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Grant Details, Analysis and Evaluation
Global Fund Grants to Belarus 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 Belarus
4 grants, worth a total of $92,369,184, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$19,788,802 (agreed) $36,130,089 (projected) $55,918,891 (projected)
TB$18,293,596 (agreed) $18,156,697 (projected) $36,450,293 (projected)
Total $38,082,398 (agreed)$54,286,786 (projected)$92,369,184 (projected)
Disbursed $18,727,732 (49%)$14,534,386 (27%)$33,262,118 (36%)
Performance of Belarus grants
A: Grants on or ahead of schedule
1
B:On average, the rated Belarus grants are 0.8 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
1
Total number of grants:
4
Global Fund links for Belarus
Data regarding HIV/AIDS, TB and malaria in Belarus

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
TB
CCM
Not yet known BLR-S10-G04-T The United Nations Development Programme Phase 1 approved. Agreement signed. No disbursements yet.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $11,939,256
P2 (projected) : $15,266,925
P1+P2 (projected) : $27,206,181
Disbursed: $0
N: not yet rated
Round 3
HIV/AIDS
CCM
Prevention and Treatment of HIV/AIDS in Belarus BLR-304-G01-H The United Nations Development Programme Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 69% disbursed.
P1 (agreed) : $6,818,796
P2 (agreed) : $17,518,162
P1+P2 (agreed) : $24,336,958
Disbursed: $18,961,730
B: 2.6 months behind
Round 6
TB
CCM
Strengthening the Support to Vulnerable Groups and Population at Large under the National TB Control Strategy of Belarus BLR-607-G02-T The United Nations Development Programme Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 83% disbursed.
P1 (agreed) : $6,354,340
P2 (agreed) : $2,889,772
P1+P2 (agreed) : $9,244,112
Disbursed: $8,745,792
C: 6.0 months behind
Round 8
HIV/AIDS
CCM
Ensure Universal Access of the Key Affected Populations in Belarus to HIV Prevention, Treatment and Care BLR-809-G03-H The United Nations Development Programme Phase 1 approved. Agreement signed. 43% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $12,970,006
P2 (projected) : $18,611,927
P1+P2 (projected) : $31,581,933
Disbursed: $5,554,596
A: 6.2 months ahead

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.