Aidspan - SUD-305-G04-H to

Sudan Global Fund Round 3 HIV/AIDS Grant (SUD-305-G04-H)
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

Expected versus Actual Cumulative Disbursements

COUNTRY DETAILS
Country	Sudan
Aidspan page for Sudan	Overview of grants to Sudan

GRANT DETAILS
Grant Number	SUD-305-G04-H
Title	Sudan Proposal to fight HIV/AIDS and TB
Round / NSA Wave	Round 3 (TRP comments)
Applicant	CCM
Disease Component	HIV/AIDS
Principal Recipient	The United Nations Development Programme
Recipient Type	Multilateral Organization - UNDP
Official Start Date	1 April 2005 (changed from original start date of 1 November 2004)
PHASE 1 - Years 1-2
Agreed Amount	$7,842,140
Approval Date	17 October 2003
Agreement Date	16 January 2005
Status	Approved. Agreement signed. 4 disbursements (fully disbursed).
LATER PHASES
Agreed Amount	$12,840,391
Phase 2 Approval Date	12 February 2007
Phase 2 Agreement Date	30 October 2007
Status	Phase 2 approved. Phase 2 agreement signed. 7 disbursements (95% of total).
TOTAL
$20,682,531 (Phase 1 agreed + later phases)

Disbursement	Date	Amount
PHASE 1 EXPECTED DISBURSEMENTS
1	1 Apr 2005	$0
2	22 Aug 2005	$1,307,023
3	22 Nov 2005	$1,307,023
4	22 Feb 2006	$1,307,023
5	22 May 2006	$1,307,023
6	22 Aug 2006	$1,307,023
7	22 Nov 2006	$1,307,023
Phase 1 agreed	$7,842,140

Disbursement	Date	Amount
PHASE 1 ACTUAL DISBURSEMENTS
1	21 Mar 2005	$3,228,819
2	23 Oct 2006	$3,572,288
3	9 Nov 2006	$720,264
4 (part of)	8 Nov 2007	$320,769
Disbursed	$7,842,140 (100% of total)
Undisbursed	$0 (0% of total)

Disbursement	Date	Amount
LATER EXPECTED DISBURSEMENTS
Schedule not yet known
Agreed Amount	$12,840,391

LATER ACTUAL DISBURSEMENTS
4 (part of)	8 Nov 2007	$3,209,279
5	20 Dec 2007	$723,889
6	16 May 2008	$1,043,295
7	24 Jul 2008	$1,791,602
8	23 Jun 2009	$984,893
9	25 Nov 2009	$3,220,742
10	27 Aug 2010	$1,212,210
Disbursed	$12,185,910 (95% of total)
Undisbursed	$654,481 (5% of total)

GRANT PERFORMANCE

Time from Phase 1 Approval to Agreement

15 months (92.7% of grants took less time; 7.3% took more time)

Time from Agreement to first disbursement

2.1 months. (50.6% of grants took less time, 49.4% took more time)

Phase 1 fully disbursed on time?

Phase 1 was fully disbursed 11.5 months behind schedule

Phase 1 performance

B:	Phase 1 effective fully disbursed date was 0.7 months behind schedule. (28.5% of grants are doing better; 71.5% are doing worse)

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. The Expected Disbursements reflect the Global Fund's standardized assumptions of what percentage of the grant is disbursed each three months. See Aidspan's Evaluation Methodology for more information.

Aidspan (www.aidspan.org, info@aidspan.org) is publisher of Global Fund Observer.