Aidspan - SRL-607-G08-T to Comoros

Sri Lanka Global Fund Round 6 TB Grant (SRL-607-G08-T)
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

Expected versus Actual Cumulative Disbursements

COUNTRY DETAILS
Country	Sri Lanka
Aidspan page for Sri Lanka	Overview of grants to Sri Lanka

RELATED GRANTS
Click on the link for details of the other grant resulting from the same Proposal	SRL-607-G07-T

GRANT DETAILS
Grant Number	SRL-607-G08-T
Title	Strengthening Tuberculosis control efforts by widening the scope of DOTS to reach the marginalized and the vulnerable populations in Sri Lanka
Round / NSA Wave	Round 6 (TRP comments)
Applicant	CCM
Disease Component	TB
Principal Recipient	Lanka Jatika Sarvodaya Shramadana Sangamaya
Recipient Type	Civil Society - NGO
Official Start Date	1 January 2008
PHASE 1 - Years 1-2
Agreed Amount	$957,593
Approval Date	3 November 2006
Agreement Date	21 June 2007
Status	Approved. Agreement signed. 2 disbursements.
LATER PHASES
Projected Amount	$3,239,999
Phase 2 Approval Date	Not yet approved.
Phase 2 Agreement Date	Not yet signed.
Status	Not yet approved. Agreement not yet signed. No disbursements yet.
TOTAL
$4,197,592 (Phase 1 agreed + later phases)

GROUPED GRANTS
Totals for all grants arising from the same proposal
PHASE 1 - Years 1-2
Agreed Amount	$4,186,195
Approval Date	3 November 2006
Agreement Date	21 June 2007
Status	Approved. Agreement signed. 8 disbursements.
LATER PHASES
Agreed Amount	$3,239,999
Phase 2 Approval Date	11 March 2010
Phase 2 Agreement Date	7 June 2010
Status	Phase 2 approved. Phase 2 agreement signed. No disbursements yet.
TOTAL
$7,426,194 (Phase 1 agreed + later phases)

Disbursement	Date	Amount
PHASE 1 EXPECTED DISBURSEMENTS
1	1 Jan 2008	$0
2	23 May 2008	$697,699
3	23 Aug 2008	$697,699
4	23 Nov 2008	$697,699
5	23 Feb 2009	$697,699
6	23 May 2009	$697,699
7	23 Aug 2009	$697,699
Phase 1 agreed	$4,186,195

Disbursement	Date	Amount
PHASE 1 ACTUAL DISBURSEMENTS
1	7 Dec 2007	$188,874
SRL-607-G07-T - 1	7 Dec 2007	$634,900
SRL-607-G07-T - 1.1	7 Dec 2007	$50,000
2	11 May 2009	$436,121
SRL-607-G07-T - 2	18 Aug 2009	$300,774
SRL-607-G07-T - 3	23 Mar 2010	$1,236,173
SRL-607-G07-T - 3.1	23 Mar 2010	$14,025
SRL-607-G07-T - 3.2	23 Mar 2010	$50,000
Disbursed	$2,910,868 (70% of total)
Undisbursed	$1,275,327 (30% of total)

Disbursement	Date	Amount
LATER EXPECTED DISBURSEMENTS
Schedule not yet known
Agreed Amount	$3,239,999

Disbursement	Date	Amount
LATER ACTUAL DISBURSEMENTS
None
Disbursed	$0 (0% of total)
Undisbursed	$3,239,999 (100% of total)

GROUP PERFORMANCE

Time from Phase 1 Approval to Agreement

7.6 months (26.8% of grants took less time; 73.2% took more time)

Time from Agreement to first disbursement

5.6 months. (67.9% of grants took less time, 32.1% took more time)

Most recent disbursement

The most recent disbursement was 12.4 months behind schedule

Next disbursement

The next disbursement is 2.3 months overdue

Phase 1 performance

D:	This group is currently 14.7 months behind schedule. (87.2% of grants are doing better; 12.8% are doing worse)

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. The Expected Disbursements reflect the Global Fund's standardized assumptions of what percentage of the grant is disbursed each three months. See Aidspan's Evaluation Methodology for more information.

Aidspan (www.aidspan.org, info@aidspan.org) is publisher of Global Fund Observer.