Total Allocations: $392,973,469

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

Partner Contract Information

Botswana
Year Mechanism ID Amount
2008 8747 $900,000
2009 8747 $3,134,332
2010 11589 $450,000
2011 11589 $2,285,069
2012 11589 $1,476,557
2012 14532 $100,000
2013 11589 $125,000
2013 16731 $700,000
2014 16731 $600,000
2015 16731 $1,500,000
2016 16731 $571,000
2017 16731 $704,974
Burundi
Year Mechanism ID Amount
2011 13427 $300,000
2012 14315 $300,000
2014 16770 $0
2015 16770 $450,000
2016 16770 $600,000
2017 16770 $87,914
Cambodia
Year Mechanism ID Amount
2010 5371 $1,000,000
2011 5371 $1,000,000
2012 5371 $700,000
2014 16632 $200,000
2014 13591 $627,050
2015 13591 $1,000,000
2015 16632 $400,000
2016 13591 $985,000
2016 16632 $250,000
2017 16632 $200,000
Central America Region
Year Mechanism ID Amount
2011 13067 $727,234
2012 13067 $510,402
2012 14457 $100,000
2012 14466 $979,946
2013 13067 $0
2013 14466 $1,254,466
2013 16725 $100,000
2014 16725 $200,000
2014 16585 $700,000
2014 14466 $882,934
2014 13067 $0
2015 14466 $500,845
2015 16585 $751,763
2015 16725 $200,000
2016 14466 $684,760
2016 16585 $1,255,412
2017 16585 $1,384,988
2017 18349 $222,620
Côte d'Ivoire
Year Mechanism ID Amount
2007 7322 $500,000
2008 7221 $350,000
2009 7221 $950,000
2010 9390 $2,000,000
2011 9390 $1,655,000
2012 9390 $0
2013 16861 $1,400,000
2014 16861 $1,191,029
2015 16861 $1,376,156
2016 16861 $571,021
2017 16861 $105,000
2018 16861 $0
Democratic Republic of the Congo
Year Mechanism ID Amount
2014 17176 $428,000
2015 17176 $625,000
eSwatini
Year Mechanism ID Amount
2008 5869 $150,000
2008 7992 $180,000
2008 6090 $627,000
2009 7992 $430,000
2009 6090 $768,400
2009 11820 $50,000
2010 7398 $818,400
2010 10623 $530,000
2010 12184 $500,000
2011 7398 $1,118,400
2011 13144 $800,000
2012 7398 $1,100,000
2012 13144 $1,162,600
2013 13144 $1,550,000
2013 16760 $350,000
2014 16760 $1,375,000
2014 13144 $0
2015 13144 $0
2015 16760 $0
2015 17460 $4,061,946
2016 13144 $0
2016 16760 $0
2016 17460 $3,028,714
2017 17460 $5,216,191
2018 17460 $5,478,361
Haiti
Year Mechanism ID Amount
2013 16723 $125,000
2014 14766 $3,165,716
Indonesia
Year Mechanism ID Amount
2014 17598 $860,000
Kenya
Year Mechanism ID Amount
2009 10302 $125,000
2010 7305 $125,000
2011 7305 $500,000
2012 7305 $0
2013 7305 $0
2014 7305 $1,219,281
2015 7305 $520,000
2016 7305 $815,654
2017 7305 $345,000
2018 7305 $0
Lesotho
Year Mechanism ID Amount
2008 6208 $450,000
2008 8291 $150,000
2013 16766 $800,000
2014 16766 $800,000
2015 16766 $4,007,264
2015 17431 $3,067,400
2016 16766 $5,002,649
2016 17431 $1,128,266
2017 16766 $0
2017 17431 $1,310,000
2018 17431 $1,184,432
Malawi
Year Mechanism ID Amount
2011 13101 $40,000
2011 13288 $540,000
2012 12109 $540,000
2012 13101 $300,000
2013 12109 $1,100,000
2013 13101 $225,000
2014 13101 $500,000
2014 12109 $1,100,000
2015 12109 $0
2015 13101 $500,000
2015 17341 $3,800,000
2016 17341 $4,200,000
2016 18125 $600,000
2017 13101 $532,997
2017 17341 $4,098,560
2017 18125 $0
2018 17341 $5,671,540
Mozambique
Year Mechanism ID Amount
2010 7314 $450,000
2011 7314 $300,000
2012 7314 $350,000
2013 7314 $250,000
2014 7314 $0
2015 7314 $0
2016 7314 $0
2017 7314 $0
2018 7314 $0
Namibia
Year Mechanism ID Amount
2005 119 $803,007
2007 4317 $78,425
2007 4662 $159,792
2008 1317 $1,529,031
2008 4662 $116,441
2009 4662 $0
2009 12175 $800,000
2010 7622 $900,000
2011 13036 $550,000
Nigeria
Year Mechanism ID Amount
2008 9404 $1,680,000
2009 9404 $1,637,411
2010 10115 $1,764,192
