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Grant Details, Analysis and Evaluation
Global Fund Grants to Sudan 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 Sudan
13 grants, worth a total of $533,410,174, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$73,310,555 (approved) $111,855,990 (projected) $185,166,545 (projected)
TB$42,917,721 (agreed) $79,492,649 (projected) $122,410,370 (projected)
Malaria$98,903,112 (agreed) $126,930,147 (projected) $225,833,259 (projected)
Total $215,131,388 (approved)$318,278,786 (projected)$533,410,174 (projected)
Disbursed $162,275,106 (75%)$91,492,165 (29%)$253,767,271 (48%)
Performance of Sudan grants
A: Grants on or ahead of schedule
2
C:On average, the rated Sudan grants are 3.7 months behind schedule
B: Grants up to 3 months behind schedule
3
C: Grants 3 to 6 months behind schedule
2
D: Grants over 6 months behind schedule
5
N: Grants not rated by Aidspan
1
Total number of grants:
13
Global Fund links for Sudan
Data regarding HIV/AIDS, TB and malaria in Sudan

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 2
Malaria
Sub-CCM
Malaria Control Program SUD-202-G01-M The United Nations Development Programme Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 97% disbursed.
P1 (agreed) : $12,855,490
P2 (agreed) : $12,212,170
P1+P2 (agreed) : $25,067,660
Disbursed: $24,662,318
D: 9.1 months behind
Round 2
Malaria
CCM
Sudan proposal to fight HIV/AIDS, Malaria and Tuberculosis (North) SUD-202-G03-M The United Nations Development Programme Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 99% disbursed.
P1 (agreed) : $14,237,853
P2 (agreed) : $19,002,600
P1+P2 (agreed) : $33,240,453
Disbursed: $33,078,042
A: 0.1 months ahead
Round 2
TB
Sub-CCM
Prevention and Control of Tuberculosis in the Southern Sector of Sudan SUD-202-G02-T The United Nations Development Programme Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $5,842,932
P2 (agreed) : $8,655,155
P1+P2 (agreed) : $14,498,087
Disbursed: $14,498,087
D: 8.7 months behind
Round 3
HIV/AIDS
CCM
Sudan Proposal to fight HIV/AIDS and TB SUD-305-G04-H The United Nations Development Programme Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 95% disbursed.
P1 (agreed) : $7,842,140
P2 (agreed) : $12,840,391
P1+P2 (agreed) : $20,682,531
Disbursed: $20,028,050
B: 0.7 months behind
Round 4
HIV/AIDS
Sub-CCM
HIV/AIDS prevention and care program for south Sudan SUD-405-G05-H The United Nations Development Programme Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 59% disbursed.
P1 (agreed) : $8,817,170
P2 (agreed) : $18,118,195
P1+P2 (agreed) : $26,935,365
Disbursed: $19,584,060
C: 3.7 months behind
Round 5
HIV/AIDS
CCM
Scaling up the National Response for prevention and treatment of HIV/AIDS in Sudan SUD-506-G08-H The United Nations Development Programme Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 34% disbursed.
P1 (agreed) : $29,421,145
P2 (agreed) : $55,554,890
P1+P2 (agreed) : $84,976,035
Disbursed: $48,244,116
D: 7.8 months behind
Round 5
TB
Sub-CCM
Tuberculosis and HIV Collaborative Programme SUD-506-G06-T The United Nations Development Programme Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 43% disbursed.
P1 (agreed) : $8,572,457
P2 (agreed) : $13,041,297
P1+P2 (agreed) : $21,613,754
Disbursed: $14,131,775
D: 6.8 months behind
Round 5
TB
CCM
Comprehensiveness and Quality of DOTS in Sudan SUD-506-G07-T The United Nations Development Programme Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 57% disbursed.
P1 (agreed) : $6,830,013
P2 (agreed) : $8,580,222
P1+P2 (agreed) : $15,410,235
Disbursed: $11,684,917
C: 3.6 months behind
Round 7
Malaria
Sub-CCM
Scaling-Up Coverage of Malaria Prevention and Control Interventions In Southern Sudan SUD-708-G09-M Population Services International Phase 1 approved. Agreement signed. 78% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $33,512,896
P2 (projected) : $39,249,719
P1+P2 (projected) : $72,762,615
Disbursed: $26,115,395
B: 2.2 months behind
Round 7
Malaria
CCM
Scaling-Up Malaria Interventions (SMI) In Northern Sudan SUD-708-G10-M The United Nations Development Programme Phase 1 approved. Agreement signed. 92% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $38,296,873
P2 (projected) : $56,465,658
P1+P2 (projected) : $94,762,531
Disbursed: $35,343,169
A: 4.3 months ahead
Round 7
TB
Sub-CCM
Reducing TB Burden In Sudan In Line With Mdgs and Stop TB Targets Through Universal Access To High -Quality DOTS and Filling Gaps In the NTP SUD-708-G11-T United Nations Development Programme (Southern Sudan) Phase 1 approved. Agreement signed. 40% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $6,172,805
P2 (projected) : $9,458,117
P1+P2 (projected) : $15,630,922
Disbursed: $2,461,028
D: 6.4 months behind
Round 8
TB
CCM
Addressing TB control in war-affected, post conflict areas and other challenges SUD-809-G12-T The United Nations Development Programme Phase 1 approved. Agreement signed. 25% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $15,499,514
P2 (projected) : $39,757,858
P1+P2 (projected) : $55,257,372
Disbursed: $3,936,314
B: 0.3 months behind
Round 9
HIV/AIDS
Sub-CCM
Not yet known Round 9 HIV/AIDS Not yet known Phase 1 approved. Agreement not yet signed. No disbursements yet.
Phase 2 not yet approved. No disbursements yet.
P1 (approved) : $27,230,100
P2 (projected) : $25,342,514
P1+P2 (projected) : $52,572,614
Disbursed: $0
N: not yet rated

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.
 
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