Total Allocations: $603,045,089

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

Partner Contract Information

Angola
Year Mechanism ID Amount
2010 11980 $200,000
2011 13236 $300,000
Asia Regional Program
Year Mechanism ID Amount
2013 17035 $50,000
2014 17035 $50,000
2015 17035 $50,000
2017 17035 $50,000
Botswana
Year Mechanism ID Amount
2005 127 $515,000
2006 127 $400,000
2007 5285 $5,684,900
2008 1331 $4,572,000
2009 1331 $6,937,300
2010 9895 $2,838,000
2010 10311 $1,200,000
2011 10311 $1,800,000
2012 13646 $3,337,509
2012 14686 $1,940,000
2013 13646 $2,686,500
2013 14686 $100
2014 13646 $1,924,876
2015 13646 $3,325,000
2016 18163 $3,067,000
2017 18163 $4,899,065
2018 18163 $6,219,204
Caribbean Region
Year Mechanism ID Amount
2008 1331 $490,000
2008 2411 $25,000
2010 12597 $905,000
2011 13376 $1,910,000
2015 17921 $1,610,000
2016 17921 $2,008,000
2017 17921 $1,807,200
2017 18577 $100,000
China
Year Mechanism ID Amount
2009 11397 $120,000
2010 10481 $50,000
2011 10481 $0
2012 10481 $50,000
Côte d'Ivoire
Year Mechanism ID Amount
2008 9205 $370,000
2010 7163 $400,000
2012 13966 $873,000
2013 13966 $800,000
2013 16453 $200,000
2014 13966 $1,095,728
2015 13966 $675,000
2017 17914 $3,450,283
2018 17914 $2,947,253
Ethiopia
Year Mechanism ID Amount
2005 133 $3,685,000
2007 5495 $1,174,000
2007 5488 $8,768,000
2008 3786 $13,488,950
2009 3786 $13,443,150
2010 10519 $12,777,696
2012 12932 $11,127,676
2013 12932 $7,875,864
2014 12932 $0
Guyana
Year Mechanism ID Amount
2007 4792 $294,458
2008 4792 $324,458
2008 8896 $10,000
2009 4792 $295,000
2010 7378 $70,000
2010 10077 $280,000
2011 7378 $55,000
Haiti
Year Mechanism ID Amount
2005 130 $1,903,000
2006 122 $1,865,000
2007 5151 $5,594,000
2008 3142 $7,400,000
2009 3142 $5,250,000
2010 12374 $6,724,500
2011 12625 $7,524,500
2012 12625 $5,525,000
2012 14710 $2,500,000
2013 12625 $2,200,000
2013 14710 $3,500,000
2014 16856 $2,825,000
2014 14710 $2,675,000
2015 14710 $2,224,567
2015 16856 $2,261,500
2016 14710 $0
2016 16856 $2,425,500
2017 14710 $0
2017 16856 $2,425,500
2018 14710 $0
2018 16856 $2,490,500
India
Year Mechanism ID Amount
2008 3962 $1,100,000
2009 3962 $1,190,000
2010 9349 $1,100,000
2011 9349 $1,100,000
2012 9349 $750,000
2013 9349 $750,000
2014 9349 $900,000
2015 9349 $850,000
2016 9349 $0
2017 18167 $600,000
Kenya
Year Mechanism ID Amount
2006 137 $1,220,000
2007 4301 $3,123,500
2008 483 $3,840,000
2009 8138 $1,000,000
2009 483 $4,614,213
2010 9033 $0
2010 9085 $0
2012 13805 $3,821,600
2013 13805 $3,278,031
2014 13805 $2,100,000
2015 13805 $2,500,000
2016 18260 $350,000
2016 18517 $500,000
2017 18260 $650,000
2017 18517 $950,000
2018 18260 $450,000
2018 18517 $250,000
Malawi
Year Mechanism ID Amount
2008 3899 $1,200,000
2009 3899 $1,200,000
2010 9281 $1,750,000
2011 9281 $2,550,000
2012 9281 $6,670,921
2013 9281 $3,580,000
2014 9281 $5,198,799
