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Total Allocations: $2,693,260,506

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

Partner Contract Information

Angola
Year Mechanism ID Amount
2020 18437 $468,945
Asia Regional Program
Year Mechanism ID Amount
2019 18225 $395,853
2019 18193 $72,000
2019 81350 $425,000
2020 84674 $77,984
2020 18225 $175,500
2020 18225 $224,077
Botswana
Year Mechanism ID Amount
2017 18220 $81,276
2018 18685 $0
2018 18685 $50,000
2018 18685 $0
2018 18220 $100,118
2018 18220 $440,000
2018 18220 $0
2019 18220 $11,130
2020 18220 $250,003
Burundi
Year Mechanism ID Amount
2016 18407 $307,734
2017 18407 $165,802
2018 70020 $0
2018 70020 $0
2018 70020 $0
2018 18407 $715,195
2018 18407 $439,833
2018 18407 $0
2019 18407 $952,204
2019 18407 $189,203
2020 18407 $3,438,296
2020 18407 $1,021,427
2020 18407 $262,259
Cameroon
Year Mechanism ID Amount
2016 18195 $1,829,898
2016 18195 $47,215
2017 18195 $539,985
2018 18195 $50,176
2018 18195 $686,765
2018 18195 $0
2018 80016 $0
2018 80016 $0
2018 80016 $0
2019 18195 $5,570,075
2019 18195 $5,702,699
2019 18195 $656,894
2020 18195 $146,025
2020 18195 $2,044,342
2020 18195 $146,025
Central America Region
Year Mechanism ID Amount
2016 18371 $560,750
2017 18371 $143,750
Côte d'Ivoire
Year Mechanism ID Amount
2016 18378 $14,241,822
2016 18378 $3,156,364
2017 18378 $1
2018 17872 $0
2018 17872 $0
2018 17872 $0
2018 18378 $0
2018 18378 $0
2018 18378 $0
2018 18382 $0
2018 18382 $0
2018 18382 $0
2018 18423 $0
2018 18423 $0
2018 18423 $0
2019 18378 $6,262,838
2019 18378 $2,703,050
2019 18378 $387,507
2020 18378 $4,129,279
2020 18378 $4,846,327
2020 18378 $1,229,101
Democratic Republic of the Congo
Year Mechanism ID Amount
2016 18370 $10,635,809
2016 18370 $1,489,500
2017 18370 $13,616,299
2017 18370 $2,608,078
2018 70070 $1,201,889
2018 70070 $192,302
2018 70070 $0
2018 18370 $10,354,889
2018 18370 $1,656,782
2018 18370 $0
2019 18370 $19,376,945
2019 18370 $328,655
2019 70070 $2,349,149
2020 70070 $3,159,447
2020 18370 $15,183,480
2020 18370 $2,751,517
2020 18370 $5,225,350
Eswatini
Year Mechanism ID Amount
2016 18331 $5,821,426
2017 18331 $5,505,810
2018 18331 $1,306,218
2018 18331 $0
2018 18331 $0
2019 18331 $1,558,486
2019 18331 $3,090,164
2019 18331 $48,146
2020 18331 $294,359
2020 18331 $3,731,082
2020 18331 $2,595,977
Ethiopia
Year Mechanism ID Amount
2011 12903 $2,000,000
2016 18375 $8,948,063
2017 18375 $9,803,894
2018 18375 $0
2018 18375 $4,383,256
2018 18375 $584,434
2019 18375 $11,858,985
2020 18375 $8,162,969
2020 18375 $25,205
Ghana
Year Mechanism ID Amount
2017 18415 $202,192
Haiti
Year Mechanism ID Amount
2016 10639 $11,322,408
2016 10639 $3,325,895
2016 10639 $1,653,870
2017 10639 $11,824,484
2017 10639 $0
2017 10639 $0
2018 10639 $14,810,509
2018 10639 $5,209,404
2018 10639 $381,649
2019 10639 $9,545,246
2019 10639 $2,848,432
2020 10639 $10,733,185
2020 10639 $3,731,271
2020 10639 $3,514,391
Indonesia
Year Mechanism ID Amount
2016 18225 $300,000
2017 18225 $369,159
Kenya
Year Mechanism ID Amount
2010 7142 $82,250,000
2011 7142 $68,268,240
2012 7142 $0
2013 7142 $287,000
2014 7142 $32,529,278
2018 18281 $0
2018 18281 $225,400
2018 18281 $0
2019 18281 $268,175
2020 18281 $285,572
Lesotho
Year Mechanism ID Amount
2015 18048 $750,000
