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Grant Details, Analysis and Evaluation
Global Fund Grants to Gambia 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 Gambia
8 grants, divided into 9 sub-grants, worth a total of $165,530,982, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$23,627,844 (agreed) $36,152,445 (projected) $59,780,290 (projected)
TB$10,141,457 (approved) $9,917,844 (projected) $20,059,301 (projected)
Malaria$34,550,826 (agreed) $51,140,565 (projected) $85,691,391 (projected)
Total $68,320,127 (approved)$97,210,854 (projected)$165,530,982 (projected)
Disbursed $40,596,559 (59%)$21,437,700 (22%)$62,034,259 (37%)
Performance of Gambia grants
A: Grants on or ahead of schedule
3
A:On average, the Gambia grants are 1.6 months ahead of schedule
B: Grants up to 3 months behind schedule
3
C: Grants 3 to 6 months behind schedule
1
D: Grants over 6 months behind schedule
0
N: Grants not rated by Aidspan
1
Total number of grants:
8
Global Fund links for Gambia
Data regarding HIV/AIDS, TB and malaria in Gambia

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 8
HIV/AIDS
CCM
Accelerating access to Prevention, Treatment, Care and Support Services
1) GMB-809-G06-H
2) GMB-809-G05-H
1) Action Aid The Gambia
2) The National AIDS Secretariat of the Republic of the Gambia
 Phase 1 approved. Agreement signed. 45% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $17,386,101
P2 (projected) : $27,825,510
P1+P2 (projected) : $45,211,612
Disbursed: $7,836,035
A: 1.1 months ahead
Round 3
HIV/AIDS
CCM
The Gambia Programme to Provide the Highest Standard of Available Treatement, Care and Support to People Living with and/or Affected by HIV/AIDS, which is Accessible and Affordable in order to Live in Dignity and Maintain a Positive and Productive Life fr GMB-304-G01-H The National AIDS Secretariat of the Republic of the Gambia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $6,241,743
P2 (agreed) : $8,326,935
P1+P2 (agreed) : $14,568,678
Disbursed: $14,563,907
B: 3.0 months behind
Round 3
Malaria
CCM
Scaling up Prevention and Treatment of Malaria in the Coastal Region of The Gambia GMB-304-G02-M The Department of State for Health of the Republic of the Gambia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $5,665,500
P2 (agreed) : $9,129,204
P1+P2 (agreed) : $14,794,704
Disbursed: $14,794,704
B: 2.9 months behind
Round 5
TB
CCM
Program to provide the hightest standard available of prevention, treatment, care and support services to people living with TB which is accessible and affordable in order to live in dignity and maintain positive and productive life free from stigma and d GMB-506-G03-T Department of State for Health and Social Welfare Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 79% disbursed.
P1 (agreed) : $2,561,327
P2 (agreed) : $2,471,602
P1+P2 (agreed) : $5,032,929
Disbursed: $4,515,245
B: 0.3 months behind
Round 6
Malaria
CCM
National Scaling Up of the Prevention and treatment of Malaria in the Gambia GMB-607-G04-M The Department of State for Health of the Republic of the Gambia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement not yet signed, 23% disbursed.
P1 (agreed) : $9,552,779
P2 (approved) : $8,987,259
P1+P2 (approved) : $18,540,038
Disbursed: $11,585,193
C: 5.5 months behind
Round 9
Malaria
CCM
Scaling up Malaria prevention and control for universal coverage to achieve pre-elimination stage in the Gambia GMB-S10-G08-M Catholic Relief Services Phase 1 approved. Agreement signed. 50% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $4,101,726
P2 (projected) : $7,235,548
P1+P2 (projected) : $11,337,274
Disbursed: $2,068,682
A: 11.6 months ahead
Round 9
Malaria
CCM
Scaling up Malaria prevention and control for universal coverage to achieve pre-elimination stage in the Gambia GMB-S10-G07-M Ministry of Health and Social Welfare of the Government of the Republic of the Gambia, National Malaria Control Program Phase 1 approved. Agreement signed. 44% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $15,230,821
P2 (projected) : $25,788,554
P1+P2 (projected) : $41,019,375
Disbursed: $6,670,493
A: 10.2 months ahead
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) : $7,580,130
P2 (projected) : $7,446,242
P1+P2 (projected) : $15,026,372
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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