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Grant Details, Analysis and Evaluation
Global Fund Grants to Indonesia 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 Indonesia
12 grants, divided into 17 sub-grants, worth a total of $626,769,556, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$109,301,009 (agreed) $152,641,988 (projected) $261,942,997 (projected)
TB$64,058,360 (agreed) $126,712,294 (projected) $190,770,654 (projected)
Malaria$102,924,112 (agreed) $71,131,792 (projected) $174,055,904 (projected)
Total $276,283,481 (agreed)$350,486,074 (projected)$626,769,556 (projected)
Disbursed $211,130,027 (76%)$64,923,659 (19%)$276,053,687 (44%)
Performance of Indonesia grants
A: Grants on or ahead of schedule
6
B:On average, the rated Indonesia grants are 2.5 months behind schedule
B: Grants up to 3 months behind schedule
0
C: Grants 3 to 6 months behind schedule
2
D: Grants over 6 months behind schedule
4
N: Grants not rated by Aidspan
0
Total number of grants:
12
Global Fund links for Indonesia
Data regarding HIV/AIDS, TB and malaria in Indonesia

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 8
HIV/AIDS
CCM
Indonesia Response to HIV: Government and Civil Society Partnership in 12 Provinces
1) IND-809-G07-H
2) IND-809-G08-H
3) IND-809-G09-H
1) National AIDS Commission of Indonesia
2) Directorate General of Disease Control and Environmental Health of The Ministry of Health of The Republic of Indonesia
3) Indonesia Planned Parenthood Association (IPPA)
 Phase 1 approved. Agreement signed. 92% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $23,062,652
P2 (projected) : $13,311,793
P1+P2 (projected) : $36,374,445
Disbursed: $21,176,550
A: 7.1 months ahead
Round 8
Malaria
CCM
Intensified Malaria Control Program in Kalimantan and Sulawesi Islands
1) IND-809-G14-M
2) IND-809-G13-M
1) Directorate of Vector Borne Disease Control of the Ministry of Health of the Republic of Indonesia
2) PERDHAKI (Association of Voluntary Health Services of Indonesia)
 Phase 1 approved. Agreement signed. 68% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $63,486,150
P2 (projected) : $43,829,853
P1+P2 (projected) : $107,316,003
Disbursed: $43,248,455
A: 7.4 months ahead
Round 8
TB
CCM
Consolidating Progress and Ensuring Quality DOTS for All
1) IND-809-G12-T
2) IND-809-G11-T
3) IND-809-G10-T
1) Faculty of Public Health, University of Indonesia
2) Directorate General of Disease Control and Environmental Health of The Ministry of Health of The Republic of Indonesia
3) Central Board of Aisyiyah
 Phase 1 approved. Agreement signed. 66% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $24,131,410
P2 (projected) : $64,894,808
P1+P2 (projected) : $89,026,218
Disbursed: $16,018,535
A: 2.6 months ahead
Round 1
HIV/AIDS
CCM
Prevention and Alleviation of HIV Impact IND-102-G03-H Directorate of Directly Transmitted Disease Control of the Ministry of Health of the Government of t Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. No disbursements yet.
P1 (agreed) : $5,400,174
P2 (agreed) : $904,793
P1+P2 (agreed) : $6,304,967
Disbursed: $5,400,174
D: 21.0 months behind
Round 1
Malaria
CCM
Intensified Malaria Control in Four Provinces of Eastern Indonesia IND-102-G02-M Directorate of Vector Borne Disease Control of the Ministry of Health of the Republic of Indonesia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $11,754,947
P2 (agreed) : $7,968,924
P1+P2 (agreed) : $19,723,871
Disbursed: $19,723,871
D: 10.0 months behind
Round 1
TB
CCM
Strengthening DOTS Expansion in Indonesia IND-102-G01-T Directorate of Directly Transmitted Disease Control of the Ministry of Health of the Government of The Republic of Indonesia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $21,612,265
P2 (agreed) : $30,153,738
P1+P2 (agreed) : $51,766,003
Disbursed: $51,766,003
C: 4.8 months behind
Round 4
HIV/AIDS
CCM
Indonesia HIV/AIDS Comprehensive Care IND-405-G04-H Directorate of Directly Transmitted Disease Control of the Ministry of Health of the Government of The Republic of Indonesia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $31,129,618
P2 (agreed) : $12,317,163
P1+P2 (agreed) : $43,446,781
Disbursed: $43,446,781
D: 22.5 months behind
Round 5
TB
CCM
Equitable Quality DOTS for All IND-506-G05-T Directorate of Directly Transmitted Disease Control, Ministry of Health Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 36% disbursed.
P1 (agreed) : $18,314,685
P2 (agreed) : $31,663,748
P1+P2 (agreed) : $49,978,433
Disbursed: $29,559,710
D: 9.3 months behind
Round 6
Malaria
CCM
Intensified and Integrated Malaria Control Program in Sumatra and Six Provinces of Eastern Indonesia IND-607-G06-M Directorate General of Disease Control and Environmental Health of The Ministry of Health of The Republic of Indonesia Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 17% disbursed.
P1 (agreed) : $27,683,015
P2 (agreed) : $19,333,015
P1+P2 (agreed) : $47,016,030
Disbursed: $30,921,825
C: 4.7 months behind
Round 9
HIV/AIDS
CCM
Not yet known IND-S10-G16-H National AIDS Commission of Indonesia Phase 1 approved. Agreement signed. 41% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $16,780,759
P2 (projected) : $43,987,386
P1+P2 (projected) : $60,768,145
Disbursed: $6,863,366
A: 10.1 months ahead
Round 9
HIV/AIDS
CCM
Not yet known IND-S10-G17-H Directorate General of Disease Control and Environmental Health of The Ministry of Health of The Republic of Indonesia Phase 1 approved. Agreement signed. 23% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $30,248,510
P2 (projected) : $68,450,681
P1+P2 (projected) : $98,699,191
Disbursed: $7,006,943
A: 5.9 months ahead
Round 9
HIV/AIDS
CCM
Indonesia Response to HIV: Government and Civil Society Partnership in 21 Provinces IND-910-G15-H Nahdlatul Ulama (NU) Phase 1 approved. Agreement signed. 34% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $2,679,296
P2 (projected) : $13,670,172
P1+P2 (projected) : $16,349,468
Disbursed: $921,475
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.
 
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