Total Allocations: $40,637,623

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

Partner Contract Information

Angola
Year Mechanism ID Amount
2011 12943 $378,000
2011 13531 $630,000
2012 12943 $775,000
2012 13531 $883,000
2013 12943 $1,208,750
2013 13531 $0
2014 13531 $150,000
2014 12943 $650,000
2015 12943 $0
Botswana
Year Mechanism ID Amount
2012 14530 $70,000
2013 14530 $20,000
2014 14530 $0
Cameroon
Year Mechanism ID Amount
2012 14123 $200,000
Caribbean Region
Year Mechanism ID Amount
2011 13335 $1,094,000
2012 12632 $369,000
2012 13335 $730,000
2013 13335 $1,210,528
2014 13335 $854,957
2015 13335 $525,000
2016 13335 $0
2017 13335 $0
Ethiopia
Year Mechanism ID Amount
2012 13188 $150,000
Ghana
Year Mechanism ID Amount
2012 13344 $300,000
Kenya
Year Mechanism ID Amount
2012 13922 $787,675
2013 13922 $1,099,419
2014 13922 $595,000
2015 13922 $0
Nigeria
Year Mechanism ID Amount
2011 12831 $4,602,191
2012 12831 $3,553,060
2013 12831 $3,029,698
2014 12831 $2,435,734
2015 12831 $0
2016 18438 $0
2016 12831 $1,793,750
2017 18438 $1,000,000
2017 12831 $0
2018 12831 $0
2018 18438 $0
Tanzania
Year Mechanism ID Amount
2009 12207 $1,035,000
2010 10809 $1,035,000
2011 10809 $430,000
2012 10809 $185,018
2012 13555 $763,973
2013 10809 $200,000
2013 13555 $900,000
2014 10809 $200,000
2014 13555 $700,000
2015 13555 $700,000
2016 10809 $0
2016 13555 $0
2016 18243 $200,000
2017 18243 $200,000
2018 18243 $650,000
Uganda
Year Mechanism ID Amount
2012 13897 $350,000
2013 13897 $350,000
2014 13897 $100,000
2015 13897 $473,777
2016 13897 $0
2018 18041 $3,070,093
Subpartner relationships
African Field Epidemiology Network
Country/Region Year Mechanism ID Amount
Caribbean Region 2013 13335 NA
Caribbean Region 2014 13335 NA
Ministry of Health and Social Welfare - Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2013 13555 NA
Tanzania 2014 13555 NA
Muhimbili University of Health and Allied Sciences
Country/Region Year Mechanism ID Amount
Tanzania 2013 13555 NA
Tanzania 2014 13555 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Nigeria 2011 12831 NA