Total Allocations: $14,387,751

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

Partner Contract Information

Asia Regional Program
Year Mechanism ID Amount
2016 17092 $5,400
2019 17112 $29,213
Botswana
Year Mechanism ID Amount
2018 70003 $40,500
2018 70003 $0
2018 70003 $27,000
2018 70003 $13,500
Burma
Year Mechanism ID Amount
2015 17112 $50,000
2015 17112 $50,000
2016 17112 $50,000
2017 17112 $36,000
Cameroon
Year Mechanism ID Amount
2015 14127 $17,500
2018 70029 $0
2018 70029 $0
2018 70029 $0
2018 70029 $0
2018 14127 $0
2018 14127 $0
2018 14127 $0
2018 14127 $0
Eswatini
Year Mechanism ID Amount
2018 18250 $0
2018 18250 $0
2018 18250 $0
2018 18250 $0
Ethiopia
Year Mechanism ID Amount
2007 5477 $0
2007 5550 $0
2007 5477 $2,000,000
2008 3793 $1,395,000
2009 3793 $1,500,000
2010 12304 $943,100
2011 12304 $644,035
2012 12304 $600,000
2013 16750 $500,000
2014 16750 $425,000
2015 16750 $500,000
2016 16750 $431,576
2017 16750 $370,000
2018 70078 $0
2018 70078 $0
2018 70078 $250,000
2018 70078 $0
2020 70078 $5,000
India
Year Mechanism ID Amount
2013 16459 $0
2014 16459 $0
Kenya
Year Mechanism ID Amount
2016 13346 $51,991
2016 13346 $16,369
2016 13346 $9,708
2018 13346 $0
2018 13346 $0
2018 13346 $0
2018 13346 $0
Mozambique
Year Mechanism ID Amount
2018 70199 $39,512
2018 70199 $0
2018 70199 $39,512
2018 70199 $19,756
Namibia
Year Mechanism ID Amount
2018 18040 $0
2018 18040 $0
2018 18040 $0
2018 18040 $0
Nigeria
Year Mechanism ID Amount
2006 121 $600,000
2007 4191 $500,000
2008 634 $0
2014 17736 $700,000
Papua New Guinea
Year Mechanism ID Amount
2013 17091 $17,500
2013 17091 $15,000
2014 17091 $47,748
2015 17091 $173,000
2016 17091 $30,000
2016 17091 $30,000
2017 17091 $0
2017 17091 $0
Rwanda
Year Mechanism ID Amount
2008 8267 $280,000
2009 8267 $70,000
South Africa
Year Mechanism ID Amount
2015 17512 $50,000
2015 17512 $50,000
2016 17512 $45,000
2016 17512 $140,000
2016 17512 $45,000
2017 17512 $0
2017 17512 $75,000
2017 17512 $0
2018 17512 $0
2018 17512 $0
2018 17512 $0
2018 17512 $0
Tanzania
Year Mechanism ID Amount
2014 16886 $100,000
2015 16886 $70,000
2018 70340 $0
2018 70340 $0
2018 70340 $0
2018 16886 $0
2018 70340 $0
2018 16886 $0
2018 16886 $0
2018 16886 $0
2020 70340 $102,000
2020 70340 $10,000
Uganda
Year Mechanism ID Amount
2018 13841 $0
2018 13841 $0
2018 13841 $0
2018 13841 $0
2020 70369 $100,000
Ukraine
Year Mechanism ID Amount
2012 14240 $250,000
2018 13252 $0
2018 13252 $0
2018 13252 $0
2018 13252 $0
Vietnam
Year Mechanism ID Amount
2012 13073 $314,203
2012 13779 $46,628
2013 13073 $350,000
2013 13779 $57,000
2014 13779 $60,000
2014 13073 $0
2015 13779 $0
2018 13779 $0
2018 13779 $0
2018 13779 $0
2018 13779 $0
Zambia
Year Mechanism ID Amount
2017 18297 $0
Subpartner relationships
Damien Foundation
Country/Region Year Mechanism ID Amount
Nigeria 2014 17736 NA
Ethiopian Health and Nutrition Research Institute
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12304 NA
Ethiopia 2011 12304 NA
Ethiopian Public Health Association
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12304 NA
Ethiopia 2011 12304 NA
Federal Ministry of Health
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12304 NA
Ethiopia 2011 12304 NA
German Leprosy and TB Relief Association
Country/Region Year Mechanism ID Amount
Nigeria 2014 17736 NA
International Federation of Red Cross and Red Crescent Societies
Country/Region Year Mechanism ID Amount
Ethiopia 2008 3793 NA
Ethiopia 2009 3793 NA
Leprosy Mission Nigeria
Country/Region Year Mechanism ID Amount
Nigeria 2014 17736 NA
Ministry of Health - Ethiopia
Country/Region Year Mechanism ID Amount
Ethiopia 2008 3793 NA
Ethiopia 2009 3793 NA
National Association of People Living With HIV and AIDS
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12304 NA
Ethiopia 2011 12304 NA
National Tuberculosis and Leprosy Control Programme - Nigeria
Country/Region Year Mechanism ID Amount
Nigeria 2007 4191 NA
Regional Health Bureaus
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12304 NA
Ethiopia 2011 12304 NA
WHO Collaborating Centre on HIV Surveillance
Country/Region Year Mechanism ID Amount
Ukraine 2014 13252 NA