Aidspan - Ethiopia

Global Fund Grants to Ethiopia 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 Ethiopia

9 grants, divided into 11 sub-grants, worth a total of $1,512,550,471, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$162,235,484 (agreed)	$780,929,775 (projected)	$943,165,259 (projected)
TB	$37,028,816 (approved)	$42,052,035 (projected)	$79,080,851 (projected)
Malaria	$230,118,366 (agreed)	$260,185,995 (projected)	$490,304,361 (projected)
Total	$429,382,666 (approved)	$1,083,167,805 (projected)	$1,512,550,471 (projected)
Disbursed	$347,546,316 (81%)	$543,088,955 (50%)	$890,635,271 (59%)

Performance of Ethiopia grants

A: Grants on or ahead of schedule

B:	On average, the rated Ethiopia grants are 1.3 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 Ethiopia

Data regarding HIV/AIDS, TB and malaria in Ethiopia

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 7

HIV/AIDS

CCM

Ensuring Quality HIV/AIDS Services by Consolidating and Strengthening Existing HIV/AIDS Prevention, Treatment, Care and Support Programs

1) ETH-708-G07-H

2) ETH-708-G08-H

3) ETH-708-G09-H

1) Network of Networks of HIV Positives in Ethiopia (NEP+)

2) The HIV/AIDS Prevention and Control Office

3) Ethiopian Inter-Faith Forum for Development, Dialogue and Action (EIFDDA)

Phase 1 approved. Agreement signed. 90% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$64,955,789
P2 (projected) :	$41,301,885
P1+P2 (projected) :	$106,257,674
Disbursed:	$58,303,992

B: 1.7 months behind

Round 1

CCM

Prevention and Control of Tuberculosis

ETH-102-G01-T

The Federal Ministry of Health of the Government of the Federal Democratic Republic of Ethiopia

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$10,962,600
P2 (agreed) :	$16,018,049
P1+P2 (agreed) :	$26,980,649
Disbursed:	$26,980,649

C: 5.3 months behind

Round 2

HIV/AIDS

CCM

HIV/AIDS Prevention and Control

ETH-202-G03-H

The HIV/AIDS Prevention and Control Office

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 19% disbursed.

P1 (agreed) :	$55,383,811
P2 (agreed) :	$379,617,891
P1+P2 (agreed) :	$435,001,702
Disbursed:	$129,385,088

B: 2.1 months behind

Round 2

Malaria

CCM

Malaria and Other Vector Borne Diseases Prevention and Control

ETH-202-G02-M

The Federal Ministry of Health of the Government of the Federal Democratic Republic of Ethiopia

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. Fully disbursed.

P1 (agreed) :	$37,915,011
P2 (agreed) :	$35,960,200
P1+P2 (agreed) :	$73,875,211
Disbursed:	$73,875,211

C: 3.8 months behind

Round 4

HIV/AIDS

CCM

HIV/AIDS, MALARIA AND TB PREVENTION AND TREATMENT PROPOSAL

ETH-405-G04-H

The HIV/AIDS Prevention and Control Office

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 93% disbursed.

P1 (agreed) :	$41,895,884
P2 (agreed) :	$360,009,999
P1+P2 (agreed) :	$401,905,883
Disbursed:	$377,068,575

A: 0.9 months ahead

Round 5

Malaria

CCM

Malaria Prevention and Control

ETH-506-G05-M

Ministry of Health, Federal Democratic Republic of Ethiopia

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 90% disbursed.

P1 (agreed) :	$59,113,829
P2 (agreed) :	$81,573,584
P1+P2 (agreed) :	$140,687,413
Disbursed:	$132,290,767

C: 4.3 months behind

Round 6

CCM

Reduce the Burden of Tuberculosis in Line MDGs and Stop TB Targets

ETH-607-G06-T

Ministry of Health, Federal Democratic Republic of Ethiopia

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 49% disbursed.

P1 (agreed) :	$11,792,574
P2 (agreed) :	$17,747,242
P1+P2 (agreed) :	$29,539,816
Disbursed:	$20,552,375

B: 0.2 months behind

Round 8

Malaria

CCM

Scaling-up and Sustaining Anti-Malaria Interventions in Ethiopia

ETH-809-G10-M

Ministry of Health, Federal Democratic Republic of Ethiopia

Phase 1 approved. Agreement signed. 54% disbursed.

Phase 2 not yet approved. No disbursements yet.

P1 (agreed) :	$133,089,526
P2 (projected) :	$142,652,211
P1+P2 (projected) :	$275,741,737
Disbursed:	$72,178,615

A: 6.3 months ahead

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) :	$14,273,642
P2 (projected) :	$8,286,744
P1+P2 (projected) :	$22,560,386
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.