Total Allocations: $3,572,539

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

Allocations by Year by Program Area -
COP2009COP2010COP2012COP2013COP2014COP2015$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000$1,200,000$1,300,000$1,400,000Treatment
Allocations by Program Area over Time -
200920102012201320142015$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Treatment
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
PDTX Treatment: Pediatric Treatment $3,572,539 100.00%

Partner Contract Information

South Africa
Year Mechanism ID Amount
2009 4105 $1,049,509
2010 9521 $1,273,030
2012 9521 $1,000,000
2013 9521 $250,000
2014 9521 $0
2015 9521 $0
Subpartner relationships
Batho Ba Lerato
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Catholic Church (Various Dioceses)
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
South Africa 2009 4105 $109,832
Catholic Relief Services
Country/Region Year Mechanism ID Amount
South Africa 2010 9521 NA
South Africa 2012 9521 NA
South Africa 2013 9521 NA
South Africa 2014 9521 NA
Centocow Mission
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Centre for Informal Employment
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Church (Various Dioceses)
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
South Africa 2009 4105 $109,832
South Africa 2009 4105 $109,832
Dundee Diocese
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Good Shepherd Hebron
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Inkanyezi Orange Farm
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Kurisanani Diocese of Tzaneen-Aids
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Maforonation Community Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Malamulele Aids Parish
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Mercy Clinic
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Nightingale Hospice
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Sinosizo Siyaphambili
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Sizanani Home-Based Care
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
St. Joseph's Ithuteng
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
St. Kizito's Bethlehem
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Tapologo Hospice
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832
Tsibogang Action Christian Group
Country/Region Year Mechanism ID Amount
South Africa 2009 4105 $109,832