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Project Fact Sheet for 228MOZ4000

Project / Programme Title
Strengthening the HIV and AIDS Response in Mozambique - ONE FUND
Brief Project Description
The Joint Programme envisages to strengthen the response to HIV and AIDS in Mozambique. The programme focuses on the empowerment of individuals, civil society, public and private institutions at national and local level to stop the spread of HIV and AIDS among high risk populations and minimize its impact.
Donor
UNESCO
Donor Agency / UN Agency
UNESCO
Government Counterparts
Map
Map

Project Information

Project Status
Ongoing
Mozambican Project Number
Fonte de Recurso
Actual Start - End
2008-03-24 / 2012-01-16
Planned Start - End
2007-10-01 / 2011-12-31
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Multilateral 
Project Contact Person
Zulmira Rodrigues | +258 21 48 1700 | z.rodrigues@unesco.org  
Project Internet Link
 
Comments
The Programme was extended to 2011 in line with the UNDAF Extension 2009-2011. 

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
1,008,705 EUR
Commitments
828,013 EUR
Undisbursed
-180,692 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2008
Disbursements
264,975 EUR
Commitments
663,132 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
20,116 EUR
Disbursements 3rd Quarter
45,195 EUR
Disbursements 4th Quarter
199,664 EUR
Funding 2009
Disbursements
105,536 EUR
Commitments
0 EUR
Disbursements 1st Quarter
10,170 EUR
Disbursements 2nd Quarter
25,524 EUR
Disbursements 3rd Quarter
15,895 EUR
Disbursements 4th Quarter
53,947 EUR
Funding 2010
Disbursements
297,284 EUR
Commitments
0 EUR
Disbursements 1st Quarter
47,360 EUR
Disbursements 2nd Quarter
37,727 EUR
Disbursements 3rd Quarter
145,768 EUR
Disbursements 4th Quarter
66,430 EUR
Funding 2011
Disbursements
273,874 EUR
Commitments
86,400 EUR
Disbursements 1st Quarter
41,794 EUR
Disbursements 2nd Quarter
43,703 EUR
Disbursements 3rd Quarter
61,578 EUR
Disbursements 4th Quarter
126,798 EUR
Co-Funding
Unicef: 0 EUR
UNFPA: 0 EUR
WHO: 0 EUR
UNAIDS: 0 EUR
UNDP: 0 EUR

Classification

Channel of Delivery
Sectors
MDGs
  • HIV/AIDS and Malaria
Focal Regions
National