Total Allocations: $152,467,910

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

Partner Contract Information

Angola
Year Mechanism ID Amount
2011 12565 $100,000
Botswana
Year Mechanism ID Amount
2005 122 $422,729
2006 123 $400,000
2007 5380 $450,000
2008 1339 $526,000
2009 1339 $520,000
2010 7316 $0
2012 14489 $400,000
2013 14489 $450,000
2014 14489 $0
Cambodia
Year Mechanism ID Amount
2014 16631 $200,000
2015 16631 $250,000
2016 16631 $250,000
2017 16631 $100,000
Caribbean Region
Year Mechanism ID Amount
2008 1338 $22,729
2008 1339 $400,000
2013 13626 $0
2014 13319 $0
2015 13319 $0
2016 17902 $710,000
2016 13319 $0
2017 17902 $729,928
Central America Region
Year Mechanism ID Amount
2012 12017 $1,937,130
2013 16727 $2,804,086
Central Asia Region
Year Mechanism ID Amount
2014 13973 $0
2015 13973 $0
2015 18155 $0
2016 18155 $400,000
2017 18155 $0
Côte d'Ivoire
Year Mechanism ID Amount
2009 12173 $300,000
2010 7621 $200,000
2011 12543 $250,000
2012 12543 $0
2013 12543 $200,000
Democratic Republic of the Congo
Year Mechanism ID Amount
2008 5884 $200,000
2008 5883 $700,000
eSwatini
Year Mechanism ID Amount
2008 6209 $199,060
2009 6209 $125,000
2009 11818 $125,000
2010 10701 $200,000
2012 14381 $0
2016 18380 $0
Ghana
Year Mechanism ID Amount
2012 11948 $0
2013 16618 $500,000
2014 16618 $200,000
2015 16618 $300,000
2016 18421 $0
Haiti
Year Mechanism ID Amount
2005 128 $600,000
2006 118 $125,000
2007 5144 $0
2013 13621 $712,917
2014 13621 $1,090,000
2015 13621 $1,450,000
2016 13621 $693,302
2017 13621 $0
India
Year Mechanism ID Amount
2014 13729 $0
Indonesia
Year Mechanism ID Amount
2008 5569 $250,000
2016 17598 $1,100,000
2017 17598 $500,000
Kenya
Year Mechanism ID Amount
2005 147 $1,364,300
2007 4286 $4,340,000
2011 12637 $1,000,000
2012 12637 $3,200,000
2012 13870 $0
2013 12637 $2,400,000
2013 13870 $52,973
2014 12637 $1,950,000
2014 7139 $4,627,995
2015 12637 $2,100,000
2016 18214 $3,900,000
2016 18318 $2,850,000
2016 12637 $0
2016 17958 $2,850,000
2017 18214 $4,495,000
2017 18318 $3,850,000
2017 12637 $0
2017 17958 $2,850,000
2017 7139 $1,200,000
2018 18318 $1,271,939
2018 7139 $1,048,800
2018 18214 $3,726,177
2018 17958 $1,053,546
Malawi
Year Mechanism ID Amount
2013 16487 $400,000
2014 16487 $400,000
2016 17480 $300,000
2017 17480 $200,000
2018 17480 $530,000
Mozambique
Year Mechanism ID Amount
2005 130 $750,000
2006 124 $500,000
2007 5044 $1,345,000
2008 3686 $800,000
2009 3686 $475,000
2012 14598 $150,000
2013 14598 $0
2014 14598 $0
2015 14598 $240,000
2016 18373 $150,000
2016 14598 $0
2017 18373 $125,122
2017 14598 $0
2018 18373 $220,000
2018 14598 $0
Namibia
Year Mechanism ID Amount
2007 4663 $73,343
Nigeria
Year Mechanism ID Amount
2005 120 $1,720,000
2006 113 $2,650,000
2007 4180 $3,800,000
2008 8868 $140,053
2008 553 $3,500,000
2017 18647 $69,400
2018 18647 $0
Rwanda
Year Mechanism ID Amount
2007 4347 $0
South Africa
Year Mechanism ID Amount
2005 160 $1,190,000
2006 163 $2,200,000
2007 4484 $2,850,000
2010 9580 $1,970,936
2011 9580 $532,473
2011 12844 $9,383,988
2012 14616 $8,771,014
2013 14616 $7,200,000
2014 14616 $4,250,000
Tanzania
Year Mechanism ID Amount
2005 144 $1,000,000
2006 127 $925,000
2007 4581 $1,678,686
2008 3616 $0
2009 12205 $2,275,000
2010 10807 $2,775,000
2011 10807 $2,125,000
2012 10807 $900,000
2014 16786 $200,000
2016 18061 $650,000
2017 18061 $400,000
2018 18061 $400,000
Ukraine
Year Mechanism ID Amount
2008 6067 $1,491,284
2008 6066 $0
2009 6067 $722,000
2009 6066 $1,278,000
2010 10616 $2,000,000
2011 10616 $2,500,000
Vietnam
Year Mechanism ID Amount
2005 112 $350,000
2006 107 $1,100,000
2007 5163 $1,350,000
2008 3115 $0
2008 7920 $0
Zambia
Year Mechanism ID Amount
2012 14272 $238,000
2013 14272 $0
Subpartner relationships
Academy for Educational Development
Country/Region Year Mechanism ID Amount
Nigeria 2007 4180 NA
Nigeria 2008 553 NA
Africa Alive
Country/Region Year Mechanism ID Amount
Tanzania 2006 127 NA
Tanzania 2007 4581 $85,167
Africare
Country/Region Year Mechanism ID Amount
Nigeria 2007 4180 NA
Nigeria 2008 553 $200,000
All-Ukrainian Network of People Living with HIV/AIDS