2010 12459 $600,000
2011 10115 $1,442,099
2011 13371 $600,000
2012 10115 $1,190,417
2012 14599 $360,000
2013 14599 $1,000,000
Russia
Year Mechanism ID Amount
2008 7754 $1,300,000
2009 7754 $990,000
2010 7499 $1,850,000
2011 7499 $770,000
Rwanda
Year Mechanism ID Amount
2005 120 $650,000
South Africa
Year Mechanism ID Amount
2005 166 $2,750,000
2006 170 $4,720,000
2007 4653 $1,400,000
2007 4415 $4,275,000
2007 4492 $5,575,000
2008 4653 $1,940,000
2008 1201 $4,874,250
2008 1212 $5,407,750
2009 4653 $1,786,922
2009 1201 $4,329,822
2009 1212 $4,462,849
2010 7221 $4,462,849
2010 7306 $4,070,202
2010 9516 $2,522,991
2011 7221 $5,375,641
2011 7306 $2,809,321
2011 9516 $0
2012 7221 $5,275,641
2012 7306 $2,029,617
2013 7221 $5,320,000
2013 16980 $950,000
2014 17540 $5,200,000
2014 16980 $0
2014 7221 $0
2015 16980 $0
2016 16980 $1,044,938
2017 16980 $0
2018 16980 $0
2018 18547 $11,274,397
Tanzania
Year Mechanism ID Amount
2005 146 $1,000,000
2006 130 $1,058,750
2007 4600 $1,250,000
2008 1199 $1,600,000
2009 1199 $1,400,000
2010 9695 $2,050,000
2011 9695 $2,200,000
2012 9695 $1,750,000
2012 13662 $400,000
2013 13662 $200,000
2013 17082 $2,876,514
2014 17082 $3,053,000
2014 13662 $200,000
2015 17082 $2,767,000
2016 17082 $3,950,000
2017 17082 $800,000
2018 17082 $0
Uganda
Year Mechanism ID Amount
2005 148 $100,000
2007 4853 $1,700,000
2008 7257 $2,700,000
2008 5034 $1,850,000
2009 10444 $2,605,500
2009 7257 $1,816,750
2010 7191 $2,536,750
2010 7331 $1,305,100
2011 7331 $1,305,100
2011 10326 $7,290,062
2012 10326 $6,486,519
2013 10326 $7,250,760
2013 17078 $2,559,439
2014 17078 $1,945,100
2014 10326 $7,704,673
2015 10326 $8,064,028
2015 17078 $6,696,212
2016 10326 $16,332,296
2016 17078 $10,872,533
2016 17649 $11,408,310
2017 10326 $0
2017 17078 $1,003,500
2017 17649 $10,025,345
2018 10326 $0
2018 17078 $0
2018 17649 $9,863,633
2018 18273 $5,721,347
2018 18557 $800,000
Zambia
Year Mechanism ID Amount
2014 17355 $500,000
2015 17355 $500,000
2016 17355 $500,000
2017 17355 $0
Subpartner relationships
Abt Associates
Country/Region Year Mechanism ID Amount
Haiti 2014 14766 NA
Accion Medica Cristiana
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
ACDI/VOCA
Country/Region Year Mechanism ID Amount
Uganda 2010 7191 NA
Achualt Women's Center
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Amakhumbuza Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2007 4415 NA
South Africa 2008 1201 NA
South Africa 2009 1201 NA
South Africa 2010 7306 NA
American Society for Clinical Pathology
Country/Region Year Mechanism ID Amount
eSwatini 2011 13144 NA
Amref Health Africa
Country/Region Year Mechanism ID Amount
Tanzania 2012 13662 NA
Tanzania 2014 13662 NA
Arthurseat Home Based Care Organization
Country/Region Year Mechanism ID Amount
South Africa 2009 1201 NA
South Africa 2010 7306 NA
ASART
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Asociacion Centro Regional de Informacion y Consejeria en VIH/SIDA
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Asociacion Club Vida Futura Bilwi
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Asociacion Gente Positiva Bluefields
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Asociacion Mary Barreda
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Asociacion Nicarageunse De Transgeneros
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 16725 NA
Central America Region 2014 14466 NA
Asociacion Nicaraguense de Personas Positivas Luchando por la Vida
