Total Allocations: $67,479,171

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

Partner Contract Information

Asia Regional Program
Year Mechanism ID Amount
2014 17059 $1,000,000
2015 17059 $800,000
2015 17815 $750,000
2016 17815 $0
Botswana
Year Mechanism ID Amount
2009 7758 $1,300,000
2010 7321 $1,000,000
2011 7321 $1,000,000
2012 7321 $600,000
2013 7321 $0
Caribbean Region
Year Mechanism ID Amount
2014 17189 $0
2015 17189 $0
Central America Region
Year Mechanism ID Amount
2012 14403 $125,000
2013 14403 $198,000
2014 14403 $0
2014 17408 $170,000
2014 17380 $160,000
2015 17380 $0
2015 17408 $100,000
Central Asia Region
Year Mechanism ID Amount
2012 12841 $0
China
Year Mechanism ID Amount
2008 5589 $700,000
2009 5589 $444,277
2009 11658 $206,445
2010 7414 $716,150
2011 7414 $560,000
Dominican Republic
Year Mechanism ID Amount
2014 17752 $24,000
2015 17752 $0
2016 17752 $0
Ethiopia
Year Mechanism ID Amount
2011 13015 $100,000
Indonesia
Year Mechanism ID Amount
2012 14157 $0
2013 14157 $300,000
2014 14157 $300,000
2015 14157 $0
Lesotho
Year Mechanism ID Amount
2008 8357 $75,000
South Africa
Year Mechanism ID Amount
2006 152 $530,000
2007 4457 $1,900,000
2008 4094 $2,085,500
2009 4094 $2,024,821
2010 9578 $1,973,188
2010 12522 $0
2011 12522 $0
South Sudan
Year Mechanism ID Amount
2013 13685 $100,000
2014 13685 $0
2015 17675 $0
2016 17805 $1,188,200
2017 17805 $0
2018 17805 $1,053,087
Tanzania
Year Mechanism ID Amount
2010 12195 $250,000
2011 12728 $650,000
2011 12757 $650,000
2012 12728 $233,281
2012 12757 $490,000
2013 12728 $790,000
2013 12757 $270,000
2014 12728 $1,610,000
2015 12728 $956,922
2016 12728 $0
2016 18130 $250,000
2017 18130 $49,536
2018 18130 $0
Uganda
Year Mechanism ID Amount
2005 140 $617,000
2006 126 $466,000
2007 4849 $200,000
2007 4872 $1,282,000
2008 1255 $1,780,000
2009 1255 $1,758,987
2010 9181 $0
2012 13892 $1,795,000
2014 13892 $1,436,000
2015 17855 $1,503,370
2015 13892 $840,894
2016 13892 $1,000
2016 17855 $2,359,499
2017 17855 $1,951,131
2017 13892 $937,601
2018 70387 $478,929
2018 13892 $1,000,000
2018 17855 $0
Vietnam
Year Mechanism ID Amount
2012 13759 $2,076,975
2013 13759 $1,199,000
2014 13759 $0
Zambia
Year Mechanism ID Amount
2007 4992 $3,550,000
2008 270 $3,750,000
Zimbabwe
Year Mechanism ID Amount
2011 12893 $1,500,000
2012 12893 $1,400,000
2013 12893 $2,154,000
2014 12893 $1,873,800
2015 12893 $0
2016 17882 $858,289
2017 17882 $1,768,289
2018 17882 $1,258,000
Subpartner relationships
Afya Mzuri
Country/Region Year Mechanism ID Amount
Zambia 2007 4992 $328,747
Zambia 2008 270 $626,842
AIDS Healthcare Foundation
Country/Region Year Mechanism ID Amount
Uganda 2006 126 NA
Uganda 2007 4872 $100,000
Uganda 2008 1255 $300,000
Uganda 2009 1255 $300,000
Uganda 2010 9181 NA
AIDS Information Center
Country/Region Year Mechanism ID Amount
Uganda 2006 126 NA
AIDS Project Management Group
Country/Region Year Mechanism ID Amount
China 2010 7414 NA
Asazgua Asociacion De Azucareros De Guatemana
Country/Region Year Mechanism ID Amount
Central America Region 2012 14403 NA
Central America Region 2013 14403 NA
Biomedical Research and Training Institute
Country/Region Year Mechanism ID Amount
Zimbabwe 2011 12893 NA
Zimbabwe 2012 12893 NA
Zimbabwe 2013 12893 NA
Zimbabwe 2014 12893 NA
Botswana Council of Churches
Country/Region Year Mechanism ID Amount
Botswana 2010 7321 NA
Botswana 2011 7321 NA
Botswana 2012 7321 NA
Botswana 2013 7321 NA
Botswana Family Welfare Association
Country/Region Year Mechanism ID Amount
Botswana 2010 7321 NA
