Aidspan - Eritrea

Global Fund Grants to Eritrea 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 Eritrea

7 grants, worth a total of $186,219,393, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$36,438,169 (agreed)	$52,820,216 (projected)	$89,258,385 (projected)
TB	$5,470,834 (agreed)	$4,254,127 (approved)	$9,724,961 (approved)
Malaria	$32,851,711 (agreed)	$54,384,336 (projected)	$87,236,047 (projected)
Total	$74,760,714 (agreed)	$111,458,679 (projected)	$186,219,393 (projected)
Disbursed	$62,448,657 (84%)	$25,415,121 (23%)	$87,863,778 (47%)

Performance of Eritrea grants

A: Grants on or ahead of schedule

B:	On average, the Eritrea grants are 1.9 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 Eritrea

Data regarding HIV/AIDS, TB and malaria in Eritrea

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 2

Malaria

CCM

National Malaria Control Programme in Eritrea

ERT-202-G01-M

The Ministry of Health of the Government of the State of Eritrea

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 86% disbursed.

P1 (agreed) :	$2,617,633
P2 (agreed) :	$5,293,792
P1+P2 (agreed) :	$7,911,425
Disbursed:	$7,189,937

C: 3.6 months behind

Round 3

HIV/AIDS

CCM

National AIDS Control Program

ERT-304-G02-H

The Ministry of Health of the Government of the State of Eritrea

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 93% disbursed.

P1 (agreed) :	$8,124,910
P2 (agreed) :	$9,229,125
P1+P2 (agreed) :	$17,354,035
Disbursed:	$16,692,156

B: 0.9 months behind

Round 5

HIV/AIDS

CCM

Going to Scale with Targeted Prevention, Treatment, Care, and Support Interventions for Priority Diseases, and Health Systems Strengthening in Eritrea

ERT-506-G03-H

The Ministry of Health of the Government of the State of Eritrea

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 69% disbursed.

P1 (agreed) :	$13,139,010
P2 (agreed) :	$15,519,155
P1+P2 (agreed) :	$28,658,165
Disbursed:	$23,908,783

D: 12.5 months behind

Round 6

Malaria

CCM

Scale up and Strengthen Malaria Control Inteventions Towards Sustaining Gains and Successes

ERT-607-G05-M

The Ministry of Health of the Government of the State of Eritrea

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 37% disbursed.

P1 (agreed) :	$5,943,130
P2 (agreed) :	$4,027,857
P1+P2 (agreed) :	$9,970,987
Disbursed:	$7,448,928

C: 5.7 months behind

Round 6

CCM

Expansion of DOTS Strategy for Higher Detection and Access to Quality Treatment: Reaching the Unreached.

ERT-607-G04-T

The Ministry of Health of the Government of the State of Eritrea

Phase 1 approved. Agreement signed. 93% disbursed.

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

P1 (agreed) :	$5,470,834
P2 (approved) :	$4,254,127
P1+P2 (approved) :	$9,724,961
Disbursed:	$5,104,664

D: 12.6 months behind

Round 8

HIV/AIDS

CCM

Scaling up and strengthening systems to catalyze grant performance

ERT-809-G06-H

The Ministry of Health of the Government of the State of Eritrea

Phase 1 approved. Agreement signed. 65% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$15,174,249
P2 (projected) :	$28,071,936
P1+P2 (projected) :	$43,246,185
Disbursed:	$9,789,663

A: 6.0 months ahead

Round 9

Malaria

CCM

Eritrea Towards Universal Coverage of Malaria Prevention and Treatment Interventions

ERT-910-G07-M

The Ministry of Health of the Government of the State of Eritrea

Phase 1 approved. Agreement signed. 73% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$24,290,948
P2 (projected) :	$45,062,687
P1+P2 (projected) :	$69,353,635
Disbursed:	$17,729,647

A: 15.7 months ahead

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.