Aidspan - Lao (Peoples Democratic Republic)

Global Fund Grants to Lao (Peoples Democratic Republic) 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 Lao (Peoples Democratic Republic)

11 grants, worth a total of $110,025,658, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$15,773,434 (agreed)	$20,725,757 (projected)	$36,499,192 (projected)
TB	$7,068,410 (agreed)	$10,985,684 (projected)	$18,054,094 (projected)
Malaria	$15,080,591 (agreed)	$40,391,781 (projected)	$55,472,372 (projected)
Total	$37,922,435 (agreed)	$72,103,222 (projected)	$110,025,658 (projected)
Disbursed	$35,341,694 (93%)	$31,246,010 (43%)	$66,587,704 (61%)

Performance of Lao (Peoples Democratic Republic) grants

A: Grants on or ahead of schedule

B:	On average, the Lao (Peoples Democratic Republic) grants are 2.6 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 Lao (Peoples Democratic Republic)

Data regarding HIV/AIDS, TB and malaria in Lao (Peoples Democratic Republic)

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

Prevention and Control of HIV/AIDS/STI in the Lao P.D.R

LAO-102-G01-H

The Ministry of Health of the Government of the Lao People's Democratic Republic

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$1,307,664
P2 (agreed) :	$2,067,943
P1+P2 (agreed) :	$3,375,607
Disbursed:	$3,375,607

B: 2.1 months behind

Round 1

Malaria

CCM

Prevention and Control of Malaria in the Lao P.D.R

LAO-102-G02-M

The Ministry of Health of the Government of the Lao People's Democratic Republic

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$3,155,152
P2 (agreed) :	$9,553,935
P1+P2 (agreed) :	$12,709,087
Disbursed:	$12,709,087

C: 3.3 months behind

Round 2

CCM

Reducing the Tuberculosis Burden in the Lao P.D.R.

LAO-202-G03-T

The Ministry of Health of the Government of the Lao People's Democratic Republic

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 95% disbursed.

P1 (agreed) :	$1,524,338
P2 (agreed) :	$2,006,053
P1+P2 (agreed) :	$3,530,391
Disbursed:	$3,439,395

C: 5.6 months behind

Round 4

HIV/AIDS

CCM

Scaling up the fight against HIV/AIDS/STI, Turbeculosis and Malaria in the Lao People's Democratic Republic

LAO-405-G04-H

The Ministry of Health of the Government of the Lao People's Democratic Republic

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 87% disbursed.

P1 (agreed) :	$3,014,946
P2 (agreed) :	$4,732,927
P1+P2 (agreed) :	$7,747,873
Disbursed:	$7,155,138

B: 1.7 months behind

Round 4

Malaria

CCM

Scaling up the fight against HIV/AIDS/STI, Tuberculosis and Malaria in the Lao People's Democratic Republic

LAO-405-G05-M

The Ministry of Health of the Government of the Lao People's Democratic Republic

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 96% disbursed.

P1 (agreed) :	$3,289,689
P2 (agreed) :	$11,212,533
P1+P2 (agreed) :	$14,502,222
Disbursed:	$14,081,342

B: 0.9 months behind

Round 4

CCM

Scaling up the fight against HIV/AIDS/STI, Tuberculosis and Malaria in the Lao People's Democratic Republic

LAO-405-G06-T

The Ministry of Health of the Government of the Lao People's Democratic Republic

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 96% disbursed.

P1 (agreed) :	$1,175,826
P2 (agreed) :	$2,441,955
P1+P2 (agreed) :	$3,617,781
Disbursed:	$3,515,399

C: 4.6 months behind

Round 6

HIV/AIDS

CCM

Scaling up HIV and AIDS prevention care, and treatment in Lao PDR

LAO-607-G08-H

The Ministry of Health of the Government of the Lao People's Democratic Republic

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement not yet signed, No disbursements yet.

P1 (agreed) :	$3,243,046
P2 (projected) :	$5,735,881
P1+P2 (projected) :	$8,978,927
Disbursed:	$3,243,046

C: 3.5 months behind

Round 6

Malaria

CCM

Ensuring the quality of anti-malarials and other drugs in the LAO PDR

LAO-607-G07-M

The Ministry of Health of the Government of the Lao People's Democratic Republic

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 25% disbursed.

P1 (agreed) :	$1,894,967
P2 (agreed) :	$1,738,072
P1+P2 (agreed) :	$3,633,039
Disbursed:	$2,332,624

D: 6.1 months behind

Round 7

Malaria

CCM

Sustaining Malaria Control In Lao Pdr, Focusing On Malaria Vulnerable Population Through Multisectorial Approach

LAO-708-G09-M

The Ministry of Health of the Government of the Lao People's Democratic Republic

Phase 1 approved. Agreement signed. 89% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$6,740,783
P2 (projected) :	$17,887,241
P1+P2 (projected) :	$24,628,024
Disbursed:	$6,032,757

C: 5.2 months behind

Round 7

CCM

Reducing the TB Burden In Lao PDR Oct. 2008-Sept. 2013

LAO-708-G10-T

The Ministry of Health of the Government of the Lao People's Democratic Republic

Phase 1 approved. Agreement signed. 87% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$4,368,246
P2 (projected) :	$6,537,676
P1+P2 (projected) :	$10,905,922
Disbursed:	$3,801,987

C: 4.3 months behind

Round 8

HIV/AIDS

CCM

Scaling up HIV and AIDS Prevention, Care and Treatment in Lao PDR

LAO-809-G11-H

The Ministry of Health of the Government of the Lao People's Democratic Republic

Phase 1 approved. Agreement signed. 84% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$8,207,778
P2 (approved) :	$8,189,007
P1+P2 (approved) :	$16,396,785
Disbursed:	$6,901,321

A: 8.5 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.