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Grant Details, Analysis and Evaluation
Global Fund Grants to Congo 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 Congo
4 grants, divided into 6 sub-grants, worth a total of $183,622,915, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$38,139,723 (approved) $84,096,898 (projected) $122,236,621 (projected)
TB$2,681,683 (agreed) $3,524,426 (projected) $6,206,110 (projected)
Malaria$26,952,235 (agreed) $28,227,949 (projected) $55,180,185 (projected)
Total $67,773,642 (approved)$115,849,273 (projected)$183,622,915 (projected)
Disbursed $24,553,639 (36%)$0 (0%)$24,553,639 (13%)
Performance of Congo grants
A: Grants on or ahead of schedule
1
D:On average, the rated Congo grants are 11.5 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
1
N: Grants not rated by Aidspan
2
Total number of grants:
4
Global Fund links for Congo
Data regarding HIV/AIDS, TB and malaria in Congo

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 5
HIV/AIDS
CCM
Décentralisation et passage à l' échelle des actions de prévention et de prise en charge globale des personnes vivant avec le VIH/SIDA en République du Congo
Secretariat Executif du Conseil National de Lutte Contre le Sida (CNLS)
Phase 1 approved. Agreement signed. 93% disbursed.
Phase 2 approved. Agreement signed. No disbursements yet.
P1 (agreed) : $24,086,814
P2 (agreed) : $62,347,591
P1+P2 (agreed) : $86,434,405
Disbursed: $22,288,744
D: 25.4 months behind
1) Round 8
2)
Malaria
CCM
Scaling up of insecticide-treated nets and access to artemisin therapeutic combinations in Congo
1) Medecins d'Afrique (MDA)
2) The Ministry of Health, Social Affairs and Family of the Government of the Republic of Congo
Phase 1 approved. Agreement signed. 8% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $26,952,235
P2 (projected) : $28,227,949
P1+P2 (projected) : $55,180,185
Disbursed: $2,264,895
A: 2.4 months ahead
TB
CCM
Not yet known COG-810-G02-T The Ministry of Health, Social Affairs and Family of the Government of the Republic of Congo Phase 1 approved. Agreement signed. No disbursements yet.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $2,681,683
P2 (projected) : $3,524,426
P1+P2 (projected) : $6,206,110
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) : $14,052,909
P2 (projected) : $21,749,307
P1+P2 (projected) : $35,802,216
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.