Total Allocations: $205,385,628

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 119 $980,000
2006 120 $1,329,500
2007 5282 $2,075,000
2008 1044 $1,950,000
2009 1044 $0
2010 10303 $912,500
2011 10303 $500,000
2012 10303 $600,000
2013 10303 $100
Caribbean Region
Year Mechanism ID Amount
2008 1044 $950,000
2008 2525 $30,000
Democratic Republic of the Congo
Year Mechanism ID Amount
2015 18091 $1,650,000
2015 18094 $3,750,000
2016 18091 $600,000
2016 18094 $2,700,000
Ethiopia
Year Mechanism ID Amount
2009 7604 $750,000
2010 12307 $452,300
2010 10592 $1,000,000
2011 10592 $1,200,000
2011 12307 $439,139
2012 12307 $439,139
2012 10592 $0
2013 16865 $1,959,742
2013 10592 $0
2013 12307 $439,139
2014 12307 $365,500
2014 10592 $0
2015 12307 $0
2016 12307 $0
2017 12307 $0
Haiti
Year Mechanism ID Amount
2014 17692 $5,257,792
2015 17692 $3,582,407
2016 17692 $0
2017 17692 $0
Kenya
Year Mechanism ID Amount
2006 131 $800,000
2007 4271 $850,000
2007 4917 $10,150,000
2007 4926 $0
2008 292 $1,500,000
2008 4917 $7,535,000
2008 9253 $7,535,000
2008 4919 $5,100,000
2009 292 $1,500,000
2009 4917 $9,948,780
2009 9247 $8,321,280
2009 4919 $4,567,500
2010 9065 $5,352,000
2010 9067 $0
2011 9065 $6,841,382
2012 13664 $2,300,000
2013 13664 $0
2017 17719 $9,926,262
2018 17719 $8,110,320
Mozambique
Year Mechanism ID Amount
2010 12168 $900,000
2010 12144 $500,000
2010 12148 $5,625,000
2011 12144 $500,000
2011 12148 $6,738,975
2011 12168 $1,225,000
2012 12144 $460,000
2012 12148 $1,889,712
2012 12168 $607,000
2013 12168 $885,485
2013 12144 $0
2013 12148 $2,223,068
2014 12148 $2,417,718
2014 12144 $61,629
2014 12168 $1,698,387
2015 12148 $0
2015 12168 $2,362,132
2016 12168 $2,787,884
2017 18122 $0
2017 12168 $4,737,051
2018 12168 $0
2018 18122 $0
Nigeria
Year Mechanism ID Amount
2008 9405 $500,000
2008 7404 $1,000,000
2009 9405 $217,000
2009 7404 $750,000
2010 10116 $253,418
2011 10116 $197,318
2012 10116 $313,913
2015 16797 $839,725
2016 16797 $0
2017 16797 $0
2018 16797 $0
South Africa
Year Mechanism ID Amount
2008 7300 $1,000,000
2009 7300 $970,904
2011 12840 $996,624
2012 12840 $618,145
2013 12840 $900,000
2014 12840 $433,352
2015 12840 $0
Tanzania
Year Mechanism ID Amount
2005 137 $2,166,240
2007 4571 $3,395,000
2008 1415 $5,800,000
2009 1415 $6,048,742
2010 9665 $3,800,000
2011 9665 $5,100,000
2012 9665 $4,933,100
2013 9665 $4,618,716
Uganda
Year Mechanism ID Amount
2014 13874 $664,608
Subpartner relationships
Academy for Educational Development
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10592 NA
Ethiopia 2011 10592 NA
African Wildlife Foundation
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Association d entre-aide des dame-mariens
Country/Region Year Mechanism ID Amount
Haiti 2014 17692 NA
Axios Foundation
Country/Region Year Mechanism ID Amount
Tanzania 2008 1415 NA
Tanzania 2009 1415 NA
Botswana Christian AIDS Intervention Programme
Country/Region Year Mechanism ID Amount
Botswana 2006 120 NA
Botswana 2007 5282 $260,000
Botswana 2008 1044 NA
Botswana 2009 1044 NA
Botswana Council of Churches
Country/Region Year Mechanism ID Amount
