Total Allocations: $5,987,128

Allocations are the planned amounts detailed in the COPs. They represent budget information, not actual expenditure

Partner Contract Information

Cameroon
Year Mechanism ID Amount
2018 16743 $0
Haiti
Year Mechanism ID Amount
2006 101 $150,000
2007 5115 $0
Kenya
Year Mechanism ID Amount
2011 12605 $200,000
2012 12605 $300,000
2013 12605 $250,000
2014 12605 $208,690
2015 12605 $323,236
2016 12605 $0
2017 12605 $0
Mozambique
Year Mechanism ID Amount
2007 5062 $0
2008 6124 $185,000
2009 6124 $98,224
2010 9819 $130,000
2011 9819 $114,282
2012 9819 $0
South Africa
Year Mechanism ID Amount
2008 4616 $15,524
2009 4616 $0
2010 9474 $411,086
2011 9474 $411,086
2012 9474 $400,000
2013 9474 $400,000
2015 9474 $0
Zambia
Year Mechanism ID Amount
2006 105 $0
2007 4948 $400,000
2008 2933 $515,000
2009 2933 $515,000
2011 12988 $240,000
2012 12988 $240,000
2013 12988 $240,000
2014 12988 $240,000
2015 12988 $0
Subpartner relationships
Africare
Country/Region Year Mechanism ID Amount
Tanzania 2006 105 NA
Associacao de Apoio Esperanca e Vida
Country/Region Year Mechanism ID Amount
Mozambique 2010 9819 NA
Mozambique 2011 9819 NA
Balwanta CBO
Country/Region Year Mechanism ID Amount
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Bambanani Trust Care
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
Beacon of Hope
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Bophelong Community Center
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
South Africa 2010 9474 NA
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
South Africa 2013 9474 NA
CARE International
Country/Region Year Mechanism ID Amount
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Centre for Positive Care
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
CHoiCe Trust
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
DDS subgrants
Country/Region Year Mechanism ID Amount
Mozambique 2010 9819 NA
Mozambique 2011 9819 NA
Dihlabeng Development Initiative Consortium
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
Gethsemane
Country/Region Year Mechanism ID Amount
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Gethsemane Health Care Centre
Country/Region Year Mechanism ID Amount
South Africa 2008 4616 NA
South Africa 2009 4616 NA
Golden Gateway Hospice
Country/Region Year Mechanism ID Amount
South Africa 2008 4616 NA
South Africa 2009 4616 NA
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Goldfields Hospice Association
Country/Region Year Mechanism ID Amount
South Africa 2008 4616 NA
South Africa 2009 4616 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Hlokomelo wa Heno
Country/Region Year Mechanism ID Amount
South Africa 2008 4616 NA
South Africa 2009 4616 NA
Hokomela wa Heno
Country/Region Year Mechanism ID Amount
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Khauhelo Area Development Programme
Country/Region Year Mechanism ID Amount
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Kholhalanang
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
Khothalang Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Ladybrand Hospice
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
Lesedi Lechabile
Country/Region Year Mechanism ID Amount
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Live and let Live
Country/Region Year Mechanism ID Amount
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Love One Another
Country/Region Year Mechanism ID Amount
South Africa 2010 9474 NA
Marquard
Country/Region Year Mechanism ID Amount
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Medical Emergency Relief International
Country/Region Year Mechanism ID Amount
Kenya 2011 12605 NA
Kenya 2012 12605 NA
Kenya 2013 12605 NA
Mohlanatsi
Country/Region Year Mechanism ID Amount
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Muslim AIDS Programme
Country/Region Year Mechanism ID Amount
South Africa 2007 4616 $100,000
South Africa 2008 4616 $100,000
Nhlahiso
Country/Region Year Mechanism ID Amount
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Nhlayiso Community Health and Counseling Centre
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
Petsana
Country/Region Year Mechanism ID Amount
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Qwa Qwa AIDS Consortium
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
Ramotshinyadi HIV And AIDS Youth Guide
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Ratanang Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
Society for Women and AIDS
Country/Region Year Mechanism ID Amount
Kenya 2006 105 NA
Thembalethu Home-based Care
Country/Region Year Mechanism ID Amount
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Thembelihle Hopetown 08-HBHC Adult Care and Treatment
Country/Region Year Mechanism ID Amount
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA
Tucker Strategy
Country/Region Year Mechanism ID Amount
South Africa 2007 4616 $287,000
South Africa 2008 4616 $287,000
Vongani Child and Youth Care Development Project
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
YOFCA
Country/Region Year Mechanism ID Amount
South Africa 2009 4616 NA
South Africa 2010 9474 NA
South Africa 2011 9474 NA
South Africa 2012 9474 NA
South Africa 2013 9474 NA