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Project Fact Sheet for 2014.2259.1

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
2014-01-01 / 2017-02-28
Planned Start - End
2014-01-01 / 2017-02-28
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/28940.html  
Comments
Total Commitment Federal Ministry for Economic Cooperation and Development: 451,533 € Total Commitment European Union: 4,812,000 € for the years 2014 - 2016; Project started in 2014, forecast of disbursements according to further 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
4,586,412 EUR
Commitments
5,263,533 EUR
Undisbursed
677,121 EUR
Historic Funding
Disbursements
0 EUR
Commitments
0 EUR
Funding 2014
Disbursements
1,176,595 EUR
Commitments
1,176,595 EUR
Disbursements 1st Quarter
0 EUR
Disbursements 2nd Quarter
69,781 EUR
Disbursements 3rd Quarter
627,985 EUR
Disbursements 4th Quarter
478,829 EUR
Funding 2015
Disbursements
1,858,951 EUR
Commitments
1,858,952 EUR
Disbursements 1st Quarter
342,093 EUR
Disbursements 2nd Quarter
417,400 EUR
Disbursements 3rd Quarter
489,665 EUR
Disbursements 4th Quarter
609,793 EUR
Funding 2016
Disbursements
1,550,866 EUR
Commitments
2,227,986 EUR
Disbursements 1st Quarter
321,858 EUR
Disbursements 2nd Quarter
507,639 EUR
Disbursements 3rd Quarter
269,071 EUR
Disbursements 4th Quarter
452,298 EUR
Funding Forecast 2014
Disbursements
1,176,595 EUR
Commitments
1,176,595 EUR
Funding Forecast 2015
Disbursements
0 EUR
Commitments
2,043,469 EUR
Funding Forecast 2016
Disbursements
0 EUR
Commitments
2,043,469 EUR
Co-Funding
EU: 4,812,000 EUR

Classification

Channel of Delivery
  • GIZ - Cooperação Alemã para o Desenvolvimento
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