TASO Strategic pln 03-07

The support is to the five years Strategic Plan for The Aids Support Organisation for the period 2003 - 2007. The support is a core support to TASO and is part of the Health Budget Support from Sweden.

Project ID
SE-0-SE-6-3300006701-UGA-13040
Activity status
4 - Post-completion
Aid type
B01 - Core support to NGOs, other private bodies, PPPs and research institutes
% to Uganda
100.00

Organisations

Accountable
Ministry of Health
Implementing
Developing country-based NGO
Funding
Sweden
Extending
Swedish International Development Cooperation Agency

Disbursements by fiscal year, quarter

Fiscal year Fiscal quarter Value (USD) Uganda Value (USD)
2009 Q2 332,934.67 332,934.67
2008 Q2 501,768.22 501,768.22
2007 Q2 1,586,975.12 1,586,975.12
2006 Q2 937,300.89 937,300.89
2005 Q2 840,412.03 840,412.03
2004 Q2 789,067.89 789,067.89

Commitments by fiscal year, quarter

Fiscal year Fiscal quarter Value (USD) Uganda Value (USD)
2003 Q2 4,456,493.48 4,456,493.48

MTEF projections by fiscal year

Fiscal year Value (USD) Uganda Value (USD)
2009 167,055.37 167,055.37
2008 425,300.50 425,300.50
2007 1,051,732.66 1,051,732.66
2006 1,281,710.44 1,281,710.44
2005 908,428.94 908,428.94
2004 814,739.99 814,739.99
2003 394,533.96 394,533.96

CRS code %
STD control including HIV/AIDS (13040) 100.0