Total Allocations: $294,080,445

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

Partner Contract Information

Botswana
Year Mechanism ID Amount
2010 11997 $700,000
2011 13032 $200,000
2013 16714 $500,000
2013 16729 $500,000
2014 16729 $0
2014 16714 $750,000
2015 16714 $0
2016 16714 $0
2017 16714 $500,000
Burundi
Year Mechanism ID Amount
2013 16665 $525,000
2013 16770 $700,000
2014 16665 $0
Cambodia
Year Mechanism ID Amount
2015 17797 $650,000
2016 17797 $200,000
Caribbean Region
Year Mechanism ID Amount
2011 12691 $530,000
2011 13077 $630,000
2012 12691 $530,000
2012 13077 $830,000
2013 12691 $381,820
2013 16695 $1,395,137
2015 17469 $600,000
2016 17469 $675,000
2017 17469 $559,184
Central Asia Region
Year Mechanism ID Amount
2011 13055 $2,232,129
2012 12746 $0
2013 12746 $0
2014 17447 $400,000
2014 12746 $1,000,000
2015 12746 $0
2015 17447 $0
Côte d'Ivoire
Year Mechanism ID Amount
2005 100 $430,000
2006 100 $400,000
2007 5321 $1,750,000
2007 5320 $250,000
2008 5321 $1,910,000
2008 5320 $200,000
2009 5321 $2,750,000
2010 9426 $1,500,000
2012 13724 $0
2013 16685 $2,000,000
2013 16689 $1,000,000
2014 16689 $744,940
2014 16685 $1,686,267
2015 16685 $2,175,000
2015 17942 $1,548,130
2016 16685 $704,161
2016 17942 $1,600,001
2017 17942 $2,254,571
2017 16685 $100,000
2018 16685 $0
2018 17942 $1,820,290
Democratic Republic of the Congo
Year Mechanism ID Amount
2010 12043 $700,000
2011 13314 $0
Dominican Republic
Year Mechanism ID Amount
2011 7559 $600,000
2012 7559 $0
2016 18413 $400,000
2017 18413 $0
eSwatini
Year Mechanism ID Amount
2011 13035 $100,000
2013 16815 $2,315,000
2014 16815 $940,000
2015 16815 $600,000
2016 16815 $0
Ethiopia
Year Mechanism ID Amount
2005 100 $581,228
2006 100 $3,200,000
2007 5465 $5,721,000
2008 645 $4,017,031
2009 11727 $320,000
2009 7612 $3,143,000
2010 7533 $5,606,309
2010 7567 $507,840
2010 12332 $2,708,480
2011 7533 $4,939,853
2011 7567 $0
2011 13085 $2,708,490
2012 14193 $1,000,000
2012 14194 $0
2013 16912 $2,900,000
2013 14193 $0
2013 14194 $3,304,190
2013 14207 $112,500
2013 14311 $0
2014 14194 $0
2014 16912 $997,538
2014 14311 $0
2015 14194 $0
2015 16912 $1,700,000
2016 16912 $3,800,000
2016 17824 $4,988,294
2017 16912 $260,000
2017 17824 $3,659,773
2018 17824 $0
Haiti
Year Mechanism ID Amount
2010 12396 $180,000
2013 16722 $1,870,000
2014 16722 $870,000
2015 16722 $570,000
2016 16722 $0
2017 16722 $500,000
India
Year Mechanism ID Amount
2010 12404 $200,000
Indonesia
Year Mechanism ID Amount
2015 17854 $200,000
2016 17854 $280,000
Kenya
Year Mechanism ID Amount
2007 4195 $800,000
2008 1474 $500,000
2009 1474 $600,000
2010 7143 $1,000,000
2011 7143 $200,000
2012 13867 $0
2012 13312 $0
2013 13867 $95,000
2013 13312 $0
2014 13867 $300,000
2014 13312 $4,252,000
2015 13312 $2,675,000
Malawi
Year Mechanism ID Amount
2010 12117 $100,000
2011 12117 $100,000
2011 13145 $250,000
2012 13145 $250,000
2012 14246 $1,035,000
2013 14246 $592,024
2014 17593 $0
2014 14246 $720,000
2015 14246 $885,000
Mozambique
Year Mechanism ID Amount
2005 100 $910,138
2007 5047 $375,000
2008 3721 $558,121
2009 3721 $1,500,000
2010 9898 $1,899,336
2012 10135 $4,675,434
2013 10135 $20,195,121
2014 10135 $29,416,570
2015 10135 $0
2016 18366 $0
2017 18366 $182,286
2018 18366 $0
Namibia
Year Mechanism ID Amount
