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Grant Details, Analysis and Evaluation
Global Fund Grants to Mozambique 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 Mozambique
9 grants, divided into 10 sub-grants, worth a total of $615,620,323, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$133,642,886 (approved) $241,810,151 (projected) $375,453,037 (projected)
TB$15,937,443 (agreed) $19,247,044 (projected) $35,184,487 (projected)
Malaria$101,446,269 (approved) $103,536,530 (projected) $204,982,799 (projected)
Total $251,026,598 (approved)$364,593,725 (projected)$615,620,323 (projected)
Disbursed $82,383,083 (33%)$80,413,734 (22%)$162,796,817 (26%)
Performance of Mozambique grants
A: Grants on or ahead of schedule
0
D:On average, the rated Mozambique grants are 17.1 months behind schedule
B: Grants up to 3 months behind schedule
0
C: Grants 3 to 6 months behind schedule
1
D: Grants over 6 months behind schedule
5
N: Grants not rated by Aidspan
3
Total number of grants:
9
Global Fund links for Mozambique
Data regarding HIV/AIDS, TB and malaria in Mozambique

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
HIV/AIDS
CCM
Prevention and Mitigation of the social impact of HIV/AIDS
1) MOZ-202-G02-H
2) MOZ-202-G01-H
1) The Ministry of Health of the Government of Mozambique
2) The National AIDS Council (CNCS) of Mozambique
 Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 94% disbursed.
P1 (agreed) : $29,692,640
P2 (agreed) : $68,682,379
P1+P2 (agreed) : $98,375,019
Disbursed: $94,237,381
D: 12.5 months behind
Round 2
Malaria
CCM
Building Capacity To Scale Up Roll Back Malaria In Mozambique MOZ-202-G03-M The Ministry of Health of the Government of Mozambique Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 91% disbursed.
P1 (agreed) : $12,217,393
P2 (agreed) : $15,932,210
P1+P2 (agreed) : $28,149,603
Disbursed: $26,784,326
C: 5.8 months behind
Round 2
TB
CCM
Strengthening and expanding TB services in Mozambique MOZ-202-G04-T The Ministry of Health of the Government of Mozambique Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 26% disbursed.
P1 (agreed) : $9,202,140
P2 (agreed) : $4,998,519
P1+P2 (agreed) : $14,200,659
Disbursed: $10,504,200
D: 25.6 months behind
Round 6
HIV/AIDS
CCM
Mozambican National Initiative to expand coverage for prevention, care, support and treatment for persons affected by HIV/AIDS MOZ-607-G05-H The Ministry of Health of the Government of Mozambique Phase 1 approved. Agreement signed. 70% disbursed.
Phase 2 approved. Agreement not yet signed, No disbursements yet.
P1 (agreed) : $22,748,853
P2 (approved) : $47,292,469
P1+P2 (approved) : $70,041,322
Disbursed: $16,012,381
D: 20.7 months behind
Round 6
Malaria
CCM
Mozambican National Initiative to expand coverage for prevention, care, support and treatment for persons affected by Malaria MOZ-607-G06-M The Ministry of Health of the Government of Mozambique Phase 1 approved. Agreement signed. 51% disbursed.
Phase 2 approved. Agreement not yet signed, No disbursements yet.
P1 (agreed) : $25,591,825
P2 (approved) : $7,762,108
P1+P2 (approved) : $33,353,933
Disbursed: $13,123,695
D: 24.2 months behind
Round 7
TB
CCM
Reducing Tuberculosis Morbidity and Mortality In Mozambique By 2012, Through Strengthening of the National TB Program At All Levels MOZ-708-G07-T The Ministry of Health of the Government of Mozambique Phase 1 approved. Agreement signed. 32% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $6,735,303
P2 (projected) : $14,248,525
P1+P2 (projected) : $20,983,828
Disbursed: $2,134,834
D: 13.9 months behind
Round 8
HIV/AIDS
CCM
Strengthening Health Systems and Communities through Government-Civil society Partnerships MOZ-809-G08-S The Ministry of Health of the Government of Mozambique Phase 1 approved. Agreement signed. No disbursements yet.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $11,823,414
P2 (projected) : $19,439,273
P1+P2 (projected) : $31,262,687
Disbursed: $0
N: not yet rated
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) : $69,377,979
P2 (projected) : $106,396,030
P1+P2 (projected) : $175,774,009
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) : $63,637,051
P2 (projected) : $79,842,212
P1+P2 (projected) : $143,479,263
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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