Total Allocations: $17,230,696

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

Partner Contract Information

South Africa
Year Mechanism ID Amount
2007 4746 $1,060,000
2008 4746 $1,988,500
2009 4746 $1,699,893
2010 9488 $1,639,663
2011 9488 $1,639,663
2012 13750 $898,161
2013 13750 $1,300,000
2014 13750 $249,000
2015 17969 $0
2015 13750 $980,710
2015 16807 $1,550,000
2016 16807 $2,320,106
2016 17969 $0
2016 13750 $0
2017 13750 $0
2017 16807 $1,500,000
2017 17969 $0
2018 13750 $0
2018 16807 $400,000
2018 17969 $0
2019 16807 $5,000
Subpartner relationships
At Heart
Country/Region Year Mechanism ID Amount
South Africa 2010 9488 NA
South Africa 2011 9488 NA
Catholic Welfare and Development
Country/Region Year Mechanism ID Amount
South Africa 2009 4746 $38,600
South Africa 2010 9488 NA
South Africa 2011 9488 NA
South Africa 2013 13750 NA
City of Cape Town Health Directorate
Country/Region Year Mechanism ID Amount
South Africa 2010 9488 NA
South Africa 2011 9488 NA
Etafeni Day Care Center
Country/Region Year Mechanism ID Amount
South Africa 2009 4746 $44,246
South Africa 2010 9488 NA
South Africa 2011 9488 NA
South Africa 2013 13750 NA
South Africa 2014 13750 NA
Lifeline
Country/Region Year Mechanism ID Amount
South Africa 2009 4746 $44,246
South Africa 2010 9488 NA
South Africa 2011 9488 NA
Living Hope
Country/Region Year Mechanism ID Amount
South Africa 2009 4746 $38,600
South Africa 2010 9488 NA
South Africa 2011 9488 NA
South Africa 2013 13750 NA
South Africa 2014 13750 NA
Olive Leaf Foundation
Country/Region Year Mechanism ID Amount
South Africa 2009 4746 $38,600
Philippi Trust South Africa
Country/Region Year Mechanism ID Amount
South Africa 2009 4746 $38,600
South Africa 2010 9488 NA
South Africa 2011 9488 NA
South Africa 2013 13750 NA
Sizakuyenza
Country/Region Year Mechanism ID Amount
South Africa 2009 4746 $38,600
South Africa 2010 9488 NA
South Africa 2011 9488 NA
South Africa 2013 13750 NA
South Africa 2014 13750 NA
Stellenbosch AIDS Action
Country/Region Year Mechanism ID Amount
South Africa 2009 4746 $38,600
To Be Determined
Country/Region Year Mechanism ID Amount
South Africa 2009 4746 NA
Western Cape Department of Health
Country/Region Year Mechanism ID Amount
South Africa 2011 9488 NA