2008 8319 $90,000
2009 8319 $428,675
2010 10381 $971,839
2011 10381 $874,655
2011 13166 $450,000
2012 13166 $1,000,000
2013 13166 $936,364
2013 13665 $0
2013 16829 $861,301
2014 16829 $334,950
2014 13166 $550,000
2015 13166 $0
2015 16829 $0
2016 16829 $0
2017 16829 $300,000
2018 16829 $0
Nigeria
Year Mechanism ID Amount
2005 100 $400,000
2007 5270 $500,000
2008 5270 $543,000
2009 5270 $450,000
2010 7356 $2,300,000
2011 7356 $2,440,000
2013 14169 $804,119
2014 14169 $700,000
2015 14169 $315,365
2016 14169 $0
2017 14169 $0
2018 14169 $0
Rwanda
Year Mechanism ID Amount
2007 4694 $100,000
2007 8600 $400,000
2008 6147 $0
South Africa
Year Mechanism ID Amount
2016 18298 $1,000,000
2017 18298 $1,000,000
2018 18298 $0
South Sudan
Year Mechanism ID Amount
2011 13406 $590,000
Tanzania
Year Mechanism ID Amount
2010 7231 $1,400,000
2011 12198 $461,872
2011 7231 $3,050,000
2012 7231 $2,350,000
2013 16791 $1,110,000
2014 16791 $600,000
2015 18058 $420,000
2015 16791 $0
2016 18058 $350,000
2016 18197 $0
2016 14693 $5,600,000
2017 14693 $5,050,000
2017 18058 $1,300,000
2018 14693 $9,090,000
2018 18058 $1,884,900
Uganda
Year Mechanism ID Amount
2010 12480 $274,000
Ukraine
Year Mechanism ID Amount
2010 12087 $600,000
2014 16550 $0
Vietnam
Year Mechanism ID Amount
2007 6216 $250,000
2008 5412 $359,093
2008 6216 $150,000
2009 8674 $1,772,890
2010 11613 $2,267,746
2011 11613 $2,239,000
2012 11613 $1,347,977
2014 17371 $1,250,000
2015 17371 $1,700,000
2016 17371 $241,419
2017 17371 $532,363
2018 17371 $0
Zambia
Year Mechanism ID Amount
2005 100 $4,060,000
2006 100 $4,084,000
2007 4942 $4,084,000
2008 1022 $2,050,000
2009 1022 $0
2011 10299 $6,770,000
2012 10299 $4,023,449
2013 10299 $6,939,096
2014 10299 $0
2016 17425 $6,590,500
2017 17425 $678,595
2018 17425 $2,771,091
Zimbabwe
Year Mechanism ID Amount
2008 6034 $1,500,000
2008 6037 $880,000
2008 6035 $550,000
2008 8176 $300,000
2008 6036 $600,000
2008 6039 $450,000
2009 8176 $3,380,000
Subpartner relationships
African Services Committee
Country/Region Year Mechanism ID Amount
Ethiopia 2007 5465 $36,592
Aga Khan Foundation
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2007 5321 NA
Côte d'Ivoire 2008 5321 NA
Mozambique 2007 5047 NA
Mozambique 2008 3721 NA
Namibia 2011 10381 NA
Namibia 2013 13665 NA
Nigeria 2010 7356 NA
AIDS Project Management Group
Country/Region Year Mechanism ID Amount
Central Asia Region 2012 12746 NA
Central Asia Region 2013 12746 NA
Central Asia Region 2014 12746 NA
American College of Nurse Midwives
Country/Region Year Mechanism ID Amount
Zambia 2012 10299 NA
Zambia 2013 10299 NA
Zambia 2014 10299 NA
An Giang AIDS Association
Country/Region Year Mechanism ID Amount
Vietnam 2010 11613 NA
Vietnam 2011 11613 NA
Vietnam 2012 11613 NA
Ariel Glaser Pediatric AIDS Healthcare Initiative
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2014 16689 NA
Association of Private Health Facilities in Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2014 16791 NA
Banyan Global
Country/Region Year Mechanism ID Amount
Ethiopia 2007 5465 $102,960
Ethiopia 2008 645 NA
Ethiopia 2010 12332 NA
Ethiopia 2010 7533 NA
Ethiopia 2012 14193 NA
Ethiopia 2013 14193 NA
Ethiopia 2013 14311 NA
Ethiopia 2014 14311 NA
Kenya 2012 13867 NA
Kenya 2013 13867 NA
Kenya 2014 13867 NA
