Project Fact Sheet for IR.MOZ.UIJ.441.UB.06.R (999.01)

Project / Programme Title

Enhancing HIV Programmes

Brief Project Description

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.

Donor

UNAIDS

Donor Agency / UN Agency

UNAIDS

Government Counterparts

Map

Project Information

Project Status

Completed

Mozambican Project Number

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

Fonte de Recurso

Actual Start - End

2007-03-01 / 2009-03-01

Planned Start - End

2007-03-01 / 2009-03-01

Date of Signature of MoU/Contract

n/a

National / Regional

National 

Type of Implementation

Multilateral 

Project Contact Person

UNAIDS Country Office | 21484510 

Project Internet Link

 

Comments

 

Funding Information

Aid Modality

Investment Projects

Currency

USD

Type of Funding

Grant

On/Off Budget

Off Budget

On/Off Treasury

Off Treasury

Funding Totals

Disbursements

256,454 EUR

Commitments

256,454 EUR

Undisbursed

0 EUR

Historic Funding

Disbursements

0 EUR

Commitments

0 EUR

Funding 2007

Disbursements

36,500 EUR

Commitments

246,330 EUR

Disbursements 1st Quarter

0 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

36,500 EUR

Funding 2008

Disbursements

121,368 EUR

Commitments

0 EUR

Disbursements 1st Quarter

34,200 EUR

Disbursements 2nd Quarter

34,200 EUR

Disbursements 3rd Quarter

52,968 EUR

Disbursements 4th Quarter

0 EUR

Funding 2009

Disbursements

79,200 EUR

Commitments

0 EUR

Disbursements 1st Quarter

79,200 EUR

Disbursements 2nd Quarter

0 EUR

Disbursements 3rd Quarter

0 EUR

Disbursements 4th Quarter

0 EUR

Classification

Channel of Delivery

• CNCS
• UNAIDS Mozambique

Sectors

100.0%

15100 Government And Civil Society, General
15150 Strengthening civil society

MDGs

• HIV/AIDS and Malaria

Focal Regions

National