Total Allocations: $185,218,231

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 $35,000
2014 17035 $50,000
2017 17035 $6,350
2017 17035 $2,700
2017 17035 $4,050
2020 18167 $13,871
2020 18167 $42,000
Botswana
Year Mechanism ID Amount
2007 5285 $558,981
2007 5285 $2,083,902
2008 1331 $400,000
2008 1331 $450,000
2008 1331 $200,000
2009 1331 $800,000
2009 1331 $1,300,000
2009 1331 $515,000
2009 1331 $500,000
2009 1331 $200,000
2010 9895 $1,000,000
2010 9895 $660,000
2010 9895 $140,000
2012 13646 $680,000
2012 13646 $763,509
2012 13646 $500,000
2013 13646 $600,000
2013 13646 $480,000
2013 13646 $406,500
2014 13646 $124,876
2015 13646 $375,000
2015 13646 $100,000
2015 13646 $0
2018 18163 $0
2018 18163 $0
2018 18163 $0
2020 18163 $250,000
2020 18163 $74,000
Caribbean Region
Year Mechanism ID Amount
2010 12597 $595,000
2011 13376 $1,630,000
2015 17921 $390,000
2016 17921 $50,065
2017 18577 $100,000
2017 17921 $195,900
China
Year Mechanism ID Amount
2012 10481 $35,000
Côte d'Ivoire
Year Mechanism ID Amount
2008 9205 $370,000
2010 7163 $400,000
2012 13966 $703,000
2012 13966 $170,000
2013 13966 $800,000
2014 13966 $500,000
2014 13966 $595,728
2015 13966 $0
2015 13966 $500,000
2015 13966 $175,000
2017 17914 $1,642,586
2017 17914 $132,697
2018 17914 $0
2018 17914 $600,000
2018 17914 $0
2020 17914 $143,750
Ethiopia
Year Mechanism ID Amount
2007 5488 $300,000
2007 5488 $150,000
2008 3786 $1,000,000
2008 3786 $300,000
2009 3786 $200,000
2009 3786 $334,000
2009 3786 $850,000
2010 10519 $200,000
2010 10519 $459,000
2010 10519 $624,000
2012 12932 $924,000
2012 12932 $200,000
2012 12932 $1,393,334
2013 12932 $385,000
2013 12932 $75,000
2013 12932 $700,000
2014 12932 $0
2014 12932 $0
2014 12932 $0
Guyana
Year Mechanism ID Amount
2007 4792 $294,458
2008 8896 $10,000
2008 4792 $324,458
2009 4792 $295,000
2010 10077 $280,000
2011 7378 $20,000
Haiti
Year Mechanism ID Amount
2006 122 $0
2006 122 $0
2007 5151 $544,000
2007 5151 $550,000
2007 5151 $800,000
2008 3142 $700,000
2008 3142 $715,000
2008 3142 $535,000
2009 3142 $400,000
2009 3142 $800,000
2009 3142 $400,000
2010 12374 $800,000
2010 12374 $1,674,500
2010 12374 $400,000
2011 12625 $150,000
2011 12625 $560,000
2011 12625 $1,622,000
2012 14710 $100,000
2012 14710 $100,000
2012 14710 $150,000
2012 12625 $225,000
2012 12625 $1,600,000
2012 12625 $800,000
2013 14710 $140,000
2013 14710 $25,000
2013 14710 $80,000
2013 12625 $109,955
2013 12625 $501,900
2013 12625 $170,950
2014 16856 $90,000
2014 16856 $775,000
2014 16856 $208,290
2014 14710 $75,000
2014 14710 $100,000
2014 14710 $70,000
2015 14710 $80,000
2015 16856 $550,250
2015 16856 $170,782
2016 16856 $706,874
2016 16856 $187,791
2017 16856 $175,000
2017 16856 $350,000
2017 16856 $285,000
2018 16856 $0
2018 16856 $1,112,500
2018 16856 $0
India
Year Mechanism ID Amount
2008 3962 $100,000
2008 3962 $120,000
2009 3962 $190,000
2009 3962 $120,000
2010 9349 $35,000
2010 9349 $206,000
2011 9349 $140,000
2011 9349 $700,000
2012 9349 $175,000
2013 9349 $750,000
2014 9349 $375,000
2015 9349 $40,000
2015 9349 $40,000
2016 9349 $0
2016 9349 $0
Kenya
Year Mechanism ID Amount
2009 8138 $1,000,000
2012 13805 $3,621,600
2013 13805 $3,278,031
2014 13805 $2,100,000
2015 13805 $2,500,000
2016 18260 $350,000
2017 18260 $350,000
2018 18260 $0
2018 18260 $450,000
2018 18260 $0
2018 18517 $0
2018 18517 $0
2018 18517 $0
Malawi
Year Mechanism ID Amount
2008 3899 $400,000
2008 3899 $200,000
2008 3899 $100,000
2008 3899 $100,000
2009 3899 $200,000
2009 3899 $400,000
2009 3899 $100,000
2009 3899 $100,000
2010 9281 $650,000
2010 9281 $650,000
2011 9281 $650,000
2011 9281 $1,450,000
2012 9281 $450,000
2012 9281 $550,236
2013 9281 $200,000
2013 9281 $990,000
2014 9281 $503,458
2014 9281 $700,000
2015 17451 $1,018,100
2015 9281 $424,600
2015 9281 $1,535,200
2016 9281 $0
