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Grant Details, Analysis and Evaluation
Global Fund Grants to Azerbaijan 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 Azerbaijan
6 grants, worth a total of $83,473,194, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$21,531,877 (approved) $24,007,550 (projected) $45,539,427 (projected)
TB$15,886,327 (approved) $16,370,009 (projected) $27,911,329 (projected)
Malaria$3,372,232 (agreed) $2,305,199 (projected) $5,677,431 (projected)
Total $40,790,436 (approved)$42,682,758 (projected)$83,473,194 (projected)
Disbursed $22,040,871 (54%)$4,242,950 (10%)$26,283,821 (31%)
Performance of Azerbaijan grants
A: Grants on or ahead of schedule
2
B:On average, the rated Azerbaijan grants are 0.5 months behind schedule
B: Grants up to 3 months behind schedule
1
C: Grants 3 to 6 months behind schedule
1
D: Grants over 6 months behind schedule
0
N: Grants not rated by Aidspan
2
Total number of grants:
6
Global Fund links for Azerbaijan
Data regarding HIV/AIDS, TB and malaria in Azerbaijan

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 HIV/AIDS in Azerbaijan AZE-405-G01-H The Ministry of Health of the Government of the Republic of Azerbaijan Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $6,098,600
P2 (agreed) : $4,242,950
P1+P2 (agreed) : $10,341,550
Disbursed: $10,341,550
A: 0.9 months ahead
Round 5
TB
CCM
Strengthening and Expanding DOTS Framework by Improving Management and Coordination of the National TB Control Programme, Involving Primary Health Care in TB Control, Managing Drug Resistance and Reducing the Burden of TB in Vulnerable Population Groups AZE-506-G02-T The Ministry of Health of the Government of the Republic of Azerbaijan Phase 1 approved. Agreement signed. Fully disbursed.
No Phase 2 envisaged.
P1 (agreed) : $4,345,006
P2 : $0
P1+P2 (projected) : $4,345,006
Disbursed: $4,345,006
A: 2.3 months ahead
Round 7
Malaria
CCM
Undertaing a new effort towards the sustainable malaria control and prevention AZE-708-G04-M The Ministry of Health of the Government of the Republic of Azerbaijan Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $3,372,232
P2 (projected) : $2,305,199
P1+P2 (projected) : $5,677,431
Disbursed: $3,368,198
B: 0.9 months behind
Round 7
TB
CCM
Scaling Up the Management of Drug-Resistant Tuberculosis In Azerbaijan AZE-708-G03-T The Ministry of Health of the Government of the Republic of Azerbaijan Phase 1 approved. Agreement signed. 92% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $8,980,729
P2 (projected) : $12,375,709
P1+P2 (projected) : $21,356,438
Disbursed: $8,229,067
C: 4.1 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) : $15,433,277
P2 (projected) : $19,764,600
P1+P2 (projected) : $35,197,877
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) : $2,560,592
P2 (projected) : $3,994,300
P1+P2 (projected) : $6,554,892
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.