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Association for Human Rights of Nicaraguan Sexual Diversity
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2013 16725 NA
Central America Region 2014 16725 NA
Central America Region 2014 14466 NA
Association of Classical and Christian Schools
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Bambisanane Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2006 170 NA
South Africa 2007 4415 $100,000
South Africa 2008 1201 $100,000
Bluefields Indian and Caribbean University
Country/Region Year Mechanism ID Amount
Central America Region 2013 14466 NA
Central America Region 2014 16725 NA
Broad Branch Associates
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2014 17176 NA
CARE International
Country/Region Year Mechanism ID Amount
Nigeria 2011 13371 NA
Catholic Relief Services
Country/Region Year Mechanism ID Amount
Botswana 2009 8747 NA
Botswana 2011 11589 NA
Center for AIDS Education Prevention
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Center for Medical Research and Evaluation Partner
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Centers for Development and Health
Country/Region Year Mechanism ID Amount
Haiti 2014 14766 NA
Centro de Estudios para la Gobernabilidad y Democracia
Country/Region Year Mechanism ID Amount
Central America Region 2014 14466 NA
Centro de Mujeres Masaya
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Citizens Engagement Platform Seychelles
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Crown Agents
Country/Region Year Mechanism ID Amount
Nigeria 2008 9404 NA
Nigeria 2009 9404 NA
Nigeria 2010 10115 NA
Delpark Home Based Care Organization
Country/Region Year Mechanism ID Amount
South Africa 2010 7306 NA
EnCompass
Country/Region Year Mechanism ID Amount
South Africa 2006 170 NA
EnCompass LLC
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2014 17176 NA
South Africa 2008 4653 NA
FADCANIC
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
FHI 360
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2014 17176 NA
Fiat Pax
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Fondation pour la Sante Reproductrice et l'Education Familiale
Country/Region Year Mechanism ID Amount
Haiti 2014 14766 NA
Foundation for Professional Development
Country/Region Year Mechanism ID Amount
South Africa 2007 4492 $200,000
South Africa 2008 1212 $200,000
Fundacion San Lucas
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
GAO
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Grupo Diversidad Sexual Blueffields
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Grupo Hijas de la Luna
Country/Region Year Mechanism ID Amount
Central America Region 2014 14466 NA
Harvard University
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2014 17176 NA
HAS
Country/Region Year Mechanism ID Amount
eSwatini 2010 10623 NA
Health Research Inc
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2014 17176 NA
Uganda 2012 10326 NA
Uganda 2013 10326 NA
Uganda 2014 10326 NA
Health Systems Trust
Country/Region Year Mechanism ID Amount
South Africa 2006 170 NA
South Africa 2008 4653 NA
South Africa 2009 4653 $370,000
South Africa 2010 9516 NA
South Africa 2011 9516 NA
South Africa 2012 7221 NA
South Africa 2013 7221 NA
South Africa 2014 7221 NA
HIV and AIDS Adherence Counsellors Organization
Country/Region Year Mechanism ID Amount
South Africa 2010 7306 NA
Iniciativa desde la Diversidad Sexual por los Derechos Humanos
Country/Region Year Mechanism ID Amount
Central America Region 2014 14466 NA
Initiatives Inc.
