HIVAIDS Prevention Programme
To improve the effectiveness of the HIV prevention response by developing national HIV prevention action plans, increasing the capacity of the Ministry of Health (MoH) and Uganda Aids Commission (UAC) to implement the action plans, and supporting HIV testing and counselling as an entry point to other HIV prevention and treatment interventions. 3,000,000 people will receive an HIV test and be referred into appropriate HIV prevention, care or treatment services by December 2014.
- Project ID
GB-1-200787- 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
- United Nations Development Programme (UNDP)
- Implementing
- International Procurement Agency
- Implementing
- International Bank for Reconstruction and Development (IBRD)
- Implementing
- Deloitte
- Implementing
- WYG International
Disbursements by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2015 |
Q3 |
84.10 |
84.10 |
| 2014 |
Q4 |
2,818.53 |
2,818.53 |
| 2014 |
Q3 |
126,632.38 |
126,632.38 |
| 2014 |
Q2 |
125,451.02 |
125,451.02 |
| 2014 |
Q1 |
357,473.29 |
357,473.29 |
| 2013 |
Q4 |
874,297.51 |
874,297.51 |
| 2013 |
Q3 |
539,363.92 |
539,363.92 |
| 2013 |
Q2 |
895,561.78 |
895,561.78 |
| 2013 |
Q1 |
318,720.48 |
318,720.48 |
| 2012 |
Q4 |
198,416.94 |
198,416.94 |
| 2012 |
Q3 |
271,379.40 |
271,379.40 |
| 2012 |
Q2 |
274,837.66 |
274,837.66 |
| 2012 |
Q1 |
161,588.17 |
161,588.17 |
| 2011 |
Q4 |
114,105.05 |
114,105.05 |
| 2011 |
Q2 |
387,427.69 |
387,427.69 |
| 2011 |
Q1 |
1,913,036.47 |
1,913,036.47 |
| 2010 |
Q4 |
256.64 |
256.64 |
| 2010 |
Q3 |
2,513,751.19 |
2,513,751.19 |
Commitments by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2013 |
Q1 |
2,216,732.23 |
2,216,732.23 |
| 2012 |
Q1 |
55,268.98 |
55,268.98 |
| 2011 |
Q2 |
758,793.81 |
758,793.81 |
| 2010 |
Q2 |
6,284,411.78 |
6,284,411.78 |
MTEF projections by fiscal year
| Fiscal year |
Value (USD) |
Uganda Value (USD) |
| CRS code |
% |
|
STD control including HIV/AIDS
(13040)
|
60.56
|
|
Health policy and administrative management
(12110)
|
29.55
|
|
Financial policy and administrative management
(24010)
|
8.19
|
|
Communications policy and administrative management
(22010)
|
1.7
|