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Grant Details, Analysis and Evaluation
Global Fund Grants to Ghana 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 Ghana
8 grants, divided into 12 sub-grants, worth a total of $521,509,156, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$85,946,546 (agreed) $123,033,924 (projected) $208,980,470 (projected)
TB$16,884,486 (agreed) $20,274,353 (agreed) $37,158,839 (agreed)
Malaria$59,012,730 (agreed) $216,357,117 (projected) $275,369,847 (projected)
Total $161,843,762 (agreed)$359,665,394 (projected)$521,509,156 (projected)
Disbursed $113,778,671 (70%)$108,731,951 (30%)$222,510,622 (43%)
Performance of Ghana grants
A: Grants on or ahead of schedule
2
B:On average, the rated Ghana grants are 2.0 months behind schedule
B: Grants up to 3 months behind schedule
2
C: Grants 3 to 6 months behind schedule
2
D: Grants over 6 months behind schedule
2
N: Grants not rated by Aidspan
0
Total number of grants:
8
Global Fund links for Ghana
Data regarding HIV/AIDS, TB and malaria in Ghana

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
Reinforcing the Scaling Up of HIV Services: Strengthening HIV Prevention and Effective Targeting
1) GHN-809-G11-H
2) GHN-809-G09-H
3) GHN-809-G12-H
4) GHN-809-G10-H
1) The Ministry of Health of the Republic of Ghana
2) Adventist Development and Relief Agency (ADRA) of Ghana
3) Ghana AIDS Commission
4) Planned Parenthood Association of Ghana
 Phase 1 approved. Agreement signed. 51% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $49,350,970
P2 (projected) : $48,360,600
P1+P2 (projected) : $97,711,570
Disbursed: $25,391,311
A: 7.8 months ahead
Round 8
Malaria
CCM
Accelerating Access to Prevention and Treatment of Malaria through Scaling-Up of Home-Based Care and Indoor Residual Spraying towards the Achievement of the National Strategic Goal
1) GHN-809-G07-M
2) GHN-809-G08-M
1) The Ministry of Health of the Republic of Ghana
2) AngloGold Ashanti (Ghana) Malaria Control Limited
 Phase 1 approved. Agreement signed. 26% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $32,789,004
P2 (projected) : $122,175,117
P1+P2 (projected) : $154,964,121
Disbursed: $8,683,572
A: 3.2 months ahead
Round 1
HIV/AIDS
CCM
Ghana - Accelerating access to prevention, care, support and treatment of all persons affected by HIV/AIDS, Tuberculosis and Malaria. (HIV/AIDS Component) GHN-102-G01-H The Ministry of Health of the Republic of Ghana Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $4,965,478
P2 (agreed) : $9,204,744
P1+P2 (agreed) : $14,170,222
Disbursed: $14,170,222
D: 8.6 months behind
Round 1
TB
CCM
Ghana - Accelerating access to prevention, care, support and treatment of all persons affected by HIV/AIDS, Tuberculosis and Malaria. (Tuberculosis Component) GHN-102-G02-T The Ministry of Health of the Republic of Ghana Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $2,336,940
P2 (agreed) : $3,350,115
P1+P2 (agreed) : $5,687,055
Disbursed: $5,685,493
C: 4.9 months behind
Round 2
Malaria
CCM
Accelerating access to prevention, care, support and treatment of malaria for targeted persons in 20 districts GHN-202-G03-M The Ministry of Health of the Republic of Ghana Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $4,596,111
P2 (agreed) : $4,253,380
P1+P2 (agreed) : $8,849,491
Disbursed: $8,849,491
C: 5.8 months behind
Round 4
Malaria
CCM
Accelerating Treatment, Care, and support of Aids, TB and Malaria towards achieving the Millenium Goals GHN-405-G04-M The Ministry of Health of the Republic of Ghana Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 40% disbursed.
P1 (agreed) : $21,627,615
P2 (agreed) : $89,928,620
P1+P2 (agreed) : $111,556,235
Disbursed: $57,250,961
D: 6.1 months behind
Round 5
HIV/AIDS
CCM
Accelerating access to prevention, treatment, care and support for HIV/AIDS towards achieving Millennium Development Goals GHN-506-G06-H The Ministry of Health of the Republic of Ghana Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 62% disbursed.
P1 (agreed) : $31,630,098
P2 (agreed) : $65,468,580
P1+P2 (agreed) : $97,098,678
Disbursed: $72,203,818
B: 0.2 months behind
Round 5
TB
CCM
Accelerating Access to Prevention, Treatment, Care and Support for Tuberculosis Towards Achieving Millennium Development Goals GHN-506-G05-T The Ministry of Health of the Republic of Ghana Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 93% disbursed.
P1 (agreed) : $14,547,546
P2 (agreed) : $16,924,238
P1+P2 (agreed) : $31,471,784
Disbursed: $30,275,755
B: 1.1 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.
 
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