Country/Region Year Mechanism ID Amount
Uganda 2012 10326 NA
Uganda 2013 10326 NA
Institute for Healthcare Improvement
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2014 17176 NA
Instituto CentroAmericao De La Salud
Country/Region Year Mechanism ID Amount
Central America Region 2014 14466 NA
Integrated Community Based Initiatives
Country/Region Year Mechanism ID Amount
Uganda 2012 10326 NA
Uganda 2013 10326 NA
Uganda 2014 10326 NA
International Federation of Red Cross and Red Crescent Societies
Country/Region Year Mechanism ID Amount
Botswana 2012 11589 NA
Botswana 2013 11589 NA
International Union Against Tuberculosis and Lung Disease
Country/Region Year Mechanism ID Amount
South Africa 2012 7221 NA
South Africa 2013 7221 NA
South Africa 2014 7221 NA
Johns Hopkins University
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2014 17176 NA
South Africa 2011 7221 NA
South Africa 2012 7221 NA
South Africa 2013 7221 NA
South Africa 2014 17540 NA
South Africa 2014 7221 NA
Makgabaneng
Country/Region Year Mechanism ID Amount
Botswana 2009 8747 NA
Mamosa Home Based Care Organization
Country/Region Year Mechanism ID Amount
South Africa 2010 7306 NA
Management Sciences for Health
Country/Region Year Mechanism ID Amount
South Africa 2006 170 NA
Tanzania 2012 13662 NA
Tanzania 2013 13662 NA
Tanzania 2014 13662 NA
Manoff Group, Inc
Country/Region Year Mechanism ID Amount
Nigeria 2011 13371 NA
Medical Research Council of South Africa
Country/Region Year Mechanism ID Amount
eSwatini 2011 13144 NA
Men's Association Against Violence
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Movimiento Diversisad Sexual Bilwi
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Movimiento Intermunicipal Juvenil Derechos Humanos Por La Diversidad Sexual
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
National Emergency Response Council on HIV and AIDS
Country/Region Year Mechanism ID Amount
eSwatini 2012 13144 NA
eSwatini 2013 13144 NA
eSwatini 2014 13144 NA
National Health Laboratory Services - South Africa
Country/Region Year Mechanism ID Amount
eSwatini 2011 13144 NA
eSwatini 2012 13144 NA
eSwatini 2013 13144 NA
eSwatini 2014 13144 NA
National Institute for Communicable Diseases - South Africa
Country/Region Year Mechanism ID Amount
eSwatini 2010 12184 NA
New Hope for Cambodian Children
Country/Region Year Mechanism ID Amount
Cambodia 2010 5371 NA
Cambodia 2011 5371 NA
Nicaraguan Association of Persons Living with HIV/AIDS
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
Nurses Association of Botswana
Country/Region Year Mechanism ID Amount
Botswana 2009 8747 NA
Botswana 2011 11589 NA
Organización Vida Integral
Country/Region Year Mechanism ID Amount
Central America Region 2014 14466 NA
Partners in Health
Country/Region Year Mechanism ID Amount
Malawi 2012 12109 NA
Malawi 2013 12109 NA
Malawi 2014 12109 NA
South Africa 2014 17540 NA
Phaphamani Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2006 170 NA
South Africa 2007 4415 $100,000
South Africa 2008 1201 $100,000
South Africa 2009 1201 NA
South Africa 2010 7306 NA
South Africa 2010 7306 NA
Philisani Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2010 7306 NA
Population Services International
Country/Region Year Mechanism ID Amount
Botswana 2009 8747 NA
Project HOPE
Country/Region Year Mechanism ID Amount
