Total Allocations: $387,832,633

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

Partner Contract Information

Botswana
Year Mechanism ID Amount
2016 18221 $500,000
Burundi
Year Mechanism ID Amount
2017 18409 $200,000
Ghana
Year Mechanism ID Amount
2017 18411 $1,666,476
Haiti
Year Mechanism ID Amount
2016 18425 $0
2017 18425 $2,400,000
2018 18425 $2,200,000
Lesotho
Year Mechanism ID Amount
2016 18235 $1,000,000
2017 18235 $1,250,000
2018 18235 $502,463
Malawi
Year Mechanism ID Amount
2016 18234 $20,724,217
2017 18234 $8,064,878
2018 18234 $4,163,723
Mozambique
Year Mechanism ID Amount
2016 18367 $1,204,662
2017 18367 $1,131,720
2018 18367 $917,411
South Africa
Year Mechanism ID Amount
2005 151 $4,810,000
2006 153 $15,000,000
2007 4460 $0
2008 271 $36,760,000
2008 7301 $500,000
2009 271 $36,120,762
2009 7301 $485,450
2010 9544 $34,808,971
2010 9543 $466,032
2011 9544 $41,355,977
2011 9543 $1,584,316
2012 14293 $22,568,467
2012 9544 $0
2012 9543 $718,969
2013 17021 $22,921,162
2014 16372 $13,427,788
2014 17021 $9,055,322
2015 17021 $14,125,159
2015 16372 $15,200,000
2016 17021 $15,295,364
2016 16372 $12,649,187
2017 16372 $0
2017 17021 $19,350,805
2018 16372 $0
2018 17021 $0
Tanzania
Year Mechanism ID Amount
2017 18622 $400,000
2018 18622 $300,000
Uganda
Year Mechanism ID Amount
2017 18554 $208,750
2018 18554 $300,000
Zambia
Year Mechanism ID Amount
2016 18304 $4,220,000
2017 18304 $0
2018 18304 $18,905,802
Zimbabwe
Year Mechanism ID Amount
2017 18558 $328,800
2018 18558 $40,000
Subpartner relationships
ACTS Community Clinic
Country/Region Year Mechanism ID Amount
South Africa 2008 271 $855,100
South Africa 2009 271 $1,621,305
South Africa 2010 9544 NA
South Africa 2011 9544 NA
South Africa 2012 9544 NA
South Africa 2013 17021 NA
African Health Project
Country/Region Year Mechanism ID Amount
South Africa 2014 17021 NA
AgriAIDS
Country/Region Year Mechanism ID Amount
South Africa 2009 7301 $459,684
South Africa 2012 9543 NA
AIDS Care Training And Support Initiative
Country/Region Year Mechanism ID Amount
South Africa 2006 153 NA
Alberton Methodist Care and Relief Enterprise
Country/Region Year Mechanism ID Amount
South Africa 2009 271 $161,627
Alexander Forbes Health Management Services
Country/Region Year Mechanism ID Amount
South Africa 2008 271 NA
Alexandra Clinic
Country/Region Year Mechanism ID Amount
South Africa 2008 271 NA
South Africa 2009 271 $1,031,558
South Africa 2010 9544 NA
South Africa 2011 9544 NA
South Africa 2012 9544 NA
AMCARE
Country/Region Year Mechanism ID Amount
South Africa 2010 9544 NA
South Africa 2011 9544 NA
South Africa 2012 9544 NA
Anova Health Institute
Country/Region Year Mechanism ID Amount
South Africa 2014 16372 NA
Bhubezi Community Health Centre
Country/Region Year Mechanism ID Amount
South Africa 2010 9544 NA
South Africa 2011 9544 NA
South Africa 2012 9544 NA
Blue Cross
Country/Region Year Mechanism ID Amount
South Africa 2010 9544 NA
Boston University
Country/Region Year Mechanism ID Amount
South Africa 2006 153 NA
South Africa 2010 9544 NA
CARE International
Country/Region Year Mechanism ID Amount
South Africa 2006 153 NA
South Africa 2008 271 $947,460
South Africa 2009 271 $234,137
South Africa 2010 9544 NA
South Africa 2011 9544 NA
South Africa 2012 9544 NA
Cell Life
Country/Region Year Mechanism ID Amount
South Africa 2010 9544 NA
South Africa 2011 9544 NA
South Africa 2012 9544 NA
Center for Positive Care
Country/Region Year Mechanism ID Amount
South Africa 2008 271 NA
Centre for HIV and AIDS Prevention Studies
Country/Region Year Mechanism ID Amount
South Africa 2012 14293 NA
South Africa 2014 16372 NA
Clinical HIV Research Unit
Country/Region Year Mechanism ID Amount
South Africa 2008 271 $726,137
South Africa 2009 271 $1,211,477
South Africa 2010 9544 NA
South Africa 2011 9544 NA
South Africa 2012 9544 NA
South Africa 2013 17021 NA
Diocese AIDS Ministry
Country/Region Year Mechanism ID Amount
South Africa 2010 9544 NA
Emthonjeni Christian Centre
Country/Region Year Mechanism ID Amount
South Africa 2009 271 $40,565
Foundation for Professional Development
Country/Region Year Mechanism ID Amount
South Africa 2006 153 NA
South Africa 2014 17021 NA
Friends for Life
Country/Region Year Mechanism ID Amount
South Africa 2006 153 NA
South Africa 2008 271 $58,154
South Africa 2009 271 $38,982
