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