Total Allocations: $97,840,101

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

Partner Contract Information

Botswana
Year Mechanism ID Amount
2007 6131 $1,211,000
2007 6130 $1,200,000
2008 7759 $4,450,000
2009 7759 $1,500,000
2010 7322 $2,842,039
2010 12005 $525,000
2011 12946 $500,000
2012 12946 $315,000
2012 13669 $3,490,380
2013 12946 $200,000
2013 13669 $2,740,208
2014 13669 $3,237,487
2014 12946 $0
2015 13669 $516,618
2016 13669 $0
2016 17861 $1,418,319
2017 17861 $3,395,315
2018 17861 $5,262,420
Ethiopia
Year Mechanism ID Amount
2005 127 $313,030
2007 4702 $663,810
2007 5503 $200,000
2008 314 $726,000
2009 314 $345,485
India
Year Mechanism ID Amount
2008 3956 $700,000
2008 10703 $250,000
2008 10554 $0
2009 3956 $0
2010 9350 $0
2010 12402 $700,000
2011 13196 $1,400,000
2012 13196 $1,100,000
2013 13196 $435,533
2014 13196 $0
Malawi
Year Mechanism ID Amount
2010 12115 $0
2011 12115 $0
2012 12115 $0
2013 12115 $0
2014 17097 $1,580,000
2015 17097 $1,520,000
2016 17097 $1,580,000
2017 17097 $579,836
2018 17097 $1,850,000
South Africa
Year Mechanism ID Amount
2008 9229 $4,564,000
2009 9229 $3,101,847
2010 9575 $3,101,847
2011 9575 $3,953,449
2012 9575 $700,000
Zambia
Year Mechanism ID Amount
2005 140 $100,000
2005 141 $313,030
2007 4989 $1,188,573
2007 6188 $550,000
2007 5073 $550,000
2007 4939 $1,947,500
2008 2975 $2,024,000
2008 5073 $600,000
2008 6188 $700,000
2008 3041 $2,305,000
2009 2975 $963,169
2009 5073 $550,000
2009 6188 $1,000,000
2009 3041 $2,405,000
2010 10984 $1,800,000
2011 10984 $1,620,000
2011 12942 $675,000
2012 12942 $675,000
2012 10984 $0
2013 10984 $2,640,175
2013 12942 $745,000
2014 12942 $725,000
2014 10984 $1,000,000
2015 10984 $3,200,336
2015 12942 $0
2016 10984 $4,104,946
2016 12942 $0
2017 10984 $3,289,749
2017 12942 $0
2018 10984 $0
Subpartner relationships
Akimbo Society
Country/Region Year Mechanism ID Amount
India 2008 3956 $22,000
Association of Pope John 23rd Rainbow
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 $38,850
Bakgatla Bolokang Matshelo
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Botswana 2010 7322 NA
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Banja La Mtsogolo
Country/Region Year Mechanism ID Amount
Malawi 2011 12115 NA
Malawi 2012 12115 NA
Baptist Fellowship of Zambia
Country/Region Year Mechanism ID Amount
Zambia 2007 4939 $120,000
Barefeet Theatre
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 $23,845
Botswana Association for Psychological Rehabilitation
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Botswana 2010 7322 NA
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Botswana Association of Positive Living with HIV AIDS
Country/Region Year Mechanism ID Amount
Botswana 2010 7322 NA
Botswana Christian AIDS Intervention Programme
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Botswana 2010 7322 NA
Botswana 2010 7322 NA
Botswana Defence Force
Country/Region Year Mechanism ID Amount
Botswana 2011 12946 NA
Botswana Retired Nurses Society
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Bwafwano Community Home Based Care Organization
Country/Region Year Mechanism ID Amount
Zambia 2007 4989 $91,606
CARE International
Country/Region Year Mechanism ID Amount
Zambia 2007 4939 $300,000
Catholic Relief Services
Country/Region Year Mechanism ID Amount
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Center for AIDS Development, Research, & Evaluation
Country/Region Year Mechanism ID Amount
South Africa 2009 9229 $75,000
CETZAM
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 NA
CHAINDA Child and Family Helper Project
Country/Region Year Mechanism ID Amount
Zambia 2007 4989 $12,309
Zambia 2008 2975 $4,643