Namibia 2011 13166 NA
Namibia 2012 13166 NA
Namibia 2013 13166 NA
Namibia 2014 13166 NA
Zambia 2012 10299 NA
Zambia 2013 10299 NA
Zambia 2014 10299 NA
Zimbabwe 2008 6039 NA
Zimbabwe 2009 8176 NA
Bearing Point's Emerging Markets Group
Country/Region Year Mechanism ID Amount
Mozambique 2007 5047 NA
Mozambique 2008 3721 NA
Mozambique 2009 3721 $100,000
Bitrán y Asociados
Country/Region Year Mechanism ID Amount
Namibia 2011 10381 NA
Namibia 2013 13665 NA
Nigeria 2010 7356 NA
Boston University
Country/Region Year Mechanism ID Amount
Vietnam 2010 11613 NA
Vietnam 2011 11613 NA
BRAC University
Country/Region Year Mechanism ID Amount
Namibia 2011 10381 NA
Namibia 2013 13665 NA
Nigeria 2010 7356 NA
Broad Branch Associates
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12332 NA
Ethiopia 2012 14193 NA
Ethiopia 2013 14193 NA
Namibia 2011 10381 NA
Namibia 2013 13665 NA
Nigeria 2010 7356 NA
BroadReach Healthcare
Country/Region Year Mechanism ID Amount
Zambia 2012 10299 NA
Zambia 2013 10299 NA
Zambia 2014 10299 NA
CARE International
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12332 NA
Ethiopia 2012 14193 NA
Ethiopia 2013 14193 NA
Center for Community Health and Development
Country/Region Year Mechanism ID Amount
Vietnam 2010 11613 NA
Vietnam 2012 11613 NA
Center for Consulting on Law and Policy on Health and HIV/AIDS
Country/Region Year Mechanism ID Amount
Vietnam 2010 11613 NA
Centre for Health Solutions
Country/Region Year Mechanism ID Amount
Kenya 2014 13312 NA
Community Health Promotion Centre
Country/Region Year Mechanism ID Amount
Vietnam 2011 11613 NA
Deloitte Consulting Limited
Country/Region Year Mechanism ID Amount
India 2010 12404 NA
Namibia 2011 10381 NA
Namibia 2013 13665 NA
Nigeria 2010 7356 NA
FHI 360
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2006 100 NA
Côte d'Ivoire 2007 5320 $250,000
Côte d'Ivoire 2008 5320 NA
Mozambique 2012 10135 NA
Mozambique 2013 10135 NA
Mozambique 2014 10135 NA
Tanzania 2010 7231 NA
Tanzania 2011 7231 NA
Tanzania 2012 7231 NA
Forum One Communications
Country/Region Year Mechanism ID Amount
Mozambique 2007 5047 NA
Mozambique 2008 3721 NA
Namibia 2011 10381 NA
Namibia 2011 10381 NA
Namibia 2013 13665 NA
Namibia 2013 13665 NA
Nigeria 2010 7356 NA
Futures Group
Country/Region Year Mechanism ID Amount
Namibia 2014 16829 NA
Hai Phong Lawyers' Association of Hai Phong City
Country/Region Year Mechanism ID Amount
Vietnam 2010 11613 NA
Vietnam 2011 11613 NA
Hanoi and HCMC AIDS Associations
Country/Region Year Mechanism ID Amount
Vietnam 2011 11613 NA
Vietnam 2012 11613 NA
Ho Chi Minh Lawyers' Association
Country/Region Year Mechanism ID Amount
Vietnam 2010 11613 NA
Ho Chi Minh National Academy of Politics and Public Administration
Country/Region Year Mechanism ID Amount
Vietnam 2010 11613 NA
Vietnam 2011 11613 NA
ICF International
Country/Region Year Mechanism ID Amount
Kenya 2012 13312 NA
Kenya 2013 13312 NA
Kenya 2014 13312 NA
Innovative Software Development Company
Country/Region Year Mechanism ID Amount
Vietnam 2011 11613 NA
Institute for Social Development Studies
Country/Region Year Mechanism ID Amount
Vietnam 2010 11613 NA
Institute of Population, Health and Development
Country/Region Year Mechanism ID Amount
Vietnam 2012 11613 NA
IntraHealth International, Inc.
