HIV AIDS Umbrella Programme Phase 2
To enhance national institutional capacity to achieve universal access to prevention, treatment and care
- Project ID
GB-1-105600- Activity status
- 4 - Post-completion
- Aid type
- C01 - Project-type interventions
- % to Uganda
- 100.00
Organisations
- Accountable
- Department for International Development
- Extending
- Department for International Development
- Funding
- Department for International Development
- Implementing
- Panos London
- Implementing
- Deloitte
Disbursements by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2010 |
Q3 |
1,369.81 |
1,369.81 |
| 2010 |
Q2 |
16,764.67 |
16,764.67 |
| 2010 |
Q1 |
130,860.00 |
130,860.00 |
| 2009 |
Q4 |
26,976.72 |
26,976.72 |
| 2009 |
Q3 |
2,389,467.34 |
2,389,467.34 |
| 2009 |
Q2 |
34,486.94 |
34,486.94 |
| 2009 |
Q1 |
46,149.60 |
46,149.60 |
| 2008 |
Q4 |
5,715.75 |
5,715.75 |
| 2008 |
Q3 |
1,484,281.73 |
1,484,281.73 |
| 2008 |
Q2 |
6,303.06 |
6,303.06 |
| 2008 |
Q1 |
620,576.83 |
620,576.83 |
| 2007 |
Q4 |
288,604.18 |
288,604.18 |
| 2007 |
Q3 |
850,969.42 |
850,969.42 |
| 2007 |
Q2 |
467,431.78 |
467,431.78 |
| 2007 |
Q1 |
212,453.57 |
212,453.57 |
| 2006 |
Q4 |
274,234.63 |
274,234.63 |
| 2006 |
Q3 |
582,579.48 |
582,579.48 |
| 2006 |
Q2 |
130,164.71 |
130,164.71 |
Commitments by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2006 |
Q1 |
6,996,100.30 |
6,996,100.30 |
MTEF projections by fiscal year
| Fiscal year |
Value (USD) |
Uganda Value (USD) |
| 2006 |
1,640,087.95 |
1,640,087.95 |
| 2005 |
1,067,002.19 |
1,067,002.19 |
| CRS code |
% |
|
STD control including HIV/AIDS
(13040)
|
71.0
|
|
Infectious disease control
(12250)
|
29.0
|