Total Allocations: $655,227,672

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

Partner Contract Information

Angola
Year Mechanism ID Amount
2008 5857 $518,000
2008 6079 $392,000
2009 6079 $102,000
2009 5857 $873,000
2013 90001 $1,129,189
2014 90132 $2,470,003
2019 109003 $601,322
2020 109003 $1,900,000
Asia Regional Program
Year Mechanism ID Amount
2013 90004 $3,485,836
2014 90136 $3,290,732
2019 109069 $1,436,474
2019 109140 $331,506
2019 109142 $2,225,509
2019 109078 $994,773
2019 109082 $259,301
2019 109083 $82,000
2019 109022 $86,666
2019 109111 $863,542
2019 109024 $299,634
2020 109212 $278,270
2020 109022 $670,550
2020 109140 $380,059
2020 109024 $967,293
2020 109142 $122,000
2020 109069 $1,557,635
2020 109078 $686,002
2020 109082 $551,516
2020 109083 $105,875
Botswana
Year Mechanism ID Amount
2006 129 $0
2007 5404 $822,419
2007 5406 $2,116,785
2007 5405 $885,000
2008 7891 $770,000
2008 7891 $587,000
2008 5406 $1,420,385
2008 5404 $1,322,615
2009 5404 $119,000
2009 11094 $136,269
2009 5404 $967,946
2009 7891 $216,207
2009 5406 $1,724,313
2013 90008 $6,750,829
2014 90139 $5,438,698
2019 109018 $2,970,522
2020 109018 $1,243,325
Burma
Year Mechanism ID Amount
2013 90012 $479,399
Cambodia
Year Mechanism ID Amount
2008 7341 $285,169
2008 7342 $470,199
2009 9695 $329,767
2009 9694 $255,611
2009 9697 $16,508
2013 90016 $785,163
2014 90144 $3,295,487
Cameroon
Year Mechanism ID Amount
2013 90019 $2,562,784
2014 90147 $2,978,886
2019 109025 $554,269
2020 109025 $3,362,851
Caribbean Region
Year Mechanism ID Amount
2008 1300 $553,492
2008 1301 $1,644,059
2008 1383 $23,912
2013 90023 $2,089,935
2014 90150 $2,006,066
Central America Region
Year Mechanism ID Amount
2013 90026 $937,844
2014 90154 $853,825
Central Asia Region
Year Mechanism ID Amount
2013 90030 $2,488,361
2014 90157 $1,554,733
China
Year Mechanism ID Amount
2008 5778 $334,000
2008 5778 $106,000
2009 11066 $276,000
2009 11066 $204,000
Côte d'Ivoire
Year Mechanism ID Amount
2006 117 $0
2007 5383 $2,996,921
2007 5554 $1,244,818
2007 5554 $221,000
2008 5554 $1,849,153
2008 5383 $3,933,000
2009 5383 $3,091,502
2009 5554 $997,221
2013 90033 $4,466,673
2014 90160 $7,071,807
2019 109035 $1,211,442
2020 109035 $2,890,720
Democratic Republic of the Congo
Year Mechanism ID Amount
2008 10642 $296,649
2008 10642 $58,997
2008 10642 $60,854
2008 8344 $611,817
2009 8344 $701,155
2009 11643 $250,000
2009 10642 $296,649
2009 10642 $58,997
2009 10642 $60,854
2013 90037 $2,944,256
2014 90163 $2,968,827
2019 109040 $1,477,678
2020 109040 $2,429,037
Dominican Republic
Year Mechanism ID Amount
2008 6009 $869,450
2009 6009 $939,000
2013 90039 $394,480
2014 90167 $1,994,341
2020 109044 $300,436
Eswatini
Year Mechanism ID Amount
2008 5973 $200,000
2008 8250 $120,000
2008 8252 $12,782
2008 9347 $200,000
2008 9349 $76,845
2008 9350 $203,000
2008 9352 $12,782
2008 8112 $180,000
2009 8250 $190,500
2009 8252 $19,203
2009 5973 $150,000
2009 8112 $155,225
2009 10953 $50,000
2013 90101 $799,809
2014 90228 $903,674
2019 109137 $1,207,209
2020 109137 $1,731,839
Ethiopia
Year Mechanism ID Amount
2006 133 $0
2007 5552 $5,800,000
2007 5480 $1,345,000
2007 5480 $1,980,000
2008 7887 $1,191,500
2008 8268 $550,000
2008 8269 $1,233,000
2008 8181 $4,196,946
2008 8271 $387,200
2009 8181 $4,206,042
2009 7887 $1,430,300
2009 8268 $550,000
2009 8269 $1,458,300
2009 8271 $607,400
