Aidspan - Congo (Democratic Republic)

Global Fund Grants to Congo (Democratic Republic) 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 Congo (Democratic Republic)

9 grants, divided into 13 sub-grants, worth a total of $1,158,088,185, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$137,647,510 (agreed)	$281,942,849 (projected)	$419,590,359 (projected)
TB	$145,386,436 (approved)	$206,670,084 (projected)	$352,056,520 (projected)
Malaria	$170,179,304 (agreed)	$216,262,002 (projected)	$386,441,306 (projected)
Total	$453,213,250 (approved)	$704,874,935 (projected)	$1,158,088,185 (projected)
Disbursed	$257,097,491 (57%)	$93,199,291 (13%)	$350,296,782 (30%)

Performance of Congo (Democratic Republic) grants

A: Grants on or ahead of schedule

C:	On average, the rated Congo (Democratic Republic) 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 Congo (Democratic Republic)

Data regarding HIV/AIDS, TB and malaria in Congo (Democratic Republic)

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

Integration of the HIV/AIDS Prevention, Care and Treatment Services Packet in 196 priority health zones in the Democratic Republic of Congo

1) ZAR-810-G12-H

2) ZAR-810-G11-H

3) ZAR-809-G10-H

1) Eglise du Christ au Congo (ECC)/SANRU

2) CORDAID

3) The United Nations Development Programme

Phase 1 approved. Agreement signed. 44% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$71,309,902
P2 (projected) :	$163,230,789
P1+P2 (projected) :	$234,540,691
Disbursed:	$31,200,266

A: 4.4 months ahead

Round 8

Malaria

CCM

Contribution to universal access of DR Congo populations to effective interventions to fight malaria

1) ZAR-810-G09-M

2) ZAR-810-G08-M

3) ZAR-809-G07-M

1) The United Nations Development Programme

2) Eglise du Christ au Congo (ECC)/SANRU

3) Population Services International

Phase 1 approved. Agreement signed. 70% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$138,332,628
P2 (projected) :	$194,172,069
P1+P2 (projected) :	$332,504,697
Disbursed:	$96,411,183

A: 10.9 months ahead

Round 2

CCM

Tuberculosis Prevention, Support and Capacity- Building

ZAR-202-G01-T

The United Nations Development Programme

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 98% disbursed.

P1 (agreed) :	$6,408,741
P2 (agreed) :	$1,217,032
P1+P2 (agreed) :	$7,625,773
Disbursed:	$7,601,673

B: 2.5 months behind

Round 3

HIV/AIDS

CCM

Support to the Congolese initiative on HIV/AIDS prevention and care

ZAR-304-G02-H

The United Nations Development Programme

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$43,662,420
P2 (agreed) :	$69,984,033
P1+P2 (agreed) :	$113,646,453
Disbursed:	$113,578,847

D: 9.3 months behind

Round 3

Malaria

CCM

Strengthening the fight against Malaria in DRC

ZAR-304-G03-M

The United Nations Development Programme

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$31,846,676
P2 (agreed) :	$22,089,933
P1+P2 (agreed) :	$53,936,609
Disbursed:	$53,936,608

D: 9.1 months behind

Round 5

CCM

APPUI AU RENFORCEMENT ET A L'EXTENSION DE LA LUTTE CONTRE LE VIH / SIDA, LA TUBERCULOSE ET LE PALUDISME EN RDC

ZAR-506-G04-T

The United Nations Development Programme

Phase 1 approved. Agreement signed. 94% disbursed.

Phase 2 approved. Agreement not yet signed, No disbursements yet.

P1 (agreed) :	$20,352,845
P2 (approved) :	$6,698,876
P1+P2 (approved) :	$27,051,721
Disbursed:	$19,230,176

D: 23.2 months behind

Round 6

CCM

Appui au renforcement et à l'extension de la lutte contre la tuberculose en RDC

ZAR-607-G05-T

The United Nations Development Programme

Phase 1 approved. Agreement signed. 96% disbursed.

Phase 2 approved. Agreement not yet signed, No disbursements yet.

P1 (agreed) :	$8,532,548
P2 (approved) :	$2,052,209
P1+P2 (approved) :	$10,584,757
Disbursed:	$8,182,300

D: 13.1 months behind

Round 7

HIV/AIDS

CCM

Integration of Package of Services For the Prevention, Care and Treatment of HIV/AIDS In 43 Priority Health Zones In the Democratic Republic of Congo

ZAR-708-G06-H

The United Nations Development Programme

Phase 1 approved. Agreement signed. 89% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$22,675,188
P2 (projected) :	$48,728,027
P1+P2 (projected) :	$71,403,215
Disbursed:	$20,155,729

B: 0.3 months behind

Round 9

CCM

Not yet known

Round 9 TB

Not yet known

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

Phase 2 not yet approved. No disbursements yet.

P1 (approved) :	$110,092,302
P2 (projected) :	$196,701,967
P1+P2 (projected) :	$306,794,269
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.