Total Allocations: $52,143,902

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

Partner Contract Information

eSwatini
Year Mechanism ID Amount
2012 14201 $580,000
2013 14201 $0
2014 14201 $1,250,000
2015 14201 $1,299,621
2016 14201 $1,119,359
2017 14201 $286,356
2018 18599 $1,247,742
2018 14201 $0
Kenya
Year Mechanism ID Amount
2008 7793 $0
2009 9706 $500,000
2009 9707 $0
2010 12052 $700,000
2012 13040 $0
2013 13040 $1,100,000
Lesotho
Year Mechanism ID Amount
2013 16768 $400,000
2014 16768 $400,000
2015 16768 $800,000
2016 16768 $1,600,000
2017 16768 $0
2018 16768 $0
2018 18641 $2,683,306
Mozambique
Year Mechanism ID Amount
2018 18478 $875,000
Rwanda
Year Mechanism ID Amount
2008 7643 $0
2009 7643 $0
South Africa
Year Mechanism ID Amount
2007 4754 $1,850,000
2008 4754 $6,775,000
2009 4754 $6,577,879
2010 9557 $6,577,879
2011 9557 $7,511,432
2012 9557 $0
2013 17026 $3,209,469
2014 17026 $3,452,035
2015 17026 $0
2016 17026 $1,348,824
2017 17026 $0
2018 17026 $0
Zambia
Year Mechanism ID Amount
2008 7616 $0
2009 7616 $0
Subpartner relationships
Catholic Medical Mission Board
Country/Region Year Mechanism ID Amount
Kenya 2010 12052 NA