Total Allocations: $34,178,573

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 7759 $70,000
2008 7759 $130,000
2010 12005 $425,000
2010 12005 $100,000
2011 12946 $250,000
2011 12946 $250,000
2012 12946 $140,000
2012 12946 $175,000
2012 13669 $400,000
2013 12946 $100,000
2013 12946 $100,000
2013 13669 $340,000
2014 13669 $850,000
2015 13669 $0
2016 13669 $0
2018 17861 $0
2018 17861 $0
2018 17861 $0
2018 17861 $1,429,625
2018 17861 $647,625
2018 17861 $0
2018 17861 $0
2019 17861 $1,954,626
2020 17861 $1,786,295
2020 17861 $753,925
India
Year Mechanism ID Amount
2008 3956 $50,000
2008 3956 $50,000
2009 3956 $0
2009 3956 $0
Malawi
Year Mechanism ID Amount
2011 12115 $0
2011 12115 $0
2011 12115 $0
2012 12115 $0
2012 12115 $0
2012 12115 $0
2013 12115 $0
2013 12115 $0
2013 12115 $0
2013 12115 $0
2013 12115 $0
2014 17097 $100,000
2014 17097 $150,000
2014 17097 $300,000
2015 17097 $100,000
2015 17097 $150,000
2015 17097 $200,000
2016 17097 $85,000
2016 17097 $150,000
2016 17097 $120,000
2017 17097 $98,572
2017 17097 $5,798
2018 17097 $45,000
2018 17097 $0
2018 17097 $0
2018 17097 $60,000
2018 17097 $150,000
2018 17097 $0
2018 17097 $45,000
South Africa
Year Mechanism ID Amount
2008 9229 $2,164,000
2008 9229 $2,400,000
2009 9229 $1,470,727
2009 9229 $1,631,120
2010 9575 $1,470,727
2010 9575 $1,631,120
2011 9575 $2,322,329
2011 9575 $1,631,120
2012 9575 $700,000
Zambia
Year Mechanism ID Amount
2007 4939 $180,000
2007 4939 $232,500
2008 3041 $275,000
2008 3041 $350,000
2009 3041 $275,000
2009 3041 $350,000
2010 10984 $700,000
2011 10984 $500,000
2011 12942 $150,000
2011 12942 $200,000
2011 12942 $160,000
2012 12942 $150,000
2012 12942 $200,000
2012 12942 $160,000
2012 10984 $0
2012 10984 $0
2013 10984 $400,000
2013 10984 $200,000
2013 12942 $110,000
2013 12942 $220,000
2013 12942 $150,000
2014 12942 $110,000
2014 12942 $190,000
2014 12942 $150,000
2014 10984 $0
2014 10984 $0
2015 10984 $400,000
2015 10984 $400,000
2015 12942 $0
2015 12942 $0
2015 12942 $0
2016 10984 $400,000
2016 12942 $0
2016 12942 $0
2016 12942 $0
2017 10984 $383,464
2017 12942 $0
2017 12942 $0
2017 12942 $0
2018 10984 $0
2018 10984 $0
2018 10984 $0
2018 10984 $0
2018 10984 $0
2018 10984 $0
2018 10984 $0
Subpartner relationships
Akimbo Society
Country/Region Year Mechanism ID Amount
India 2008 3956 $22,000
Bakgatla Bolokang Matshelo
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Banja La Mtsogolo
Country/Region Year Mechanism ID Amount
Malawi 2011 12115 NA
Malawi 2012 12115 NA
Baptist Fellowship of Zambia
Country/Region Year Mechanism ID Amount
Zambia 2007 4939 $120,000
Botswana Association for Psychological Rehabilitation
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Botswana Christian AIDS Intervention Programme
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Botswana Defence Force
Country/Region Year Mechanism ID Amount
Botswana 2011 12946 NA
Botswana Retired Nurses Society
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
CARE International
Country/Region Year Mechanism ID Amount
Zambia 2007 4939 $300,000
Catholic Relief Services
Country/Region Year Mechanism ID Amount
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Center for AIDS Development, Research, & Evaluation
Country/Region Year Mechanism ID Amount
South Africa 2009 9229 $75,000
Evangelical Fellowship of Zambia
Country/Region Year Mechanism ID Amount
Zambia 2011 12942 NA
Zambia 2012 12942 NA
Zambia 2013 12942 NA
Zambia 2014 12942 NA
Holy Cross Hospice
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Hope Worldwide
Country/Region Year Mechanism ID Amount
Botswana 2013 13669 NA
Botswana 2014 13669 NA
House of Hope Hospice
Country/Region Year Mechanism ID Amount
Botswana 2013 13669 NA
Botswana 2014 13669 NA
House of Hope Trust
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Humana People to People
Country/Region Year Mechanism ID Amount
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Indian Social Service
Country/Region Year Mechanism ID Amount
India 2008 3956 $17,500
Johns Hopkins University
Country/Region Year Mechanism ID Amount
Malawi 2013 12115 NA
Joint United Nations Programme on HIV/AIDS
Country/Region Year Mechanism ID Amount
Zambia 2007 4939 $200,000
Kwazulu Natal Network on Violence Against Women
Country/Region Year Mechanism ID Amount
South Africa 2009 9229 $209,200
South Africa 2010 9575 NA
South Africa 2011 9575 NA
South Africa 2012 9575 NA
Lighthouse Trust
Country/Region Year Mechanism ID Amount
Malawi 2013 12115 NA
Marang Child Care Network
Country/Region Year Mechanism ID Amount
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Ministry of Health - Central Asia Region
Country/Region Year Mechanism ID Amount
Malawi 2011 12115 NA
Ministry of Health and Social Welfare - eSwatini
Country/Region Year Mechanism ID Amount
Malawi 2012 12115 NA
Malawi 2013 12115 NA
Mothers Union Anglican Communion Awka
Country/Region Year Mechanism ID Amount
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Mothers' Union Orphan Care Centre
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Network of Maharashtra by People Living with HIV/AIDS
Country/Region Year Mechanism ID Amount
India 2008 3956 $5,000
Pragati Seva Samiti
Country/Region Year Mechanism ID Amount
India 2008 3956 $17,500
Salem Network of Positive People
Country/Region Year Mechanism ID Amount
India 2008 3956 $3,000
Sevadham
Country/Region Year Mechanism ID Amount
India 2008 3956 $5,000
Silence Kills Support Group
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Sneha
Country/Region Year Mechanism ID Amount
India 2008 3956 $17,500
Social Awareness Service Organization
Country/Region Year Mechanism ID Amount
India 2008 3956 $25,000
Society for HIV AIDS Lifeline Operation
Country/Region Year Mechanism ID Amount
India 2008 3956 $25,000
To Be Determined
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
South Africa 2009 9229 NA
Tsholofelo Trust
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Western Cape Network on Violence Against Women
Country/Region Year Mechanism ID Amount
South Africa 2009 9229 $209,200
South Africa 2010 9575 NA
South Africa 2011 9575 NA
South Africa 2012 9575 NA
Zambia Episcopal Conference
Country/Region Year Mechanism ID Amount
Zambia 2011 12942 NA
Zambia 2012 12942 NA
Zambia 2013 12942 NA
Zambia 2014 12942 NA