Total Allocations: $59,884,303

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

Partner Contract Information

Botswana
Year Mechanism ID Amount
2008 7837 $423,000
2009 7837 $450,000
2010 9927 $0
2011 12975 $300,000
2012 12975 $300,000
2013 12975 $333,670
2014 12975 $0
2015 17323 $700,000
2016 17323 $449,017
2017 17323 $800,000
2018 17323 $1,070,000
Democratic Republic of the Congo
Year Mechanism ID Amount
2015 17631 $0
Ethiopia
Year Mechanism ID Amount
2008 8135 $1,162,500
2009 8135 $662,500
2010 10569 $724,845
2011 10569 $856,545
2012 14188 $785,236
2013 14188 $1,000,000
2015 17635 $778,718
2016 17635 $2,000,000
Ghana
Year Mechanism ID Amount
2012 13438 $200,000
2013 13438 $300,000
2014 13438 $0
Kenya
Year Mechanism ID Amount
2007 8635 $40,000
2008 8680 $900,000
2009 8680 $1,900,000
2010 9078 $1,900,000
2011 13356 $2,370,000
2012 13356 $0
Malawi
Year Mechanism ID Amount
2008 7740 $400,000
2009 7740 $400,000
2015 18005 $2,853,023
2016 18005 $350,000
2017 18005 $700,000
2018 18005 $1,640,000
Namibia
Year Mechanism ID Amount
2005 116 $24,000
2006 116 $118,000
2007 4411 $1,048,466
2008 3073 $1,102,324
2009 3073 $1,000,000
2010 10397 $950,000
2011 10397 $950,000
2012 10397 $1,000,000
2013 10397 $243,010
2014 10397 $0
2015 10397 $0
2016 10397 $0
2017 10397 $1,662,000
2018 10397 $966,000
Nigeria
Year Mechanism ID Amount
2007 6171 $200,000
2008 6171 $1,900,000
2009 6171 $1,500,000
2010 12454 $600,000
2011 13021 $1,512,201
2012 14250 $2,433,077
2013 14250 $1,296,380
2014 17734 $856,678
2015 17734 $554,435
2016 17734 $1,816
2017 17734 $0
2018 17734 $0
Tanzania
Year Mechanism ID Amount
2015 17420 $1,000,000
2016 17420 $1,348,105
2017 17420 $1,351,458
2018 17420 $2,028,885
Ukraine
Year Mechanism ID Amount
2016 18212 $350,000
2017 18212 $450,000
2018 18212 $450,000
Vietnam
Year Mechanism ID Amount
2008 6133 $600,000
2009 6133 $250,000
2011 13234 $280,000
2012 13234 $423,892
2013 13234 $735,000
2014 13234 $1,000,000
2015 13234 $502,522
2016 13234 $0
2017 13234 $0
2018 13234 $447,000
Zambia
Year Mechanism ID Amount
2011 13286 $2,000,000
Subpartner relationships
Damien Foundation
Country/Region Year Mechanism ID Amount
Nigeria 2011 13021 NA
Nigeria 2012 14250 NA
Nigeria 2013 14250 NA
FHI 360
Country/Region Year Mechanism ID Amount
Nigeria 2007 6171 NA
Nigeria 2011 13021 NA
German Leprosy and TB Relief Association
Country/Region Year Mechanism ID Amount
Nigeria 2009 6171 $200,000
Nigeria 2011 13021 NA
Nigeria 2012 14250 NA
Nigeria 2013 14250 NA
Leprosy Mission Nigeria
Country/Region Year Mechanism ID Amount
Nigeria 2009 6171 $200,000
Nigeria 2011 13021 NA
Nigeria 2012 14250 NA
Nigeria 2013 14250 NA
Management Sciences for Health
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10569 NA
Ethiopia 2012 14188 NA
Ethiopia 2013 14188 NA
Malawi 2008 7740 $400,000
Malawi 2009 7740 NA
Nigeria 2007 6171 $200
Nigeria 2008 6171 NA
Vietnam 2012 13234 NA
Vietnam 2013 13234 NA
Vietnam 2014 13234 NA
Namibia Business Coalition on AIDS
Country/Region Year Mechanism ID Amount
Namibia 2010 10397 NA
Namibia 2011 10397 NA
Netherlands Leprosy and Relief Association
Country/Region Year Mechanism ID Amount
Nigeria 2009 6171 $200,000
Nigeria 2011 13021 NA
Nigeria 2012 14250 NA
Nigeria 2013 14250 NA
Project HOPE
Country/Region Year Mechanism ID Amount
Namibia 2010 10397 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Nigeria 2009 6171 NA
World Health Organization
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10569 NA
Ethiopia 2012 14188 NA
Ethiopia 2013 14188 NA
Nigeria 2007 6171 NA
Nigeria 2008 6171 NA
Nigeria 2011 13021 NA
Vietnam 2012 13234 NA
Vietnam 2013 13234 NA
Vietnam 2014 13234 NA