Botswana 2011 10303 NA
Botswana 2012 10303 NA
Botswana 2013 10303 NA
Botswana Network for People Living with HIV/AIDS
Country/Region Year Mechanism ID Amount
Botswana 2006 120 NA
Botswana 2007 5282 $225,000
Botswana 2008 1044 NA
Botswana 2009 1044 NA
C-Change
Country/Region Year Mechanism ID Amount
Ethiopia 2012 10592 NA
Ethiopia 2013 10592 NA
CARE International
Country/Region Year Mechanism ID Amount
Mozambique 2012 12148 NA
Mozambique 2013 12148 NA
Mozambique 2014 12148 NA
Catholic Medical Mission Board
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Kenya 2009 9247 NA
Centers for Development and Health
Country/Region Year Mechanism ID Amount
Haiti 2014 17692 NA
Central Province Police and Prisons AIDS Control Unit
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Kenya 2009 4917 NA
ChildFund International
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Kenya 2009 9247 NA
Kenya 2012 13664 NA
Kenya 2013 13664 NA
Children And Youth Empowerment Centre
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Clinique La Fanmi
Country/Region Year Mechanism ID Amount
Haiti 2014 17692 NA
Clinique Saint Paul
Country/Region Year Mechanism ID Amount
Haiti 2014 17692 NA
Community Implementing Initiative
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Consortium of Reproductive Health Agencies
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10592 NA
Ethiopia 2011 10592 NA
Ethiopia 2012 10592 NA
Ethiopia 2013 10592 NA
Ethiopia 2014 10592 NA
Cooperative League of the USA
Country/Region Year Mechanism ID Amount
Kenya 2012 13664 NA
Kenya 2013 13664 NA
Mozambique 2013 12148 NA
Mozambique 2014 12148 NA
D-Tree International
Country/Region Year Mechanism ID Amount
Tanzania 2010 9665 NA
Tanzania 2011 9665 NA
Tanzania 2012 9665 NA
Tanzania 2013 9665 NA
Family Programs Promotion Services
Country/Region Year Mechanism ID Amount
Kenya 2008 4919 NA
Kenya 2009 4919 NA
Federation of Kenya Employers
Country/Region Year Mechanism ID Amount
Kenya 2007 4271 $70,000
Kenya 2009 4917 NA
Kenya 2009 9247 NA
Gertrude's Garden Children's Hospital
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Hai District Council
Country/Region Year Mechanism ID Amount
Tanzania 2013 9665 NA
Hope Worldwide
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Humana People to People
Country/Region Year Mechanism ID Amount
Botswana 2009 1044 $129,242
I Choose Life
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Ilala Municipal Council
Country/Region Year Mechanism ID Amount
Tanzania 2013 9665 NA
IMA World Health
Country/Region Year Mechanism ID Amount
Tanzania 2007 4571 $140,000
Tanzania 2008 1415 NA
Tanzania 2009 1415 NA
Integrated AIDS Program
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
International Federation of Red Cross and Red Crescent Societies
Country/Region Year Mechanism ID Amount
Tanzania 2007 4571 $241,072
Tanzania 2010 9665 NA
Tanzania 2011 9665 NA
Tanzania 2013 9665 NA
International Planned Parenthood Federation
Country/Region Year Mechanism ID Amount
South Africa 2008 7300 NA
South Africa 2009 7300 NA
IntraHealth International, Inc.
