Aidspan - Chad

Global Fund Grants to Chad 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 Chad

6 grants, divided into 8 sub-grants, worth a total of $168,088,387, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$40,425,985 (agreed)	$51,562,067 (projected)	$91,988,053 (projected)
TB	$5,149,625 (agreed)	$4,328,611 (projected)	$9,478,236 (projected)
Malaria	$37,619,473 (approved)	$29,002,625 (projected)	$66,622,098 (projected)
Total	$83,195,083 (approved)	$84,893,304 (projected)	$168,088,387 (projected)
Disbursed	$23,855,505 (29%)	$7,139,383 (8%)	$30,994,889 (18%)

Performance of Chad grants

A: Grants on or ahead of schedule

C:	On average, the rated Chad grants are 3.1 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 Chad

Data regarding HIV/AIDS, TB and malaria in Chad

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 8

HIV/AIDS

CCM

Strengthening of the national response to HIV/AIDS for transition to the scale of prevention structures and global treatment

1) TCD-810-G05-H

2) TCD-810-G04-H

3) TCD-810-G06-H

1) The Fonds de Soutien aux Activités en matière de Population (FOSAP, Support Fund for Population Activities)

2) Association of Social Marketing in Chad (AMASOT)

3) National Union of Diocesan Associations (UNAD)

Phase 1 approved. Agreement signed. 21% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$33,045,829
P2 (projected) :	$41,158,879
P1+P2 (projected) :	$74,204,709
Disbursed:	$6,796,936

B: 1.1 months behind

Round 2

CCM

Project to Fight AIDS, Tuberculosis and Malaria

TCD-202-G01-T

The Fonds de Soutien aux Activités en matière de Population (FOSAP, Support Fund for Population Activities)

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 64% disbursed.

P1 (agreed) :	$1,263,963
P2 (agreed) :	$1,775,358
P1+P2 (agreed) :	$3,039,321
Disbursed:	$2,398,019

C: 5.3 months behind

Round 3

HIV/AIDS

CCM

Project to Fight AIDS, Tuberculosis and Malaria

TCD-304-G02-H

The Fonds de Soutien aux Activités en matière de Population (FOSAP, Support Fund for Population Activities)

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 58% disbursed.

P1 (agreed) :	$7,380,156
P2 (agreed) :	$10,403,188
P1+P2 (agreed) :	$17,783,344
Disbursed:	$13,385,483

D: 13.1 months behind

Round 7

Malaria

CCM

Project To Assist the Anti Malaria Program In Chad

TCD-708-G03-M

United Nations Development Programme

Phase 1 approved. Agreement signed. 76% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$10,477,631
P2 (projected) :	$17,020,335
P1+P2 (projected) :	$27,497,966
Disbursed:	$7,982,009

B: 0.3 months behind

Round 8

CCM

Not yet known

TCD-810-G07-T

The Fonds de Soutien aux Activités en matière de Population (FOSAP, Support Fund for Population Activities)

Phase 1 approved. Agreement signed. 11% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$3,885,662
P2 (projected) :	$2,553,253
P1+P2 (projected) :	$6,438,915
Disbursed:	$432,442

A: 4.5 months ahead

Round 9

Malaria

CCM

Not yet known

Round 9 Malaria

Not yet known

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

Phase 2 not yet approved. No disbursements yet.

P1 (approved) :	$27,141,842
P2 (projected) :	$11,982,290
P1+P2 (projected) :	$39,124,132
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.