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Grant Details, Analysis and Evaluation
Global Fund Grants to Macedonia (Former Yugoslav Republic) 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 Macedonia (Former Yugoslav Republic)
3 grants, divided into 4 sub-grants, worth a total of $18,963,379, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$8,477,410 (agreed) $4,699,632 (agreed) $13,177,042 (agreed)
TB$2,884,978 (agreed) $2,901,359 (agreed) $5,786,337 (agreed)
Total $11,362,388 (agreed)$7,600,992 (agreed)$18,963,379 (agreed)
Disbursed $11,356,723 (100%)$2,508,126 (33%)$13,864,849 (73%)
Performance of Macedonia (Former Yugoslav Republic) grants
A: Grants on or ahead of schedule
0
D:On average, the rated Macedonia (Former Yugoslav Republic) grants are 12.3 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
1
N: Grants not rated by Aidspan
0
Total number of grants:
3
Global Fund links for Macedonia (Former Yugoslav Republic)
Data regarding HIV/AIDS, TB and malaria in Macedonia (Former Yugoslav Republic)

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 5
TB
CCM
To Improve the Effectiveness and Impact of TB Control Program in the Framework of Decentralization of Health Services in Republic of Macedonia
The Ministry of Health of the Government of the Former Yugoslav Republic of Macedonia
Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. No disbursements yet.
P1 (agreed) : $2,884,978
P2 (agreed) : $2,901,359
P1+P2 (agreed) : $5,786,337
Disbursed: $2,879,313
D: 30.4 months behind
Round 3
HIV/AIDS
CCM
Building a Coordinated Response to HIV/AIDS MKD-304-G01-H The Ministry of Health of the Government of the Former Yugoslav Republic of Macedonia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 93% disbursed.
P1 (agreed) : $4,348,599
P2 (agreed) : $1,555,768
P1+P2 (agreed) : $5,904,367
Disbursed: $5,802,462
C: 3.8 months behind
Round 7
HIV/AIDS
CCM
Keeping HIV Prevalence Low In Macedonia: Scaling-Up and Focusing Interventions MKD-708-G03-H The Ministry of Health of the Government of the Former Yugoslav Republic of Macedonia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 34% disbursed.
P1 (agreed) : $4,128,811
P2 (agreed) : $3,143,864
P1+P2 (agreed) : $7,272,675
Disbursed: $5,183,073
B: 2.6 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.