Total Allocations: $76,584,586

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

Partner Contract Information

Botswana
Year Mechanism ID Amount
2005 109 $112,099
2007 4677 $427,165
2008 7883 $375,000
2008 3838 $350,000
2008 8756 $94,000
2009 7883 $285,814
2009 3838 $246,473
2009 8756 $100,000
Caribbean Region
Year Mechanism ID Amount
2008 1342 $60,069
2008 11836 $52,030
Côte d'Ivoire
Year Mechanism ID Amount
2005 106 $335,000
2005 107 $151,679
2006 106 $400,000
2007 4935 $206,533
2007 4936 $311,228
2007 5319 $500,000
2007 5318 $700,000
2008 4935 $400,000
2008 4936 $450,000
2008 5319 $620,000
2008 5318 $1,100,000
2009 4935 $281,683
2009 4936 $342,977
2011 13525 $1,970,000
2012 13525 $3,050,000
2013 13525 $3,600,000
2014 13525 $3,746,582
2015 13525 $4,312,949
2016 13525 $0
Kenya
Year Mechanism ID Amount
2005 118 $86,036
2005 119 $136,765
2006 113 $500,000
2007 4227 $530,670
2007 4228 $600,000
2008 3727 $875,000
2008 375 $1,095,000
2009 3727 $642,265
2009 375 $1,601,929
2010 9133 $0
2011 13474 $1,220,000
2011 13302 $775,000
2012 13474 $1,693,299
2012 13302 $936,461
2013 13302 $1,166,855
2013 13474 $1,696,363
2014 13474 $770,300
2014 13302 $789,748
2015 13474 $266,309
2015 13302 $454,093
2016 13302 $0
2016 18514 $2,240,703
2016 13474 $0
2017 18514 $4,531,005
2017 13302 $0
2017 13474 $0
2018 18514 $3,598,213
Nigeria
Year Mechanism ID Amount
2005 111 $135,940
2007 4171 $470,272
2008 3698 $775,000
2009 10901 $1,909,000
2010 10176 $2,225,000
2011 10176 $3,450,000
South Africa
Year Mechanism ID Amount
2005 126 $261,399
2005 127 $1,558,703
2006 123 $2,860,000
2007 4395 $814,653
2007 4485 $3,810,000
2008 2802 $1,400,000
2008 2803 $5,141,000
Zambia
Year Mechanism ID Amount
2005 123 $66,153
2007 4973 $259,357
2008 2970 $375,000
2009 2970 $285,814
Subpartner relationships
Agnitié Nitché
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2013 13525 NA
Côte d'Ivoire 2014 13525 NA
Alliance des Religieux contre le VIH/SIDA et les autres Pandemies
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2013 13525 NA
Côte d'Ivoire 2014 13525 NA
Anglican Church (Various Dioceses)
Country/Region Year Mechanism ID Amount
Nigeria 2007 4171 $7,000
Association de Defense et de Promotion des Droits de l'Enfant
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2009 4936 NA
Association Ivoirienne pour le Bien Etre Familial
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2009 4936 NA
Côte d'Ivoire 2013 13525 NA
Côte d'Ivoire 2014 13525 NA
Association pour la Promotion de la de la Santé de la Femme de la Mère de l'Enfant et de la Famille
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2011 13525 NA
Côte d'Ivoire 2012 13525 NA
Côte d'Ivoire 2013 13525 NA
Côte d'Ivoire 2014 13525 NA
Associazione Volontari Per il Servizio Internazionale
Country/Region Year Mechanism ID Amount
Nigeria 2008 3698 $4,800
Bethesda Child Support Agency
Country/Region Year Mechanism ID Amount
Nigeria 2011 10176 NA
Blata
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2009 4936 NA
Côte d'Ivoire 2013 13525 NA
Côte d'Ivoire 2014 13525 NA
Boitshoko Home based Care
Country/Region Year Mechanism ID Amount
South Africa 2008 2802 $10,000
Caritas Internationalis
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2013 13525 NA
Côte d'Ivoire 2014 13525 NA
Cellule Catholique anti-Mst Sida
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2009 4936 NA
Chigata
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2009 4936 NA
Children Emergency Relief Foundation
Country/Region Year Mechanism ID Amount
Nigeria 2011 10176 NA
Children's HIV/AIDS Network
Country/Region Year Mechanism ID Amount
South Africa 2007 4485 $50,000
South Africa 2008 2803 $50,000
Church of Nigerian Anglican Communion
Country/Region Year Mechanism ID Amount
Nigeria 2007 4171 $7,000
Community Art Development Initiative
Country/Region Year Mechanism ID Amount
Nigeria 2011 10176 NA
Community of Women Living with HIV/AIDS
Country/Region Year Mechanism ID Amount
