Aidspan - Burkina Faso

Global Fund Grants to Burkina Faso 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 Burkina Faso

7 grants, divided into 11 sub-grants, worth a total of $226,632,933, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$36,308,728 (agreed)	$36,931,475 (agreed)	$73,240,203 (agreed)
TB	$20,681,189 (agreed)	$27,486,878 (projected)	$48,168,067 (projected)
Malaria	$80,356,087 (agreed)	$24,868,576 (projected)	$97,724,675 (projected)
Total	$137,346,004 (agreed)	$89,286,929 (projected)	$226,632,933 (projected)
Disbursed	$118,613,358 (86%)	$27,338,550 (31%)	$145,951,908 (64%)

Performance of Burkina Faso grants

A: Grants on or ahead of schedule

D:	On average, the rated Burkina Faso grants are 11.4 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 Burkina Faso

Data regarding HIV/AIDS, TB and malaria in Burkina Faso

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 2

HIV/AIDS

CCM

Project for the enhancement of HIV/AIDS control

1) BUR-202-G04-H

2) BUR-202-G02-H

1) Permanent Secretariat / National Council to Fight Against HIV/AIDS

2) The United Nations Development Programme

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 76% disbursed.

P1 (agreed) :	$7,130,400
P2 (agreed) :	$9,287,122
P1+P2 (agreed) :	$16,417,522
Disbursed:	$14,152,034

D: 6.5 months behind

Round 8

Malaria

CCM

Scaling-up Malaria Control Interventions in Burkina Faso (MEILUP-BF)

1) BUR-809-G09-M

2) BUR-809-G08-M

1) Plan Burkina Faso

2) Programme d'appui au developpment sanitaire of the Government of Burkina Faso (PADS)

Phase 1 approved. Agreement signed. 84% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$54,414,287
P2 (projected) :	$12,902,782
P1+P2 (projected) :	$67,317,068
Disbursed:	$45,491,385

A: 4.9 months ahead

Round 4

CCM

Fight Against HIV/AIDS, Tuberculosis and Malaria

1) BUR-404-G03-T

2) BUR-407-G05-T

1) The United Nations Development Programme

2) Permanent Secretariat / National Council to Fight Against HIV/AIDS

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 92% disbursed.

P1 (agreed) :	$7,505,405
P2 (agreed) :	$9,478,812
P1+P2 (agreed) :	$16,984,217
Disbursed:	$16,178,521

D: 11.6 months behind

Round 8

CCM

Strengthening Tuberculosis control based on Stop-Tuberculosis strategy and Ensure the quality and harmlessness of pharmaceutical products including labile blood products

1) BUR-810-G11-T

2) BUR-810-G10-T

1) National Council for the Struggle against HIV/AIDS and STI of the Government of Burkina Faso for the National network linking community groups of people living with HIV and AIDS (Programme d' Appui au Monde Associatif et Communautaire - PAMAC)

2) Programme d'appui au developpment sanitaire of the Government of Burkina Faso (PADS)

Phase 1 approved. Agreement signed. 38% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$13,175,784
P2 (projected) :	$18,008,066
P1+P2 (projected) :	$31,183,850
Disbursed:	$5,030,479

A: 7.0 months ahead

Round 2

Malaria

CCM

Reinforcement of Malaria Prevention Measures in Burkina Faso

BUR-202-G01-M

The United Nations Development Programme

Phase 1 approved. Agreement signed. 91% disbursed.

No Phase 2 envisaged.

P1 (agreed) :	$7,499,988
P2 :	$0
P1+P2 (projected) :	$7,499,988
Disbursed:	$6,812,492

D: 60.1 months behind

Round 6

HIV/AIDS

CCM

Extension and strengthening of the fight against STI and HIV/AIDS (ERLIV) Country: BURKINA FASO

BUR-607-G06-H

National Council for the Struggle against HIV/AIDS and STI (SP/CNLS-IST)

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 42% disbursed.

P1 (agreed) :	$29,178,328
P2 (agreed) :	$27,644,353
P1+P2 (agreed) :	$56,822,681
Disbursed:	$40,822,128

D: 6.6 months behind

Round 7

Malaria

CCM

Strengthening the fight against Malaria in Burkina Faso

BUR-708-G07-M

National Council for the Struggle against HIV/AIDS and STI (SP/CNLS-IST)

Phase 1 approved. Agreement signed. 95% disbursed.

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

P1 (agreed) :	$18,441,813
P2 (approved) :	$11,965,794
P1+P2 (approved) :	$30,407,607
Disbursed:	$17,464,870

D: 7.0 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.

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