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Project Fact Sheet for 2010.2206.0

Project / Programme Title
Multisectoral HIV/AIDS Control
Brief Project Description
Objective - Improving the implementation of the National AIDS Strategy Plan - Prevent the AIDS epidemic from spreading even further Approach - Strengthening of the National HIV/AIDS Council (CNSC) in its planning, coordination and monitoring function - Promoting HIV/AIDS mainstreaming as a strategy of the public sector, especially on provincial level - Support the implementation of effective „HIV/AIDS Workplace Programmes“ in the public and private sector Results - In all of the AIDS Council’s 11 provincial offices valid improvements were made in strategic planning, coordination and communication - Introduction of workplace programmes (APP) in 23 Ministries, where over 30,000 employees have already become involved (including teachers) - In the private sector, the Association of Business People against AIDS (ECoSIDA) has introduced workplace programmes in over 200 companies - Since 2011 academic online courses on HIV have been carried out - The university in Beira has established a compulsory module on HIV prevention for 12,000 students - In the programme’s three focal provinces, the increasing rate of new HIV infections has slowed down and has reached a plateau
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
Fonte de Recurso
238RFA
Actual Start - End
2010-10-01 / 2015-09-30
Planned Start - End
2010-10-01 / 2015-09-30
Date of Signature of MoU/Contract
n/a
National / Regional
National 
Type of Implementation
Bilateral 
Project Contact Person
GIZ-Office Maputo | +258-21-491245 | GIZ-Mozambique@giz.de 
Project Internet Link
http://www.giz.de/de/weltweit/20390.html 
Comments
Initial commitments of 8,763 Mio. Euro made in the years 2007, 2008, 2010, 2011 and 2013, project started in 2010, forecast of disbursements according to project expenditure plan. 

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
8,652,530 EUR
Commitments
8,652,530 EUR
Undisbursed
0 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2011
Disbursements
2,234,404 EUR
Commitments
2,234,404 EUR
Disbursements 1st Quarter
276,916 EUR
Disbursements 2nd Quarter
503,016 EUR
Disbursements 3rd Quarter
525,869 EUR
Disbursements 4th Quarter
928,603 EUR
Funding 2012
Disbursements
3,342,407 EUR
Commitments
3,342,407 EUR
Disbursements 1st Quarter
541,553 EUR
Disbursements 2nd Quarter
779,909 EUR
Disbursements 3rd Quarter
779,326 EUR
Disbursements 4th Quarter
1,241,619 EUR
Funding 2013
Disbursements
2,365,824 EUR
Commitments
2,365,824 EUR
Disbursements 1st Quarter
436,203 EUR
Disbursements 2nd Quarter
599,038 EUR
Disbursements 3rd Quarter
596,633 EUR
Disbursements 4th Quarter
733,950 EUR
Funding 2014
Disbursements
602,004 EUR
Commitments
602,003 EUR
Disbursements 1st Quarter
238,482 EUR
Disbursements 2nd Quarter
181,551 EUR
Disbursements 3rd Quarter
112,633 EUR
Disbursements 4th Quarter
69,338 EUR
Funding 2015
Disbursements
107,891 EUR
Commitments
107,892 EUR
Disbursements 1st Quarter
47,092 EUR
Disbursements 2nd Quarter
48,433 EUR
Disbursements 3rd Quarter
12,366 EUR
Disbursements 4th Quarter
0 EUR
Funding Forecast 2014
Disbursements
602,003 EUR
Commitments
602,003 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
218,278 EUR
Co-Funding
EU: 2,350,000 EUR
DENMARK: 1,018,705 EUR

Classification

Channel of Delivery
  • GIZ - Cooperação Alemã para o Desenvolvimento
Extending Agencies
  • Estamos
Sectors
100.0%
13000 Population Policies/Programmes And Reproductive Health
13040 STD control including HIV/AIDS
MDGs
  • Not Applicable
Focal Regions
Cidade de Maputo
25.0%
  • All districts
Inhambane
25.0%
  • All districts
Manica
25.0%
  • All districts
Sofala
25.0%
  • All districts