2013 90042 $1,557,963
2014 90171 $5,286,412
2019 109052 $1,484,466
2020 109052 $4,774,320
Ghana
Year Mechanism ID Amount
2008 8350 $481,000
2009 11631 $500,000
2013 90046 $353,750
2014 90175 $131,553
Guyana
Year Mechanism ID Amount
2007 4689 $934,401
2007 4727 $278,800
2007 4727 $326,000
2007 4727 $240,200
2008 135 $268,725
2008 3828 $800,000
2008 7452 $45,500
2009 135 $437,263
2009 3828 $1,000,000
2013 90051 $1,318,229
2014 90179 $1,208,710
Haiti
Year Mechanism ID Amount
2007 5153 $1,000,000
2007 5154 $2,110,000
2008 3141 $45,500
2008 3141 $2,474,500
2008 3321 $1,000,000
2008 3141 $600,000
2009 3141 $2,400,000
2009 3141 $171,162
2009 3321 $1,000,000
2009 11437 $449,338
2013 90055 $3,572,473
2014 90183 $4,668,417
2019 109065 $287,668
2020 109065 $4,945,388
India
Year Mechanism ID Amount
2008 5786 $18,901
2008 3969 $1,171,096
2009 3969 $903,678
2013 90057 $1,436,098
2014 90186 $1,874,634
Kenya
Year Mechanism ID Amount
2006 139 $0
2007 4303 $2,728,946
2007 4306 $1,738,100
2007 4306 $793,657
2008 1501 $450,743
2008 4076 $2,355,134
2008 7933 $1,123,299
2008 7934 $1,249,457
2009 1501 $3,112,344
2009 4076 $3,912,405
2009 7933 $2,138,280
2009 7934 $561,720
2013 90061 $3,564,043
2014 90191 $8,436,301
2019 109079 $1,467,509
Lesotho
Year Mechanism ID Amount
2008 8203 $250,000
2008 10661 $350,000
2009 8203 $50,000
2009 8203 $240,000
2013 90066 $952,842
2014 90194 $1,305,923
2019 109086 $1,616,431
2020 109086 $1,222,383
Malawi
Year Mechanism ID Amount
2008 3886 $987,739
2008 6792 $119,000
2009 3886 $1,410,178
2013 90071 $3,461,505
2014 90199 $2,343,334
2019 109091 $2,273,965
2020 109091 $47,000
Mozambique
Year Mechanism ID Amount
2006 129 $0
2007 4864 $569,111
2007 4866 $1,224,824
2007 4865 $947,504
2007 4867 $226,772
2008 3529 $1,681,877
2008 3521 $703,952
2008 3526 $554,743
2008 3524 $1,633,048
2009 3526 $950,605
2009 3524 $1,778,680
2009 3521 $558,320
2009 3529 $1,763,730
2013 90075 $9,402,544
2014 90204 $8,459,478
2019 109101 $10,527,748
2020 109101 $9,338,829
Namibia
Year Mechanism ID Amount
2006 120 $0
2007 4388 $1,500,000
2007 4389 $577,614
2008 1484 $1,056,231
2008 1157 $1,072,282
2009 1484 $1,500,000
2009 1157 $0
2009 1157 $1,932,451
2013 90080 $2,223,006
2019 109102 $2,017,135
2020 109102 $3,200,174
Nigeria
Year Mechanism ID Amount
2006 117 $0
2007 4188 $3,056,000
2007 4187 $1,050,000
2008 1561 $1,969,569
2008 1530 $3,056,000
2009 1561 $3,630,771
2009 1530 $3,056,000
2013 90083 $12,872,322
2014 90212 $12,778,974
2019 109107 $8,379,521
2020 109107 $13,598,207
Papua New Guinea
Year Mechanism ID Amount
2013 90086 $433,000
2014 90215 $451,894
enumerations.Philippines
Year Mechanism ID Amount
2020 109114 $880,000
Russia
Year Mechanism ID Amount
2008 8265 $0
2008 6023 $52,000
2008 6024 $34,000
2008 6031 $414,000
Rwanda
Year Mechanism ID Amount
2007 4357 $1,135,000
2007 4358 $1,165,000
2008 1527 $1,791,601
2008 122 $1,135,000
2009 1527 $1,382,601
2009 122 $1,135,000
2013 90089 $5,828,223
2014 90218 $5,336,606
2019 109119 $1,526,017
2020 109119 $2,638,011
South Africa
Year Mechanism ID Amount
2006 172 $0
2007 4682 $4,818,000
2007 4418 $1,182,000
2008 1070 $4,818,000
2008 429 $538,235
2008 429 $235,537
2008 429 $4,322,902
2009 10620 $0
2009 429 $404,226
2009 429 $4,095,676
2009 429 $522,575
2009 429 $228,684
2009 429 $1,160,765
2009 1070 $4,818,000
2013 90094 $8,793,140
2014 90220 $8,842,426
2019 109130 $10,277,789
