Total Allocations: $2,488,223,147

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

Partner Contract Information

Angola
Year Mechanism ID Amount
2007 99999 $1,270,000
2010 99999 $4,885,000
2011 99999 $4,925,000
2012 99999 $4,089,418
2015 99999 $5,280,000
2016 99999 $3,738,022
2017 99999 $3,931,475
Asia Regional Program
Year Mechanism ID Amount
2015 99999 $7,992,598
2016 99999 $7,300,681
2017 99999 $8,046,750
Botswana
Year Mechanism ID Amount
2005 99999 $2,221,463
2006 99999 $2,572,932
2010 99999 $14,103,031
2011 99999 $13,362,031
2012 99999 $10,836,399
2015 99999 $11,509,277
2016 99999 $4,755,142
2017 99999 $7,540,304
2018 99999 $15,088,715
Burma
Year Mechanism ID Amount
2015 99999 $2,200,000
2016 99999 $1,084,000
2017 99999 $1,830,000
Burundi
Year Mechanism ID Amount
2011 99999 $1,098,363
2012 99999 $780,763
2015 99999 $3,142,049
2016 99999 $0
2017 99999 $115,280
2018 99999 $987,873
Cambodia
Year Mechanism ID Amount
2006 99999 $724,724
2007 99999 $1,963,311
2008 99999 $65,250
2010 99999 $3,429,480
2011 99999 $3,516,288
2012 99999 $2,710,190
2015 99999 $4,030,000
2016 99999 $3,844,425
2017 99999 $4,564,583
Cameroon
Year Mechanism ID Amount
2011 99999 $2,879,188
2012 99999 $3,205,296
2015 99999 $6,883,225
2016 99999 $5,037,860
2017 99999 $4,171,318
2018 99999 $6,651,825
Caribbean Region
Year Mechanism ID Amount
2010 99999 $5,415,793
2011 99999 $4,055,000
2012 99999 $2,923,168
2015 99999 $5,825,686
2016 99999 $6,132,033
2017 99999 $5,739,797
Central America Region
Year Mechanism ID Amount
2010 99999 $2,275,000
2011 99999 $1,678,800
2012 99999 $1,787,949
2015 99999 $3,324,532
2016 99999 $2,682,630
2017 99999 $3,186,403
Central Asia Region
Year Mechanism ID Amount
2010 99999 $3,180,975
2011 99999 $5,099,999
2012 99999 $1,121,824
2015 99999 $4,926,674
2016 99999 $4,126,289
2017 99999 $1,400,000
China
Year Mechanism ID Amount
2007 99999 $762,000
2010 99999 $2,948,850
2011 99999 $2,922,228
2012 99999 $1,275,989
Côte d'Ivoire
Year Mechanism ID Amount
2005 99999 $3,352,861
2006 99999 $2,262,732
2009 99999 $925,000
2010 99999 $13,429,714
2011 99999 $7,580,000
2012 99999 $5,462,468
2015 99999 $16,994,849
2016 99999 $14,065,373
2017 99999 $11,129,974
2018 99999 $13,384,847
Democratic Republic of the Congo
Year Mechanism ID Amount
2007 99999 $1,613,508
2008 99999 $1,046,477
2010 99999 $5,010,911
2011 99999 $5,614,442
2012 99999 $2,725,561
2015 99999 $5,801,821
2016 99999 $8,359,382
2017 99999 $7,087,429
2018 99999 $7,297,349
Dominican Republic
Year Mechanism ID Amount
2007 99999 $322,685
2010 99999 $2,304,318
2011 99999 $3,032,767
2012 99999 $1,021,881
2015 99999 $3,985,649
2016 99999 $3,089,013
2017 99999 $3,049,982
eSwatini
Year Mechanism ID Amount
2007 99999 $1,316,748
2010 99999 $3,551,392
2011 99999 $3,883,177
2012 99999 $2,345,230
2015 99999 $4,907,898
2016 99999 $5,400,751
2017 99999 $6,047,750
2018 99999 $8,754,785
Ethiopia
Year Mechanism ID Amount
2005 99999 $6,112,165
2006 99999 $8,603,225
2010 99999 $28,969,065
2011 99999 $14,337,558
2012 99999 $9,208,299
2015 99999 $15,070,238
2016 99999 $13,263,850
2017 99999 $14,626,539
2018 99999 $9,619,395
Ghana
Year Mechanism ID Amount
2007 99999 $380,700
2009 99999 $20,000
2010 99999 $2,030,706
2011 99999 $1,928,905
2012 99999 $1,065,065
2015 99999 $1,799,426
2016 99999 $2,015,064
2017 99999 $1,748,507
Guyana
Year Mechanism ID Amount
2005 99999 $2,098,149
2006 99999 $1,792,530
2010 99999 $2,965,125
2011 99999 $2,966,349
2012 99999 $1,616,618
2015 99999 $1,881,056
Haiti
Year Mechanism ID Amount
2005 99999 $3,550,000
2006 99999 $3,179,343
2011 99999 $10,043,100
2012 99999 $6,739,718
2015 99999 $12,396,043
2016 99999 $9,225,304
2017 99999 $11,811,232
2018 99999 $10,960,843
India
Year Mechanism ID Amount
2006 99999 $2,224,700
2007 99999 $2,056,038
2010 99999 $4,205,695
2011 99999 $3,192,000
2012 99999 $2,064,555
2015 99999 $5,514,046
2016 99999 $3,933,051
2017 99999 $4,445,539
Indonesia
Year Mechanism ID Amount
2007 99999 $436,000
2010 99999 $585,589
2011 99999 $895,000
2012 99999 $425,792
2015 99999 $369,112
