Aidspan - Mongolia

Global Fund Grants to Mongolia 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 Mongolia

6 grants, worth a total of $28,529,696, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$6,825,901 (agreed)	$10,483,400 (projected)	$15,410,526 (projected)
TB	$2,602,259 (agreed)	$8,618,136 (agreed)	$11,220,395 (agreed)
Total	$9,428,160 (agreed)	$19,101,536 (projected)	$28,529,696 (projected)
Disbursed	$9,310,135 (99%)	$13,267,113 (69%)	$22,577,248 (79%)

Performance of Mongolia grants

A: Grants on or ahead of schedule

A:	On average, the Mongolia grants are 2.1 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 Mongolia

Data regarding HIV/AIDS, TB and malaria in Mongolia

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

CCM

Acceleration of DOTS in Mongolia

MON-102-G01-T

The Ministry of Health of Mongolia

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 87% disbursed.

P1 (agreed) :	$644,000
P2 (agreed) :	$4,589,730
P1+P2 (agreed) :	$5,233,730
Disbursed:	$4,635,353

A: 1.2 months ahead

Round 2

HIV/AIDS

CCM

Strengthing National Prevention and Care Programmes on HIV/AIDS in Mongolia

MON-202-G02-H

The Ministry of Health of Mongolia

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 83% disbursed.

P1 (agreed) :	$1,271,623
P2 (agreed) :	$7,538,726
P1+P2 (agreed) :	$8,810,349
Disbursed:	$7,528,224

A: 1.1 months ahead

Round 4

CCM

Strengthening national response to HIV/AIDS and TB in Mongolia

MON-405-G03-T

The Ministry of Health of the Government of Mongolia

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 75% disbursed.

P1 (agreed) :	$1,958,259
P2 (agreed) :	$4,028,406
P1+P2 (agreed) :	$5,986,665
Disbursed:	$4,977,418

B: 2.8 months behind

Round 5

HIV/AIDS

CCM

Scaling up targeted national HIV/AIDS prevention programs in Mongolia

MON-506-G04-H

Ministry of Health

Phase 1 approved. Agreement signed. Fully disbursed.

No Phase 2 envisaged.

P1 (agreed) :	$1,898,775
P2 :	$0
P1+P2 (projected) :	$1,898,775
Disbursed:	$1,898,775

B: 2.5 months behind

Round 7

HIV/AIDS

CCM

Maintaining Low Prevalence In Mongolia Through Scaling Up Universal Access For HIV/AIDS Prevention, Treatment, Care and Support For Most At Risk Populations and Strengthening the Health Sector

MON-708-G05-H

The Ministry of Health of Mongolia

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. No disbursements yet.

P1 (agreed) :	$1,440,102
P2 (agreed) :	$936,111
P1+P2 (agreed) :	$2,376,213
Disbursed:	$1,437,217

C: 3.3 months behind

Round 9

HIV/AIDS

CCM

To improve the quality laboratory services for HIV, AIDS, STI, TB and blood safety through strengthening the National Laboratory Network

MON-910-G06-S

The Ministry of Health of Mongolia

Phase 1 approved. Agreement signed. 95% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$2,215,401
P2 (projected) :	$2,008,563
P1+P2 (projected) :	$4,223,964
Disbursed:	$2,100,261

A: 18.8 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.