Aidspan - Montenegro

Global Fund Grants to Montenegro 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 Montenegro

3 grants, worth a total of $11,816,986, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$4,522,244 (agreed)	$5,467,523 (projected)	$9,989,767 (projected)
TB	$1,192,112 (agreed)	$635,107 (agreed)	$1,827,219 (agreed)
Total	$5,714,356 (agreed)	$6,102,630 (projected)	$11,816,986 (projected)
Disbursed	$4,276,353 (75%)	$1,738,815 (28%)	$6,015,168 (51%)

Performance of Montenegro grants

A: Grants on or ahead of schedule

A:	On average, the Montenegro grants are 4.3 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 Montenegro

Data regarding HIV/AIDS, TB and malaria in Montenegro

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)

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

HIV/AIDS

CCM

Support to Montenegrin HIV/AIDS strategy implementation

MNT-506-G01-H

United Nations Development Programme

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$1,784,555
P2 (agreed) :	$1,468,131
P1+P2 (agreed) :	$3,252,686
Disbursed:	$3,252,686

A: on schedule

Round 6

CCM

Establishing and purchasing a high quality of Tuberculosis control program in Montenegro

MNT-607-G02-T

United Nations Development Programme

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 43% disbursed.

P1 (agreed) :	$1,192,112
P2 (agreed) :	$635,107
P1+P2 (agreed) :	$1,827,219
Disbursed:	$1,462,797

A: 4.1 months ahead

Round 9

HIV/AIDS

CCM

Scale up of the national response to HIV/AIDS among most-at-risk populations in Montenegro

MNT-910-G03-H

United Nations Development Programme

Phase 1 approved. Agreement signed. 47% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$2,737,689
P2 (projected) :	$3,999,392
P1+P2 (projected) :	$6,737,081
Disbursed:	$1,299,686

A: 8.7 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.

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