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Grant Details, Analysis and Evaluation
Global Fund Grants to Guinea-Bissau 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 Guinea-Bissau
8 grants, divided into 11 sub-grants, worth a total of $98,358,358, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$14,349,191 (agreed) $31,968,970 (projected) $46,318,161 (projected)
TB$9,190,239 (approved) $10,718,170 (projected) $19,908,408 (projected)
Malaria$13,339,932 (approved) $17,113,729 (projected) $30,453,660 (projected)
Total $37,669,491 (approved)$60,688,868 (projected)$98,358,358 (projected)
Disbursed $15,867,821 (42%)$3,824,399 (6%)$19,692,221 (20%)
Performance of Guinea-Bissau grants
A: Grants on or ahead of schedule
1
D:On average, the rated Guinea-Bissau grants are 6.7 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
4
N: Grants not rated by Aidspan
2
Total number of grants:
8
Global Fund links for Guinea-Bissau
Data regarding HIV/AIDS, TB and malaria in Guinea-Bissau

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 4
HIV/AIDS
CCM
Scaling up the Response to the HIV/AIDS Epidemic
1) GNB-404-G02-H
2) GNB-409-G07-H
1) The United Nations Development Programme
2) The Ministry of Health of the Government of the Republic of Guinea-Bissau (CG/PNDS)
 Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 93% disbursed.
P1 (agreed) : $1,166,801
P2 (agreed) : $2,112,958
P1+P2 (agreed) : $3,279,759
Disbursed: $3,124,669
D: 6.8 months behind
Round 4
Malaria
CCM
Expanding the Fight Against Malaria
1) GNB-404-G03-M
2) GNB-409-G08-M
1) The United Nations Development Programme
2) The Ministry of Health of the Government of the Republic of Guinea-Bissau (CG/PNDS)
 Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 70% disbursed.
P1 (agreed) : $1,885,791
P2 (agreed) : $1,194,537
P1+P2 (agreed) : $3,080,328
Disbursed: $2,719,662
D: 15.9 months behind
Round 3
TB
CCM
Scaling up the fight against Tuberculosis
1) GNB-304-G01-T
2) GNB-309-G06-T
1) The United Nations Development Programme
2) The Ministry of Health of the Government of the Republic of Guinea-Bissau (CG/PNDS)
 Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 97% disbursed.
P1 (agreed) : $1,503,587
P2 (agreed) : $1,060,552
P1+P2 (agreed) : $2,564,139
Disbursed: $2,536,247
D: 11.5 months behind
Round 6
Malaria
CCM
Lutte Contre le Paludisme GNB-607-G04-M Ministry of Health Phase 1 approved. Agreement signed. 91% disbursed.
Phase 2 approved. Agreement not yet signed, No disbursements yet.
P1 (agreed) : $3,438,484
P2 (approved) : $6,335,149
P1+P2 (approved) : $9,773,633
Disbursed: $3,130,889
D: 12.0 months behind
Round 7
HIV/AIDS
CCM
Proposal For HIV/AIDS Component of 7th Found GFATM - Guinea-Bissau GNB-708-G05-H National Secretariat to Fight AIDS of the Government of Guinea-Bissau Phase 1 approved. Agreement signed. 59% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $13,182,390
P2 (projected) : $29,856,012
P1+P2 (projected) : $43,038,402
Disbursed: $7,769,081
C: 4.6 months behind
Round 8
HSS
CCM
"Contributing to the Reduction of disease Burden in Guinea Bissau through Improving management of essential medicines and products at regional and community levels and Strengthening quantity and quality of health workers at peripheral health centers" GNB-809-G09-S The Ministry of Health of the Government of the Republic of Guinea-Bissau (CG/PNDS) Phase 1 approved. Agreement signed. 52% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $790,129
P2 (projected) : $888,000
P1+P2 (projected) : $1,678,129
Disbursed: $411,672
A: 10.8 months ahead
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) : $8,015,657
P2 (projected) : $9,584,042
P1+P2 (projected) : $17,599,699
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) : $7,686,652
P2 (projected) : $9,657,617
P1+P2 (projected) : $17,344,269
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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