Total Allocations: $104,342,134

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

Partner Contract Information

Botswana
Year Mechanism ID Amount
2007 5325 $625,000
2008 5325 $1,712,000
2009 11102 $1,042,500
2010 10315 $100
2011 10315 $150,000
2012 10315 $150,000
2013 10315 $515,000
2014 10315 $0
2015 17278 $0
Cambodia
Year Mechanism ID Amount
2013 12256 $150,000
2014 12256 $355,000
2015 12256 $250,000
2015 18152 $0
2016 18152 $37,500
Caribbean Region
Year Mechanism ID Amount
2014 16660 $0
Côte d'Ivoire
Year Mechanism ID Amount
2007 5334 $170,000
2007 5312 $250,000
2008 5312 $420,000
2009 5312 $100,000
Ethiopia
Year Mechanism ID Amount
2007 5537 $1,576,000
2008 3806 $2,967,000
2009 3806 $2,580,400
2010 10599 $2,071,328
2011 10599 $2,080,000
2012 10599 $3,020,000
2013 10599 $1,000,000
2015 10599 $1,000,000
2016 10599 $900,000
2017 10599 $650,000
2018 10599 $400,000
Kenya
Year Mechanism ID Amount
2006 101 $75,000
2007 4204 $475,000
2008 3482 $775,000
2009 3482 $775,000
2010 9108 $775,000
2011 9108 $775,000
2012 9108 $770,000
2013 9108 $731,500
2014 9108 $308,000
2015 9108 $896,964
2016 9108 $896,964
2017 9108 $2,684,401
2018 9108 $1,638,269
Mozambique
Year Mechanism ID Amount
2005 103 $300,000
2006 102 $455,600
2007 4940 $1,126,122
2008 3720 $2,159,322
2009 3720 $811,000
2010 9725 $800,000
2011 9725 $1,125,000
2012 9725 $650,000
2013 9725 $1,321,534
2015 9725 $450,000
2016 9725 $340,340
2017 9725 $212,542
2018 9725 $0
Namibia
Year Mechanism ID Amount
2007 4654 $415,000
2009 11181 $302,000
Nigeria
Year Mechanism ID Amount
2008 7213 $437,500
2009 7213 $400,000
2010 10107 $400,000
2011 10107 $400,000
2013 10107 $400,000
Russia
Year Mechanism ID Amount
2008 8718 $1,070,000
2009 8718 $570,000
2011 13295 $0
Rwanda
Year Mechanism ID Amount
2007 4320 $0
South Africa
Year Mechanism ID Amount
2006 106 $175,000
2007 4436 $650,000
2008 2809 $780,000
2009 2809 $0
2010 9468 $582,543
2011 9832 $575,985
2012 9832 $875,000
2013 9832 $875,000
2014 17452 $1,175,000
2015 17452 $600,000
2016 17452 $750,000
2017 17452 $204,685
2018 17452 $0
Tanzania
Year Mechanism ID Amount
2007 4517 $2,168,521
2008 3555 $1,800,000
2009 10570 $0
2009 3555 $1,745,000
2010 9614 $2,550,000
2011 9614 $2,800,000
2012 9614 $2,772,925
2013 9614 $2,225,000
2014 17305 $2,407,507
2015 17305 $2,652,000
2016 17305 $1,900,000
2017 17305 $2,350,000
2018 17305 $2,232,500
Uganda
Year Mechanism ID Amount
2015 17977 $450,000
2016 17977 $450,000
2017 17977 $338,175
2018 17977 $350,000
Ukraine
Year Mechanism ID Amount
2013 14219 $650,000
2014 14219 $1,375,500
2015 14219 $300,000
2016 14219 $0
2017 14219 $0
2017 18540 $500,000
2018 14219 $0
2018 18540 $0
Zambia
Year Mechanism ID Amount
2005 103 $139,837
2006 103 $471,322
2007 4945 $495,000
2008 3043 $635,000
2009 3043 $635,000
2010 12285 $380,000
2010 10207 $625,000
2011 10207 $1,305,000
2012 10207 $1,300,000
2013 10207 $1,575,051
2014 10207 $500,000
2015 10207 $1,881,442
2016 10207 $1,900,000
2017 10207 $2,051,526
2018 10207 $1,293,729
Subpartner relationships
Addis Ababa University
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10599 NA
Ethiopia 2010 10599 NA
Ethiopia 2010 10599 NA
Ethiopia 2011 10599 NA
Ethiopia 2011 10599 NA
Ethiopia 2011 10599 NA
African Palliative Care Association
Country/Region Year Mechanism ID Amount
Botswana 2007 5325 $121,500
Botswana 2008 5325 NA
Botswana 2009 11102 NA
Botswana 2011 10315 NA
Côte d'Ivoire 2009 5312 NA
Mozambique 2007 4940 $80,320
Mozambique 2008 3720 $100,000
Zambia 2007 4945 $80,990
Zambia 2008 3043 $80,990
Zambia 2009 3043 NA
Boston University Center for International Health and Development
Country/Region Year Mechanism ID Amount
Zambia 2008 3043 $120,000
Zambia 2009 3043 NA