South Sudan
Year Mechanism ID Amount
2008 5640 $164,000
2008 8302 $0
2008 5640 $185,000
2008 8355 $381,000
2009 8355 $325,680
2009 5640 $302,720
2013 90099 $1,132,185
2014 90225 $1,079,393
2019 109135 $167,308
2020 109135 $663,935
Tanzania
Year Mechanism ID Amount
2006 132 $0
2007 4602 $1,567,525
2007 4950 $285,000
2007 4950 $1,556,917
2007 4602 $522,647
2008 4950 $2,498,802
2008 1470 $2,614,167
2009 1470 $2,044,154
2009 4950 $250,000
2009 4950 $410,000
2009 4950 $2,513,094
2009 4950 $702,000
2009 4950 $90,000
2013 90106 $4,458,921
2013 90106 $438,760
2014 90233 $5,985,558
2014 90233 $300,000
2019 109141 $7,705,339
2020 109141 $8,788,395
Thailand
Year Mechanism ID Amount
2008 5812 $325,051
2008 5812 $4,589
2009 5812 $189,121
2009 5812 $91,311
Uganda
Year Mechanism ID Amount
2006 132 $0
2007 4820 $4,482,516
2007 4819 $950,000
2007 4819 $197,847
2008 1257 $5,958,764
2008 3481 $110,091
2008 3481 $1,093,100
2008 3481 $349,852
2008 3481 $552,208
2009 3481 $399,535
2009 1257 $6,852,578
2009 3481 $116,658
2009 3481 $639,207
2013 90111 $10,377,791
2014 90238 $9,550,365
2019 109148 $6,786,532
2020 109148 $6,533,457
Ukraine
Year Mechanism ID Amount
2013 90116 $539,323
2014 90242 $106,786
2019 109149 $1,676,871
Vietnam
Year Mechanism ID Amount
2007 5106 $76,522
2007 5107 $450,000
2007 5106 $248,835
2007 5107 $938,128
2008 3694 $1,409,765
2008 3694 $113,750
2008 3367 $247,603
2009 3367 $694,254
2009 3694 $626,909
2009 10745 $804,460
2009 10746 $1,067,014
2013 90119 $5,288,751
2019 109156 $2,074,406
2020 109156 $3,050,997
West Africa Region
Year Mechanism ID Amount
2019 109122 $87,827
2019 109021 $420,000
2019 109059 $414,075
2019 109094 $659,475
2020 109021 $420,000
2020 109059 $333,062
2020 109281 $145,000
Western Hemisphere Region
Year Mechanism ID Amount
2019 109075 $1,015,026
2019 109010 $412,157
2019 109019 $334,140
2019 109144 $70,756
2019 109061 $1,002,479
2019 109064 $69,759
2020 109061 $2,125,932
2020 109075 $546,408
2020 109010 $119,155
2020 109019 $401,162
2020 109144 $43,335
Zambia
Year Mechanism ID Amount
2006 146 $0
2007 5010 $2,790,000
2007 5016 $0
2007 5016 $0
2007 5016 $0
2007 5675 $630,931
2007 5676 $379,069
2007 5016 $290,000
2008 8140 $300,000
2008 8139 $536,000
2008 3104 $2,914,000
2008 5675 $700,000
2008 5676 $50,000
2009 8140 $366,000
2009 3104 $2,914,000
2009 5675 $850,000
2009 5676 $100,000
2009 8139 $620,000
2013 90124 $5,713,223
2014 90248 $6,815,228
2019 109160 $5,199,643
2020 109160 $6,467,695
Zimbabwe
Year Mechanism ID Amount
2008 3933 $300,000
2008 3954 $425,000
2008 3932 $443,750
2009 3954 $713,986
2009 3954 $453,033
2013 90128 $3,335,799
2014 90253 $2,831,926
2019 109161 $4,112,669
2020 109161 $2,749,602
Subpartner relationships
CARE International
Country/Region Year Mechanism ID Amount
South Africa 2006 172 NA
FHI 360
Country/Region Year Mechanism ID Amount
Mozambique 2008 3529 NA
National Institute for Communicable Diseases - South Africa
Country/Region Year Mechanism ID Amount
South Africa 2006 172 NA
South Africa 2007 4418 NA
South Africa 2008 429 NA
National Institute for Medical Research - Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2008 4950 NA
Tanzania 2009 4950 NA
Not Identified
Country/Region Year Mechanism ID Amount
Mozambique 2008 3526 $800,000
University of California at San Francisco
Country/Region Year Mechanism ID Amount
Tanzania 2008 4950 NA
Tanzania 2009 4950 NA