Total Allocations: $54,230,055

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
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
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
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
Associazione Volontari Per il Servizio Internazionale
Country/Region Year Mechanism ID Amount
Nigeria 2008 3698 $4,800
Blata
Country/Region Year Mechanism ID Amount
Côte d'Ivoire 2009 4936 NA
Boitshoko Home based Care
Country/Region Year Mechanism ID Amount
South Africa 2008 2802 $10,000
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'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
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
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
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
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
National Community of Women Living with HIV/AIDS
Country/Region Year Mechanism ID Amount
Nigeria 2008 3698 $4,800
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
Project Gateway
Country/Region Year Mechanism ID Amount
South Africa 2008 2802 NA
Ray of Hope Ministries
Country/Region Year Mechanism ID Amount
Nigeria 2008 3698 $4,800
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