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Project Fact Sheet for 2007.2065.6

Project / Programme Title
Multisectoral HIV/AIDS Control
Brief Project Description
The main objective is to assist the national efforts in their fight against HIV/AIDS. Specific objectives aim at institutional support to the Conselho Nacional de SIDA (CNCS) and its provincial delegations, to assist the implementation of policies at work place at the Ministry of Health and to provide technical and financial assistance to projects in the field of HIV/AIDS.
Donor
GERMANY
Donor Agency / UN Agency
República Federal da Alemanha
Government Counterparts
  • Conselho Nacional de Combate ao HIV / SIDA
Map
Map

Project Information

Project Status
Completed
Mozambican Project Number
to be added
Fonte de Recurso
23-RFA
Actual Start - End
2007-10-01 / 2010-09-30
Planned Start - End
2007-10-01 / 2012-12-30
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
GIZ Office Maputo | +258 21 491 245 | GIZ-Mozambique@giz.de 
Project Internet Link
 
Comments
 

Funding Information

Aid Modality
Free standing technical Cooperation
Currency
EUR
Type of Funding
Grant
On/Off Budget
On Budget
On/Off Treasury
Off Treasury
Delegated by(miss)
EU - União Europeia
Funding Totals
Disbursements
4,466,248 EUR
Commitments
4,450,000 EUR
Undisbursed
-16,248 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2007
Disbursements
116,625 EUR
Commitments
3,800,000 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
0 EUR
Disbursements 3rd Quarter
0 EUR
Disbursements 4th Quarter
116,625 EUR
Funding 2008
Disbursements
927,750 EUR
Commitments
0 EUR
Disbursements 1st Quarter
215,003 EUR
Disbursements 2nd Quarter
312,303 EUR
Disbursements 3rd Quarter
216,043 EUR
Disbursements 4th Quarter
184,401 EUR
Funding 2009
Disbursements
1,276,710 EUR
Commitments
650,000 EUR
Disbursements 1st Quarter
252,561 EUR
Disbursements 2nd Quarter
358,519 EUR
Disbursements 3rd Quarter
333,462 EUR
Disbursements 4th Quarter
332,168 EUR
Funding 2010
Disbursements
1,928,566 EUR
Commitments
0 EUR
Disbursements 1st Quarter
229,588 EUR
Disbursements 2nd Quarter
548,274 EUR
Disbursements 3rd Quarter
315,770 EUR
Disbursements 4th Quarter
834,934 EUR
Funding 2011
Disbursements
283,937 EUR
Commitments
0 EUR
Disbursements 1st Quarter
224,964 EUR
Disbursements 2nd Quarter
73,562 EUR
Disbursements 3rd Quarter
-62,995 EUR
Disbursements 4th Quarter
48,406 EUR
Funding Forecast 2010
Disbursements
1,288,411 EUR
Commitments
0 EUR
Co-Funding
EU: 1,650,000 EUR

Classification

Channel of Delivery
  • GTZ
Sectors
100.0%
12100 Health, General
12110 Health policy and administrative management
MDGs
  • HIV/AIDS and Malaria
Focal Regions
National