2016 9281 $0
2016 17451 $390,000
2017 9281 $0
2017 9281 $0
2017 17451 $108,429
2017 17451 $0
2017 18024 $388,799
2018 17451 $415,258
2019 17451 $57,035
2019 17451 $147,823
2019 18024 $332,120
2019 18024 $27,220
2020 18024 $6,729,274
Mozambique
Year Mechanism ID Amount
2006 126 $0
2007 4941 $32,000
2007 4941 $1,457,485
2008 3583 $0
2008 3583 $1,380,000
2009 3583 $100,000
2009 3583 $0
2009 3583 $0
2009 3583 $3,630,571
2009 3583 $0
2009 3583 $250,000
2010 9623 $3,126,472
2012 14822 $2,375,000
2013 14822 $698,115
2015 14822 $200,000
2017 14822 $0
2017 14822 $30,381
2018 14822 $0
2018 14822 $480,000
2018 14822 $637,800
2019 14822 $280,000
2020 14822 $532,617
Namibia
Year Mechanism ID Amount
2006 119 $0
2006 119 $0
2007 4387 $278,019
2007 4387 $313,807
2007 6169 $90,000
2007 6169 $38,000
2007 4387 $373,257
2007 6169 $65,000
2008 1065 $500,000
2008 6169 $250,000
2008 1065 $840,089
2008 6169 $128,000
2008 6169 $140,000
2008 1065 $622,985
2009 6169 $250,000
2009 6169 $128,000
2009 1065 $900,000
2009 12151 $658,000
2009 1065 $597,985
2009 6169 $140,000
2010 9877 $725,000
2010 9877 $597,985
2010 10164 $128,000
2010 10164 $140,000
2010 10164 $225,000
2010 10780 $658,000
2011 10164 $100,000
2011 10164 $100,000
2011 10164 $150,000
2011 10780 $646,040
2012 10164 $110,000
2012 10164 $100,000
2012 10164 $100,000
2012 10780 $600,000
2012 13227 $920,000
2012 13227 $56,025
2013 13227 $1,050,000
2013 13227 $475,000
2013 10164 $0
2013 10164 $0
2013 10164 $0
2013 10780 $217,000
2014 10780 $0
2014 10164 $0
2014 10164 $0
2014 10164 $0
2014 13227 $0
2014 13227 $0
2015 13227 $0
2015 13227 $0
2016 10780 $0
2016 13227 $0
2016 13227 $0
2017 18035 $250,000
2017 18035 $690,000
2017 10780 $0
2017 13227 $0
2017 13227 $0
2018 10780 $0
2018 10780 $0
2018 10780 $0
2018 18035 $0
2018 18035 $50,000
2018 18035 $0
2018 18037 $0
2018 18037 $0
2018 18037 $0
2018 13227 $0
2018 13227 $0
2018 13227 $0
2020 84633 $155,475
South Africa
Year Mechanism ID Amount
2006 169 $0
2007 4439 $600,000
2008 2808 $1,370,000
2009 2808 $2,118,999
2010 9482 $2,118,999
2012 13709 $4,500,000
2013 13709 $4,500,000
2014 17769 $400,000
2014 13709 $5,062,707
2015 13709 $5,100,000
2015 17769 $150,000
2016 17769 $250,000
2016 13709 $0
2017 13709 $2,675,000
2017 17769 $150,000
2017 17769 $150,000
2018 13709 $0
2018 13709 $0
2018 13709 $0
2018 13608 $0
2018 13608 $0
2018 13608 $0
2018 17769 $0
2018 17769 $0
2018 17769 $5,602,513
Tanzania
Year Mechanism ID Amount
2007 4960 $1,005,000
2008 4960 $1,458,983
2009 4960 $3,802,441
2010 9599 $4,127,441
2010 9599 $300,000
2011 9599 $0
2011 9599 $0
2012 13359 $230,000
2012 13359 $3,980,000
2013 13359 $150,000
2013 13359 $3,585,000
2014 13359 $180,000
2014 13359 $1,400,000
2015 13359 $0
2015 13359 $904,000
2015 17304 $200,000
2016 13359 $0
2016 13359 $0
2017 17304 $200,000
2018 17304 $0
2018 17304 $0
2018 17304 $950,000
2019 17304 $646,000
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
2017 17938 $500,000
2018 17938 $0
2018 17938 $465,500
2018 17938 $234,500
2019 17938 $125,000
2019 17938 $225,000
2020 17938 $67,742
2020 17938 $270,968
Vietnam
Year Mechanism ID Amount
2006 110 $200,000
2010 12342 $350,000
2011 13131 $330,000
2011 13131 $415,000
2012 13131 $80,000
2012 13131 $170,324
2013 13131 $40,000
2013 13131 $0
2014 13131 $200,000
Western Hemisphere Region
Year Mechanism ID Amount
2019 100023 $58,853
2020 100023 $59,970
Zimbabwe
Year Mechanism ID Amount
2012 13320 $75,000
2017 16515 $42,184
2017 16515 $141,900
2018 16515 $0
2018 16515 $0
2018 16515 $0
2018 16804 $0
2018 16804 $0
2018 16804 $0
2020 70465 $451,841
2020 70465 $1,102,568
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
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 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 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