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Grant Details, Analysis and Evaluation
Global Fund Grants to Cote d'Ivoire 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 Cote d'Ivoire
9 grants, divided into 11 sub-grants, worth a total of $467,614,926, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
Total $245,431,826$222,183,100$467,614,926
Disbursed $0 (0%)$0 (0%)$0 (0%)
Performance of Cote d'Ivoire grants
A: Grants on or ahead of schedule
1
D:On average, the rated Cote d'Ivoire grants are 16.4 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
2
Total number of grants:
9
Global Fund links for Cote d'Ivoire
Data regarding HIV/AIDS, TB and malaria in Cote d'Ivoire

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
Strengthening the national response to HIV/AIDS
1) CIV-202-G01-H
2) CIV-202-G05-H
1) The United Nations Development Programme
2) CARE International in Cote d'Ivoire
 Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 83% disbursed.
P1 (agreed) : $18,099,398
P2 (agreed) : $30,990,052
P1+P2 (agreed) : $49,089,450
Disbursed: $43,786,782
D: 11.4 months behind
Round 8
Malaria
CCM
Scaling up of interventions to combat malaria in Cote d'Ivoire in the context
1) CIV-809-G09-M
2) CIV-809-G08-M
1) National Program fo Malaria Control (PNLP), Ministry of Health and Public Hygiene of the Government of the Republic of Cote d'Ivoire
2) CARE International in Cote d'Ivoire
 Phase 1 approved. Agreement signed. 41% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $135,733,418
P2 (projected) : $50,103,744
P1+P2 (projected) : $185,837,162
Disbursed: $56,117,959
A: 3.4 months ahead
Round 3
HIV/AIDS
Non-CCM
Prevention of the spread of the HIV/AIDS epidemic in the context of severe political and military crisis CIV-304-G02-H CARE Cote d'Ivoire Phase 1 approved. Agreement signed. Fully disbursed.
No Phase 2 envisaged.
P1 (agreed) : $1,023,534
P2 : $0
P1+P2 (projected) : $1,023,534
Disbursed: $1,023,467
D: 54.4 months behind
Round 3
TB
CCM
Reinforcement of care for tuberculosis according to the DOTS strategy (Round 3) CIV-304-G03-T The United Nations Development Programme Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 91% disbursed.
P1 (agreed) : $2,870,122
P2 (agreed) : $959,985
P1+P2 (agreed) : $3,830,107
Disbursed: $3,742,346
D: 9.3 months behind
Round 5
HIV/AIDS
Non-CCM
Prevention et Prise en charge du VIH/SIDA en situation post conflit CIV-506-G04-H CARE FRANCE Phase 1 approved. Agreement signed. Fully disbursed.
No Phase 2 envisaged.
P1 (agreed) : $4,030,211
P2 : $0
P1+P2 (projected) : $4,030,211
Disbursed: $4,013,260
D: 26.4 months behind
Round 6
Malaria
CCM
Renforcement de la lutte antipaludique en situation de post-conflit chez les femmes enceintes et les enfants de moins de cinq ans dans 19 districts de la Côte d'Ivoire CIV-607-G06-M CARE International in Cote d'Ivoire Phase 1 approved. Agreement signed. 92% disbursed.
Phase 2 approved. Agreement not yet signed, No disbursements yet.
P1 (agreed) : $10,255,250
P2 (approved) : $3,348,647
P1+P2 (approved) : $13,603,897
Disbursed: $9,447,380
D: 11.7 months behind
Round 6
TB
CCM
Intensification de la lutte Antituberculeuse en Côte d'Ivoire selon la stratégie DOTS et le partenariat Halte à la Tuberculose en période post-conflit en Côte d'Ivoire CIV-607-G07-T National Program to Fight Against Tuberculosis (PNLT) Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement not yet signed, No disbursements yet.
P1 (agreed) : $3,473,755
P2 (approved) : $2,542,896
P1+P2 (approved) : $6,016,651
Disbursed: $3,473,755
C: 5.1 months behind
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) : $60,088,884
P2 (projected) : $104,204,629
P1+P2 (projected) : $164,293,513
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) : $9,857,254
P2 (projected) : $30,033,147
P1+P2 (projected) : $39,890,402
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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