South Africa 2010 9544 NA
South Africa 2011 9544 NA
South Africa 2012 9544 NA
Gauteng Provincial Department of Health
Country/Region Year Mechanism ID Amount
South Africa 2008 271 $837,385
Goruta Hlokomela
Country/Region Year Mechanism ID Amount
South Africa 2012 9544 NA
Heartlines
Country/Region Year Mechanism ID Amount
South Africa 2008 271 $1,700,000
Hoedspruit Training Trust
Country/Region Year Mechanism ID Amount
South Africa 2009 271 $160,853
South Africa 2010 9544 NA
South Africa 2011 9544 NA
South Africa 2013 17021 NA
Hospice West Rand
Country/Region Year Mechanism ID Amount
South Africa 2009 271 $89,189
South Africa 2010 9544 NA
International Federation of Red Cross and Red Crescent Societies
Country/Region Year Mechanism ID Amount
South Africa 2008 271 NA
Keimoes Diocese
Country/Region Year Mechanism ID Amount
South Africa 2009 271 $41,226
Lifeline
Country/Region Year Mechanism ID Amount
South Africa 2012 9543 NA
Masoyi Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2008 271 $36,923
Mpumalanga Department of Health
Country/Region Year Mechanism ID Amount
South Africa 2008 271 $1,181,492
National Institute for Community Development and Management
Country/Region Year Mechanism ID Amount
South Africa 2008 271 NA
Ndlovu Care Group Bhubezi
Country/Region Year Mechanism ID Amount
South Africa 2009 271 $1,981,599
South Africa 2010 9544 NA
South Africa 2011 9544 NA
South Africa 2012 9544 NA
South Africa 2013 17021 NA
Ndlovu Medical Centre
Country/Region Year Mechanism ID Amount
South Africa 2014 17021 NA
Ndlovu Medical Trust
Country/Region Year Mechanism ID Amount
South Africa 2006 153 NA
South Africa 2008 271 $2,621,272
South Africa 2009 271 $1,981,599
South Africa 2014 17021 NA
Nightingale Hospice
Country/Region Year Mechanism ID Amount
South Africa 2008 271 NA
Northern Cape AIDS Forum
Country/Region Year Mechanism ID Amount
South Africa 2008 271 $46,154
Northern Cape Department of Health
Country/Region Year Mechanism ID Amount
South Africa 2008 271 $1,459,456
Reaphela CCMT Clinic
Country/Region Year Mechanism ID Amount
South Africa 2008 271 $837,385
Refilwe Christian Clinic
Country/Region Year Mechanism ID Amount
South Africa 2006 153 NA
South Africa 2008 271 $837,385
South Africa 2009 271 $41,266
Refilwe Community Project
Country/Region Year Mechanism ID Amount
South Africa 2010 9544 NA
Right to Care
Country/Region Year Mechanism ID Amount
South Africa 2014 16372 NA
Rightmed Pharmacy
Country/Region Year Mechanism ID Amount
South Africa 2010 9544 NA
Seboka Training and Support Network
Country/Region Year Mechanism ID Amount
South Africa 2008 271 NA
South African Institute of Health Care Managers
Country/Region Year Mechanism ID Amount
South Africa 2009 7301 NA
Stellenbosch University
Country/Region Year Mechanism ID Amount
South Africa 2012 9543 NA
The University of Tulsa
Country/Region Year Mechanism ID Amount
South Africa 2013 17021 NA
Thembalitsha Foundation
Country/Region Year Mechanism ID Amount
South Africa 2009 271 $309,920
South Africa 2010 9544 NA
Thusong Private Practitioners Program
Country/Region Year Mechanism ID Amount
South Africa 2008 271 $1,275,065
Topsy Foundation
Country/Region Year Mechanism ID Amount
South Africa 2009 271 $855,647
South Africa 2010 9544 NA
South Africa 2011 9544 NA
South Africa 2012 9544 NA
South Africa 2013 17021 NA
Tshikululu Social Investments
Country/Region Year Mechanism ID Amount
South Africa 2014 17021 NA
University of the Witwatersrand
Country/Region Year Mechanism ID Amount
South Africa 2006 153 NA
South Africa 2013 17021 NA
South Africa 2014 16372 NA
Valley Trust
Country/Region Year Mechanism ID Amount
South Africa 2008 271 NA
Vuselela
Country/Region Year Mechanism ID Amount
South Africa 2006 153 NA
South Africa 2008 271 $46,154
South Africa 2009 271 $43,737
South Africa 2010 9544 NA
Witkoppen Health And Welfare Centre
Country/Region Year Mechanism ID Amount
South Africa 2006 153 NA
South Africa 2008 271 $766,043
South Africa 2009 271 $710,218
South Africa 2010 9544 NA
Witkoppen Health and Welfare Centre
Country/Region Year Mechanism ID Amount
South Africa 2011 9544 NA
Witkoppen Health And Welfare Centre
Country/Region Year Mechanism ID Amount
South Africa 2012 9544 NA
South Africa 2013 17021 NA
Wits University
Country/Region Year Mechanism ID Amount
South Africa 2010 9544 NA