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Grant Details, Analysis and Evaluation
Global Fund Grants to Kenya 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 Kenya
10 grants, divided into 11 sub-grants, worth a total of $464,349,508, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$86,256,990 (agreed) $115,160,832 (projected) $198,546,134 (projected)
TB$39,100,677 (approved) $39,843,980 (projected) $78,944,657 (projected)
Malaria$86,390,203 (agreed) $97,596,826 (agreed) $183,987,029 (agreed)
Total $211,747,870 (approved)$252,601,638 (projected)$464,349,508 (projected)
Disbursed $178,843,510 (84%)$91,154,680 (36%)$269,998,190 (58%)
Performance of Kenya grants
A: Grants on or ahead of schedule
2
D:On average, the rated Kenya grants are 9.2 months behind schedule
B: Grants up to 3 months behind schedule
2
C: Grants 3 to 6 months behind schedule
1
D: Grants over 6 months behind schedule
4
N: Grants not rated by Aidspan
1
Total number of grants:
10
Global Fund links for Kenya
Data regarding HIV/AIDS, TB and malaria in Kenya

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 7
HIV/AIDS
CCM
Improvement of the quality of life of People Living with HIV and AIDS and reduction of HIV infections
1) KEN-708-G10-H
2) KEN-708-G09-H
1) CARE International
2) The Ministry of Finance of the Government of Kenya
 Phase 1 approved. Agreement signed. 89% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $46,663,495
P2 (projected) : $83,875,758
P1+P2 (projected) : $130,539,253
Disbursed: $41,427,822
A: 0.9 months ahead
Round 1
HIV/AIDS
Non-CCM
Community mobilisation to fight HIV/AIDS KEN-102-G02-H Kenya Network of Women With AIDS Phase 1 approved. Agreement signed. Fully disbursed.
No Phase 2 envisaged.
P1 (agreed) : $220,875
P2 : $0
P1+P2 (projected) : $220,875
Disbursed: $220,875
B: 2.1 months behind
Round 1
HIV/AIDS
Non-CCM
Participatory Interactive Media Model for HIV/AIDS Intervention Among Youth in Nairobi, Central, Eastern and Coast Provinces of Kenya KEN-102-G01-H Sanaa Art Promotions Phase 1 approved. Agreement signed. Fully disbursed.
No Phase 2 envisaged.
P1 (agreed) : $2,650,813
P2 : $0
P1+P2 (projected) : $2,650,813
Disbursed: $2,650,813
B: 0.5 months behind
Round 2
HIV/AIDS
CCM
National Proposal to Address and Reduce the Impact of HIV/AIDS KEN-202-G03-H The Ministry of Finance of the Government of the Republic of Kenya Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $36,721,807
P2 (agreed) : $31,285,074
P1+P2 (agreed) : $68,006,881
Disbursed: $68,006,881
C: 5.5 months behind
Round 2
Malaria
CCM
National Proposal to Address and Reduce the Impact of Malaria KEN-202-G05-M The Ministry of Finance of the Government of the Republic of Kenya Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. No disbursements yet.
P1 (agreed) : $4,640,447
P2 (agreed) : $17,173,497
P1+P2 (agreed) : $21,813,944
Disbursed: $4,640,447
A: 5.1 months ahead
Round 2
TB
CCM
National Proposal to Address and Reduce the Impact of Tuberculosis KEN-202-G04-T The Ministry of Finance of the Government of the Republic of Kenya Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. No disbursements yet.
P1 (agreed) : $3,299,522
P2 (agreed) : $3,832,672
P1+P2 (agreed) : $7,132,194
Disbursed: $3,299,522
D: 26.6 months behind
Round 4
Malaria
CCM
Promoting quality treatment, care and services for HIV/AIDS, TB and Malaria, through collaboration between the NSHIF , health care providers and health care regulatory bodies KEN-405-G06-M The Ministry of Finance of the Government of the Republic of Kenya Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 74% disbursed.
P1 (agreed) : $81,749,756
P2 (agreed) : $80,423,329
P1+P2 (agreed) : $162,173,085
Disbursed: $141,619,362
D: 10.5 months behind
Round 5
TB
CCM
KENYA PROPOSAL TO THE GOBAL FUND FOR HIV/AIDS, TUBERCULOSIS, MALARIA AND HEALTH SYSTEMS KEN-506-G07-T The Ministry of Finance of the Government of Kenya Phase 1 approved. Agreement signed. 65% disbursed.
Phase 2 approved. Agreement signed. No disbursements yet.
P1 (agreed) : $7,912,684
P2 (agreed) : $5,587,211
P1+P2 (agreed) : $13,499,895
Disbursed: $5,170,662
D: 31.5 months behind
Round 6
TB
CCM
Strengthening of Primary Health Care Systems to Deliver Integrated TB/HIV Services KEN-607-G08-T The Ministry of Finance of the Government of the Republic of Kenya Phase 1 approved. Agreement signed. 70% disbursed.
Phase 2 approved. Agreement not yet signed, No disbursements yet.
P1 (agreed) : $4,206,357
P2 (approved) : $3,444,603
P1+P2 (approved) : $7,650,960
Disbursed: $2,961,806
D: 11.7 months behind
Round 9
TB
CCM
Not yet known Round 9 TB Not yet known Phase 1 approved. Agreement not yet signed. No disbursements yet.
Phase 2 not yet approved. No disbursements yet.
P1 (approved) : $23,682,114
P2 (projected) : $26,979,494
P1+P2 (projected) : $50,661,608
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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