Country/Region Year Mechanism ID Amount
Kenya 2008 4919 NA
Kenya 2009 4919 NA
Kenya 2010 9065 NA
Kenya 2011 9065 NA
ISMAHO
Country/Region Year Mechanism ID Amount
Kenya 2010 9065 NA
John Snow, Inc
Country/Region Year Mechanism ID Amount
Ethiopia 2010 10592 NA
Ethiopia 2011 10592 NA
Ethiopia 2012 10592 NA
Ethiopia 2013 10592 NA
Ethiopia 2014 10592 NA
Kahama District Council
Country/Region Year Mechanism ID Amount
Tanzania 2013 9665 NA
Kenya Association of Professional Counselors
Country/Region Year Mechanism ID Amount
Kenya 2007 4271 $70,000
Kenya 2009 4917 NA
Kenya 2009 9247 NA
Kenya Girl Guides Association
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Kenya Network of Positive Teachers
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Kenya Network of Women with AIDS
Country/Region Year Mechanism ID Amount
Kenya 2007 4271 $68,182
Kenya 2009 9247 NA
Kenyatta National Hospital
Country/Region Year Mechanism ID Amount
Kenya 2007 4271 $295,834
Kenya 2009 9247 NA
Kenyatta University
Country/Region Year Mechanism ID Amount
Kenya 2007 4271 $15,515
Kenya 2009 9247 NA
Kinondoni Municipal Council
Country/Region Year Mechanism ID Amount
Tanzania 2013 9665 NA
Malteser International
Country/Region Year Mechanism ID Amount
Kenya 2007 4271 $370,000
Kenya 2009 4917 NA
Kenya 2009 9247 NA
Management Sciences for Health
Country/Region Year Mechanism ID Amount
Kenya 2008 4919 NA
Kenya 2009 4919 NA
Kenya 2010 9065 NA
Kenya 2011 9065 NA
Maragua Positive Voices
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Mathare Youth Sports Association
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Meru District Council
Country/Region Year Mechanism ID Amount
Tanzania 2013 9665 NA
Ministry of Health - Kenya
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Kenya 2009 9247 NA
Moshi Municipal Council
Country/Region Year Mechanism ID Amount
Tanzania 2013 9665 NA
Mugutha Women Group
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Nairobi Women's Hospital
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Kenya 2009 9247 NA
Network of AIDS Researchers of Eastern and Southern Africa
Country/Region Year Mechanism ID Amount
Kenya 2008 4919 NA
Kenya 2009 4917 NA
Kenya 2009 9247 NA
Kenya 2009 4919 NA
Kenya 2012 13664 NA
Kenya 2013 13664 NA
Network of Post AIDS Clubs
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
North Eastern Welfare Society
Country/Region Year Mechanism ID Amount
Kenya 2010 9065 NA
Kenya 2011 9065 NA
OBCG
Country/Region Year Mechanism ID Amount
Haiti 2014 17692 NA
Parental Care Kenya
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Partners in Health
Country/Region Year Mechanism ID Amount
Haiti 2014 17692 NA
Population Services International
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Kenya 2009 9247 NA
Kenya 2012 13664 NA
Kenya 2013 13664 NA
Mozambique 2012 12148 NA
Mozambique 2013 12148 NA
Mozambique 2014 12148 NA
Tanzania 2010 9665 NA
Positive Youth Initiative
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Redeemed Gospel Church Development Program
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Riruta Health Project
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Kenya 2009 9247 NA
Ruiru Baptist Church
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
Save the Children
Country/Region Year Mechanism ID Amount
Tanzania 2010 9665 NA
Tanzania 2011 9665 NA
Service and Development Agency
Country/Region Year Mechanism ID Amount
Haiti 2014 17692 NA
Shinyanga District Council
Country/Region Year Mechanism ID Amount
Tanzania 2013 9665 NA
Sisters Maternity Home
Country/Region Year Mechanism ID Amount
Kenya 2011 9065 NA
Society for Women and AIDS
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Stanford University
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12307 NA
Support for Addictions, Prevention, and Treatment Africa Trust
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Tanga Aids Working Group
Country/Region Year Mechanism ID Amount
Tanzania 2007 4571 NA
Tanzania 2008 1415 NA
Tanzania 2009 1415 NA
Tanga City Council
Country/Region Year Mechanism ID Amount
Tanzania 2013 9665 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Nigeria 2009 9405 NA
Nigeria 2009 9405 NA
Tanzania 2009 1415 NA
University of Nairobi
Country/Region Year Mechanism ID Amount
Kenya 2009 9247 NA
Wajir South Development Association
Country/Region Year Mechanism ID Amount
Kenya 2010 9065 NA
Kenya 2011 9065 NA
Walio Katika Mapambano na AIDS Tanzania
Country/Region Year Mechanism ID Amount
Tanzania 2008 1415 NA
Tanzania 2009 1415 NA
WEM Integrated Health Services
Country/Region Year Mechanism ID Amount
Kenya 2009 4917 NA
World Relief
Country/Region Year Mechanism ID Amount
Mozambique 2013 12148 NA
Mozambique 2014 12148 NA