Country/Region Year Mechanism ID Amount
Ethiopia 2007 5465 $1,277,107
Ethiopia 2008 645 NA
Johns Hopkins University
Country/Region Year Mechanism ID Amount
Kenya 2012 13867 NA
Kenya 2013 13867 NA
Kenya 2014 13867 NA
Namibia 2011 13166 NA
Namibia 2012 13166 NA
Namibia 2013 13166 NA
Namibia 2014 13166 NA
Zambia 2006 100 NA
Zambia 2007 4942 $400,000
Zambia 2008 1022 $200,000
Zambia 2009 1022 NA
Zambia 2012 10299 NA
Zambia 2013 10299 NA
Zambia 2014 10299 NA
Kinshasa School of Public Health
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 12043 NA
Liverpool Associates in Tropical Health
Country/Region Year Mechanism ID Amount
Zambia 2013 10299 NA
Zambia 2014 10299 NA
Marie Stopes International
Country/Region Year Mechanism ID Amount
Kenya 2012 13867 NA
Kenya 2013 13867 NA
Kenya 2014 13867 NA
Namibia 2011 13166 NA
Namibia 2012 13166 NA
Namibia 2013 13166 NA
Namibia 2014 13166 NA
Ministry of Health - Ukraine
Country/Region Year Mechanism ID Amount
Dominican Republic 2011 7559 NA
Monitor Group
Country/Region Year Mechanism ID Amount
Namibia 2011 13166 NA
Namibia 2012 13166 NA
Namibia 2013 13166 NA
Namibia 2014 13166 NA
Monitoring Task Group
Country/Region Year Mechanism ID Amount
Kenya 2012 13867 NA
Kenya 2013 13867 NA
Kenya 2014 13867 NA
Mullan and Associates
Country/Region Year Mechanism ID Amount
Botswana 2011 13032 NA
New Partner
Country/Region Year Mechanism ID Amount
Zambia 2012 10299 NA
O'Hanlon Health Consulting
Country/Region Year Mechanism ID Amount
Kenya 2012 13867 NA
Kenya 2013 13867 NA
Kenya 2014 13867 NA
Namibia 2011 13166 NA
Namibia 2012 13166 NA
Namibia 2013 13166 NA
Namibia 2014 13166 NA
Partners in Health
Country/Region Year Mechanism ID Amount
Vietnam 2012 11613 NA
PharmAccess Foundation
Country/Region Year Mechanism ID Amount
Namibia 2013 13166 NA
Namibia 2014 13166 NA
Population Health and Development Institute
Country/Region Year Mechanism ID Amount
Vietnam 2010 11613 NA
Vietnam 2011 11613 NA
Population Services International
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2006 100 NA
Ethiopia 2006 100 NA
Ethiopia 2007 5465 $857,623
Ethiopia 2008 645 NA
Zimbabwe 2008 6034 NA
Zimbabwe 2009 8176 NA
Prime Minister's Office for Regional Administration and Local Government
Country/Region Year Mechanism ID Amount
Tanzania 2010 7231 NA
Tanzania 2011 7231 NA
Quang Ninh Lawyers' Association Legal Consultancy Center
Country/Region Year Mechanism ID Amount
Vietnam 2010 11613 NA
RTI International
Country/Region Year Mechanism ID Amount
Mozambique 2007 5047 NA
Mozambique 2008 3721 NA
Namibia 2011 10381 NA
Namibia 2011 10381 NA
Namibia 2013 13665 NA
Nigeria 2010 7356 NA
Salephera Condulting Ltd
Country/Region Year Mechanism ID Amount
Malawi 2012 14246 NA
Malawi 2013 14246 NA
Sister Aklesia Memorial Hospital
Country/Region Year Mechanism ID Amount
Ethiopia 2007 5465 $64,766
Supporting Community Development Initiatives Centre
Country/Region Year Mechanism ID Amount
Vietnam 2011 11613 NA
Tanzania Episcopal Conference
Country/Region Year Mechanism ID Amount
Tanzania 2010 7231 NA
Technobrain
Country/Region Year Mechanism ID Amount
Tanzania 2011 7231 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Caribbean Region 2011 12691 NA
Caribbean Region 2011 13077 NA
Malawi 2012 14246 NA
Malawi 2013 14246 NA
Malawi 2014 14246 NA
Training Resources Group Inc.
Country/Region Year Mechanism ID Amount
eSwatini 2014 16815 NA
Kenya 2012 13312 NA
Kenya 2013 13312 NA
Kenya 2014 13312 NA
Mozambique 2007 5047 NA
Mozambique 2008 3721 NA
Namibia 2011 10381 NA
Namibia 2013 13665 NA
Nigeria 2010 7356 NA
Tulane University
Country/Region Year Mechanism ID Amount
Mozambique 2007 5047 NA
Mozambique 2008 3721 NA
Namibia 2011 10381 NA
Namibia 2013 13665 NA
Nigeria 2010 7356 NA
University of Nairobi
Country/Region Year Mechanism ID Amount
Kenya 2014 13312 NA