2015 9281 $4,000,000
2015 17451 $3,975,385
2016 9281 $0
2016 17451 $4,900,000
2017 9281 $0
2017 17451 $2,168,586
2017 18024 $1,214,999
2018 17451 $3,652,578
2018 18024 $3,410,000
Mozambique
Year Mechanism ID Amount
2005 134 $80,000
2006 126 $1,045,000
2007 4941 $2,819,485
2008 3583 $4,366,050
2009 3583 $6,118,091
2010 9623 $3,889,014
2012 14822 $5,065,000
2013 14822 $3,972,048
2014 14822 $2,346,418
2015 14822 $3,208,333
2017 14822 $2,694,186
2018 14822 $5,801,877
Namibia
Year Mechanism ID Amount
2005 118 $3,539,261
2006 119 $1,769,500
2007 4387 $4,102,327
2007 6169 $888,000
2008 1065 $6,039,570
2008 6169 $1,805,000
2009 1065 $5,952,271
2009 12151 $658,000
2009 6169 $1,785,000
2010 9877 $5,114,934
2010 10164 $1,785,000
2010 10780 $658,000
2011 10164 $1,429,754
2011 10780 $646,040
2012 10164 $1,224,000
2012 10780 $600,000
2012 13227 $4,823,781
2013 10164 $0
2013 10780 $217,000
2013 13227 $5,805,000
2014 13227 $0
2014 10780 $0
2014 10164 $0
2015 10164 $0
2015 13227 $0
2015 18035 $1,235,180
2015 18037 $2,397,578
2016 10780 $0
2016 13227 $0
2016 18035 $2,000,000
2016 18037 $0
2017 10780 $0
2017 13227 $0
2017 18035 $7,293,400
2017 18037 $0
2018 10780 $0
2018 13227 $0
2018 18035 $7,069,605
2018 18037 $0
South Africa
Year Mechanism ID Amount
2005 165 $360,000
2006 169 $700,000
2007 4439 $1,750,000
2008 2808 $4,504,000
2009 2808 $3,489,043
2010 9482 $3,432,407
2012 13608 $2,220,000
2012 13709 $6,025,377
2013 13608 $2,220,000
2013 13709 $6,000,000
2014 17769 $400,000
2014 13709 $6,515,207
2014 13608 $1,120,000
2015 13608 $1,635,273
2015 13709 $5,600,000
2015 17769 $650,000
2016 13608 $0
2016 13709 $0
2016 17769 $5,625,000
2017 13608 $0
2017 13709 $2,694,225
2017 17769 $4,175,000
2018 13608 $0
2018 13709 $0
2018 17769 $18,702,513
Tanzania
Year Mechanism ID Amount
2007 4960 $2,157,500
2008 4960 $3,558,983
2009 4960 $4,718,464
2010 9599 $5,667,441
2011 9599 $0
2012 13359 $5,147,960
2013 13359 $5,687,474
2014 13359 $3,471,030
2015 13359 $2,094,000
2015 17304 $200,000
2016 13359 $0
2016 17304 $300,000
2017 17304 $500,000
2018 17304 $1,950,000
Ukraine
Year Mechanism ID Amount
2010 12093 $300,000
2011 13128 $500,000
2012 12093 $667,000
2013 12093 $550,000
2014 12093 $900,000
2015 12093 $700,000
2017 17938 $1,400,000
2018 17938 $2,450,000
Vietnam
Year Mechanism ID Amount
2005 115 $92,157
2006 110 $200,000
2010 12342 $350,000
2011 13131 $745,000
2012 13131 $250,324
2013 13131 $40,000
2014 13131 $200,000
Zimbabwe
Year Mechanism ID Amount
2010 5453 $200,000
2012 13320 $2,926,917
2013 13320 $300,000
2013 16804 $4,450,000
2014 16804 $4,450,000
2014 16515 $5,360,000
2015 16515 $7,510,461
2015 16804 $5,041,630
2016 16515 $13,029,528
2016 16804 $3,329,239
2017 16515 $15,491,163
2017 16804 $2,216,548
2018 16515 $0
2018 16804 $10,506,173
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
Boys 2 Men