Zambia 2013 10207 NA
Boulder Community Hospital
Country/Region Year Mechanism ID Amount
Tanzania 2008 3555 NA
Tanzania 2009 3555 NA
Tanzania 2010 9614 NA
Tanzania 2011 9614 NA
Tanzania 2012 9614 NA
Tanzania 2013 9614 NA
Catholic University of Mozambique
Country/Region Year Mechanism ID Amount
Mozambique 2008 3720 NA
Mozambique 2009 3720 $370,000
Centre for Health Systems Research and Development
Country/Region Year Mechanism ID Amount
South Africa 2008 2809 NA
Children in Distress Network
Country/Region Year Mechanism ID Amount
Botswana 2007 5325 $121,500
Botswana 2008 5325 NA
Debrebirhan Hospital
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10599 NA
Ethiopia 2011 10599 NA
DePaul University
Country/Region Year Mechanism ID Amount
Kenya 2011 9108 NA
Kenya 2012 9108 NA
Kenya 2013 9108 NA
Drug Control Commission - Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2011 9614 NA
Emory University
Country/Region Year Mechanism ID Amount
South Africa 2011 9832 NA
South Africa 2012 9832 NA
South Africa 2013 9832 NA
Empower Tanzania Inc
Country/Region Year Mechanism ID Amount
Tanzania 2010 9614 NA
Tanzania 2011 9614 NA
Evangelical Lutheran Church (Various Dioceses)
Country/Region Year Mechanism ID Amount
Tanzania 2010 9614 NA
Tanzania 2011 9614 NA
Evangelical Lutheran Church in Tanzania (Various Dioceses)
Country/Region Year Mechanism ID Amount
Tanzania 2007 4517 NA
Tanzania 2008 3555 NA
Tanzania 2009 3555 NA
Federal School of Social Work
Country/Region Year Mechanism ID Amount
Nigeria 2009 7213 NA
Nigeria 2010 10107 NA
Nigeria 2011 10107 NA
Foundation for Professional Development
Country/Region Year Mechanism ID Amount
South Africa 2006 106 NA
South Africa 2007 4436 NA
South Africa 2008 2809 $80,000
Gonja Lutheran Hospital
Country/Region Year Mechanism ID Amount
Tanzania 2007 4517 NA
Tanzania 2008 3555 NA
Tanzania 2009 3555 NA
Human Development Foundation
Country/Region Year Mechanism ID Amount
Botswana 2009 11102 NA
Botswana 2011 10315 NA
Hunter College School of Social Work
Country/Region Year Mechanism ID Amount
Nigeria 2009 7213 NA
Nigeria 2010 10107 NA
Nigeria 2011 10107 NA
Institute of Social Work
Country/Region Year Mechanism ID Amount
Tanzania 2010 9614 NA
Tanzania 2011 9614 NA
International Federation of Red Cross and Red Crescent Societies
Country/Region Year Mechanism ID Amount
Cambodia 2013 12256 NA
Cambodia 2014 12256 NA
Iowa Sister States
Country/Region Year Mechanism ID Amount
Tanzania 2007 4517 $115,900
Jersey Shore University Medical Center
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10599 NA
Ethiopia 2011 10599 NA
Kenya Episcopal Conference and Catholic Secretariat
Country/Region Year Mechanism ID Amount
Kenya 2011 9108 NA
Kenya 2012 9108 NA
Kenya 2013 9108 NA
Liverpool VCT, Care and Treatment
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10599 NA
Ethiopia 2011 10599 NA
Livingstone General Hospital
Country/Region Year Mechanism ID Amount
Zambia 2011 10207 NA
Zambia 2013 10207 NA
Marang Child Care Network
Country/Region Year Mechanism ID Amount
Botswana 2008 5325 NA
Botswana 2009 11102 NA
Botswana 2011 10315 NA
Media Institute of Southern Africa
Country/Region Year Mechanism ID Amount
Botswana 2007 5325 $100,000
Botswana 2008 5325 NA
Botswana 2009 11102 NA
Ministry of Health - Botswana
Country/Region Year Mechanism ID Amount
Tanzania 2010 9614 NA
Ministry of Health - Kenya
Country/Region Year Mechanism ID Amount
Tanzania 2010 9614 NA
Ministry of Health and Social Welfare - Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2011 9614 NA
Ministry of Health and Social Welfare - Zanzibar, Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2010 9614 NA
Tanzania 2011 9614 NA
Moravian College
