Aidspan - Guyana

Global Fund Grants to Guyana 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 Guyana

6 grants, worth a total of $57,103,464, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$12,799,382 (agreed)	$30,684,573 (projected)	$43,483,955 (projected)
TB	$3,309,102 (agreed)	$4,510,076 (projected)	$7,819,178 (projected)
Malaria	$3,897,145 (agreed)	$1,903,186 (projected)	$5,800,331 (projected)
Total	$20,005,629 (agreed)	$37,097,835 (projected)	$57,103,464 (projected)
Disbursed	$13,461,763 (67%)	$12,592,655 (34%)	$26,054,418 (46%)

Performance of Guyana grants

A: Grants on or ahead of schedule

D:	On average, the rated Guyana grants are 15.2 months behind 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 Guyana

Data regarding HIV/AIDS, TB and malaria in Guyana

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

CCM

Not yet known

GYA-810-G06-T

The Ministry of Health of Guyana

Phase 1 approved. Agreement signed. No disbursements yet.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$2,607,977
P2 (projected) :	$4,038,284
P1+P2 (projected) :	$6,646,261
Disbursed:	$0

N: not yet rated

Round 3

HIV/AIDS

CCM

National Initiative to Accelerate Access to Prevention, Treatment, Care and Support for Persons Affected by HIV/AIDS

GYA-304-G01-H

The Ministry of Health of Guyana

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 48% disbursed.

P1 (agreed) :	$8,881,686
P2 (agreed) :	$25,227,761
P1+P2 (agreed) :	$34,109,447
Disbursed:	$21,058,446

D: 24.1 months behind

Round 3

Malaria

CCM

Strengthening Local Capacity to Respond to Malaria through Alliances

GYA-304-G02-M

The Ministry of Health of Guyana

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 13% disbursed.

P1 (agreed) :	$2,055,675
P2 (agreed) :	$74,044
P1+P2 (agreed) :	$2,129,719
Disbursed:	$2,064,954

D: 42.4 months behind

Round 4

CCM

Strengthening and expanding DOTS Strategy for the control of TB in Guyana

GYA-405-G03-T

The Ministry of Health of Guyana

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 86% disbursed.

P1 (agreed) :	$701,125
P2 (agreed) :	$471,792
P1+P2 (agreed) :	$1,172,917
Disbursed:	$1,107,741

D: 12.1 months behind

Round 7

Malaria

CCM

Strengthening Local Capacity To Respond To Malaria Through Alliances

GYA-708-G04-M

The Ministry of Health of Guyana

Phase 1 approved. Agreement signed. 46% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$1,841,470
P2 (projected) :	$1,829,142
P1+P2 (projected) :	$3,670,612
Disbursed:	$843,861

B: 1.4 months behind

Round 8

HIV/AIDS

CCM

Strengthening Health Systems in Guyana

GYA-809-G05-S

The Ministry of Health of Guyana

Phase 1 approved. Agreement signed. 25% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$3,917,696
P2 (projected) :	$5,456,812
P1+P2 (projected) :	$9,374,508
Disbursed:	$979,416

A: 4.0 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.