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Table 1 Active Global Fund HIV/AIDS grants in Ethiopia, December 2011

From: Tracking Global Fund HIV/AIDS resources used for sexual and reproductive health service integration: case study from Ethiopia

Grant and PR Grant number Time period analyzed Amount requested* Amount approved** Amount disbursed*** Amount expended***
RCC HAPCO ETH-202-G03-H-00 Jan 2009 – Jun 2011 (2.5 years) + (Life of Grant: Jan09 – Dec14; 6 years) $273,882,281++
($707,702,367)
$297,493,992
(109% of requested) ($435,001,702)
$179,234,054
(60% of approved)
$30,142,540
(17% of disbursed)
Round 7 HAPCO ETH-708-G08-H Jan 2009 – Dec 2010 (2 years) (Life of Grant: 3 years requested, 2 years approved – Jan09-Dec10) $41,777,416
($49,506,807)
$41,666,516
(100% of requested) ($41,666,516)
$35,728,140
(86% of approved)
$11,662,571
(33% of disbursed)
Round 7 EIFDDA ETH-708-G09-H Jan 2009 – Jun 2011 (2.5 years) (Life of Grant: Jan09-Dec13; 5 years) $17,326,041++
($31,997,188)
$17,546,192
(101% of requested) $30,177,691
$17,429,768
(99% of approved)
$13,774,229
(79% of disbursed)
Round 7 NEP+ ETH-708-G07-H Apr 1, 2009 – Sep 2011 (2.5 years) (Life of Grant: Apr09-Mar13; 5 years) $12,152,136++
($24,757,588)
$12,177,176
(100% of requested) ($23,226,898+++)
$12,647,639
(104% of approved)
$11,068,009
(88% of disbursed)
  1. *From grant proposal; **From grant agreement, *** Provided by the LFA.
  2. + Note: First disbursement not until September 2010.
  3. ++ Figure estimated from proposal budget using year one plus year two plus one half of year three amounts, as quarterly breakdown is not provided in proposal budget.
  4. +++ Amount in grant agreement differs from amount provided in GF online grant portfolio financial overview.