Total Allocations: $113,693,470

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

Partner Contract Information

Côte d'Ivoire
Year Mechanism ID Amount
2009 7211 $200,000
2010 9395 $1,000,000
2011 9395 $0
Democratic Republic of the Congo
Year Mechanism ID Amount
2010 7500 $464,511
2010 7500 $568,233
2010 7500 $775,705
2011 7500 $1,063,669
2011 7500 $1,219,905
2011 7500 $813,657
2012 14611 $64,250
2012 14611 $64,250
2012 7500 $656,432
2012 7500 $1,066,702
2012 7500 $410,270
2013 7500 $309,656
2013 7500 $190,000
2013 7500 $258,841
2013 7500 $1,800,000
2013 14611 $0
2013 14611 $0
2013 14611 $0
2014 7500 $0
2014 7500 $0
2014 7500 $100,000
2014 7500 $950,000
2014 14611 $0
2014 14611 $0
2014 14611 $0
2015 7500 $0
2015 7500 $0
2015 7500 $0
2015 7500 $0
2017 18092 $10,000
2017 18092 $1,127
2017 18092 $169,406
2017 18092 $909,797
2018 18092 $0
2018 18092 $0
2018 18092 $0
2018 18092 $0
2018 18092 $53,480
2018 18092 $0
2018 18092 $1,016,137
2019 18092 $50,000
2019 18092 $555,094
2020 18092 $90,463
2020 18092 $190,924
Ethiopia
Year Mechanism ID Amount
2011 7525 $0
2011 7525 $357,342
2011 13250 $885,000
Haiti
Year Mechanism ID Amount
2007 5766 $150,000
2008 5766 $150,000
2009 5766 $150,000
2010 12367 $15,000
Kenya
Year Mechanism ID Amount
2007 4918 $1,116,000
2007 4278 $200,000
2007 4918 $1,220,000
2007 4277 $1,161,244
2007 4918 $600,000
2008 4918 $2,300,000
2008 7880 $200,000
2008 3734 $795,000
2008 4918 $2,100,000
2008 4918 $1,100,000
2009 4918 $2,687,500
2009 7880 $300,000
2009 1246 $957,860
2009 3734 $737,054
2009 4918 $1,817,305
2009 4918 $1,341,045
2009 1246 $981,825
2010 9149 $807,860
2010 9149 $981,825
2011 9100 $5,800,000
2011 9100 $3,650,000
2011 9149 $807,860
2011 9149 $981,825
2011 13287 $1,200,000
2012 13588 $0
2012 13588 $0
2012 13588 $200,000
2012 13588 $4,600,000
2012 9100 $0
2012 9100 $0
2012 13287 $1,200,000
2012 9149 $1,374,216
2013 13588 $728,362
2013 13588 $50,000
2013 13287 $1,200,000
2014 13588 $2,632,699
2014 13588 $806,816
2014 13588 $670,000
2014 13588 $810,000
2014 13287 $750,000
2015 13588 $2,264,384
2015 13588 $566,744
2015 13588 $308,735
2015 13588 $2,715,299
2015 13287 $0
2016 13588 $0
2016 13588 $0
2016 13588 $0
2016 13588 $0
2017 13588 $0
2017 13588 $0
2017 13588 $0
2017 13588 $0
2018 13588 $0
2018 13588 $0
2018 13588 $0
2018 13588 $0
2018 13588 $0
2018 13588 $0
2018 13588 $0
2018 18494 $1,634,200
2018 18494 $0
2018 18494 $0
2018 18494 $967,373
2018 18494 $6,499,492
2018 18494 $0
2018 18494 $646,845
2019 18494 $2,427,001
2019 18494 $175,509
Malawi
Year Mechanism ID Amount
2011 12113 $0
Mozambique
Year Mechanism ID Amount
2010 12145 $750,000
2011 12145 $512,690
2016 18312 $0
2017 18312 $0
2018 18312 $0
2018 18312 $0
2018 18312 $0
2018 18312 $0
2018 18312 $0
2018 18312 $0
2018 18312 $0
South Africa
Year Mechanism ID Amount
2007 4756 $2,390,264
2008 4756 $3,104,000
2009 4756 $3,013,688
2010 9527 $3,013,688
2011 9527 $3,013,688
2012 9527 $0
2015 17792 $0
2017 17792 $0
2018 17792 $0
2018 17792 $0
2018 17792 $0
2018 17792 $0
2018 17792 $0
2018 17792 $0
2018 17792 $0
2018 9816 $0
2018 9816 $0
2018 9816 $0
2018 9816 $0
2018 9816 $0
2018 9816 $0
2018 9816 $0
Uganda
Year Mechanism ID Amount
2007 4845 $1,071,918
2008 1061 $705,000
2009 1061 $653,613
2015 13874 $53,251
2015 13874 $0
2016 13874 $103,145
2017 13874 $79,325
2018 13874 $0
2018 13874 $0
2018 13874 $0
2018 13874 $0
2018 13874 $100,000
2018 13874 $0
2018 13874 $0
Ukraine
Year Mechanism ID Amount
2018 18210 $0
2018 18210 $0
2018 18210 $0
2018 18210 $0
2018 18210 $564,200
2018 18210 $241,800
2018 18210 $0
Vietnam
Year Mechanism ID Amount
2014 16803 $1,100,000
2014 16803 $245,000
2015 16803 $400,000
2015 16803 $208,145
2016 16803 $593,058
2017 16803 $567,570
2017 16803 $20,000
2018 16803 $0
2018 16803 $0
2018 16803 $0
2018 16803 $0
2018 16803 $580,333
2018 16803 $0
2018 16803 $0
2019 16803 $631,664
2020 16803 $2,725,701
Zambia
Year Mechanism ID Amount
2007 6187 $1,000,000
2008 6187 $750,000
2013 10726 $500,000
2014 10726 $600,000
2015 10726 $600,000
2016 10726 $0
2017 10726 $0
2018 17400 $0
2018 17400 $0
2018 17400 $0
2018 17400 $0
2018 17400 $0
2018 17400 $0
2018 17400 $0
Subpartner relationships
Avenir Meilleur pour les Orphelins au Congo
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
BroadReach Healthcare
Country/Region Year Mechanism ID Amount
Kenya 2007 4918 NA
Kenya 2009 4918 NA
Kenya 2014 13588 NA
Bureau Diocesain des Oeuvre Medicales-Comite Diocesain de Lutte contre le VIH
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Catholic Relief Services
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Centre de Santé de Reference Nvuzi
