Aidspan - India

Global Fund Grants to India 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 India

13 grants, divided into 20 sub-grants, worth a total of $1,152,866,775, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$190,382,166 (approved)	$426,860,757 (projected)	$617,242,923 (projected)
TB	$45,964,369 (agreed)	$297,614,578 (projected)	$334,999,353 (projected)
Malaria	$68,264,438 (approved)	$108,960,695 (projected)	$177,225,133 (projected)
Total	$307,278,319 (approved)	$845,588,456 (projected)	$1,152,866,775 (projected)
Disbursed	$223,750,006 (73%)	$304,986,724 (36%)	$528,736,730 (46%)

Performance of India grants

A: Grants on or ahead of schedule

C:	On average, the rated India grants are 5.3 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 India

Data regarding HIV/AIDS, TB and malaria in India

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

1) Round 2

HIV/AIDS

CCM

HIV prevention and care for mothers, their families and PLWHA through scaling up PMTCT services and public private sector antiretroviral treatment

1) IDA-202-G02-H

2) IDA-202-G19-H

1) The Department of Economic Affairs of the Government of India

2) IL&FS Education & Technology Services Ltd.

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$26,116,000
P2 (agreed) :	$80,249,233
P1+P2 (agreed) :	$106,365,233
Disbursed:	$106,365,233

D: 10.5 months behind

Round 4

HIV/AIDS

CCM

Accelerating HIV/AIDS, TB, and Malaria prevention and treatment in India

1) IDA-405-G05-H

2) IDA-405-G06-H

1) The Population Foundation of India

2) The Department of Economic Affairs of the Government of India

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 89% disbursed.

P1 (agreed) :	$25,831,024
P2 (agreed) :	$128,382,548
P1+P2 (agreed) :	$154,213,572
Disbursed:	$139,457,271

C: 4.7 months behind

Round 6

HIV/AIDS

CCM

Promoting Access to Care and Treatment

1) IDA-607-G11-H

2) IDA-607-G12-H

3) IDA-607-G10-H

1) The Department of Economic Affairs of the Government of India

2) India HIV/AIDS Alliance

3) The Population Foundation of India

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 17% disbursed.

P1 (agreed) :	$86,714,820
P2 (agreed) :	$103,380,521
P1+P2 (agreed) :	$190,095,341
Disbursed:	$104,134,791

D: 11.7 months behind

Round 7

HIV/AIDS

CCM

Strengthening Human and Institutional Capacities of the National Health System to Enable Accelerated Implementation of the National AIDS Control Program

1) IDA-708-G13-H

2) IDA-708-G15-H

3) IDA-708-G14-H

1) The Department of Economic Affairs of the Government of India

2) Tata Institute of Social Sciences (TISS)

3) Indian Nursing Council

Phase 1 approved. Agreement signed. 65% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$30,720,116
P2 (projected) :	$57,136,021
P1+P2 (projected) :	$87,856,137
Disbursed:	$20,094,332

D: 7.5 months behind

Round 9

CCM

Universal Access to DR TB Control Services and Strengthening Civil Society

1) IDA-910-G17-T

2) IDA-910-G16-T

1) World Vision India

2) International Union Against Tuberculosis and Lung Disease (The Union)

Phase 1 approved. Agreement signed. 20% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$17,341,906
P2 (projected) :	$182,203,042
P1+P2 (projected) :	$199,544,948
Disbursed:	$3,545,188

A: 5.8 months ahead

Round 1

CCM

Expansion of the Revised National Tuberculosis Control Programme to Fully Cover the States of Chhattisgarh, Jharkhand, and Uttaranchal

IDA-102-G01-T

The Department of Economic Affairs of the Government of India

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 87% disbursed.

P1 (agreed) :	$5,650,999
P2 (agreed) :	$3,004,034
P1+P2 (agreed) :	$8,655,033
Disbursed:	$8,250,421

D: 7.8 months behind

Round 2

CCM

Expansion of the revised national tuberculosis control program to the uncovered' 110 million population of Bihar and Uttar Pradesh and strengthening of DOTS in four urban areas

IDA-202-G03-T

The Department of Economic Affairs of the Government of India

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 41% disbursed.

P1 (agreed) :	$7,572,870
P2 (agreed) :	$100,112,559
P1+P2 (agreed) :	$107,685,429
Disbursed:	$48,151,386

D: 8.2 months behind

Round 3

HIV/TB

CCM

Expansion of effective public and private sector interventions in HIV, tuberculosis, and malaria prevention and treatment in India

IDA-304-G04-C

The Department of Economic Affairs of the Government of India

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$2,667,346
P2 (agreed) :	$12,152,426
P1+P2 (agreed) :	$14,819,772
Disbursed:	$14,819,772

B: 2.7 months behind

Round 4

Malaria

CCM

Accelerating HIV/AIDS, TB and Malaria Prevention and Treatment in India

IDA-405-G07-M

The Department of Economic Affairs, Ministry of Finance, Government of India

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 78% disbursed.

P1 (agreed) :	$30,158,833
P2 (agreed) :	$33,386,121
P1+P2 (agreed) :	$63,544,954
Disbursed:	$56,224,799

C: 3.5 months behind

Round 4

CCM

Accelerating HIV/AIDS, TB and Malaria Prevention and Treatment in India

IDA-405-G08-T

The Department of Economic Affairs of the Government of India

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$6,819,000
P2 (agreed) :	$12,294,943
P1+P2 (agreed) :	$19,113,943
Disbursed:	$19,113,943

C: 5.1 months behind

Round 6

CCM

Consolidating and scaling up of RNTCP interventions in order to achieve Tuberculosis related MDGS

IDA-607-G09-T

The Department of Economic Affairs of the Government of India

Phase 1 approved. Agreement signed. Fully disbursed.

No Phase 2 envisaged.

P1 (agreed) :	$8,579,594
P2 :	$0
P1+P2 (projected) :	$8,579,594
Disbursed:	$8,579,594

B: 2.5 months behind

Round 9

HIV/AIDS

CCM

Not yet known

Round 9 HIV/AIDS

Not yet known

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

Phase 2 not yet approved. No disbursements yet.

P1 (approved) :	$21,000,206
P2 (projected) :	$57,712,434
P1+P2 (projected) :	$78,712,640
Disbursed:	$0

N: not yet rated

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) :	$38,105,605
P2 (projected) :	$75,574,574
P1+P2 (projected) :	$113,680,179
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.