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Grant Details, Analysis and Evaluation
Global Fund Grants to Papua New Guinea as of 31 August 2010

The information provided here is based on data available from the Global Fund website. Based on that data, we provide a comparative evaluation of how each grant performed during its first 2 years (Phase 1). Performance information for later years is also provided but has not been evaluated. Aidspan is currently developing a more comprehensive evaluation methodology which will provide comparative analyses of grant performance during every phase: Phase 1 (Years 1-2), Phase 2 (Years 3-5) and Rolling Continuation Channel (RCC) covering subsequent years.

All money amounts are in US dollars. Grants are rated by Aidspan according to the following color-coded scheme:
A: On or ahead of schedule
B: Up to 3 months behind
C: 3 to 6 months behind
D: Over 6 months behind
N: Not rated

Global Fund grants to Papua New Guinea
4 grants, divided into 6 sub-grants, worth a total of $188,612,501, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$8,492,240 (agreed) $9,059,910 (agreed) $17,552,150 (agreed)
TB$5,007,911 (agreed) $14,185,291 (agreed) $19,193,202 (agreed)
Malaria$56,541,588 (agreed) $95,325,561 (projected) $151,867,149 (projected)
Total $70,041,739 (agreed)$118,570,762 (projected)$188,612,501 (projected)
Disbursed $46,078,353 (66%)$19,745,796 (17%)$65,824,149 (35%)
Performance of Papua New Guinea grants
A: Grants on or ahead of schedule
1
D:On average, the rated Papua New Guinea grants are 6.1 months behind schedule
B: Grants up to 3 months behind schedule
1
C: Grants 3 to 6 months behind schedule
0
D: Grants over 6 months behind schedule
2
N: Grants not rated by Aidspan
0
Total number of grants:
4
Global Fund links for Papua New Guinea
Data regarding HIV/AIDS, TB and malaria in Papua New Guinea

In the table below, click on any grant to see that grant's background details and progress to date

Round /
NSA Wave
Disease Component
Applicant
Title Grant Number
(Click for details)
Principal Recipient Current Status
Phase 1 - Years 1-2
Phase 2 - Years 3-5
Phase 1 + Phase 2
Disbursed so far
Phase 1 rating:
Months ahead of or behind schedule
Round 8
Malaria
CCM
Malaria Control in Papua New Guinea: Scaling up for Impact
1) The Rotary Club of Port Moresby Inc.
2) The Department of Health of the Government of Papua New Guinea
3) Population Services International (PSI)
Phase 1 approved. Agreement signed. 52% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $50,435,031
P2 (projected) : $81,326,428
P1+P2 (projected) : $131,761,459
Disbursed: $26,471,645
A: 2.1 months ahead
Round 3
Malaria
CCM
Community-based Malaria and HIV/AIDS Prevention and control in Papua New Guinea PNG-304-G01-M The Department of Health of the Government of Papua New Guinea Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 78% disbursed.
P1 (agreed) : $6,106,557
P2 (agreed) : $13,999,133
P1+P2 (agreed) : $20,105,690
Disbursed: $17,051,813
B: 1.8 months behind
Round 4
HIV/AIDS
CCM
Scaling up HIV/AIDS prevention, care and treatment through an intensified multi-sectoral community based programme in Papua New Guinea PNG-405-G02-H The Department of Health of the Government of Papua New Guinea Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 63% disbursed.
P1 (agreed) : $8,492,240
P2 (agreed) : $9,059,910
P1+P2 (agreed) : $17,552,150
Disbursed: $14,157,579
D: 17.8 months behind
Round 6
TB
CCM
Expanding and Implementing the Stop TB Strategy in Papua New Guinea PNG-607-G03-T The Department of Health of the Government of Papua New Guinea Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 22% disbursed.
P1 (agreed) : $5,007,911
P2 (agreed) : $14,185,291
P1+P2 (agreed) : $19,193,202
Disbursed: $8,143,112
D: 7.0 months behind

Round 1 grants were approved by the Fund's board on 24 April 2002, Round 2 grants were approved on 31 January 2003, Round 3 grants were approved on 17 October 2003, Round 4 grants were approved on 30 June 2004, Round 5 grants were approved on 30 September 2005, Round 6 grants were approved on 3 November 2006, Round 7 grants were approved on 13 November 2007, Round 8 grants were approved on 8 November 2008, Round 9 grants were approved on 11 November 2009, and Wave 1 NSA grants were approved on 11 November 2009

The Global Fund bears no responsibility for this analysis. The computation of months ahead of or behind schedule was conducted by Aidspan using disbursement data obtained from the Global Fund's website.