Aidspan - Comoros

Global Fund Grants to Comoros as of 4 February 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 Comoros

4 grants, worth a total of $22,653,419, as follows:

	Phase 1 - Years 1-2	Year 3 Onwards	Total
HIV/AIDS	$3,226,492 (approved)	$2,216,970 (projected)	$5,443,462 (projected)
Malaria	$7,815,279 (approved)	$9,394,678 (projected)	$17,209,957 (projected)
Total	$11,041,771 (approved)	$11,611,648 (projected)	$22,653,419 (projected)
Disbursed	$2,220,231 (20%)	$1,288,702 (11%)	$3,508,933 (15%)

Performance of Comoros grants

A: Grants on or ahead of schedule

C:	On average, the rated Comoros grants are 4.8 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 Comoros

Data regarding HIV/AIDS, TB and malaria in Comoros

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

The fight against malaria at the community level in the Union of the Comoros

COM-202-G01-M

Association Comorienne pour le Bien-Etre de la Famille (ASCOBEF)

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 93% disbursed.

P1 (agreed) :	$1,534,631
P2 (agreed) :	$951,247
P1+P2 (agreed) :	$2,485,878
Disbursed:	$2,422,471

D: 6.8 months behind

Round 3

HIV/AIDS

CCM

Prevention of STDs and HIV/AIDS among youth and adolescents in the Union of the Comoros Islands

COM-304-G02-H

Association Comorienne pour le Bien-Etre de la Famille (ASCOBEF)

Phase 1 approved. Agreement signed. Fully disbursed.

Phase 2 approved. Agreement signed. 89% disbursed.

P1 (agreed) :	$685,600
P2 (agreed) :	$451,300
P1+P2 (agreed) :	$1,136,900
Disbursed:	$1,086,463

B: 2.8 months behind

Round 8

Malaria

CCM

Not yet known

Round 8 Malaria

Not yet known

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

Phase 2 not yet approved. No disbursements yet.

P1 (approved) :	$6,280,648
P2 (projected) :	$8,443,431
P1+P2 (projected) :	$14,724,079
Disbursed:	$0

N: not yet rated

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) :	$2,540,892
P2 (projected) :	$1,765,670
P1+P2 (projected) :	$4,306,562
Disbursed:	$0

N: not yet rated

1 grants were approved by the Fund's board on 24 April 2002, 2 grants were approved on 31 January 2003, 3 grants were approved on 17 October 2003, 4 grants were approved on 30 June 2004, 5 grants were approved on 30 September 2005, 6 grants were approved on 3 November 2006, 7 grants were approved on 13 November 2007, 8 grants were approved on 8 November 2008, 9 grants were approved on 11 November 2009, and 10 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.