Country/Region Year Mechanism ID Amount
Ukraine 2009 6067 NA
Ukraine 2009 6066 NA
Ukraine 2010 10616 NA
Anti-Female Genital Mutilation Network
Country/Region Year Mechanism ID Amount
Tanzania 2006 127 NA
Tanzania 2007 4581 $82,945
Association of Journalists Against AIDS in Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2006 127 NA
Tanzania 2007 4581 $71,685
Tanzania 2010 10807 NA
Tanzania 2011 10807 NA
Tanzania 2012 10807 NA
Bridging the Gap
Country/Region Year Mechanism ID Amount
South Africa 2011 9580 NA
Caribbean Broadcast Media Partnership on HIV/AIDS
Country/Region Year Mechanism ID Amount
Caribbean Region 2014 13319 NA
Center for Development and Population Activities
Country/Region Year Mechanism ID Amount
Tanzania 2011 10807 NA
Centre for Development and Population Activities
Country/Region Year Mechanism ID Amount
Kenya 2012 13870 NA
Kenya 2013 13870 NA
Christian Council of Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2006 127 NA
Tanzania 2007 4581 $68,302
Tanzania 2011 10807 NA
Tanzania 2012 10807 NA
Coalition of HIV Service Organizations
Country/Region Year Mechanism ID Amount
Ukraine 2009 6067 NA
Ukraine 2009 6066 NA
Ukraine 2010 10616 NA
College of Medicine of South Africa
Country/Region Year Mechanism ID Amount
South Africa 2010 9580 NA
South Africa 2011 9580 NA
Commission for Human Rights and Good Governance
Country/Region Year Mechanism ID Amount
Tanzania 2011 10807 NA
Crossroads Baptist Church
Country/Region Year Mechanism ID Amount
South Africa 2007 4484 $7,000
Da Vinci Institute
Country/Region Year Mechanism ID Amount
South Africa 2010 9580 NA
Democratic Nursing Organisation of South Africa
Country/Region Year Mechanism ID Amount
South Africa 2010 9580 NA
South Africa 2011 9580 NA
EngenderHealth
Country/Region Year Mechanism ID Amount
South Africa 2011 12844 NA
South Africa 2012 14616 NA
South Africa 2013 14616 NA
South Africa 2014 14616 NA
Futures Group
Country/Region Year Mechanism ID Amount
Kenya 2012 13870 NA
Kenya 2013 13870 NA
South Africa 2010 9580 NA
South Africa 2011 12844 NA
South Africa 2011 9580 NA
South Africa 2012 14616 NA
South Africa 2013 14616 NA
South Africa 2014 14616 NA
Health Systems Trust
Country/Region Year Mechanism ID Amount
South Africa 2011 9580 NA
Human Development Trust - Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2011 10807 NA
Internews
Country/Region Year Mechanism ID Amount
Nigeria 2007 4180 NA
Nigeria 2008 553 $500,000
Johns Hopkins University
Country/Region Year Mechanism ID Amount
eSwatini 2012 14381 NA
Nigeria 2007 4180 NA
Nigeria 2008 553 $300,000
Kinondoni District People with HIV And AIDS
Country/Region Year Mechanism ID Amount
Tanzania 2007 4581 $47,348
Legal And Human Rights Centre
Country/Region Year Mechanism ID Amount
Tanzania 2006 127 NA
Tanzania 2007 4581 $44,878
Marang Child Care Network
Country/Region Year Mechanism ID Amount
Botswana 2006 123 NA
Botswana 2007 5380 $350,000
Botswana 2008 1339 $200,000
Botswana 2009 1339 NA
Botswana 2010 7316 NA
Matchboxology
Country/Region Year Mechanism ID Amount
eSwatini 2012 14381 NA
Ministry of Community Development, Gender and Children - Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2012 10807 NA
Ministry of Justice and Constitutional Affairs - Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2012 10807 NA
Nairobi Women's Hospital
Country/Region Year Mechanism ID Amount
Kenya 2007 4286 NA
National AIDS Control Council, Kenya
Country/Region Year Mechanism ID Amount
Kenya 2007 4286 $150,000
National Council for People Living with HIV and AIDS
Country/Region Year Mechanism ID Amount
Tanzania 2011 10807 NA
Tanzania 2012 10807 NA
National House of Traditional Leaders
Country/Region Year Mechanism ID Amount
South Africa 2010 9580 NA
National Muslim Council of Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2006 127 NA
Tanzania 2007 4581 $68,302
Tanzania 2011 10807 NA
Tanzania 2012 10807 NA
Not Identified
Country/Region Year Mechanism ID Amount
Mozambique 2008 3686 $150,000
Oasis Innovation Management
Country/Region Year Mechanism ID Amount
South Africa 2010 9580 NA
South Africa 2011 9580 NA
Pact, Inc.
