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Grant Details, Analysis and Evaluation
Global Fund Grants to Lesotho 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 Lesotho
8 grants, divided into 9 sub-grants, worth a total of $216,245,848, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$98,373,750 (approved) $84,207,362 (projected) $182,581,112 (projected)
TB$13,535,674 (agreed) $20,129,062 (projected) $33,664,736 (projected)
Total $111,909,424 (approved)$104,336,424 (projected)$216,245,848 (projected)
Disbursed $50,880,857 (45%)$27,043,220 (26%)$77,924,077 (36%)
Performance of Lesotho grants
A: Grants on or ahead of schedule
1
D:On average, the rated Lesotho grants are 9.5 months behind schedule
B: Grants up to 3 months behind schedule
0
C: Grants 3 to 6 months behind schedule
0
D: Grants over 6 months behind schedule
5
N: Grants not rated by Aidspan
2
Total number of grants:
8
Global Fund links for Lesotho
Data regarding HIV/AIDS, TB and malaria in Lesotho

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
Stepping Up Universal Access: A Multi-Sectoral partnership Response to HIV at the Community Level
1) LSO-809-G06-H
2) LSO-809-G07-H
1) The Ministry of Finance and Development Planning of the Government of the Kingdom of Lesotho
2) Lesotho Council of Non-Governmental Organizations
 Phase 1 approved. Agreement signed. 31% disbursed.
Phase 2 approved. Agreement not yet signed, No disbursements yet.
P1 (agreed) : $56,820,590
P2 (approved) : $23,994,466
P1+P2 (approved) : $80,815,056
Disbursed: $17,433,859
A: 4.2 months ahead
TB
CCM
Not yet known LSO-810-G08-T The Ministry of Finance and Development Planning of the Government of the Kingdom of Lesotho Phase 1 approved. Agreement signed. No disbursements yet.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $7,736,869
P2 (projected) : $15,384,062
P1+P2 (projected) : $23,120,931
Disbursed: $0
N: not yet rated
Round 2
HIV/AIDS
CCM
Strengthening Prevention & Control of HIV/AIDS in Lesotho LSO-202-G01-H The Ministry of Finance and Development Planning of the Government of the Kingdom of Lesotho Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 98% disbursed.
P1 (agreed) : $10,557,000
P2 (agreed) : $18,755,000
P1+P2 (agreed) : $29,312,000
Disbursed: $28,884,104
D: 10.9 months behind
Round 2
TB
CCM
Strengthening TB Prevention and Control in Lesotho LSO-202-G02-T The Ministry of Finance and Development Planning of the Government of the Kingdom of Lesotho Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 98% disbursed.
P1 (agreed) : $2,000,000
P2 (agreed) : $3,000,000
P1+P2 (agreed) : $5,000,000
Disbursed: $4,947,928
D: 17.6 months behind
Round 5
HIV/AIDS
CCM
Scaling up HIV/AIDS prevention, care and treatment interventions and a viable health system for their implementation LSO-506-G03-H The Ministry of Finance and Development Planning of the Government of the Kingdom of Lesotho Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $10,013,383
P2 (agreed) : $5,768,189
P1+P2 (agreed) : $15,781,572
Disbursed: $15,781,572
D: 6.5 months behind
Round 6
TB
CCM
Reducing morbidity and mortality due to Tuberculosis by community involvement in TB control LSO-607-G04-T The Ministry of Finance and Development Planning of the Government of the Kingdom of Lesotho Phase 1 approved. Agreement signed. 84% disbursed.
Phase 2 approved. Agreement signed. No disbursements yet.
P1 (agreed) : $3,798,805
P2 (agreed) : $1,745,000
P1+P2 (agreed) : $5,543,805
Disbursed: $3,180,858
D: 18.2 months behind
Round 7
HIV/AIDS
CCM
Preventing HIV and Mitigating the Impact of AIDS Among Orphans and Vulnerable Children In Lesotho LSO-708-G05-H The Ministry of Finance and Development Planning of the Government of the Kingdom of Lesotho Phase 1 approved. Agreement signed. 72% disbursed.
Phase 2 approved. Agreement not yet signed, No disbursements yet.
P1 (agreed) : $10,626,665
P2 (approved) : $15,249,526
P1+P2 (approved) : $25,876,191
Disbursed: $7,695,757
D: 8.3 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) : $10,356,112
P2 (projected) : $20,440,181
P1+P2 (projected) : $30,796,293
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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