Country/Region Year Mechanism ID Amount
South Africa 2010 9482 NA
Caribbean HIV AIDS Regional Training Network
Country/Region Year Mechanism ID Amount
Caribbean Region 2011 13376 NA
Compre Health Services
Country/Region Year Mechanism ID Amount
Zimbabwe 2014 16515 NA
Coptic Hospital
Country/Region Year Mechanism ID Amount
Kenya 2007 4301 NA
Kenya 2008 483 NA
Kenya 2009 483 NA
Kenya 2010 9033 NA
Cornell University
Country/Region Year Mechanism ID Amount
Haiti 2006 122 NA
Haiti 2007 5151 NA
Haiti 2008 3142 NA
Haiti 2009 3142 NA
Haiti 2011 12625 NA
Haiti 2012 12625 NA
Haiti 2013 12625 NA
Empowerment Concepts
Country/Region Year Mechanism ID Amount
South Africa 2010 9482 NA
Ethiopian Nurses Association
Country/Region Year Mechanism ID Amount
Ethiopia 2007 5495 NA
Ethiopia 2007 5488 NA
Ethiopia 2008 3786 NA
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
Global Health Communication
Country/Region Year Mechanism ID Amount
Mozambique 2008 3583 NA
Mozambique 2009 3583 $785,000
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
IntraHealth International, Inc.
Country/Region Year Mechanism ID Amount
Tanzania 2007 4960 NA
Tanzania 2008 4960 NA
Tanzania 2009 4960 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
National Alliance of State and Territorial AIDS Directors
Country/Region Year Mechanism ID Amount
Mozambique 2007 4941 $25,000
Mozambique 2008 3583 $200,000
Northwest Care Foundation
Country/Region Year Mechanism ID Amount
Guyana 2010 7378 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
Program for Appropriate Technology in Health
Country/Region Year Mechanism ID Amount
Tanzania 2008 4960 NA
Tanzania 2009 4960 NA
Project Concern International
Country/Region Year Mechanism ID Amount
Botswana 2007 5285 $1,754,636
Rutgers New Jersey Medical School
Country/Region Year Mechanism ID Amount
Botswana 2008 1331 $500,000
Haiti 2006 122 NA
Haiti 2007 5151 NA
Haiti 2008 3142 NA
Haiti 2009 3142 NA
Tanzania 2008 4960 NA
Tanzania 2009 4960 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 Diego
Country/Region Year Mechanism ID Amount
South Africa 2006 169 NA
South Africa 2007 4439 $800,000
South Africa 2008 2808 $20,000
South Africa 2008 2808 $600,000
South Africa 2009 2808 $470,000
South Africa 2010 9482 NA
University of California at San Francisco
Country/Region Year Mechanism ID Amount
Mozambique 2009 3583 $757,520
South Africa 2012 13608 NA
South Africa 2013 13608 NA
South Africa 2014 13709 NA
South Africa 2014 13608 NA
Tanzania 2007 4960 NA
University of Miami
Country/Region Year Mechanism ID Amount
Haiti 2007 5151 NA
Haiti 2008 3142 NA
Haiti 2009 3142 NA
Haiti 2011 12625 NA
Haiti 2012 12625 NA
Haiti 2013 12625 NA
University of Pennsylvania
Country/Region Year Mechanism ID Amount
Botswana 2006 127 NA
Botswana 2007 5285 $983,551
Botswana 2008 1331 $983,551
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