Aidspan - El Salvador

Global Fund Grants to El Salvador 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 El Salvador

4 grants, divided into 8 sub-grants, worth a total of $56,668,620, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$23,427,429 (agreed)	$21,652,028 (projected)	$45,079,457 (projected)
TB	$4,814,633 (agreed)	$6,774,530 (projected)	$11,589,163 (projected)
Total	$28,242,062 (agreed)	$28,426,558 (projected)	$56,668,620 (projected)
Disbursed	$26,446,567 (94%)	$14,794,084 (52%)	$41,240,651 (73%)

Performance of El Salvador grants

A: Grants on or ahead of schedule

A:	On average, the El Salvador grants are 0.3 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 El Salvador

Data regarding HIV/AIDS, TB and malaria in El Salvador

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)
Country-specific Epidemiological Fact Sheet on HIV from WHO

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 2

HIV/AIDS

CCM

Strategy to Fight HIV/AIDS in Vulnerable Populations to help Poverty Reduction in El Salvador-2003-2008

1) SLV-202-G03-H

2) SLV-202-G01-H

1) Ministry of Health

2) The United Nations Development Programme (UNDP), El Salvador

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$12,856,729
P2 (agreed) :	$7,356,731
P1+P2 (agreed) :	$20,213,460
Disbursed:	$25,790,932

D: 6.6 months behind

Round 7

HIV/AIDS

CCM

Expansion of the HIV response to vulnerable groups, establishment of a social protection system for persons living with HIV (PLWHA) and implementation of the Single Monitoring, Evaluation and Epidemiologic Surveillance System in El Salvador

1) SLV-708-G06-H

2) SLV-708-G05-H

1) The United Nations Development Programme

2) Ministry of Health

Phase 1 approved. Agreement signed. 94% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$10,570,700
P2 (projected) :	$14,295,297
P1+P2 (projected) :	$24,865,997
Disbursed:	$9,950,857

B: 2.4 months behind

Round 2

CCM

Strategy to Fight Tuberculosis in Vulnerable Populations to Help Poverty Reduction in El Salvador - 2003-2008

1) SLV-202-G04-T

2) SLV-202-G02-T

1) Ministry of Health

2) The United Nations Development Programme

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$1,918,344
P2 (agreed) :	$1,859,881
P1+P2 (agreed) :	$3,778,225
Disbursed:	$3,778,225

B: 2.5 months behind

Round 9

CCM

Not yet known

1) SLV-910-G07-T

2) SLV-910-G08-T

1) The United Nations Development Programme (UNDP), El Salvador

2) Ministry of Health

Phase 1 approved. Agreement signed. 59% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$2,896,289
P2 (projected) :	$4,914,649
P1+P2 (projected) :	$7,810,938
Disbursed:	$1,720,637

A: 12.7 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.