2015 18048 $120,000
2016 18048 $460,000
2016 18048 $160,000
2017 18048 $1,100,000
2017 18048 $200,000
2018 18048 $0
2018 18048 $1,230,000
2018 18048 $135,000
2019 18048 $1,038,505
2019 18048 $213,504
2020 18048 $482,041
2020 18048 $1,614,319
Malawi
Year Mechanism ID Amount
2016 18305 $350,000
2016 18305 $100,000
2016 18063 $453,600
2016 18063 $134,400
2017 18305 $41,243
2017 18305 $9,338
2017 18063 $320,450
2017 18063 $76,298
2018 18305 $0
2018 18305 $470,220
2018 18305 $456,390
2018 18063 $0
2018 18063 $707,750
2018 18063 $5,750
2019 18063 $150,000
2019 18063 $930,000
2019 18063 $300,000
2019 18305 $785,309
2019 18305 $558,000
2020 18063 $951,833
Mozambique
Year Mechanism ID Amount
2016 18282 $31,500,000
2016 18282 $7,885,670
2016 18282 $2,424,086
2017 18282 $22,870,406
2017 18282 $14,909,498
2017 18282 $4,357,948
2018 18282 $24,187,059
2018 18282 $27,180,797
2018 18282 $1,447,135
2018 70210 $0
2018 70210 $0
2018 70210 $0
2019 18282 $25,950,448
2019 18282 $24,131,117
2020 18282 $19,514,206
2020 18282 $37,949,381
2020 18282 $7,366,653
Namibia
Year Mechanism ID Amount
2016 18401 $800,000
2017 18401 $630,000
2018 70249 $0
2018 70249 $1,114,745
2018 70249 $75,449
2018 18401 $461,404
2018 18401 $0
2018 18401 $0
2019 18401 $896,334
2020 18401 $1,075,000
2020 18401 $150,000
Nigeria
Year Mechanism ID Amount
2016 18442 $58,604,982
2016 18442 $14,054,108
2016 18442 $611,252
2017 18442 $82,489,065
2017 18442 $9,794,712
2017 18442 $93,704
2018 18442 $84,738,706
2018 18442 $9,740,081
2018 18442 $0
2019 18442 $123,165,317
2019 18442 $25,079,970
2019 18442 $1,900,541
2019 18655 $244,036
2019 18655 $4,802
2019 81857 $1,464,953
2019 81857 $137,762
2020 18442 $82,674,894
2020 18442 $36,271,975
2020 18442 $183,507
2020 18655 $494,248
2020 81857 $5,271,840
2020 81857 $90,307
enumerations.Philippines
Year Mechanism ID Amount
2019 83018 $358,416
Rwanda
Year Mechanism ID Amount
2012 14287 $7,127,759
2012 14287 $744,224
2013 14287 $1,212,909
2013 14287 $822,626
2014 14287 $0
2014 14287 $0
2015 14287 $0
2015 14287 $0
2016 18426 $16,284,488
2016 18426 $6,392,703
2016 18426 $336,816
2017 18426 $17,112,501
2017 18426 $4,093,390
2017 18426 $204,702
2018 18426 $14,481,300
2018 18426 $5,335,690
2018 18426 $0
2019 18426 $12,089,615
2019 18426 $5,020,057
2020 18426 $2,377,257
2020 18426 $3,124,279
2020 18426 $1,004,101
South Africa
Year Mechanism ID Amount
2016 18321 $2,007,311
2017 18321 $4,900,000
2018 18321 $0
2018 18321 $4,000,000
2018 18321 $0
2018 18300 $0
2018 18300 $0
2018 18300 $0
2019 81906 $6,000,000
South Sudan
Year Mechanism ID Amount
2016 18236 $1,747,184
2016 18236 $1,617,003
2017 18236 $44,028
2017 18236 $615,900
2018 18236 $214,638
2018 18236 $231,114
2018 18236 $0
Tanzania
Year Mechanism ID Amount
2016 18198 $94,222,572
2016 18198 $14,323,801
2016 7234 $0
2016 7234 $0
2017 18198 $70,112,159
2017 18198 $18,981,412
2017 18200 $500,000
2017 18200 $300,000
2018 18198 $94,363,636
2018 18198 $0
2018 18198 $0
2018 18200 $0
2018 18200 $0
2018 18200 $0
2019 18198 $30,604,059
2019 18198 $28,991,257
2020 18198 $54,139,102
2020 18198 $24,400,400
2020 18198 $16,282,206
Uganda
Year Mechanism ID Amount
2006 104 $0
2007 4850 $200,000
2008 3370 $200,000
2009 3370 $0
2016 18369 $27,845,935
2016 18369 $9,159,893
2016 18369 $228,460
