Aidspan - Malawi

Global Fund Grants to Malawi 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 Malawi

8 grants, worth a total of $656,830,562, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$64,538,248 (agreed)	$331,634,165 (projected)	$396,172,413 (projected)
TB	$7,802,037 (agreed)	$10,159,822 (projected)	$17,961,859 (projected)
Malaria	$87,039,112 (approved)	$103,672,687 (projected)	$190,711,799 (projected)
Total	$182,022,635 (approved)	$474,807,927 (projected)	$656,830,562 (projected)
Disbursed	$119,801,439 (66%)	$222,980,842 (47%)	$342,782,281 (52%)

Performance of Malawi grants

A: Grants on or ahead of schedule

D:	On average, the rated Malawi grants are 6.8 months behind schedule

B: Grants up to 3 months behind schedule

C: Grants 3 to 6 months behind schedule

D: Grants over 6 months behind schedule

N: Grants not rated by Aidspan

Total number of grants:

Global Fund links for Malawi

Data regarding HIV/AIDS, TB and malaria in Malawi

Country-specific Data Sheet on HIV, TB and malaria from www.GlobalHealthFacts.org (a service of Kaiser Family Foundation, using data from UN and other sources)
Country-specific Epidemiological Fact Sheet on HIV from WHO

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 1

HIV/AIDS

CCM

National Response to HIV/AIDS in Malawi

MLW-102-G01-H

The Registered Trustees of the National AIDS Commission Trust of the Republic of Malawi

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 72% disbursed.

P1 (agreed) :	$41,751,500
P2 (agreed) :	$300,806,095
P1+P2 (agreed) :	$342,557,595
Disbursed:	$259,425,760

D: 7.3 months behind

Round 2

Malaria

CCM

Scaling up Prevention and Treatment of Malaria within the Context of Essential Health Package and Sector-Wide Approach in Malawi

MLW-202-G02-M

The Ministry of Health of the Republic of Malawi

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement not yet signed, No disbursements yet.

P1 (agreed) :	$17,957,714
P2 (approved) :	$18,816,000
P1+P2 (approved) :	$36,773,714
Disbursed:	$17,957,714

A: 3.0 months ahead

Round 5

HIV/AIDS

CCM

Orphan Care and Support

MLW-506-G03-H

The Registered Trustees of the National AIDS Commission Trust of the Republic of Malawi

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 54% disbursed.

P1 (agreed) :	$7,708,331
P2 (agreed) :	$9,881,107
P1+P2 (agreed) :	$17,589,438
Disbursed:	$13,014,913

D: 6.9 months behind

Round 5

HSS

CCM

Health Systems Strengthening

MLW-506-G04-S

The Government of the Republic of Malawi through the Ministry of Health

Phase 1 approved. Agreement signed. 94% disbursed.

Phase 2 approved. Agreement not yet signed, No disbursements yet.

P1 (agreed) :	$22,643,238
P2 (approved) :	$29,341,253
P1+P2 (approved) :	$51,984,491
Disbursed:	$21,345,667

D: 16.3 months behind

Round 7

HIV/AIDS

CCM

Intensifying HIV/AIDS Bcc For All Scaling-Up HIV Prevention Services For Young People In Malawi

MLW-708-G07-H

The Registered Trustees of the National AIDS Commission Trust of the Republic of Malawi

Phase 1 approved. Agreement signed. 63% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$15,078,417
P2 (projected) :	$20,946,963
P1+P2 (projected) :	$36,025,380
Disbursed:	$9,529,917

D: 6.9 months behind

Round 7

Malaria

CCM

Accelerating the Implementation of New Antimalarial Treatment Policy Artemesinin Based Combination therapy (Acts) and Scaling Up Access To LLITNs Within the Context of the Sector Wide Approach

MLW-708-G05-M

The Government of the Republic of Malawi through the Ministry of Health

Phase 1 approved. Agreement signed. 51% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$36,545,312
P2 (projected) :	$25,447,323
P1+P2 (projected) :	$61,992,635
Disbursed:	$18,683,204

D: 6.1 months behind

Round 7

CCM

Towards Sustainable and Equitable Tuberculosis Control

MLW-708-G06-T

The Ministry of Health of the Republic of Malawi

Phase 1 approved. Agreement signed. 36% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$7,802,037
P2 (projected) :	$10,159,822
P1+P2 (projected) :	$17,961,859
Disbursed:	$2,825,106

D: 7.0 months behind

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) :	$32,536,086
P2 (projected) :	$59,409,364
P1+P2 (projected) :	$91,945,450
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.

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