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Grant Details, Analysis and Evaluation
Global Fund Grants to Madagascar 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 Madagascar
11 grants, divided into 15 sub-grants, worth a total of $331,268,654, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$26,993,483 (agreed) $25,196,809 (projected) $52,190,292 (projected)
TB$12,010,100 (agreed) $17,893,487 (projected) $29,903,587 (projected)
Malaria$58,018,794 (agreed) $191,155,981 (projected) $249,174,775 (projected)
Total $97,022,377 (agreed)$234,246,277 (projected)$331,268,654 (projected)
Disbursed $80,171,291 (83%)$52,514,629 (22%)$132,685,919 (40%)
Performance of Madagascar grants
A: Grants on or ahead of schedule
6
A:On average, the Madagascar grants are 1.3 months ahead of 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
2
N: Grants not rated by Aidspan
0
Total number of grants:
11
Global Fund links for Madagascar
Data regarding HIV/AIDS, TB and malaria in Madagascar

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
HIV/AIDS
CCM
Response for HIV and for STIs in Madagascar; an approach involving the populations most exposed in the zones of vulnerability
1) MDG-809-G11-H
2) MDG-809-G12-H
1) Sécrétariat Exécutif du Comité National de Lutte Contre le VIH/SIDA
2) Population Services International
 Phase 1 approved. Agreement signed. 47% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $9,799,118
P2 (projected) : $21,438,298
P1+P2 (projected) : $31,237,416
Disbursed: $4,565,207
A: 0.7 months ahead
Round 4
Malaria
CCM
Scaling Up Successful Malaria Treatment and Prevention initiatives in the public and private sectors AND Reinforcing Actions to Reduce Malaria Morbidity and Mortality in Madagascar
1) MDG-405-G07-M
2) MDG-405-G06-M
1) Population Services International
2) Unité de Gestion des Projets d'Appui au Secteur Santé
 Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $21,716,526
P2 (agreed) : $19,424,180
P1+P2 (agreed) : $41,140,706
Disbursed: $61,816,795
C: 3.0 months behind
Round 7
Malaria
CCM
Madagascar: From Malaria Control To Malaria Elimination 2007-2012
1) MDG-708-G09-M
2) MDG-708-G10-M
1) Unité de Gestion des Projets d'Appui au Secteur Santé
2) Population Services International
 Phase 1 approved. Agreement signed. 78% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $27,787,946
P2 (projected) : $41,411,504
P1+P2 (projected) : $69,199,450
Disbursed: $21,562,424
D: 6.4 months behind
Round 8
TB
CCM
Contributing to the decrease in morbidity and mortality due to tuberculosis by the year 2014 in accordance with the Stop TB Partnership and the Millennium Development Goals
1) MDG-810-G13-T
2) MDG-810-G14-T
1) Office National de Nutrition (ONN)
2) Pact
 Phase 1 approved. Agreement signed. 38% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $8,028,082
P2 (projected) : $13,552,109
P1+P2 (projected) : $21,580,191
Disbursed: $3,061,052
A: 6.7 months ahead
Round 1
Malaria
Non-CCM
Prevention of Malaria through Social Marketing MDG-102-G01-M Population Services International Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 49% disbursed.
P1 (agreed) : $1,750,299
P2 (agreed) : $249,764
P1+P2 (agreed) : $2,000,063
Disbursed: $1,872,363
B: 1.1 months behind
Round 10
Malaria
CCM
Not yet known MDG-910-G15-M Centrale d'Achat des Medicaments Essentiels et de Materiel Medical de Madagascar (SALAMA) Phase 1 approved. Agreement signed. 72% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $1,531,575
P2 (projected) : $125,267,927
P1+P2 (projected) : $126,799,502
Disbursed: $1,106,951
A: 14.0 months ahead
Round 2
HIV/AIDS
Non-CCM
Prevention of HIV/AIDS and Other Sexually Transmitted Infections through Social Marketing MDG-202-G03-H Population Services International Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 98% disbursed.
P1 (agreed) : $3,032,048
P2 (agreed) : $1,992,068
P1+P2 (agreed) : $5,024,116
Disbursed: $4,992,128
A: 5.3 months ahead
Round 2
HIV/AIDS
Non-CCM
Ady Amin'nu Sida: Hoavintskia - Fight Against AIDS for Our Future MDG-202-G02-H Pact Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $747,199
P2 (agreed) : $692,579
P1+P2 (agreed) : $1,439,778
Disbursed: $1,439,778
A: 5.4 months ahead
Round 3
HIV/AIDS
CCM
Intensification de la lutte contre le VIH/SIDA à Madagascar: une approche combinant réponse local et rôle charnière du dépistage volontaire du VIH MDG-304-G04-H Sécrétariat Exécutif du Comité National de Lutte Contre le VIH/SIDA Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 84% disbursed.
P1 (agreed) : $13,415,118
P2 (agreed) : $1,073,864
P1+P2 (agreed) : $14,488,982
Disbursed: $14,320,111
D: 8.8 months behind
Round 3
Malaria
CCM
Community Action To Roll Back Malaria MDG-304-G05-M Unité de Gestion des Projets d'Appui au Secteur Santé Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 99% disbursed.
P1 (agreed) : $5,232,448
P2 (agreed) : $4,802,606
P1+P2 (agreed) : $10,035,054
Disbursed: $10,002,421
A: 4.3 months ahead
Round 4
TB
CCM
Reduction de la Morbi-Mortalite causee par la Tuberculose surtout au niveau de la population pauvre MDG-404-G08-T Sécrétariat Exécutif du Comité National de Lutte Contre le VIH/SIDA Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 91% disbursed.
P1 (agreed) : $3,982,018
P2 (agreed) : $4,341,378
P1+P2 (agreed) : $8,323,396
Disbursed: $7,946,689
B: 2.5 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.
 
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