Aidspan - Kosovo

Global Fund Grants to Kosovo 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 Kosovo

3 grants, divided into 4 sub-grants, worth a total of $21,166,379, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$2,822,960 (agreed)	$3,201,641 (projected)	$6,024,601 (projected)
TB	$7,832,850 (approved)	$7,308,928 (projected)	$15,141,778 (projected)
Total	$10,655,810 (approved)	$10,510,569 (projected)	$21,166,379 (projected)
Disbursed	$6,627,233 (62%)	$0 (0%)	$6,627,233 (31%)

Performance of Kosovo grants

A: Grants on or ahead of schedule

D:	On average, the rated Kosovo grants are 17.1 months behind 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 Kosovo

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

CCM

Scaling up HIV/AIDS and TB Prevention and Treatment activities in Kosovo

KOS-405-G01-T

Ministry of Health of the Government of the Republic of Kosovo

Phase 1 approved. Agreement signed. 90% disbursed.

Phase 2 approved. Agreement signed. No disbursements yet.

P1 (agreed) :	$4,244,802
P2 (agreed) :	$3,363,746
P1+P2 (agreed) :	$7,608,548
Disbursed:	$3,804,274

D: 32.5 months behind

Round 7

HIV/AIDS

CCM

Scaling Up HIV Prevention In Kosovo

KOS-708-G02-H

Ministry of Health of the Government of the Republic of Kosovo

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$2,822,960
P2 (projected) :	$3,201,641
P1+P2 (projected) :	$6,024,601
Disbursed:	$2,822,959

B: 1.6 months behind

Round 9

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) :	$3,588,048
P2 (projected) :	$3,945,181
P1+P2 (projected) :	$7,533,230
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.

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