Zambia 2009 2975 NA
Child Transformation Trust
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 $25,337
Chimusansha Community Based Organization
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 $5,082
Zambia 2009 2975 NA
Chimusanya Child and Family Helper Project
Country/Region Year Mechanism ID Amount
Zambia 2007 4989 $14,442
Chisomo
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 NA
Chitamalesa Family Helper Project
Country/Region Year Mechanism ID Amount
Zambia 2007 4989 $11,003
Zambia 2008 2975 $4,738
Zambia 2009 2975 NA
Cicetekelo Hospice
Country/Region Year Mechanism ID Amount
Zambia 2009 6188 $10,908
Community Based TB HIV AIDS Organization
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 $25,000
Zambia 2009 2975 NA
Drop in Centre
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 $23,254
Evangelical Fellowship of Zambia
Country/Region Year Mechanism ID Amount
Zambia 2011 12942 NA
Zambia 2012 12942 NA
Zambia 2013 12942 NA
Zambia 2014 12942 NA
FHI 360
Country/Region Year Mechanism ID Amount
Ethiopia 2007 4702 NA
Ethiopia 2007 5503 NA
Ethiopia 2008 314 NA
Ethiopia 2009 314 NA
Forum for Community Action Against Poverty, HIV/AIDS, Destitution and Exploitation
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 NA
Zambia 2009 2975 NA
Friends Of the Street Child
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 $18,505
Hiwot HIV/AIDS Prevention Care and Support Organization
Country/Region Year Mechanism ID Amount
Ethiopia 2007 4702 NA
Ethiopia 2007 5503 NA
Ethiopia 2008 314 NA
Ethiopia 2009 314 NA
Holy Cross Hospice
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Botswana 2010 7322 NA
Hope Humana Child Aid
Country/Region Year Mechanism ID Amount
Botswana 2010 7322 NA
Hope Worldwide
Country/Region Year Mechanism ID Amount
Botswana 2013 13669 NA
Botswana 2014 13669 NA
House of Hope Hospice
Country/Region Year Mechanism ID Amount
Botswana 2010 7322 NA
Botswana 2013 13669 NA
Botswana 2014 13669 NA
House of Hope Trust
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Humana People to People
Country/Region Year Mechanism ID Amount
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Indian Social Service
Country/Region Year Mechanism ID Amount
India 2008 3956 $17,500
Jesus Cares Ministries
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 NA
Zambia 2009 2975 $18,395
Johns Hopkins University
Country/Region Year Mechanism ID Amount
Malawi 2013 12115 NA
Joint United Nations Programme on HIV/AIDS
Country/Region Year Mechanism ID Amount
Zambia 2007 4939 $200,000
Kalinomute HBC Oragnization
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 $5,000
Zambia 2009 2975 NA
Kampekete CBO
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 $4,695
Zambia 2009 2975 NA
Kapete Child and Family Helper Project
Country/Region Year Mechanism ID Amount
Zambia 2007 4989 $13,341
Kuomboka HBC Organization
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 $5,000
Zambia 2009 2975 NA
Kwazulu Natal Network on Violence Against Women
Country/Region Year Mechanism ID Amount
South Africa 2009 9229 $209,200
South Africa 2010 9575 NA
South Africa 2011 9575 NA
South Africa 2012 9575 NA
Lazarous Project
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 NA
Lighthouse Trust
Country/Region Year Mechanism ID Amount
Malawi 2013 12115 NA
Lupwa Lwabumi Trust
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 $10,770
MAPODE
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 NA
Marang Child Care Network
Country/Region Year Mechanism ID Amount
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Matero Reference HBC Organization
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 $5,000
Zambia 2009 2975 NA