2016 99999 $1,144,252
2017 99999 $468,206
Kenya
Year Mechanism ID Amount
2005 99999 $6,809,160
2006 99999 $7,987,560
2010 99999 $29,102,488
2011 99999 $28,978,595
2012 99999 $18,959,288
2015 99999 $30,335,869
2016 99999 $32,459,465
2017 99999 $22,748,625
2018 99999 $28,626,805
Lesotho
Year Mechanism ID Amount
2007 99999 $1,707,544
2010 99999 $5,979,502
2011 99999 $4,170,000
2012 99999 $1,893,951
2015 99999 $7,005,000
2016 99999 $5,229,950
2017 99999 $5,349,749
2018 99999 $8,538,287
Malawi
Year Mechanism ID Amount
2006 99999 $1,766,302
2007 99999 $2,184,471
2009 99999 $903,442
2010 99999 $6,725,628
2011 99999 $7,971,928
2012 99999 $7,029,427
2015 99999 $11,260,944
2016 99999 $10,768,667
2017 99999 $12,911,573
2018 99999 $14,832,584
Mozambique
Year Mechanism ID Amount
2005 99999 $3,030,922
2006 99999 $5,271,728
2008 99999 $1,000,000
2010 99999 $25,056,279
2011 99999 $26,088,193
2012 99999 $17,234,940
2015 99999 $20,715,799
2016 99999 $29,728,450
2017 99999 $38,748,399
2018 99999 $39,251,060
Namibia
Year Mechanism ID Amount
2005 99999 $3,037,126
2006 99999 $4,027,200
2010 99999 $14,164,210
2011 99999 $17,404,869
2012 99999 $7,758,146
2015 99999 $3,567,771
2016 99999 $10,175,741
2017 99999 $13,779,152
2018 99999 $13,279,869
Nigeria
Year Mechanism ID Amount
2005 99999 $9,422,165
2006 99999 $7,605,602
2010 99999 $36,192,581
2011 99999 $37,622,738
2012 99999 $26,702,383
2015 99999 $14,366,921
2016 99999 $14,968,176
2017 99999 $16,844,772
2018 99999 $28,350,927
Papua New Guinea
Year Mechanism ID Amount
2015 99999 $2,311,220
2016 99999 $1,663,580
2017 99999 $1,817,155
Russia
Year Mechanism ID Amount
2006 99999 $571,000
2007 99999 $911,432
2010 99999 $1,000,000
2011 99999 $630,000
Rwanda
Year Mechanism ID Amount
2005 99999 $3,385,882
2006 99999 $3,964,141
2010 99999 $12,405,389
2011 99999 $13,697,092
2012 99999 $9,640,141
2015 99999 $6,317,566
2016 99999 $6,674,912
2017 99999 $6,743,063
2018 99999 $9,961,865
South Africa
Year Mechanism ID Amount
2005 99999 $8,973,490
2006 99999 $6,051,443
2009 99999 $4,854,924
2010 99999 $31,541,140
2011 99999 $30,441,139
2012 99999 $17,692,707
2015 99999 $17,759,291
2016 99999 $17,983,072
2017 99999 $28,914,536
2018 99999 $34,364,795
South Sudan
Year Mechanism ID Amount
2007 99999 $208,913
2010 99999 $1,155,610
2011 99999 $2,365,000
2012 99999 $1,010,643
2015 99999 $2,223,971
2016 99999 $2,954,549
2017 99999 $1,808,716
2018 99999 $2,000,000
Tanzania
Year Mechanism ID Amount
2005 99999 $5,430,029
2006 99999 $5,543,462
2008 99999 $5,848,624
2010 99999 $21,143,556
2011 99999 $25,344,556
2012 99999 $12,904,198
2015 99999 $36,279,438
2016 99999 $19,774,805
2017 99999 $23,380,337
2018 99999 $28,994,880
Thailand
Year Mechanism ID Amount
2007 99999 $452,552
2010 99999 $2,625,915
2011 99999 $2,551,339
2012 99999 $1,181,098
Uganda
Year Mechanism ID Amount
2005 99999 $5,540,000
2006 99999 $4,847,547
2010 99999 $23,002,795
2011 99999 $23,371,326
2012 99999 $10,744,236
2015 99999 $26,463,317
2016 99999 $28,603,212
2017 99999 $23,149,018
2018 99999 $24,306,423
Ukraine
Year Mechanism ID Amount
2007 99999 $451,188
2009 99999 $1,000,000
2010 99999 $2,056,000
2011 99999 $3,367,630
2012 99999 $563,411
2015 99999 $3,108,040
2016 99999 $4,169,564
2017 99999 $4,316,180
2018 99999 $5,845,284
Vietnam
Year Mechanism ID Amount
2005 99999 $4,068,903
2006 99999 $2,039,800
2009 99999 $1,180,480
2010 99999 $17,916,064
2011 99999 $15,652,614
2012 99999 $9,341,613
2015 99999 $5,728,443
2016 99999 $2,539,669
2017 99999 $5,142,737
2018 99999 $10,025,657
Zambia
Year Mechanism ID Amount
2005 99999 $6,258,585
2006 99999 $4,430,536
2009 99999 $525,000
2010 99999 $13,426,992
2011 99999 $15,724,687
2012 99999 $9,247,194
2015 99999 $24,043,164
2016 99999 $27,603,789
2017 99999 $20,740,253
2018 99999 $29,354,343
Zimbabwe
Year Mechanism ID Amount
2006 99999 $2,417,817
2007 99999 $2,341,054
2010 99999 $6,514,000
2011 99999 $6,214,000
2012 99999 $4,999,737
2015 99999 $10,921,696
2016 99999 $12,001,494
2017 99999 $12,116,947
2018 99999 $16,417,055
Subpartner relationships