Total Allocations: $18,586,779

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

Partner Contract Information

Asia Regional Program
Year Mechanism ID Amount
2013 17035 $2,500
2020 18167 $25,000
Botswana
Year Mechanism ID Amount
2009 1331 $0
2018 18163 $300,000
China
Year Mechanism ID Amount
2009 11397 $30,000
2010 10481 $12,500
2011 10481 $0
2012 10481 $2,500
Côte d'Ivoire
Year Mechanism ID Amount
2017 17914 $195,000
2018 17914 $0
Ethiopia
Year Mechanism ID Amount
2009 3786 $1,322,430
2010 10519 $1,328,576
2012 12932 $1,000,368
2013 12932 $643,478
2014 12932 $0
Haiti
Year Mechanism ID Amount
2012 14710 $200,000
2012 12625 $500,000
2013 14710 $122,000
2013 12625 $244,344
2014 16856 $141,042
2014 14710 $150,000
2015 14710 $102,906
2015 16856 $50,247
2016 16856 $56,561
2017 16856 $25,000
2018 16856 $410,550
2019 81656 $55,065
India
Year Mechanism ID Amount
2009 3962 $25,000
2010 9349 $22,000
2011 9349 $20,000
2014 9349 $225,000
2015 9349 $200,000
2016 9349 $0
2017 18167 $30,000
Kenya
Year Mechanism ID Amount
2009 483 $310,000
2016 18517 $33,865
2018 18260 $0
2018 18517 $0
Malawi
Year Mechanism ID Amount
2012 9281 $265,750
2013 9281 $40,000
2014 9281 $50,000
2015 9281 $0
2016 9281 $0
2016 17451 $379,500
2017 9281 $0
2017 17451 $368,660
2017 18024 $303,750
2018 18024 $1,253,678
2019 17451 $128,643
Mozambique
Year Mechanism ID Amount
2015 14822 $920,000
2017 14822 $97,805
2018 14822 $461,578
2019 14822 $375,764
2020 14822 $498,595
Namibia
Year Mechanism ID Amount
2009 1065 $280,947
2010 9877 $280,947
2012 13227 $330,000
2013 13227 $445,000
2014 13227 $0
2015 13227 $0
2016 13227 $0
2016 18035 $200,000
2017 18035 $200,000
2017 13227 $0
2018 10780 $0
2018 18035 $60,380
2018 18037 $0
2018 13227 $0
2019 18035 $737,134
South Africa
Year Mechanism ID Amount
2017 17769 $208,683
2018 13709 $0
2018 13608 $0
2018 17769 $0
2019 83015 $209,690
Tanzania
Year Mechanism ID Amount
2018 17304 $0
Ukraine
Year Mechanism ID Amount
2018 17938 $0
Zimbabwe
Year Mechanism ID Amount
2015 16515 $1,343,008
2016 16515 $1,089,784
2017 16515 $0
2018 16515 $0
2018 16804 $0
2019 70465 $271,551
Subpartner relationships
Afar Regional Network of Persons Living with HIV Association
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10519 NA
Ethiopia 2010 10519 NA
Ethiopia 2012 12932 NA
Ethiopia 2012 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2014 12932 NA
Ethiopia 2014 12932 NA
African Services Committee
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10519 NA
Ethiopia 2012 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2014 12932 NA
Amhara Development Association
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10519 NA
Ethiopia 2012 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2014 12932 NA
Amhara Health Bureau
Country/Region Year Mechanism ID Amount
Ethiopia 2012 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2014 12932 NA
Amhara Regional Health Bureau
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10519 NA
AroGyaan
Country/Region Year Mechanism ID Amount
India 2011 9349 NA
Compre Health Services
Country/Region Year Mechanism ID Amount
Zimbabwe 2014 16515 NA
Coptic Hospital
Country/Region Year Mechanism ID Amount
Kenya 2009 483 NA
Cornell University
Country/Region Year Mechanism ID Amount
Haiti 2011 12625 NA
Haiti 2012 12625 NA
Haiti 2013 12625 NA
Ethiopian Nurses Association
Country/Region Year Mechanism ID Amount
Ethiopia 2009 3786 NA
Ethiopia 2010 10519 NA
Ethiopia 2012 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2014 12932 NA
Ethiopian Orthodox Church Development and Inter-Church Aid Commission
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10519 NA
Ethiopia 2012 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2014 12932 NA
Family Guidance Association of Ethiopia
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10519 NA
Hopital Saint Michel de Jacmel
Country/Region Year Mechanism ID Amount
Haiti 2014 14710 NA
INHSAC
Country/Region Year Mechanism ID Amount
Haiti 2011 12625 NA
Haiti 2012 12625 NA
Haiti 2013 12625 NA
Institut Haitien de Santé Communautaire
Country/Region Year Mechanism ID Amount
Haiti 2014 16856 NA
LifeLine International
Country/Region Year Mechanism ID Amount
South Africa 2014 13608 NA
South Africa 2014 13608 NA
Mekdim Ethiopia National Association
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10519 NA
Ethiopia 2012 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2014 12932 NA
Nos Petits Freres et Soeurs
Country/Region Year Mechanism ID Amount
Haiti 2011 12625 NA
Haiti 2012 12625 NA
Haiti 2013 12625 NA
Organization for Social Services for AIDS
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10519 NA
Ethiopia 2012 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2014 12932 NA
Pangaea Global AIDS Foundation
Country/Region Year Mechanism ID Amount
Zimbabwe 2014 16515 NA
Save Generation Association of Tigray
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10519 NA
Ethiopia 2012 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2014 12932 NA
Tigray Regional Health Bureau - Ethiopia
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10519 NA
Ethiopia 2012 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2014 12932 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Zimbabwe 2013 16804 NA
Tsadkane Mariam Mihrete Bizuhan Mahber
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10519 NA
Ethiopia 2012 12932 NA
Ethiopia 2013 12932 NA
Ethiopia 2014 12932 NA
University of California at San Francisco
Country/Region Year Mechanism ID Amount
South Africa 2012 13608 NA
South Africa 2013 13608 NA
South Africa 2014 13709 NA
South Africa 2014 13608 NA
University of Miami
Country/Region Year Mechanism ID Amount
Haiti 2011 12625 NA
Haiti 2012 12625 NA
Haiti 2013 12625 NA
University of Pennsylvania
Country/Region Year Mechanism ID Amount
Botswana 2009 1331 NA
University of Zimbabwe
Country/Region Year Mechanism ID Amount
Zimbabwe 2014 16804 NA
Zimbabwe 2014 16515 NA
Zimbabwe Association of Church-Related Hospitals
Country/Region Year Mechanism ID Amount
Zimbabwe 2014 16804 NA
Zimbabwe 2014 16515 NA
Zimbabwe Community Health Intervention Research Project
Country/Region Year Mechanism ID Amount
Zimbabwe 2014 16804 NA