Total Allocations: $90,362,135

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 11985 $355,000
2011 11985 $162,000
2012 11985 $0
2013 11985 $0
2014 17490 $0
2015 17490 $1,500,000
2016 17490 $601,895
2017 17490 $1,185,000
Botswana
Year Mechanism ID Amount
2005 103 $240,000
2006 102 $140,000
2007 6163 $300,000
2008 6163 $700,000
2009 6163 $550,000
2010 9920 $400,000
2011 9920 $500,000
2012 9920 $500,000
2013 9920 $330,000
2014 9920 $1
2015 9920 $200,000
2018 70004 $0
Caribbean Region
Year Mechanism ID Amount
2008 1361 $240,000
Côte d'Ivoire
Year Mechanism ID Amount
2005 101 $300,000
2006 101 $300,000
2007 5322 $0
Democratic Republic of the Congo
Year Mechanism ID Amount
2010 12045 $100,000
2011 13094 $100,000
2012 13094 $1
2013 13094 $100,000
2014 13094 $200,000
2015 13094 $150,000
2016 13094 $268,034
2017 13094 $174,632
2018 13094 $0
eSwatini
Year Mechanism ID Amount
2012 14374 $100,000
2013 14374 $0
2014 14374 $0
2015 14374 $0
2016 14374 $0
Ethiopia
Year Mechanism ID Amount
2005 104 $200,000
2006 105 $150,000
2007 5532 $500,000
2008 678 $600,000
2009 678 $200,000
2010 10604 $150,000
2011 10604 $300,000
2012 10604 $200,000
2013 10604 $252,343
2015 10604 $150,000
2016 10604 $143,859
2017 10604 $0
Ghana
Year Mechanism ID Amount
2010 11950 $323,413
2011 13280 $300,000
2012 13280 $0
2013 13280 $0
2013 16642 $0
2017 18428 $790,563
Guyana
Year Mechanism ID Amount
2008 8667 $100,000
2009 8667 $100,000
2010 10074 $80,000
2011 10074 $60,000
2012 10074 $100,000
2013 10074 $50,000
2014 10074 $50,000
Haiti
Year Mechanism ID Amount
2005 102 $770,000
2007 5114 $249,000
2008 15 $550,000
2009 15 $400,000
2010 12377 $0
2012 12610 $500,000
2013 12610 $150,000
Kenya
Year Mechanism ID Amount
2006 103 $250,000
2007 4206 $850,000
2008 1324 $500,000
2009 1324 $0
2010 9110 $150,000
2011 9110 $400,000
2012 9110 $450,000
2013 9110 $580,000
2014 9110 $450,000
2015 9110 $925,000
2016 9110 $830,000
2017 9110 $776,667
2018 9110 $637,707
Lesotho
Year Mechanism ID Amount
2009 11299 $172,250
2010 10432 $375,000
2011 10432 $500,000
2012 10432 $0
2013 10432 $500,000
2014 10432 $0
Mozambique
Year Mechanism ID Amount
2005 104 $1,080,000
2006 103 $2,633,000
2007 4874 $5,697,122
2008 3576 $5,448,600
2009 3576 $1,806,659
2010 9818 $1,723,077
2011 9818 $800,000
2012 9818 $1,450,000
2013 9818 $1,038,656
2014 9818 $922,900
2015 9818 $1,600,000
2016 9818 $1,581,183
2017 9818 $456,394
2018 9818 $228,197
Namibia
Year Mechanism ID Amount
2010 9870 $150,000
2011 9870 $147,000
2016 18362 $0
2017 18362 $0
2018 18362 $0
Nigeria
Year Mechanism ID Amount
2007 6173 $350,000
2008 6173 $233,391
2009 6173 $200,000
2010 10004 $400,000
2011 10004 $420,000
2012 10004 $487,342
2013 10004 $500,000
2014 10004 $250,000
2015 10004 $0
2016 10004 $0
2017 10004 $0
2018 10004 $0
Rwanda
Year Mechanism ID Amount
2005 101 $1,154,000
2009 10544 $100,000
2010 12133 $222,750
South Africa
Year Mechanism ID Amount
2012 14844 $500,000
2013 14844 $500,000
South Sudan
Year Mechanism ID Amount
2012 13142 $300,000
2013 13142 $300,000
2014 13142 $300,000
Tanzania
Year Mechanism ID Amount
2006 103 $200,000
2007 4520 $363,521
2008 3572 $700,000
2009 3572 $700,000
2010 9641 $700,000
2011 9641 $700,000
2012 9641 $257,371
2013 9641 $500,000
2015 17292 $440,000
2016 17292 $450,000
2017 17292 $250,000
2018 17292 $0
Uganda
Year Mechanism ID Amount
2015 17976 $400,000
2016 17976 $200,000
2017 17976 $0
2018 17976 $0
Ukraine
Year Mechanism ID Amount
2011 12957 $550,000
2012 12957 $500,000
2013 12957 $0
2014 12957 $0
2015 12957 $250,000
2016 12957 $300,000
2017 12957 $300,000
2018 12957 $0
Vietnam
Year Mechanism ID Amount
2006 100 $200,000
2007 5205 $104,190
2008 5205 $50,000
2009 5205 $130,000
2010 9972 $145,000
2011 9972 $290,000
2012 9972 $200,000
2013 9972 $170,000
2014 9972 $210,000
2015 9972 $143,039
2016 9972 $0
2017 9972 $0
2018 9972 $0
Zambia
Year Mechanism ID Amount
2009 11081 $0
2010 12284 $600,000
2011 12284 $700,000
2012 12284 $1
2013 12284 $687,182
2015 17479 $1,258,896
2016 17479 $5,145,918
2017 17479 $1,692,286
2018 17479 $750,000
Zimbabwe
Year Mechanism ID Amount
2014 17475 $2,724,200
2015 17475 $3,185,504
2016 17475 $2,500,000
2017 17475 $3,272,391
2018 17475 $0
Subpartner relationships
Instituto Nacional de Saude - Mozambique
Country/Region Year Mechanism ID Amount
Mozambique 2010 9818 NA
Ministry of Health - Mozambique
Country/Region Year Mechanism ID Amount
Mozambique 2007 4874 $1,149,500
Mozambique 2008 3576 $1,149,500
To Be Determined
Country/Region Year Mechanism ID Amount
Zimbabwe 2014 17475 NA