Total Allocations: $47,554,671

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

Partner Contract Information

Botswana
Year Mechanism ID Amount
2010 11708 $500,000
2011 11708 $500,000
2011 13300 $75,000
2012 11708 $450,000
2013 11708 $175,000
2014 11708 $550,000
Cameroon
Year Mechanism ID Amount
2011 12965 $341,397
2012 13675 $48,500
Caribbean Region
Year Mechanism ID Amount
2013 12632 $0
2013 12642 $45,000
2014 12642 $0
2014 12632 $0
2015 12632 $0
2015 12642 $152,000
2016 12642 $0
2017 12642 $0
Côte d'Ivoire
Year Mechanism ID Amount
2010 11491 $1,337,000
2011 13488 $0
2011 11491 $1,199,000
2012 11491 $1,439,000
2013 11491 $1,345,240
2014 11491 $1,978,588
2015 11491 $2,538,718
2016 11491 $2,701,831
2017 11491 $1,290,908
2018 11491 $2,427,000
Dominican Republic
Year Mechanism ID Amount
2011 11963 $50,000
2011 11969 $325,000
2011 13126 $400,000
2012 11959 $179,675
2012 11963 $0
2012 11969 $50,000
2013 11959 $200,000
2013 11963 $50,000
2013 11969 $241,500
2014 11959 $0
Ethiopia
Year Mechanism ID Amount
2011 13530 $2,789,170
2012 13530 $3,005,344
2013 13530 $0
2014 13530 $0
2015 13530 $0
2016 13530 $0
2017 13530 $0
Ghana
Year Mechanism ID Amount
2010 11050 $152,500
2011 11050 $0
2011 13113 $39,413
2012 11050 $0
2012 13113 $0
Haiti
Year Mechanism ID Amount
2012 14632 $541,727
Mozambique
Year Mechanism ID Amount
2010 11598 $1,711,900
2011 13318 $1,031,000
2012 14719 $145,000
2012 14736 $775,000
2013 14719 $453,090
2013 14736 $69,832
2015 14719 $500,000
Namibia
Year Mechanism ID Amount
2010 11572 $3,866,918
2011 11572 $1,060,404
2012 11572 $896,253
2012 14385 $996,672
2013 14385 $0
2014 14385 $633,759
2016 18430 $0
2017 18430 $0
2018 18430 $0
Rwanda
Year Mechanism ID Amount
2010 11440 $834,334
South Sudan
Year Mechanism ID Amount
2010 12474 $40,000
2010 12475 $100,000
2011 13485 $45,000
Uganda
Year Mechanism ID Amount
2010 11429 $780,000
Ukraine
Year Mechanism ID Amount
2013 14229 $0
Vietnam
Year Mechanism ID Amount
2010 11605 $215,000
2011 11605 $468,995
2012 11605 $717,397
2013 11605 $400,000
2014 11605 $0
Zambia
Year Mechanism ID Amount
2010 11694 $2,417,000
2011 11694 $550,000
2012 11694 $500,000
2013 11694 $500,000
2014 11694 $250,000
2014 17519 $25,000
2015 11694 $203,606
2015 17519 $0
2016 11694 $250,000
2017 11694 $0
Subpartner relationships
African Field Epidemiology Network
Country/Region Year Mechanism ID Amount
Caribbean Region 2013 12632 NA
African Society of Laboratory Medicine
Country/Region Year Mechanism ID Amount
Namibia 2014 14385 NA
American Society for Clinical Pathology
Country/Region Year Mechanism ID Amount
Namibia 2012 14385 NA
American Society for Microbiology
Country/Region Year Mechanism ID Amount
Namibia 2012 14385 NA
Namibia 2014 14385 NA
Association of Public Health Laboratories
Country/Region Year Mechanism ID Amount
Namibia 2012 14385 NA
Namibia 2014 14385 NA
Clinical and Laboratory Standards Institute
Country/Region Year Mechanism ID Amount
Namibia 2012 14385 NA
Columbia University
Country/Region Year Mechanism ID Amount
Ukraine 2013 14229 NA
ICF International
Country/Region Year Mechanism ID Amount
Ukraine 2013 14229 NA
Ministry of Health - Dominican Republic
Country/Region Year Mechanism ID Amount
Dominican Republic 2012 11963 NA
Dominican Republic 2012 11969 NA
Dominican Republic 2013 11963 NA
Dominican Republic 2013 11969 NA
Ministry of Health - Ukraine
Country/Region Year Mechanism ID Amount
Dominican Republic 2011 11969 NA
Presidential Council on AIDS
Country/Region Year Mechanism ID Amount
Dominican Republic 2013 11959 NA
Dominican Republic 2014 11959 NA
Sociedad Espanola de Salud Publica y Administracion Sanitaria
Country/Region Year Mechanism ID Amount
Dominican Republic 2011 11963 NA
Dominican Republic 2011 13126 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Namibia 2012 14385 NA
Westat
Country/Region Year Mechanism ID Amount
Ukraine 2013 14229 NA