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Grant Details, Analysis and Evaluation
Global Fund Grants to Moldova 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 Moldova
7 grants, divided into 8 sub-grants, worth a total of $89,791,998, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$23,836,048 (agreed) $13,133,972 (projected) $30,235,748 (projected)
TB$18,816,202 (approved) $22,286,729 (projected) $41,102,932 (projected)
Total $47,910,192 (approved)$41,881,807 (projected)$89,791,998 (projected)
Disbursed $29,470,127 (62%)$8,220,227 (20%)$37,690,355 (42%)
Performance of Moldova grants
A: Grants on or ahead of schedule
2
B:On average, the rated Moldova grants are 0.1 months behind schedule
B: Grants up to 3 months behind schedule
1
C: Grants 3 to 6 months behind schedule
2
D: Grants over 6 months behind schedule
0
N: Grants not rated by Aidspan
2
Total number of grants:
7
Global Fund links for Moldova
Data regarding HIV/AIDS, TB and malaria in Moldova

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
Scaling up Access to Prevention, Treatement and Care under the National Program for Prevention and Control of HIV/AIDS/STIs 2006-2010 and reducing morbitidy, mortality and HIV-related impact on people living with HIV/AIDS, 2010-2014 MOL-S10-G07-H Public Institution <> Phase 1 approved. Agreement signed. 51% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $7,671,514
P2 (projected) : $2,675,835
P1+P2 (projected) : $10,347,349
Disbursed: $3,877,267
N: not yet rated
TB
CCM
Not yet known Not yet known Phase 1 approved. Agreement not yet signed. No disbursements yet.
Phase 2 not yet approved. No disbursements yet.
P1 (approved) : $6,876,515
P2 (projected) : $6,296,924
P1+P2 (projected) : $13,173,440
Disbursed: $0
N: not yet rated
Round 8
TB
CCM
Strengthening MDR-TB control and management in Moldova in the period of 2009-2014
1) MOL-809-G05-T
2) MOL-809-G04-T
1) Center for Health Policies and Studies (PAS Center)
2) The Project Coordination, Implementation and Monitoring Unit of the Ministry of Health of the Republic of Moldova
 Phase 1 approved. Agreement signed. 65% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $6,264,180
P2 (projected) : $10,489,805
P1+P2 (projected) : $16,753,985
Disbursed: $4,068,142
A: 2.5 months ahead
Round 1
HIV/TB
CCM
Support to the National Programme for Prevention and Control of HIV/AIDS and STI's and to the National Programme for Control of TB in Moldova MOL-102-G01-C The Project Coordination, Implementation and Monitoring Unit of the Ministry of Health of the Republic of Moldova Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $5,257,941
P2 (agreed) : $6,461,106
P1+P2 (agreed) : $11,719,047
Disbursed: $11,705,024
C: 5.0 months behind
Round 6
HIV/AIDS
CCM
Scaling up Access to Prevention, Treatment and Care under the National Program for Prevention and Control of HIV/AIDS/STI 2006-2010 MOL-607-G03-H The Project Coordination, Implementation and Monitoring Unit of the Ministry of Health of the Republic of Moldova Phase 1 approved. Agreement signed. Fully disbursed.
No Phase 2 envisaged.
P1 (agreed) : $6,734,272
P2 : $0
P1+P2 (projected) : $6,734,272
Disbursed: $6,734,272
C: 3.8 months behind
Round 6
TB
CCM
Strengthening tuberculosis control in the Republic of Moldova MOL-607-G02-T The Project Coordination, Implementation and Monitoring Unit of the Ministry of Health of the Republic of Moldova Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 32% disbursed.
P1 (agreed) : $5,675,507
P2 (agreed) : $5,500,000
P1+P2 (agreed) : $11,175,507
Disbursed: $7,448,651
B: 0.2 months behind
Round 8
HIV/AIDS
CCM
Not yet known MOL-809-G06-H Center for Health Policies and Studies (PAS Center) Phase 1 approved. Agreement signed. 41% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $9,430,262
P2 (projected) : $10,458,137
P1+P2 (projected) : $19,888,399
Disbursed: $3,856,998
A: 5.9 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.
 
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