Aidspan has developed a series of data tools to view, analyze and share data
from the
Global Fund’s grant portfolios. These tools are for both internal and external
users
– anyone who has interest in the work of the global fund to fight AIDS, TB and
Malaria. Data are displayed in an intuitive manner to communicate information
such
as the progress and scope of different grants, classified by country, region,
principal recipient and other categories. Aidspan believes that efficient data
management by the global fund will help all stakeholders to better understand
the
policies, programs and grants in place at the global level and in their
countries.
By providing these intuitive tools that paint clear pictures of the grants,
Aidspan
is providing a platform of information that will help all stakeholders at all
levels
ask better-informed questions in order to participate in constructive dialogue
about
the Global Fund. Aidspan is continually updating and expanding its complement of
tools to help improve understanding of the Global Fund. We see these tools as
critical to proving the impact of our work as the leading independent monitor of
the
Global Fund.
This page explains the background and methodology used to create Aidspan’s Global
Fund Grants pages. Each Global Fund grant is divided into multiple 3-month or
6-month periods. At the end of each period, the principal recipient (PR) sends to
the Fund a “Progress Update” (PU) reporting on the PR’s performance during the
period just completed, together with a “Disbursement Request” (DR) for a future
period. The PU is supposed to be backed by evidence that earlier disbursements have
been effectively used and have achieved the results that were promised in the grant
agreement.
BUDGET
This is the cumulative amount of money that the Global Fund has agreed
that
the PR may – and should – spend on activities funded by the grant.
DISBURSEMENT
This is the cumulative amount of money that the Global Fund has
disbursed
for expenditure by the PR on activities to be funded by the grant.
EXPENDITURE
This is the cumulative amount of money that the PR reports it has
actually
spent on activities to be funded by the grant.
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