Aidspan - SRL-809-G10-M to Comoros

Sri Lanka Global Fund Round 8 Malaria Grant (SRL-809-G10-M)
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-809-G12-M SRL-809-G11-M

GRANT DETAILS
Grant Number	SRL-809-G10-M
Title	Elimination of P. falciparum malaria from non conflict districts and transitional districts and the elimination of P. vivax malaria from 75% of the above areas and the strengthening of malaria control in the conflict affected districts of Sri Lanka
Round / NSA Wave	Round 8 (TRP comments)
Applicant	CCM
Disease Component	Malaria
Principal Recipient	Ministry of Healthcare and Nutrition
Recipient Type	Government - Ministry of Health
Official Start Date	1 September 2009
PHASE 1 - Years 1-2
Agreed Amount	$10,437,817
Approval Date	8 November 2008
Agreement Date	16 September 2009
Status	Approved. Agreement signed. 1 disbursement.
LATER PHASES
Projected Amount	$4,792,546
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
$15,230,363 (Phase 1 agreed + later phases)

GROUPED GRANTS
Totals for all grants arising from the same proposal
PHASE 1 - Years 1-2
Agreed Amount	$21,630,381
Approval Date	8 November 2008
Agreement Date	16 September 2009
Status	Approved. Agreement signed. 5 disbursements.
LATER PHASES
Projected Amount	$14,377,638
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
$36,008,019 (Phase 1 agreed + later phases)

Disbursement	Date	Amount
PHASE 1 EXPECTED DISBURSEMENTS
1	1 Sep 2009	$0
2	22 Jan 2010	$3,605,064
3	22 Apr 2010	$3,605,064
4	22 Jul 2010	$3,605,064
5	22 Oct 2010	$3,605,064
6	22 Jan 2011	$3,605,064
7	22 Apr 2011	$3,605,064
Phase 1 agreed	$21,630,381

Disbursement	Date	Amount
PHASE 1 ACTUAL DISBURSEMENTS
SRL-809-G11-M - 1	30 Sep 2009	$2,278,067
1	1 Oct 2009	$1,836,422
SRL-809-G12-M - 1	28 Oct 2009	$1,019,834
SRL-809-G12-M - 1.1	28 Oct 2009	$451,469
SRL-809-G11-M - 1.1	20 Nov 2009	$532,484
Disbursed	$6,118,276 (28% of total)
Undisbursed	$15,512,105 (72% of total)

Disbursement	Date	Amount
LATER EXPECTED DISBURSEMENTS
Phase 2 not yet approved
Projected Amount	$14,377,638

Disbursement	Date	Amount
LATER ACTUAL DISBURSEMENTS
None
Disbursed	$0 (0% of total)
Undisbursed	$14,377,638 (100% of total)

GROUP PERFORMANCE

Time from Phase 1 Approval to Agreement

10.3 months (51.8% of grants took less time; 48.2% took more time)

Time from Agreement to first disbursement

0.5 months. (9.2% of grants took less time, 90.8% took more time)

Most recent disbursement

The most recent disbursement was 4.1 months ahead of schedule

Next disbursement

The next disbursement is 4.6 months overdue

Phase 1 performance

B:	This group is currently 0.5 months behind schedule. (27.4% of grants are doing better; 72.6% 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.