Sources of Funding
|
Major Sources of Funding 2006/2007/2008
|
| FundCode |
Fund Description |
2007 |
2008 |
2009 |
| 04000 |
TRAC (Lines 1.1.1 and 1.1.2) |
3,101,000.00 |
8,000,000,000.00 |
7,800,000.00 |
| 04110 |
TRAC 3 - Prevention |
300,000.00 |
- |
- |
| 04120 |
TRAC3 - Response |
|
95,000.00 |
104,470.63 |
| 04130 |
TRAC3 -Recovery |
- |
120,664.43 |
60,332.22 |
| 04210 |
Regional Activities – RBA |
- |
- |
211,708.00 |
| 04400 |
Dev. Support Services (Line 3.1) |
60,000.00 |
75,000.00 |
75,000.00 |
| 04500 |
Prog. Support RC (Line 3.1.2) |
122,000.00 |
116,276.00 |
110,964.00 |
| 11888 |
Country Co-Financing CS |
191,000.00 |
293,364.03 |
186,687.73 |
| 11940 |
PAF – UNAIDS Fund |
- |
- |
286,133.40 |
| 11941 |
PSF - UNAIDS |
- |
- |
22,917.67 |
| 20300 |
TTF DG Access to Justice |
125,000.00 |
- |
- |
| 26920 |
CPR TTF – Conflict - Open |
- |
130,000.00 |
42,326.88 |
| 26941 |
Early Recovery and Cross Cutting |
400,000.00 |
400,000.00 |
91,271.52 |
| 30000 |
Program Cost Sharing |
4,452,000.00 |
3,896,663.70 |
2,909,697.06 |
| 30078 |
Global Fund to fight AIDS Tube |
1,860,000.00 |
- |
- |
| 39600 |
TF EMPRETEC ZIM Endowment |
- |
1,200.00 |
- |
| 39603 |
UKMSTF UN Cty Team’s HARP ZIM |
|
1,470,588.24 |
11,017.89 |
| 39607 |
EEC - ZIM Rule of Law |
711,000.00 |
440,546.74 |
434,210.24 |
| 39608 |
EEC ZIMTYRMPARSUPPPROG |
- |
- |
518,134.72 |
| 54050 |
SIDA TF UNDP Specific Actv. |
487,000.00 |
1,561,193.00 |
400,000.00 |
| 57000 |
UNF STF Intl. Partnership |
178,000.00 |
230,292.28 |
241,197.28 |
| 62000 |
GEF Voluntary Contributions |
820,000.00 |
196,537.14 |
|
| 62040 |
GEF Cost-Sharing Activities |
- |
1,638.82 |
1,638.82 |
| 62180 |
Special Climate Change Fund |
- |
396,900.00 |
266,420.00 |
| 86057 |
Zim. ESP Nat. HIV/AIDS Response, Joint Program |
16,578,984.54 |
17,000,000.00 |
16,000,000.00 |
|
TOTAL |
29,385,984.54 |
34,425,864.38 |
29,774,128.06 |
|