Country/Region Year Mechanism ID Amount
Tanzania 2010 10807 NA
Tanzania 2011 10807 NA
Parliamentary Standing Committee on HIV and AIDS
Country/Region Year Mechanism ID Amount
Tanzania 2011 10807 NA
Partners in Population and Development Africa Regional Office
Country/Region Year Mechanism ID Amount
Kenya 2012 13870 NA
Kenya 2013 13870 NA
Pathfinder International
Country/Region Year Mechanism ID Amount
Nigeria 2007 4180 NA
Nigeria 2008 553 $120,000
Pentecostal Church of Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2011 10807 NA
Tanzania 2012 10807 NA
Plan International
Country/Region Year Mechanism ID Amount
Kenya 2014 7139 NA
Population Reference Bureau
Country/Region Year Mechanism ID Amount
Kenya 2012 13870 NA
Kenya 2013 13870 NA
Population Services International
Country/Region Year Mechanism ID Amount
eSwatini 2012 14381 NA
Positive Living Ambassadors
Country/Region Year Mechanism ID Amount
South Africa 2007 4484 $15,000
Project HOPE
Country/Region Year Mechanism ID Amount
Ukraine 2009 6067 NA
Ukraine 2009 6066 NA
RTI International
Country/Region Year Mechanism ID Amount
Kenya 2012 13870 NA
Kenya 2013 13870 NA
Kenya 2014 7139 NA
Society of Students Against AIDS
Country/Region Year Mechanism ID Amount
Botswana 2006 123 NA
Botswana 2007 5380 $50,000
Botswana 2008 1339 $37,500
South African Medical Research Council
Country/Region Year Mechanism ID Amount
South Africa 2011 9580 NA
Southern African Catholic Bishops' Conference
Country/Region Year Mechanism ID Amount
South Africa 2007 4484 $40,000
State University of New York
Country/Region Year Mechanism ID Amount
Tanzania 2006 127 NA
Tanzania Commission for AIDS
Country/Region Year Mechanism ID Amount
Tanzania 2012 10807 NA
Tanzania Gender and Networking Programme
Country/Region Year Mechanism ID Amount
Tanzania 2007 4581 NA
Tanzania Network of Religious Leaders Living with or Personally Affected by HIV/AIDS
Country/Region Year Mechanism ID Amount
Tanzania 2010 10807 NA
Tanzania 2011 10807 NA
Tanzania Network of Women living with HIV And AIDS
Country/Region Year Mechanism ID Amount
Tanzania 2007 4581 NA
Tanzania Parliamentarians AIDS Coalition
Country/Region Year Mechanism ID Amount
Tanzania 2007 4581 $37,751
Tanzania 2010 10807 NA
Tanzania 2011 10807 NA
Tanzania Parliamentary Association on Population and Development
Country/Region Year Mechanism ID Amount
Tanzania 2011 10807 NA
Tanzania Rural Women and Children Development Foundation
Country/Region Year Mechanism ID Amount
Tanzania 2011 10807 NA
The Centre for AIDS Development, Research and Evaluation
Country/Region Year Mechanism ID Amount
South Africa 2011 12844 NA
South Africa 2012 14616 NA
South Africa 2013 14616 NA
South Africa 2014 14616 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Tanzania 2011 10807 NA
U.S. Agency for International Development
Country/Region Year Mechanism ID Amount
Caribbean Region 2013 13626 NA
University of Cape Town
Country/Region Year Mechanism ID Amount
South Africa 2007 4484 $10,000
University of Nairobi
Country/Region Year Mechanism ID Amount
Kenya 2014 7139 NA
University of Pretoria
Country/Region Year Mechanism ID Amount
South Africa 2007 4484 $95,000
South Africa 2011 9580 NA
University of the Witwatersrand
Country/Region Year Mechanism ID Amount
South Africa 2011 12844 NA
South Africa 2012 14616 NA
South Africa 2013 14616 NA
Wanawake na Maendeleo
Country/Region Year Mechanism ID Amount
Tanzania 2011 10807 NA
White Ribbon Alliance for Safe Motherhood
Country/Region Year Mechanism ID Amount
Kenya 2012 13870 NA
Kenya 2013 13870 NA
Women Development Association
Country/Region Year Mechanism ID Amount
Tanzania 2012 10807 NA
Women in Law and Development in Africa
Country/Region Year Mechanism ID Amount
Tanzania 2011 10807 NA
Women Legal Aid Centre
Country/Region Year Mechanism ID Amount
Tanzania 2007 4581 $41,885