Aidspan - Georgia

Global Fund Grants to Georgia 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 Georgia

7 grants, worth a total of $101,100,825, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$23,473,900 (agreed)	$57,951,524 (projected)	$81,425,424 (projected)
TB	$11,143,354 (agreed)	$4,767,561 (agreed)	$15,910,915 (agreed)
Malaria	$2,233,660 (agreed)	$1,530,826 (agreed)	$3,764,486 (agreed)
Total	$36,850,914 (agreed)	$64,249,911 (projected)	$101,100,825 (projected)
Disbursed	$26,076,122 (71%)	$18,261,194 (28%)	$44,337,316 (44%)

Performance of Georgia grants

A: Grants on or ahead of schedule

A:	On average, the Georgia grants are 0.4 months ahead of schedule

B: Grants up to 3 months behind schedule

C: Grants 3 to 6 months behind schedule

D: Grants over 6 months behind schedule

N: Grants not rated by Aidspan

Total number of grants:

Global Fund links for Georgia

Data regarding HIV/AIDS, TB and malaria in Georgia

Country-specific Data Sheet on HIV, TB and malaria from www.GlobalHealthFacts.org (a service of Kaiser Family Foundation, using data from UN and other sources)
Country-specific Epidemiological Fact Sheet on HIV from WHO

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

HIV/AIDS

CCM

Not yet known

GEO-S10-G07-H

The Georgia Health and Social Projects Implementation Center

Phase 1 approved. Agreement signed. 19% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$13,324,844
P2 (projected) :	$42,879,931
P1+P2 (projected) :	$56,204,775
Disbursed:	$2,550,052

N: not yet rated

Round 2

HIV/AIDS

CCM

Strengthening the Existing National Responses for Implementation of Effective HIV/AIDS Prevention and Control in Georgia 2003-2007

GEO-202-G01-H

The Georgia Health and Social Projects Implementation Center

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$4,018,332
P2 (agreed) :	$10,344,922
P1+P2 (agreed) :	$14,363,254
Disbursed:	$14,363,254

B: 2.5 months behind

Round 3

Malaria

CCM

Strengthening the Existing National Response for Implementation of Effective Malaria Prevention and Control Activities in Georgia for 2004-2006

GEO-304-G02-M

The Georgia Health and Social Projects Implementation Center

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$645,700
P2 (agreed) :	$160,600
P1+P2 (agreed) :	$806,300
Disbursed:	$806,300

A: 6.8 months ahead

Round 4

CCM

Expansion of DOTS implementation addressing TB in prisons MDRTB, TB/HIV as future activities

GEO-405-G03-T

The Georgia Health and Social Projects Implementation Center

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$1,829,218
P2 (agreed) :	$3,707,747
P1+P2 (agreed) :	$5,536,965
Disbursed:	$5,536,965

C: 3.9 months behind

Round 6

HIV/AIDS

CCM

Accelerating HIV/AIDS Prevention, Treatment, Care and Support Interventions in Georgia

GEO-607-G06-H

The Georgia Health and Social Projects Implementation Center

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 50% disbursed.

P1 (agreed) :	$6,130,724
P2 (agreed) :	$4,726,671
P1+P2 (agreed) :	$10,857,395
Disbursed:	$8,501,381

B: 2.0 months behind

Round 6

Malaria

CCM

Consolidation the Results Achieved: Containing Further an Epidemic of Malaria

GEO-607-G04-M

The Georgia Health and Social Projects Implementation Center

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 45% disbursed.

P1 (agreed) :	$1,587,960
P2 (agreed) :	$1,370,226
P1+P2 (agreed) :	$2,958,186
Disbursed:	$2,205,415

A: 6.4 months ahead

Round 6

CCM

Bridging the gap in the management of drug-resistant tuberculosis in Georgia

GEO-607-G05-T

The Georgia Health and Social Projects Implementation Center

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$9,314,136
P2 (agreed) :	$1,059,814
P1+P2 (agreed) :	$10,373,950
Disbursed:	$10,373,949

B: 2.7 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.

Aidspan (www.aidspan.org, info@aidspan.org) is publisher of Global Fund Observer.