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Grant Details, Analysis and Evaluation
Global Fund Grants to Cameroon 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 Cameroon
8 grants, divided into 9 sub-grants, worth a total of $392,641,171, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$39,988,449 (agreed) $132,061,531 (agreed) $172,049,980 (agreed)
TB$11,886,156 (approved) $14,010,788 (projected) $25,896,943 (projected)
Malaria$132,214,834 (approved) $62,479,413 (projected) $194,694,247 (projected)
Total $184,089,438 (approved)$208,551,733 (projected)$392,641,171 (projected)
Disbursed $67,274,638 (37%)$59,655,650 (29%)$126,930,287 (32%)
Performance of Cameroon grants
A: Grants on or ahead of schedule
0
D:On average, the rated Cameroon grants are 12.5 months behind schedule
B: Grants up to 3 months behind schedule
1
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 Cameroon
Data regarding HIV/AIDS, TB and malaria in Cameroon

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 3
HIV/AIDS
CCM
Scaling up Treatment and Care of People Living with HIV/AIDS
The Ministry of Public Health of the Government of the Republic of Cameroon
 Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 28% disbursed.
P1 (agreed) : $29,282,814
P2 (agreed) : $114,400,059
P1+P2 (agreed) : $143,682,873
Disbursed: $60,839,378
D: 15.4 months behind
Round 3
Malaria
CCM
Scaling up Malaria Prevention CMR-304-G02-M The Ministry of Public Health of the Government of the Republic of Cameroon Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 87% disbursed.
P1 (agreed) : $16,938,794
P2 (agreed) : $14,842,393
P1+P2 (agreed) : $31,781,187
Disbursed: $29,881,464
D: 10.3 months behind
Round 3
TB
CCM
Scaling up Tuberculosis Treatment and Care CMR-304-G03-T The Ministry of Public Health of the Government of the Republic of Cameroon Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 88% disbursed.
P1 (agreed) : $2,986,220
P2 (agreed) : $2,818,741
P1+P2 (agreed) : $5,804,961
Disbursed: $5,478,819
D: 7.8 months behind
Round 4
HIV/AIDS
CCM
Proposal for Civil Society Mobilization in Cameroon for the Fight Against AIDS CMR-404-G04-H CARE International in Cameroon Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 97% disbursed.
P1 (agreed) : $6,347,296
P2 (agreed) : $9,846,793
P1+P2 (agreed) : $16,194,089
Disbursed: $15,915,458
B: 2.7 months behind
Round 5
HIV/AIDS
CCM
Cameroon's CCM Proposal for the 5th Round CMR-506-G05-H The Ministry of Public Health of the Government of the Republic of Cameroon Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 40% disbursed.
P1 (agreed) : $4,358,339
P2 (agreed) : $7,814,680
P1+P2 (agreed) : $12,173,018
Disbursed: $7,453,994
D: 6.7 months behind
Round 5
Malaria
CCM
Scaling up simple malaria treatment with combination of artesunate-amodiaquine CMR-506-G06-M The Ministry of Public Health of the Government of the Republic of Cameroon Phase 1 approved. Agreement signed. 53% disbursed.
Phase 2 approved. Agreement signed. No disbursements yet.
P1 (agreed) : $13,990,157
P2 (agreed) : $442,718
P1+P2 (agreed) : $14,432,875
Disbursed: $7,361,175
D: 31.8 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) : $101,285,883
P2 (projected) : $47,194,302
P1+P2 (projected) : $148,480,185
Disbursed: $0
N: not yet rated
Round 9
TB
CCM
Not yet known Round 9 TB Not yet known Phase 1 approved. Agreement not yet signed. No disbursements yet.
Phase 2 not yet approved. No disbursements yet.
P1 (approved) : $8,899,936
P2 (projected) : $11,192,047
P1+P2 (projected) : $20,091,982
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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