Total Allocations: $316,742,192

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

Partner Contract Information

Côte d'Ivoire
Year Mechanism ID Amount
2007 7320 $400,000
2008 7211 $500,000
2009 7211 $0
2010 9395 $1,800,000
2011 9395 $0
Democratic Republic of the Congo
Year Mechanism ID Amount
2010 7500 $9,071,831
2011 7500 $10,181,791
2011 13537 $1,265,000
2012 13537 $0
2012 14611 $257,000
2012 7500 $8,205,402
2013 7500 $7,453,497
2013 13537 $0
2013 14611 $0
2014 7500 $4,400,000
2014 14611 $0
2015 7500 $0
2017 18092 $9,591,562
2018 18092 $6,162,422
eSwatini
Year Mechanism ID Amount
2008 8645 $108,012
2008 8646 $41,988
2009 8646 $0
2010 7397 $180,000
2011 7397 $180,000
Ethiopia
Year Mechanism ID Amount
2011 7525 $3,532,583
2011 13250 $885,000
Haiti
Year Mechanism ID Amount
2007 5766 $150,000
2008 5766 $150,000
2009 5766 $0
2010 12367 $150,000
India
Year Mechanism ID Amount
2016 17806 $994,167
Kenya
Year Mechanism ID Amount
2005 140 $284,406
2007 4277 $1,161,244
2007 4278 $200,000
2007 4279 $360,000
2007 4918 $9,639,000
2008 3734 $795,000
2008 569 $0
2008 4918 $15,850,000
2008 7880 $200,000
2009 3734 $737,054
2009 1246 $2,139,685
2009 4918 $16,665,850
2009 7880 $300,000
2010 9149 $1,989,685
2011 9100 $9,450,000
2011 9149 $2,239,685
2011 13287 $1,200,000
2012 13588 $16,600,000
2012 9100 $0
2012 13287 $1,200,000
2012 9149 $1,890,216
2013 13588 $6,465,763
2013 13287 $1,200,000
2013 9149 $0
2014 13588 $21,937,858
2014 13287 $750,000
2015 13588 $31,814,620
2015 13287 $0
2016 13588 $16,870,495
2017 13588 $0
2018 13588 $0
2018 18494 $19,711,347
Lesotho
Year Mechanism ID Amount
2008 8226 $100,000
Malawi
Year Mechanism ID Amount
2011 12113 $0
Mozambique
Year Mechanism ID Amount
2010 12145 $750,000
2011 12145 $512,690
2016 18312 $0
2017 18312 $0
2018 18312 $0
Nigeria
Year Mechanism ID Amount
2010 12461 $650,000
2011 13139 $650,000
South Africa
Year Mechanism ID Amount
2007 4756 $3,190,264
2008 4756 $3,104,000
2008 9224 $1,700,000
2009 9224 $1,650,538
2009 4756 $0
2010 9816 $1,650,538
2010 9527 $3,013,688
2011 9816 $1,650,538
2011 9527 $3,067,370
2012 9816 $2,000,000
2012 9527 $0
2013 9816 $3,000,000
2014 9816 $0
2015 17792 $0
2015 9816 $700,000
2016 9816 $0
2017 17792 $0
2017 9816 $0
2018 17792 $0
2018 9816 $0
Tanzania
Year Mechanism ID Amount
2006 124 $550,000
2007 4573 $1,444,000
2008 3623 $2,000,000
2009 3623 $2,000,000
2010 9685 $2,000,000
2011 9685 $1,950,000
2012 9685 $1,727,372
2013 9685 $1,170,000
Uganda
Year Mechanism ID Amount
2005 136 $207,917
2007 4845 $1,071,918
2008 1061 $705,000
2009 1061 $653,613
2015 13874 $253,251
2016 13874 $430,357
2017 13874 $626,250
2018 13874 $441,449
Ukraine
Year Mechanism ID Amount
2008 6068 $610,000
2009 6068 $568,660
2010 7521 $500,000
2012 14225 $0
2013 14225 $500,000
2014 14225 $500,000
2015 14225 $400,000
2016 14225 $0
2018 18210 $2,800,000
Vietnam
Year Mechanism ID Amount
2007 5217 $75,000
2008 5217 $100,000
2009 5217 $0
2010 7346 $500,000
2011 7346 $400,000
2012 7346 $269,557
2014 16803 $2,000,000
2015 16803 $1,003,145
2016 16803 $1,347,860
2017 16803 $1,650,000
2018 16803 $1,892,261
Zambia
Year Mechanism ID Amount
2007 6187 $1,000,000
2008 6187 $750,000
2013 10726 $500,000
2014 10726 $1,400,000
2015 10726 $1,382,793
2016 10726 $2,000,000
2017 10726 $800,000
2018 17400 $1,860,000
Subpartner relationships
Avenir Meilleur pour les Orphelins au Congo
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
BroadReach Healthcare
Country/Region Year Mechanism ID Amount
Kenya 2007 4918 NA
Kenya 2009 4918 NA
Kenya 2014 13588 NA
Bureau Diocesain des Oeuvre Medicales-Comite Diocesain de Lutte contre le VIH
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
CARE International
Country/Region Year Mechanism ID Amount
Nigeria 2010 12461 NA
Nigeria 2011 13139 NA
Catholic Relief Services
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Centre de Santé de Reference Nvuzi
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Chemonics International
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Democratic Republic of the Congo 2012 14611 NA
Democratic Republic of the Congo 2013 7500 NA
Democratic Republic of the Congo 2014 14611 NA
Democratic Republic of the Congo 2014 7500 NA
Coalition of HIV Service Organizations
Country/Region Year Mechanism ID Amount
Ukraine 2010 7521 NA
Cooperative League of the USA
Country/Region Year Mechanism ID Amount
Kenya 2009 4918 NA
Dawn of Hope Ethiopia Association
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
Eglise de Christ au Congo
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Elizabeth Glaser Pediatric AIDS Foundation
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Democratic Republic of the Congo 2012 14611 NA
Democratic Republic of the Congo 2013 7500 NA
Democratic Republic of the Congo 2014 7500 NA
Kenya 2008 4918 NA
Kenya 2009 4918 NA
Kenya 2011 9149 NA
Kenya 2012 9149 NA
Kenya 2013 13588 NA
Kenya 2013 9149 NA