Country/Region Year Mechanism ID Amount
Mozambique 2011 9725 NA
Mozambican National Nursing Association
Country/Region Year Mechanism ID Amount
Mozambique 2009 3720 $190,000
Mozambique 2010 9725 NA
Mozambique 2011 9725 NA
Muhimbili University of Health and Allied Sciences
Country/Region Year Mechanism ID Amount
Tanzania 2007 4517 NA
Tanzania 2010 9614 NA
Tanzania 2011 9614 NA
Palliative Care Association of Zambia
Country/Region Year Mechanism ID Amount
Zambia 2011 10207 NA
Southeastern Synod of Iowa Evangelical Lutheran Church in America
Country/Region Year Mechanism ID Amount
Tanzania 2007 4517 NA
Tanzania 2008 3555 NA
Tanzania 2009 3555 NA
Tanzania Health Laboratory Practitioners Council
Country/Region Year Mechanism ID Amount
Tanzania 2011 9614 NA
Tanzania National Nurses Association
Country/Region Year Mechanism ID Amount
Tanzania 2011 9614 NA
Tanzania Nurses and Midwives Council
Country/Region Year Mechanism ID Amount
Tanzania 2011 9614 NA
Tanzania Social Work Association
Country/Region Year Mechanism ID Amount
Tanzania 2011 9614 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10599 NA
Ethiopia 2011 10599 NA
Tanzania 2014 17305 NA
Universidade Catolica de Mocambique
Country/Region Year Mechanism ID Amount
Mozambique 2013 9725 NA
University of Botswana
Country/Region Year Mechanism ID Amount
Botswana 2008 5325 NA
Botswana 2011 10315 NA
University of California at San Francisco
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10599 NA
Ethiopia 2011 10599 NA
Mozambique 2008 3720 NA
Mozambique 2009 3720 $952,520
South Africa 2008 2809 NA
Tanzania 2007 4517 NA
Tanzania 2010 9614 NA
Tanzania 2011 9614 NA
University of Colorado
Country/Region Year Mechanism ID Amount
South Africa 2011 9832 NA
South Africa 2012 9832 NA
South Africa 2013 9832 NA
University of Illinois
Country/Region Year Mechanism ID Amount
Tanzania 2007 4517 $11,420
Tanzania 2010 9614 NA
Tanzania 2010 9614 NA
Tanzania 2011 9614 NA
Tanzania 2011 9614 NA
University of Kentucky
Country/Region Year Mechanism ID Amount
Botswana 2011 10315 NA
University of Nigeria, Nsukka
Country/Region Year Mechanism ID Amount
Nigeria 2009 7213 NA
Nigeria 2010 10107 NA
University of Pittsburgh
Country/Region Year Mechanism ID Amount
Mozambique 2007 4940 $300,000
Mozambique 2008 3720 NA
Mozambique 2010 9725 NA
Mozambique 2011 9725 NA
University of Pretoria
Country/Region Year Mechanism ID Amount
South Africa 2011 9832 NA
South Africa 2012 9832 NA
South Africa 2013 9832 NA
University of South Carolina
Country/Region Year Mechanism ID Amount
Caribbean Region 2014 16660 NA
University of the West Indies
Country/Region Year Mechanism ID Amount
Caribbean Region 2014 16660 NA
University of the Witwatersrand
Country/Region Year Mechanism ID Amount
South Africa 2011 9832 NA
South Africa 2012 9832 NA
South Africa 2013 9832 NA
University Teaching Hospital - Zambia
Country/Region Year Mechanism ID Amount
Zambia 2010 10207 NA
Zambia 2011 10207 NA
Zambia 2013 10207 NA
Vision for Development
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10599 NA
Ethiopia 2011 10599 NA
Volunteer Health Corps
Country/Region Year Mechanism ID Amount
South Africa 2007 4436 NA
South Africa 2008 2809 NA
Walter Sisulu University
Country/Region Year Mechanism ID Amount
South Africa 2010 9468 NA
South Africa 2011 9832 NA
South Africa 2012 9832 NA
South Africa 2013 9832 NA
Zambia Institute of Mass Communication
Country/Region Year Mechanism ID Amount
Botswana 2008 5325 NA
Botswana 2009 11102 NA
Zambia Mass Communication and Educational Trust
Country/Region Year Mechanism ID Amount
Botswana 2011 10315 NA
Zambia 2011 10207 NA
Zambian Defense Forces
Country/Region Year Mechanism ID Amount
Zambia 2011 10207 NA