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Grant Details, Analysis and Evaluation
Global Fund Grants to Multicountry Western Pacific 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 Multicountry Western Pacific
7 grants, worth a total of $70,121,331, as follows:
Phase 1 - Years 1-2 Year 3 Onwards Total
HIV/AIDS$13,746,982 (agreed) $16,670,288 (projected) $30,417,270 (projected)
TB$7,343,075 (agreed) $4,452,517 (agreed) $11,795,592 (agreed)
Malaria$6,717,510 (agreed) $21,190,960 (projected) $25,546,562 (projected)
Total $27,807,567 (agreed)$42,313,764 (projected)$70,121,331 (projected)
Disbursed $25,767,087 (93%)$19,513,194 (46%)$45,280,281 (65%)
Performance of Multicountry Western Pacific grants
A: Grants on or ahead of schedule
1
B:On average, the Multicountry Western Pacific grants are 3.0 months behind schedule
B: Grants up to 3 months behind schedule
1
C: Grants 3 to 6 months behind schedule
3
D: Grants over 6 months behind schedule
2
N: Grants not rated by Aidspan
0
Total number of grants:
7
Global Fund links for Multicountry Western Pacific

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 2
HIV/AIDS
RCM
Pacific islands Regional Multi-Country Coordinated HIV/AIDS Project MWP-202-G01-H The Secretariat of the Pacific Community Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 92% disbursed.
P1 (agreed) : $3,036,000
P2 (agreed) : $2,085,886
P1+P2 (agreed) : $5,121,886
Disbursed: $4,953,441
D: 8.9 months behind
Round 2
Malaria
RCM
Pacific Islands Regional Multi-Country Coordinated Malaria Project MWP-202-G02-M The Secretariat of the Pacific Community Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. Fully disbursed.
P1 (agreed) : $2,416,850
P2 (agreed) : $1,758,158
P1+P2 (agreed) : $4,175,008
Disbursed: $4,175,008
C: 5.2 months behind
Round 2
TB
RCM
Pacific Islands Regional Multi-country Coordianted Tuberculosis Project MWP-202-G03-T The Secretariat of the Pacific Community Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 approved. Agreement signed. 98% disbursed.
P1 (agreed) : $1,699,100
P2 (agreed) : $1,039,706
P1+P2 (agreed) : $2,738,806
Disbursed: $2,722,054
C: 5.2 months behind
Round 5
Malaria
RCM
Multi Country Response to Malaria in the Pacific MWP-506-G04-M Secretariat of the Pacific Community Phase 1 approved. Agreement signed. Fully disbursed.
No Phase 2 envisaged.
P1 (agreed) : $2,361,908
P2 : $0
P1+P2 (projected) : $2,361,908
Disbursed: $2,361,908
A: 10.1 months ahead
Round 5
Malaria
RCM
Multi-Country Consolidated Program To Fight Malaria MWP-507-G05-M Secretariat of the Pacific Community Phase 1 approved. Agreement signed. Fully disbursed.
Phase 2 not yet approved. 76% disbursed.
P1 (agreed) : $1,938,752
P2 (agreed) : $19,432,802
P1+P2 (agreed) : $21,371,554
Disbursed: $16,753,394
B: 0.2 months behind
Round 7
HIV/AIDS
RCM
Expanding Universal Access To HIV Treatment, and Targeting Extreme STI Prevalence - a Major Cause of HIV Vulnerability In the Pacific Islands MWP-708-G06-H Secretariat of the Pacific Community Phase 1 approved. Agreement signed. 91% disbursed.
Phase 2 not yet approved. No disbursements yet.
P1 (agreed) : $10,710,982
P2 (projected) : $14,584,402
P1+P2 (projected) : $25,295,384
Disbursed: $9,755,600
C: 4.9 months behind
Round 7
TB
RCM
Improving Equitable Access To Quality Dots Services For the Urban Poor, Marginalized Outer Island Populations and Other Identified Vulnerable Groups In the Pacific Islands MWP-708-G07-T Secretariat of the Pacific Community Phase 1 approved. Agreement signed. 81% disbursed.
Phase 2 approved. Agreement signed. No disbursements yet.
P1 (agreed) : $5,643,975
P2 (agreed) : $3,412,811
P1+P2 (agreed) : $9,056,786
Disbursed: $4,558,877
D: 6.8 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.
 
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