2017 18369 $7,733,466
2017 18369 $5,139,389
2017 18369 $0
2018 18369 $13,548,375
2018 18369 $10,473,225
2018 18369 $0
2019 18369 $43,468,836
2019 18369 $11,069,219
2019 18369 $13,471,729
2020 18369 $27,359,475
2020 18369 $13,055,101
2020 18369 $16,927,976
Ukraine
Year Mechanism ID Amount
2016 18452 $8,800,000
2017 18452 $2,605,290
2017 18452 $2,439,401
2018 18452 $132,881
2018 18452 $2,601,516
2018 18452 $0
Vietnam
Year Mechanism ID Amount
2016 18194 $11,408,275
2016 18194 $714,558
2017 18194 $7,554,318
2017 18194 $1,134,558
2018 18194 $0
2018 18194 $466,581
2018 18194 $0
West Africa Region
Year Mechanism ID Amount
2019 81438 $1,380,337
2019 81059 $1,673,600
2019 18415 $46,356
2020 81059 $1,165,327
2020 81059 $235,060
2020 81059 $10,048
2020 81295 $211,085
2020 81365 $400,672
2020 81438 $670,599
2020 81438 $327,017
2020 81438 $18,168
2020 81440 $176,471
2020 81440 $235,294
Western Hemisphere Region
Year Mechanism ID Amount
2019 100154 $1,647,728
2019 100154 $848,844
2019 100155 $1,633,398
2019 100155 $1,491,061
2019 100156 $968,754
2019 100156 $634,441
2020 100155 $112,775
2020 100155 $440,888
2020 100156 $11,726
2020 100156 $445,296
2020 100158 $160,001
2020 100158 $230,020
2020 100154 $24,700
2020 100154 $377,768
Zambia
Year Mechanism ID Amount
2011 10314 $200,000
2011 10314 $200,000
2012 10314 $500,000
2012 10314 $500,000
2013 10314 $475,000
2013 10314 $200,000
2014 10314 $0
2014 10314 $0
2016 18159 $46,081,272
2016 18159 $37,645,094
2016 18159 $4,454,134
2017 18159 $64,314,533
2017 18159 $20,792,013
2017 18159 $2,772,268
2018 70455 $0
2018 70455 $0
2018 70455 $0
2018 18159 $58,506,547
2018 18159 $33,550,900
2018 18159 $3,727,878
2019 18159 $64,174,667
2019 18159 $30,287,229
2020 18159 $52,771,120
2020 18159 $37,427,665
2020 18159 $4,744,105
Zimbabwe
Year Mechanism ID Amount
2016 18353 $21,971,822
2016 18353 $4,700,453
2017 18353 $20,029,673
2017 18353 $5,786,154
2017 18353 $580,481
2018 18353 $21,411,062
2018 18353 $1,307,836
2018 18353 $26,139
2019 18353 $9,166,948
2019 18353 $256,181
2020 18353 $18,745,558
2020 18353 $7,238,677
2020 18353 $1,307,491
Subpartner relationships
DHL Exel
Country/Region Year Mechanism ID Amount
Kenya 2010 7142 NA
Kenya 2011 7142 NA
Kenya 2012 7142 NA
Kenya 2013 7142 NA
Kenya 2014 7142 NA
Elizabeth Glaser Pediatric AIDS Foundation
Country/Region Year Mechanism ID Amount
Rwanda 2012 14287 NA
Rwanda 2013 14287 NA
Rwanda 2014 14287 NA
ICF International
Country/Region Year Mechanism ID Amount
Zambia 2012 10314 NA
Zambia 2013 10314 NA
Zambia 2014 10314 NA
IT Shows
Country/Region Year Mechanism ID Amount
Uganda 2008 3370 NA
Uganda 2009 3370 NA
Manoff Group, Inc
Country/Region Year Mechanism ID Amount
Zambia 2012 10314 NA
Zambia 2013 10314 NA
Zambia 2014 10314 NA
Mission for Essential Drugs and Supplies
Country/Region Year Mechanism ID Amount
Kenya 2014 7142 NA
Phillips Pharmaceuticals
Country/Region Year Mechanism ID Amount
Kenya 2010 7142 NA
Kenya 2011 7142 NA
Kenya 2012 7142 NA
Kenya 2013 7142 NA
Kenya 2014 7142 NA
Training Resources Group Inc.
Country/Region Year Mechanism ID Amount
Uganda 2008 3370 NA
Uganda 2009 3370 NA
Vimta Labs
Country/Region Year Mechanism ID Amount
Kenya 2010 7142 NA
Kenya 2011 7142 NA
Kenya 2012 7142 NA
Kenya 2013 7142 NA
Kenya 2014 7142 NA