Aidspan - Haiti

Global Fund Grants to Haiti 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 Haiti

7 grants, divided into 8 sub-grants, worth a total of $250,257,667, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$56,763,498 (agreed)	$91,993,157 (projected)	$129,934,901 (projected)
TB	$20,346,174 (approved)	$21,722,844 (projected)	$42,069,018 (projected)
Malaria	$40,793,013 (approved)	$18,638,981 (projected)	$59,431,994 (projected)
Total	$117,902,685 (approved)	$132,354,982 (projected)	$250,257,667 (projected)
Disbursed	$69,134,023 (59%)	$93,221,725 (70%)	$162,355,748 (65%)

Performance of Haiti grants

A: Grants on or ahead of schedule

D:	On average, the rated Haiti grants are 11.0 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 Haiti

Data regarding HIV/AIDS, TB and malaria in Haiti

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 1

HIV/AIDS

CCM

Haiti's Response to HIV/AIDS

1) HTI-102-G01-H

2) HTI-102-G02-H

1) Fondation SOGEBANK

2) The United Nations Development Programme

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 99% disbursed.

P1 (agreed) :	$31,742,190
P2 (agreed) :	$83,192,711
P1+P2 (agreed) :	$114,934,901
Disbursed:	$113,927,866

D: 12.6 months behind

Round 3

Malaria

CCM

Haiti's Response to Malaria

HTI-304-G03-M

Fondation SOGEBANK

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 78% disbursed.

P1 (agreed) :	$7,390,556
P2 (agreed) :	$7,041,001
P1+P2 (agreed) :	$14,431,557
Disbursed:	$12,875,540

D: 16.3 months behind

Round 3

CCM

Haiti's Response to Tuberculosis

HTI-304-G04-T

Fondation SOGEBANK

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 88% disbursed.

P1 (agreed) :	$8,131,836
P2 (agreed) :	$6,315,925
P1+P2 (agreed) :	$14,447,761
Disbursed:	$13,682,901

D: 16.9 months behind

Round 5

HIV/AIDS

CCM

Rapid Expansion of HIV Treatment Services in Haiti

HTI-506-G05-H

Fondation SOGEBANK

Phase 1 approved. Agreement signed. Fully disbursed.

No Phase 2 envisaged.

P1 (agreed) :	$18,821,754
P2 :	$0
P1+P2 (projected) :	$18,821,754
Disbursed:	$18,821,754

B: 1.0 months behind

Round 7

HIV/AIDS

CCM

Strengthening Systems To Reduce the Impact of HIV/AIDS In Haiti

HTI-708-G06-H

Fondation SOGEBANK

Phase 1 approved. Agreement signed. 49% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$6,199,554
P2 (projected) :	$8,800,446
P1+P2 (projected) :	$15,000,000
Disbursed:	$3,047,687

D: 8.4 months behind

Round 8

Malaria

CCM

Not yet known

Round 8 Malaria

Not yet known

Phase 1 approved. Agreement not yet signed. No disbursements yet.

Phase 2 not yet approved. No disbursements yet.

P1 (approved) :	$33,402,457
P2 (projected) :	$11,597,980
P1+P2 (projected) :	$45,000,437
Disbursed:	$0

N: not yet rated

Round 9

CCM

Not yet known

Round 9 TB

Not yet known

Phase 1 approved. Agreement not yet signed. No disbursements yet.

Phase 2 not yet approved. No disbursements yet.

P1 (approved) :	$12,214,338
P2 (projected) :	$15,406,919
P1+P2 (projected) :	$27,621,257
Disbursed:	$0

N: not yet rated

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.