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Chemonics International
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Democratic Republic of the Congo 2012 14611 NA
Democratic Republic of the Congo 2013 7500 NA
Democratic Republic of the Congo 2014 14611 NA
Democratic Republic of the Congo 2014 7500 NA
Cooperative League of the USA
Country/Region Year Mechanism ID Amount
Kenya 2009 4918 NA
Dawn of Hope Ethiopia Association
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
Eglise de Christ au Congo
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Elizabeth Glaser Pediatric AIDS Foundation
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Democratic Republic of the Congo 2012 14611 NA
Democratic Republic of the Congo 2013 7500 NA
Democratic Republic of the Congo 2014 7500 NA
Kenya 2008 4918 NA
Kenya 2009 4918 NA
Kenya 2011 9149 NA
Kenya 2012 9149 NA
Kenya 2013 13588 NA
Kenya 2013 9149 NA
Kenya 2014 13588 NA
FHI 360
Country/Region Year Mechanism ID Amount
Zambia 2013 10726 NA
Zambia 2014 10726 NA
Fondation Femmes Plus
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Frontline AIDS (formerly International HIV/AIDS Alliance)
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Democratic Republic of the Congo 2012 14611 NA
Democratic Republic of the Congo 2013 7500 NA
Democratic Republic of the Congo 2014 7500 NA
Ethiopia 2011 7525 NA
South Africa 2010 9816 NA
South Africa 2011 9816 NA
South Africa 2012 9816 NA
South Africa 2013 9816 NA
South Africa 2014 9816 NA
Generel Referral Hospital, Kenya
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Generel Referral Hospital, Kiamvu
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Generel Referral Hospital, Nyantende
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Generel Referral Hospital, Panda
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Health Information Systems Programme
Country/Region Year Mechanism ID Amount
South Africa 2007 4756 $115,627
South Africa 2008 4756 NA
South Africa 2010 9527 NA
South Africa 2011 9527 NA
Hope for Children Organization
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
Instituto Promundo
Country/Region Year Mechanism ID Amount
Uganda 2008 1061 $4,848
Uganda 2009 1061 $10,000
International Relief and Development
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
International Training and Education Center on HIV
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
Johns Hopkins University
Country/Region Year Mechanism ID Amount
Kenya 2008 4918 NA
Kenya 2009 4918 NA
Kenya 2013 13588 NA
Kenya 2014 13588 NA
Kabras Jua Kali Association
Country/Region Year Mechanism ID Amount
Kenya 2008 4918 NA
Kenya 2009 4918 NA
Kima Integrated Community Based Program
Country/Region Year Mechanism ID Amount
Kenya 2008 4918 NA
Kenya 2009 4918 NA
Mekdim Ethiopia National Association
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
Mott MacDonald
Country/Region Year Mechanism ID Amount
South Africa 2010 9816 NA
South Africa 2011 9816 NA
South Africa 2012 9816 NA
South Africa 2013 9816 NA
South Africa 2014 9816 NA
Organization for Social Services for AIDS
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
Overseas Strategic Consulting
Country/Region Year Mechanism ID Amount
Zambia 2013 10726 NA
Zambia 2014 10726 NA
Rural Education And Economic Enhancement Program
Country/Region Year Mechanism ID Amount
Kenya 2008 4918 NA
Kenya 2009 4918 NA
SA Partners
Country/Region Year Mechanism ID Amount
South Africa 2011 9527 NA
Seaboard Corporate Commitment for Local Development
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Society for Women and AIDS
Country/Region Year Mechanism ID Amount
Kenya 2008 4918 NA
Kenya 2009 4918 NA
South Africa Partners Inc.
Country/Region Year Mechanism ID Amount
South Africa 2007 4756 $257,727
South Africa 2008 4756 NA
South Africa 2010 9527 NA
Straight Talk Foundation
Country/Region Year Mechanism ID Amount
Uganda 2007 4845 $88,403
Uganda 2008 1061 $30,776
Uganda 2009 1061 $30,669
TechnoServe
Country/Region Year Mechanism ID Amount
Zambia 2013 10726 NA
Zambia 2014 10726 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2013 14611 NA
Uganda National Scout Association
Country/Region Year Mechanism ID Amount
Uganda 2007 4845 $327,946
Uganda 2008 1061 $292,000
Uganda 2009 1061 $600,000
Westat
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
World Agricultural Production
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
World Vision
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Kenya 2008 4918 NA
Kenya 2009 4918 NA
Kenya 2013 13588 NA
Kenya 2014 13588 NA