Malawi 2012 12109 NA
Malawi 2013 12109 NA
Malawi 2014 12109 NA
South Africa 2014 17540 NA
Qaukeni Empowerment Centre
Country/Region Year Mechanism ID Amount
South Africa 2010 7306 NA
RECO Industries
Country/Region Year Mechanism ID Amount
Uganda 2010 7191 NA
Red Trans
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2013 16725 NA
Central America Region 2014 14466 NA
Ruta O oke Voluntary Association
Country/Region Year Mechanism ID Amount
South Africa 2010 7306 NA
Rutgers New Jersey Medical School
Country/Region Year Mechanism ID Amount
Botswana 2009 8747 NA
Botswana 2011 11589 NA
Botswana 2012 11589 NA
Botswana 2013 11589 NA
Save the Children
Country/Region Year Mechanism ID Amount
Uganda 2010 7191 NA
South African Medical Association
Country/Region Year Mechanism ID Amount
South Africa 2007 4492 NA
South Africa 2008 1212 NA
South African Medical Research Council
Country/Region Year Mechanism ID Amount
eSwatini 2010 12184 NA
eSwatini 2012 13144 NA
eSwatini 2013 13144 NA
eSwatini 2014 13144 NA
South Africa 2007 4492 $550,000
South Africa 2008 1212 $550,000
St. Anthony's Home
Country/Region Year Mechanism ID Amount
South Africa 2007 4415 NA
South Africa 2008 1201 NA
Stellenbosch University
Country/Region Year Mechanism ID Amount
South Africa 2007 4492 $120,000
South Africa 2008 1212 $120,000
Swaziland Standards Authority
Country/Region Year Mechanism ID Amount
eSwatini 2010 12184 NA
TESIS
Country/Region Year Mechanism ID Amount
Central America Region 2012 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 14466 NA
The AIDS Information and Support Centre Swaziland
Country/Region Year Mechanism ID Amount
eSwatini 2010 10623 NA
eSwatini 2011 7398 NA
The AIDS Support Organization
Country/Region Year Mechanism ID Amount
Uganda 2012 10326 NA
Uganda 2013 10326 NA
Uganda 2014 10326 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Cambodia 2012 5371 NA
Democratic Republic of the Congo 2014 17176 NA
Universidad Americana
Country/Region Year Mechanism ID Amount
Central America Region 2013 14466 NA
Central America Region 2014 16725 NA
Universidad Cristiana Autonoma de Nicaragua
Country/Region Year Mechanism ID Amount
Central America Region 2013 14466 NA
Universidad Nacional Autonoma de Nicaragua
Country/Region Year Mechanism ID Amount
Central America Region 2013 14466 NA
Central America Region 2013 14466 NA
Central America Region 2013 14466 NA
Central America Region 2014 16725 NA
Central America Region 2014 16725 NA
Central America Region 2014 16725 NA
Universidad Politecnica de Nicaragua
Country/Region Year Mechanism ID Amount
Central America Region 2013 14466 NA
Central America Region 2014 16725 NA
University of Limpopo
Country/Region Year Mechanism ID Amount
South Africa 2007 4492 $80,000
South Africa 2008 1212 $80,000
University of the Autonomous Regions of the Nicaraguan Caribbean Coast
Country/Region Year Mechanism ID Amount
Central America Region 2013 14466 NA
Central America Region 2014 16725 NA
Vision Africa
Country/Region Year Mechanism ID Amount
Nigeria 2008 9404 NA
Nigeria 2009 9404 NA
Nigeria 2010 10115 NA
Nigeria 2011 10115 NA
World Health Organization
Country/Region Year Mechanism ID Amount
South Africa 2007 4492 $750,000
South Africa 2008 1212 $750,000
Zimeleni HBC
Country/Region Year Mechanism ID Amount
South Africa 2010 7306 NA