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Mainstreaming HIV - Malawi Programme
To promote af effective multi-sectoral response to HIV/AIDS in Malawi covering prevention, care and impact mitigation
Project budget:
£1,359,508
Project start/end date:
01/02/2003 - 30/06/2010
Sector group
Population policies/programmes and reproductive health
Project Reference:
103919
Budget spent to Date:
£1,359,508
Special conditions attached to funding? No
Principal sector
STD control including HIV/Aids 100%
Project progress by time:
The project status is currently: Operational
Project Budget by Sector
STD control including HIV/Aids: £1,359,507.75 STD control including HIV/Aids: £1,359,507.75 STD control including HIV/Aids: £1,359,507.75 STD control including HIV/Aids: £1,359,507.75
Project Budget by Year


Project documents
No documents available




How the project is divided up (components)
PROCOFSERVICES and P0026 for Mainstreaming HIV - Malawi Programme (103919-101)
Component Budget by Sector
STD control including HIV/Aids: £132,124.69 STD control including HIV/Aids: £132,124.69 STD control including HIV/Aids: £132,124.69 STD control including HIV/Aids: £132,124.69
Component Budget by Year
Component Details
What it's for: Procurement of services
Country: Malawi
Special conditions attached to funding? No
Start Date: 01/02/2003
End Date: 30/06/2010
Financial Information
DFID Financial YearApproved BudgetActual Spend To DateQ1 SpendQ2 SpendQ3 SpendQ4 Spend
2003/2004£23,830£23,830£1,317£3,895£11,140£7,478
2004/2005£72,900£72,900£32,008£29,759£2,669£8,464
2005/2006£35,252£35,252£9,926£25,329-£2£0
2006/2007£18£18£18£0£0£0
2007/2008£125£125£125£0£0£0
Aid Effectiveness
Aid To Government Sector
Is this contribution aid to the government sector? --
Use of partner country public financial management systems
Are partner country budget systems used? --
Are partner country financial reporting systems used? --
Are partner country audit systems used? --
Are all 3 partner country public financial management systems used? No
Are partner country procurement systems used? --
Use of programme based approaches
Does the contribution fit within a single programme/budget framework? --
Is the contribution led by the host country/organisation? --
Is there a process for co-ordinating donors? --
Are at least 2 partner country systems being used? --
Is this a Programme Based Approach? No
MULTILATORGANISATION and P0026 for Mainstreaming HIV - Malawi Programme (103919-102)
Component Budget by Sector
STD control including HIV/Aids: £1,227,383.00 STD control including HIV/Aids: £1,227,383.00 STD control including HIV/Aids: £1,227,383.00 STD control including HIV/Aids: £1,227,383.00
Component Budget by Year
Component Details
What it's for: Multilateral organisation
Country: Malawi
Special conditions attached to funding? No
Start Date: 01/02/2003
End Date: 30/06/2010
Financial Information
DFID Financial YearApproved BudgetActual Spend To DateQ1 SpendQ2 SpendQ3 SpendQ4 Spend
2002/2003£150,000£150,000£0£0£0£150,000
2003/2004£510,136£510,136£0£10,136£0£500,000
2004/2005£45,727£45,727£0£0£45,727£0
2005/2006£521,520£521,520£119,843£401,677£0£0
Aid Effectiveness
Aid To Government Sector
Is this contribution aid to the government sector? --
Use of partner country public financial management systems
Are partner country budget systems used? --
Are partner country financial reporting systems used? --
Are partner country audit systems used? --
Are all 3 partner country public financial management systems used? No
Are partner country procurement systems used? --
Use of programme based approaches
Does the contribution fit within a single programme/budget framework? --
Is the contribution led by the host country/organisation? --
Is there a process for co-ordinating donors? --
Are at least 2 partner country systems being used? --
Is this a Programme Based Approach? No

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