Total Allocations: $363,502,166

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

Partner Contract Information

Kenya
Year Mechanism ID Amount
2019 70150 $400,000
South Africa
Year Mechanism ID Amount
2005 150 $1,000,000
2005 167 $5,200,000
2005 168 $5,000,000
2006 173 $7,100,000
2006 174 $11,525,000
2007 4482 $15,828,370
2007 5191 $17,205,000
2007 4503 $0
2008 5191 $24,550,610
2008 7316 $374,262
2008 1066 $22,961,750
2009 5191 $23,801,751
2009 7316 $327,036
2009 1066 $22,288,541
2013 17025 $2,417,791
2013 17038 $10,289,365
2014 17038 $3,013,474
2014 17025 $1,686,968
2015 17025 $100,000
2015 17038 $13,264,004
2016 17038 $11,510,428
2016 17025 $3,000,000
2017 17025 $3,800,000
2017 17038 $13,469,013
2018 17038 $0
2018 17025 $0
2019 18483 $27,966,114
2019 70301 $9,291,201
2019 70306 $4,127,393
2019 70308 $3,900,000
2019 80007 $5,847,800
2019 81902 $43,854,094
2020 18483 $18,208,547
2020 70301 $5,378,500
2020 70306 $4,340,695
2020 70308 $2,300,000
2020 80007 $4,938,359
2020 81902 $13,236,100
Subpartner relationships
After Hours HIV/AIDS Clinic
Country/Region Year Mechanism ID Amount
South Africa 2008 1066 NA
Be-Part
Country/Region Year Mechanism ID Amount
South Africa 2009 1066 $50,000
Boston University
Country/Region Year Mechanism ID Amount
South Africa 2013 17025 NA
South Africa 2014 17025 NA
CARE International
Country/Region Year Mechanism ID Amount
South Africa 2006 174 NA
South Africa 2008 5191 NA
South Africa 2009 5191 $279,230
Centre for Economic Governance and AIDS in Africa
Country/Region Year Mechanism ID Amount
South Africa 2013 17025 NA
South Africa 2014 17025 NA
CN Pathudi Hospital
Country/Region Year Mechanism ID Amount
South Africa 2008 1066 NA
Desmond Tutu HIV Foundation
Country/Region Year Mechanism ID Amount
South Africa 2006 173 NA
South Africa 2008 1066 NA
South Africa 2009 1066 $1,365,000
GF Jooste Hospital
Country/Region Year Mechanism ID Amount
South Africa 2008 1066 NA
HIV South Africa
Country/Region Year Mechanism ID Amount
South Africa 2006 173 NA
South Africa 2007 4482 $550,000
South Africa 2008 1066 NA
South Africa 2009 1066 $930,000
KidzPositive
Country/Region Year Mechanism ID Amount
South Africa 2009 1066 $785,000
Red Cross Children's Hospital
Country/Region Year Mechanism ID Amount
South Africa 2008 1066 NA
Rural AIDS Development and Action Research Center
Country/Region Year Mechanism ID Amount
South Africa 2006 173 NA
South Africa 2007 4482 $220,000
South Africa 2008 1066 NA
Stellenbosch Holistic Farms Project
Country/Region Year Mechanism ID Amount
South Africa 2008 1066 NA
Stellenbosch Hospice
Country/Region Year Mechanism ID Amount
South Africa 2009 1066 $180,000
Stellenbosch University
Country/Region Year Mechanism ID Amount
South Africa 2009 1066 $530,000
Tintswalo Hospital
Country/Region Year Mechanism ID Amount
South Africa 2008 1066 NA
Tygerberg Hospital
Country/Region Year Mechanism ID Amount
South Africa 2008 1066 NA
University of Cape Town
Country/Region Year Mechanism ID Amount
South Africa 2009 1066 $195,000
University of Limpopo
Country/Region Year Mechanism ID Amount
South Africa 2007 4482 NA
South Africa 2008 1066 NA
University of the Witwatersrand
Country/Region Year Mechanism ID Amount
South Africa 2006 174 NA
South Africa 2008 5191 NA
South Africa 2009 5191 $4,000,000
Westcoast Winelands
Country/Region Year Mechanism ID Amount
South Africa 2008 1066 NA
Zuzimpilo
Country/Region Year Mechanism ID Amount
South Africa 2008 1066 NA