Total Allocations: $20,949,352

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

Allocations by Year by Program Area -
COP2011COP2012COP2013COP2014COP2015COP2016COP2017COP2018COP2019COP2020$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Prevention
Allocations by Program Area over Time -
2011201220132014201520162017201820192020$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Prevention
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $9,161,560 43.73%
HVOP Sexual Prevention: Other Sexual Prevention $6,232,118 29.75%
CIRC Biomedical Prevention: Voluntary Medical Male Circumcision $2,082,557 9.94%
HVAB Sexual Prevention: Abstinence/Be Faithful $1,862,152 8.89%
IDUP Prevention: Injecting and Non-Injecting Drug Use $1,610,965 7.69%
HMBL Biomedical Prevention: Blood Safety $0 0.00%
HMIN Biomedical Prevention: Injection Safety $0 0.00%

Partner Contract Information

South Africa
Year Mechanism ID Amount
2011 9549 $582,541
2011 9549 $801,307
2012 14623 $100,000
2013 14623 $100,000
2013 17024 $1,086,648
2013 17036 $1,000,000
2013 17036 $2,183,208
2014 17036 $500,016
2014 17036 $1,091,638
2014 17024 $0
2014 14623 $0
2015 14623 $375,000
2015 17024 $0
2015 17036 $0
2015 17036 $661,386
2016 14623 $400,000
2016 17024 $10,000
2016 17036 $0
2016 17036 $1,157,028
2016 18480 $1,544,738
2017 14623 $0
2017 17024 $0
2017 17036 $0
2017 17036 $1,991,780
2017 18480 $317,414
2017 18480 $1,005,146
2017 18480 $100,565
2018 14623 $0
2018 14623 $0
2018 14623 $0
2018 14623 $0
2018 14623 $0
2018 14623 $0
2018 14623 $0
2018 16982 $0
2018 16982 $0
2018 16982 $0
2018 16982 $0
2018 16982 $0
2018 16982 $0
2018 16982 $0
2018 17024 $0
2018 17024 $0
2018 17024 $0
2018 17024 $0
2018 17024 $0
2018 17024 $0
2018 17024 $0
2018 17036 $0
2018 17036 $0
2018 17036 $0
2018 17036 $0
2018 17036 $0
2018 17036 $0
2018 17036 $0
2018 18480 $0
2018 18480 $0
2018 18480 $0
2018 18480 $0
2018 18480 $819,372
2018 18480 $344,438
2018 18480 $78,000
2019 18480 $3,076,454
2019 18480 $529,610
2020 18480 $356,146
2020 18480 $736,917
Subpartner relationships
Africa Health Placements
Country/Region Year Mechanism ID Amount
South Africa 2013 17036 NA
South Africa 2014 17036 NA
FHI 360
Country/Region Year Mechanism ID Amount
South Africa 2014 16982 NA
Humana People to People
Country/Region Year Mechanism ID Amount
South Africa 2014 16982 NA
Right to Care
Country/Region Year Mechanism ID Amount
South Africa 2013 17024 NA
South Africa 2014 17024 NA
Society for Family Health
Country/Region Year Mechanism ID Amount
South Africa 2014 16982 NA
Sonke Gender Justice
Country/Region Year Mechanism ID Amount
South Africa 2013 14623 NA
South Africa 2014 14623 NA
Soul City
Country/Region Year Mechanism ID Amount
South Africa 2013 14623 NA
South Africa 2014 14623 NA
South African Medical Research Council
Country/Region Year Mechanism ID Amount
South Africa 2014 14623 NA
University of Cape Town
Country/Region Year Mechanism ID Amount
South Africa 2013 17036 NA
South Africa 2014 17036 NA
University of KwaZulu-Natal
Country/Region Year Mechanism ID Amount
South Africa 2013 17036 NA
South Africa 2014 17036 NA