolsos

79.200 EUR

Compromissos

0 EUR

Desembolosos 1º Trimestre

79.200 EUR

Desembolosos 2º Trimestre

0 EUR

Desembolosos 3º Trimestre

0 EUR

Desembolosos 4º Trimestre

0 EUR

Classificação

Canal de Entrega

• CNCS
• UNAIDS Mozambique

Sector DAC

100.0%

15100 Governo E Sociedade Civil, Geral
15150 Fortalecimento Da Sociedade Civil

ODM

• HIV / SIDA e Malária

Provincías Focais

Nacional