Nigeria 2010 10176 NA
Nigeria 2011 10176 NA
Counselling For Youths And Teenagers on HIV/AIDS In Nigeria
Country/Region Year Mechanism ID Amount
Nigeria 2010 10176 NA
Nigeria 2011 10176 NA
Deutsche Stiftung Weltbevoelkerung
Country/Region Year Mechanism ID Amount
Kenya 2011 13474 NA
Kenya 2012 13474 NA
Kenya 2013 13474 NA
Kenya 2014 13474 NA
Emthonjeni Peer Educators
Country/Region Year Mechanism ID Amount
South Africa 2007 4485 $10,000
South Africa 2008 2802 $10,000
South Africa 2008 2803 $10,000
Famille Israel
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2009 4936 NA
Family Health Options Kenya
Country/Region Year Mechanism ID Amount
Kenya 2011 13474 NA
Kenya 2012 13474 NA
Kenya 2013 13474 NA
Kenya 2014 13474 NA
Fondation Bada
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2009 4936 NA
Gabasawa Women & Children Empowerment Initiative
Country/Region Year Mechanism ID Amount
Nigeria 2011 10176 NA
Gateway International
Country/Region Year Mechanism ID Amount
South Africa 2008 2803 NA
Hospice Association of Witwatersrand
Country/Region Year Mechanism ID Amount
South Africa 2007 4485 $150,000
South Africa 2008 2803 $150,000
Human Sciences Research Council
Country/Region Year Mechanism ID Amount
South Africa 2007 4485 $10,000
South Africa 2008 2802 $10,000
South Africa 2008 2803 $10,000
Humanity Family Foundation for Peace & Development
Country/Region Year Mechanism ID Amount
Nigeria 2011 10176 NA
I Choose Life
Country/Region Year Mechanism ID Amount
Kenya 2012 13302 NA
Kenya 2013 13302 NA
Ikorodu Community Development Council
Country/Region Year Mechanism ID Amount
Nigeria 2007 4171 $5,000
In His Loving Hand
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2009 4936 NA
Initiative for People's Good Health
Country/Region Year Mechanism ID Amount
Nigeria 2010 10176 NA
Nigeria 2011 10176 NA
INRI Widows Foundation
Country/Region Year Mechanism ID Amount
Nigeria 2011 10176 NA
Integrated Development Initiatives
Country/Region Year Mechanism ID Amount
Nigeria 2010 10176 NA
Nigeria 2011 10176 NA
International Church of Christ
Country/Region Year Mechanism ID Amount
Nigeria 2010 10176 NA
Nigeria 2011 10176 NA
Kenya AIDS NGOs Consortium
Country/Region Year Mechanism ID Amount
Kenya 2012 13474 NA
Kenya 2013 13474 NA
Kenya 2014 13474 NA
LAMLA
Country/Region Year Mechanism ID Amount
South Africa 2007 4485 $10,000
South Africa 2008 2803 $10,000
Living Hope Care
Country/Region Year Mechanism ID Amount
Nigeria 2010 10176 NA
Nigeria 2011 10176 NA
Manasse
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2013 13525 NA
Côte d'Ivoire 2014 13525 NA
National Community of Women Living with HIV/AIDS
Country/Region Year Mechanism ID Amount
Nigeria 2008 3698 $4,800
Neighbourhood Care Organization, Calabar
Country/Region Year Mechanism ID Amount
Nigeria 2010 10176 NA
Nigeria 2011 10176 NA
New Partner
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2014 13525 NA
Olive Leaf Foundation
Country/Region Year Mechanism ID Amount
Nigeria 2011 10176 NA
Osy Esperance
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2009 4936 NA
Positive Life Organization of Nigeria
Country/Region Year Mechanism ID Amount
Nigeria 2008 3698 $4,800
Nigeria 2010 10176 NA
Nigeria 2011 10176 NA
Project Gateway
Country/Region Year Mechanism ID Amount
South Africa 2008 2802 NA
Ray of HOPE Children Foundation Magodo G.R.A. Lagos
Country/Region Year Mechanism ID Amount
Nigeria 2011 10176 NA
Ray of Hope Ministries
Country/Region Year Mechanism ID Amount
Nigeria 2008 3698 $4,800
Redeemed AIDS Program Action Committee
Country/Region Year Mechanism ID Amount
Nigeria 2011 10176 NA
Rotary International
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2006 106 NA
Skill on Better Business Enterprise Network
Country/Region Year Mechanism ID Amount
Nigeria 2007 4171 $5,000
Soweto Hospice
Country/Region Year Mechanism ID Amount
South Africa 2006 123 NA
Vivre, Informer, Fraterniser
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2009 4936 NA