Aidspan - Mali

Global Fund Grants to Mali 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 Mali

6 grants, divided into 8 sub-grants, worth a total of $241,680,157, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$62,300,099 (agreed)	$141,175,954 (projected)	$203,476,053 (projected)
TB	$6,802,722 (agreed)	$10,621,252 (projected)	$17,423,974 (projected)
Malaria	$11,245,996 (agreed)	$9,534,134 (agreed)	$20,780,130 (agreed)
Total	$80,348,817 (agreed)	$161,331,341 (projected)	$241,680,157 (projected)
Disbursed	$48,834,662 (61%)	$28,244,489 (18%)	$77,079,151 (32%)

Performance of Mali grants

A: Grants on or ahead of schedule

D:	On average, the rated Mali grants are 7.2 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 Mali

Data regarding HIV/AIDS, TB and malaria in Mali

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 fight against HIV and AIDS in Mali for universal access to prevention, treatment, care and support: an integrated and decentralized approach in community-based health care.

1) MAL-809-G07-H

2) MAL-809-G08-H

1) Groupe Pivot Santé Population

2) The National High Council for HIV/AIDS control of the government of the Republic of Mali

Phase 1 approved. Agreement signed. 22% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$38,816,865
P2 (projected) :	$112,318,752
P1+P2 (projected) :	$151,135,617
Disbursed:	$8,683,565

A: 2.5 months ahead

Round 6

Malaria

CCM

Strengthening Malaria control in Mali

1) MAL-607-G04-M

2) MAL-607-G05-M

1) The Ministry of Health of the Government of the Republic of Mali

2) Groupe Pivot Santé Population

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 39% disbursed.

P1 (agreed) :	$9,222,572
P2 (agreed) :	$8,965,242
P1+P2 (agreed) :	$18,187,814
Disbursed:	$12,683,219

D: 14.7 months behind

Round 1

Malaria

CCM

Accelerating the implementation of the national strategic plan to fight malaria

MAL-102-G01-M

The Ministry of Health of the Government of the Republic of Mali

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$2,023,424
P2 (agreed) :	$568,892
P1+P2 (agreed) :	$2,592,316
Disbursed:	$2,592,316

D: 7.7 months behind

Round 4

HIV/AIDS

CCM

Extension des reseaux integres de prevention et de prise en charge globale de l'infection a VIH/SIDA et des IST a Bamako et dans les 8 capitales regionales du Mali

MAL-405-G02-H

The National High Council for HIV/AIDS control of the government of the Republic of Mali

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 75% disbursed.

P1 (agreed) :	$23,483,234
P2 (agreed) :	$28,857,202
P1+P2 (agreed) :	$52,340,436
Disbursed:	$45,188,652

D: 9.6 months behind

Round 4

CCM

Renforcement de la prise en charge de la TB selon la strategie DOTS

MAL-405-G03-T

The Ministry of Health of the Government of the Republic of Mali

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 60% disbursed.

P1 (agreed) :	$2,563,768
P2 (agreed) :	$4,183,842
P1+P2 (agreed) :	$6,747,610
Disbursed:	$5,073,300

C: 5.2 months behind

Round 7

CCM

Contribution of the Global Fund To Fight Tuberculosis, HIV/AIDS and Malaria For Implementation of the 2007-2011 Strategic Plan.

MAL-708-G06-T

The Ministry of Health of the Government of the Republic of Mali

Phase 1 approved. Agreement signed. 67% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$4,238,954
P2 (projected) :	$6,437,410
P1+P2 (projected) :	$10,676,364
Disbursed:	$2,858,099

D: 8.1 months behind

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.