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Grant Details, Analysis and Evaluation
Global Fund Grants to Cambodia 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 Cambodia
14 grants, divided into 15 sub-grants, worth a total of $495,997,270, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$129,060,911 (approved) $181,893,414 (projected) $310,954,325 (projected)
TB$13,785,806 (agreed) $22,028,871 (projected) $35,814,677 (projected)
Malaria$67,966,191 (approved) $76,563,750 (projected) $144,529,941 (projected)
Total $213,241,521 (approved)$282,755,748 (projected)$495,997,270 (projected)
Disbursed $98,242,576 (46%)$77,936,601 (28%)$176,179,177 (36%)
Performance of Cambodia grants
A: Grants on or ahead of schedule
0
C:On average, the rated Cambodia grants are 3.6 months behind schedule
B: Grants up to 3 months behind schedule
5
C: Grants 3 to 6 months behind schedule
6
D: Grants over 6 months behind schedule
1
N: Grants not rated by Aidspan
2
Total number of grants:
14
Global Fund links for Cambodia
Data regarding HIV/AIDS, TB and malaria in Cambodia

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
CCM
Partnership for Going to Scale with Proven Interventions for Malaria
1) CAM-202-G03-M
2) CAM-202-G13-M
1) The Ministry of Health of the Government of Cambodia
2) Natinal Centre for Parasitology, Entomology and Malaria Control (CNM)
 Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $5,013,262
P2 (agreed) : $4,717,083
P1+P2 (agreed) : $9,730,345
Disbursed: $20,600,409
C: 3.1 months behind
Round 1
HIV/AIDS
CCM
Partnership for going to scale with proven interventions for HIV/AIDS, TB and Malaria CAM-102-G01-H The Ministry of Health of the Government of the Kingdom of Cambodia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $11,242,538
P2 (agreed) : $3,458,960
P1+P2 (agreed) : $14,701,498
Disbursed: $14,701,498
C: 3.6 months behind
Round 2
HIV/AIDS
CCM
Partnership for Going to Scale with Proven Interventions for HIV/AIDS CAM-202-G02-H The Ministry of Health of the Government of Cambodia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 98% disbursed.
P1 (agreed) : $5,370,564
P2 (agreed) : $9,395,061
P1+P2 (agreed) : $14,765,625
Disbursed: $14,583,357
C: 4.0 months behind
Round 2
TB
CCM
Partnership for Going to Scale with Proven Interventions for Tuberculosis CAM-202-G04-T The Ministry of Health of the Government of Cambodia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $2,505,255
P2 (agreed) : $3,664,478
P1+P2 (agreed) : $6,169,733
Disbursed: $6,169,733
C: 3.3 months behind
Round 4
HIV/AIDS
CCM
Forging partnerships - Going to scale and pilot innovative interventions in the fight against ATM CAM-405-G05-H The Ministry of Health of the Government of Cambodia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 97% disbursed.
P1 (agreed) : $8,794,982
P2 (agreed) : $27,751,152
P1+P2 (agreed) : $36,546,134
Disbursed: $35,792,993
B: 1.8 months behind
Round 4
Malaria
CCM
Forging partnerships - Going to scale and pilot innovative interventions in the fight against ATM CAM-405-G06-M The Ministry of Health of the Government of Cambodia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 89% disbursed.
P1 (agreed) : $5,221,242
P2 (agreed) : $4,636,649
P1+P2 (agreed) : $9,857,891
Disbursed: $9,368,761
B: 1.4 months behind
Round 5
HIV/AIDS
CCM
Addressing gaps in services in the fight against AIDS, Malaria and TB CAM-506-G07-H The Ministry of Health of the Government of Cambodia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 63% disbursed.
P1 (agreed) : $16,292,779
P2 (agreed) : $16,866,914
P1+P2 (agreed) : $33,159,693
Disbursed: $26,905,653
B: 2.9 months behind
Round 5
HSS
CCM
Strengthening Cambodia's Health System in Fight against HIV/AIDS, TB and Malaria CAM-506-G08-S The Ministry of Health of the Government of Cambodia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 47% disbursed.
P1 (agreed) : $2,428,614
P2 (agreed) : $2,269,713
P1+P2 (agreed) : $4,698,327
Disbursed: $3,486,893
C: 5.5 months behind
Round 5
TB
CCM
Scaling up of quality services for TB and TB/HIV patients including those in remote and underserved populations, in collaboration with NGOs CAM-506-G09-T The Ministry of Health of the Government of Cambodia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 60% disbursed.
P1 (agreed) : $3,683,342
P2 (agreed) : $5,339,354
P1+P2 (agreed) : $9,022,696
Disbursed: $6,879,881
C: 4.7 months behind
Round 6
Malaria
CCM
Renewed Efforts to Achieve High Coverage of Proven Malaria Control Interventions and Scale-up Response to high Anti-malarial Drug Resistance CAM-607-G10-M The Ministry of Health of the Government of Cambodia Phase 1 approved. Agreement signed. 92% disbursed.
Phase 2 approved. Agreement signed. No disbursements yet.
P1 (agreed) : $14,013,830
P2 (agreed) : $8,894,314
P1+P2 (agreed) : $22,908,144
Disbursed: $12,882,779
D: 10.8 months behind
Round 7
HIV/AIDS
CCM
Scaling Up Interventions For HIV Prevention, Treatment, Care and Mitigation For Vulnerable and Marginalized Populations At Risk CAM-708-G11-H National Center for HIV/AIDS, Dermatology and STI (NCHADS) Phase 1 approved. Agreement signed. 80% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $23,857,767
P2 (projected) : $22,836,212
P1+P2 (projected) : $46,693,979
Disbursed: $19,065,689
B: 1.9 months behind
Round 7
TB
CCM
Increased Access to and Improved Quality of TB Services at OD and Community levels, with linkages to TB/HIV CAM-708-G12-T National Center for Tuberculosis and Leprosy Control (CENAT) Phase 1 approved. Agreement signed. 76% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $7,597,209
P2 (projected) : $13,025,039
P1+P2 (projected) : $20,622,248
Disbursed: $5,741,531
B: 0.3 months behind
Round 9
HIV/AIDS
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) : $63,502,281
P2 (projected) : $101,585,115
P1+P2 (projected) : $165,087,396
Disbursed: $0
N: not yet rated
Round 9
Malaria
CCM
Not yet known Round 9 Malaria Not yet known Phase 1 approved. Agreement not yet signed. No disbursements yet.
Phase 2 not yet approved. No disbursements yet.
P1 (approved) : $43,717,857
P2 (projected) : $58,315,704
P1+P2 (projected) : $102,033,561
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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