Messiah Ministries
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 NA
Zambia 2009 2975 NA
Ministry of Health - Central Asia Region
Country/Region Year Mechanism ID Amount
Malawi 2011 12115 NA
Ministry of Health and Social Welfare - eSwatini
Country/Region Year Mechanism ID Amount
Malawi 2012 12115 NA
Malawi 2013 12115 NA
Mothers Union Anglican Communion Awka
Country/Region Year Mechanism ID Amount
Botswana 2010 7322 NA
Botswana 2013 13669 NA
Botswana 2014 13669 NA
Mothers' Union Orphan Care Centre
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Mthuzi Development Foundation
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 NA
Mumpashya CBO
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 $4,720
Zambia 2009 2975 NA
Mupanshya Family Helper
Country/Region Year Mechanism ID Amount
Zambia 2007 4989 $13,413
Mutamina CBO
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 $4,638
Zambia 2009 2975 NA
Mutamino Child and Family Helper Project
Country/Region Year Mechanism ID Amount
Zambia 2007 4989 $13,156
National AIDS Control Organisation
Country/Region Year Mechanism ID Amount
India 2011 13196 NA
India 2012 13196 NA
Network of Maharashtra by People Living with HIV/AIDS
Country/Region Year Mechanism ID Amount
India 2008 3956 $5,000
New Horizon Ministries
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 $34,074
Pact, Inc.
Country/Region Year Mechanism ID Amount
Ethiopia 2007 4702 NA
Ethiopia 2007 5503 NA
Ethiopia 2008 314 NA
Ethiopia 2009 314 NA
Zambia 2007 4989 $176,693
Zambia 2008 2975 NA
Zambia 2009 2975 NA
Palladium Group (formerly Futures Group)
Country/Region Year Mechanism ID Amount
Ethiopia 2007 4702 NA
Ethiopia 2007 5503 NA
Ethiopia 2008 314 NA
Ethiopia 2009 314 NA
Zambia 2007 4989 $294,000
Pragati Seva Samiti
Country/Region Year Mechanism ID Amount
India 2008 3956 $17,500
Regional Psychosocial Support Initiative
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 NA
Rufunsa Child and Family Helper Project
Country/Region Year Mechanism ID Amount
Zambia 2007 4989 $14,503
Zambia 2008 2975 $5,104
Zambia 2009 2975 NA
Salem Network of Positive People
Country/Region Year Mechanism ID Amount
India 2008 3956 $3,000
Sepo Center
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 $25,000
Zambia 2009 2975 NA
Sevadham
Country/Region Year Mechanism ID Amount
India 2008 3956 $5,000
Shuko HBC Organization
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 $5,000
Zambia 2009 2975 NA
Silence Kills Support Group
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Botswana 2010 7322 NA
Sneha
Country/Region Year Mechanism ID Amount
India 2008 3956 $17,500
Social Awareness Service Organization
Country/Region Year Mechanism ID Amount
India 2008 3956 $25,000
Society for HIV AIDS Lifeline Operation
Country/Region Year Mechanism ID Amount
India 2008 3956 $25,000
St. Anthony Bwafano
Country/Region Year Mechanism ID Amount
Zambia 2008 2975 $90,000
Zambia 2009 2975 NA
St. Lawrence Home of Hope
Country/Region Year Mechanism ID Amount
Zambia 2008 6188 NA
Zambia 2009 6188 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
South Africa 2009 9229 NA
Tsholofelo Trust
Country/Region Year Mechanism ID Amount
Botswana 2009 7759 NA
Botswana 2010 7322 NA
Western Cape Network on Violence Against Women
Country/Region Year Mechanism ID Amount
South Africa 2009 9229 $209,200
South Africa 2010 9575 NA
South Africa 2011 9575 NA
South Africa 2012 9575 NA
Zambia Episcopal Conference
Country/Region Year Mechanism ID Amount
Zambia 2011 12942 NA
Zambia 2012 12942 NA
Zambia 2013 12942 NA
Zambia 2014 12942 NA
Zambia Open Community Schools
Country/Region Year Mechanism ID Amount
Zambia 2007 4989 NA
Zambia 2008 2975 $25,000
Zambia 2009 2975 NA