Kenya 2014 13588 NA
FHI 360
Country/Region Year Mechanism ID Amount
Zambia 2013 10726 NA
Zambia 2014 10726 NA
Fondation Femmes Plus
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Generel Referral Hospital, Kenya
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Generel Referral Hospital, Kiamvu
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Generel Referral Hospital, Nyantende
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Generel Referral Hospital, Panda
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Health Information Systems Programme
Country/Region Year Mechanism ID Amount
South Africa 2007 4756 $115,627
South Africa 2008 4756 NA
South Africa 2010 9527 NA
South Africa 2011 9527 NA
Hope for Children Organization
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
Inkanyezi Initiative
Country/Region Year Mechanism ID Amount
South Africa 2009 9224 NA
Instituto Promundo
Country/Region Year Mechanism ID Amount
Uganda 2008 1061 $4,848
Uganda 2009 1061 $10,000
International Federation of Red Cross and Red Crescent Societies
Country/Region Year Mechanism ID Amount
Ukraine 2010 7521 NA
International HIV/AIDS Alliance
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Democratic Republic of the Congo 2012 14611 NA
Democratic Republic of the Congo 2013 7500 NA
Democratic Republic of the Congo 2014 7500 NA
Ethiopia 2011 7525 NA
South Africa 2009 9224 $265,871
South Africa 2010 9816 NA
South Africa 2011 9816 NA
South Africa 2012 9816 NA
South Africa 2013 9816 NA
South Africa 2014 9816 NA
International Relief and Development
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
International Training and Education Center on HIV
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
Johns Hopkins University
Country/Region Year Mechanism ID Amount
Kenya 2008 4918 NA
Kenya 2009 4918 NA
Kenya 2013 13588 NA
Kenya 2014 13588 NA
Kabras Jua Kali Association
Country/Region Year Mechanism ID Amount
Kenya 2008 4918 NA
Kenya 2009 4918 NA
Kima Integrated Community Based Program
Country/Region Year Mechanism ID Amount
Kenya 2008 4918 NA
Kenya 2009 4918 NA
Management Sciences for Health
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2011 13537 NA
Democratic Republic of the Congo 2012 13537 NA
Democratic Republic of the Congo 2013 13537 NA
Tanzania 2012 9685 NA
Tanzania 2013 9685 NA
Manoff Group, Inc
Country/Region Year Mechanism ID Amount
Nigeria 2010 12461 NA
Nigeria 2011 13139 NA
Mekdim Ethiopia National Association
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
Mott MacDonald
Country/Region Year Mechanism ID Amount
South Africa 2009 9224 $1,552,551
South Africa 2010 9816 NA
South Africa 2011 9816 NA
South Africa 2012 9816 NA
South Africa 2013 9816 NA
South Africa 2014 9816 NA
National Institute for Community Development and Management
Country/Region Year Mechanism ID Amount
South Africa 2009 9224 NA
Network of People Living with HIV/AIDS - Cote d'Ivoire
Country/Region Year Mechanism ID Amount
Ukraine 2010 7521 NA
Organization for Social Services for AIDS
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
Overseas Strategic Consulting
Country/Region Year Mechanism ID Amount
Zambia 2013 10726 NA
Zambia 2014 10726 NA
Prison Support Network
Country/Region Year Mechanism ID Amount
Ukraine 2010 7521 NA
Rural Education And Economic Enhancement Program
Country/Region Year Mechanism ID Amount
Kenya 2008 4918 NA
Kenya 2009 4918 NA
SA Partners
Country/Region Year Mechanism ID Amount
South Africa 2011 9527 NA
Seaboard Corporate Commitment for Local Development
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Society for Women and AIDS
Country/Region Year Mechanism ID Amount
Kenya 2008 4918 NA
Kenya 2009 4918 NA
South Africa Partners Inc.
Country/Region Year Mechanism ID Amount
South Africa 2007 4756 $257,727
South Africa 2008 4756 NA
South Africa 2010 9527 NA
Straight Talk Foundation
Country/Region Year Mechanism ID Amount
Uganda 2007 4845 $88,403
Uganda 2008 1061 $30,776
Uganda 2009 1061 $30,669
TechnoServe
Country/Region Year Mechanism ID Amount
Zambia 2013 10726 NA
Zambia 2014 10726 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2013 14611 NA
Uganda National Scout Association
Country/Region Year Mechanism ID Amount
Uganda 2007 4845 $327,946
Uganda 2008 1061 $292,000
Uganda 2009 1061 $600,000
Ukrainians Against TB
Country/Region Year Mechanism ID Amount
Ukraine 2010 7521 NA
University of Stellenbosch
Country/Region Year Mechanism ID Amount
eSwatini 2011 7397 NA
University Research Corporation, LLC
Country/Region Year Mechanism ID Amount
Nigeria 2010 12461 NA
Nigeria 2011 13139 NA
Westat
Country/Region Year Mechanism ID Amount
Ethiopia 2011 7525 NA
World Agricultural Production
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
World Vision
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2010 7500 NA
Kenya 2008 4918 NA
Kenya 2009 4918 NA
Kenya 2013 13588 NA
Kenya 2014 13588 NA