Botswana 2011 7321 NA
Botswana 2012 7321 NA
Botswana 2013 7321 NA
CARE International
Country/Region Year Mechanism ID Amount
Vietnam 2012 13759 NA
Vietnam 2013 13759 NA
Vietnam 2014 13759 NA
Circle Indonesia
Country/Region Year Mechanism ID Amount
Indonesia 2014 14157 NA
FHI 360
Country/Region Year Mechanism ID Amount
Zambia 2007 4992 NA
Zambia 2008 270 $1,641,027
Health Information Systems Programme
Country/Region Year Mechanism ID Amount
Zimbabwe 2011 12893 NA
Zimbabwe 2012 12893 NA
Zimbabwe 2013 12893 NA
Zimbabwe 2014 12893 NA
Ifakara Health
Country/Region Year Mechanism ID Amount
Tanzania 2010 12195 NA
Ifakara Health Institute
Country/Region Year Mechanism ID Amount
Tanzania 2011 12757 NA
Komite Pemantau Legislatif
Country/Region Year Mechanism ID Amount
Indonesia 2014 14157 NA
Kunming Health Institute
Country/Region Year Mechanism ID Amount
China 2011 7414 NA
Lembaga Studi Dan Pengembangan Perempuan Dan Anak
Country/Region Year Mechanism ID Amount
Indonesia 2014 14157 NA
Light and Courage Centre Trust
Country/Region Year Mechanism ID Amount
Botswana 2010 7321 NA
Botswana 2011 7321 NA
Botswana 2012 7321 NA
Macfarlane Burnet Institute for Medical Research and Public Health
Country/Region Year Mechanism ID Amount
China 2010 7414 NA
China 2011 7414 NA
Matshelo Community Development Association
Country/Region Year Mechanism ID Amount
Botswana 2010 7321 NA
Botswana 2011 7321 NA
Botswana 2012 7321 NA
Botswana 2013 7321 NA
New Partner
Country/Region Year Mechanism ID Amount
Indonesia 2013 14157 NA
Nkaikela Youth Group
Country/Region Year Mechanism ID Amount
Botswana 2010 7321 NA
Botswana 2011 7321 NA
Botswana 2012 7321 NA
Botswana 2013 7321 NA
Perhimpunan Studi Sosial dan Budaya Lenteng Agung (Forum Lenteng)
Country/Region Year Mechanism ID Amount
Indonesia 2014 14157 NA
Regenstrief Institute, Inc.
Country/Region Year Mechanism ID Amount
Tanzania 2011 12728 NA
Tanzania 2012 12728 NA
Tanzania 2013 12728 NA
Tanzania 2014 12728 NA
Silence Kills
Country/Region Year Mechanism ID Amount
Botswana 2011 7321 NA
Silence Kills Support Group
Country/Region Year Mechanism ID Amount
Botswana 2010 7321 NA
Botswana 2012 7321 NA
Botswana 2013 7321 NA
Social Impact
Country/Region Year Mechanism ID Amount
Indonesia 2013 14157 NA
Tanzania Essential Strategies Against AIDS
Country/Region Year Mechanism ID Amount
Tanzania 2010 12195 NA
Tanzania 2011 12757 NA
Tebelopele Voluntary Counselling and Testing Centres
Country/Region Year Mechanism ID Amount
Botswana 2010 7321 NA
Botswana 2011 7321 NA
Botswana 2012 7321 NA
To Be Determined
Country/Region Year Mechanism ID Amount
China 2011 7414 NA
True Men
Country/Region Year Mechanism ID Amount
Botswana 2010 7321 NA
Botswana 2011 7321 NA
Botswana 2012 7321 NA
University of Gadjah Mada
Country/Region Year Mechanism ID Amount
Indonesia 2014 14157 NA
University of Washington
Country/Region Year Mechanism ID Amount
Tanzania 2011 12728 NA
Tanzania 2012 12728 NA
Tanzania 2013 12728 NA
Tanzania 2014 12728 NA
World Education
Country/Region Year Mechanism ID Amount
Uganda 2012 13892 NA
Yayasan Bursa Pengetahuan Kawasan Timur Indonesia
Country/Region Year Mechanism ID Amount
Indonesia 2014 14157 NA
Yayasan Kesehatan Perempuan
Country/Region Year Mechanism ID Amount
Indonesia 2014 14157 NA
Yayasan Konsultasi Independen Pemberdayaan Rakyat
Country/Region Year Mechanism ID Amount
Indonesia 2014 14157 NA
Yunnan CDC VCT work
Country/Region Year Mechanism ID Amount
China 2011 7414 NA
Yunnan Institute of Drug Abuse
Country/Region Year Mechanism ID Amount
China 2011 7414 NA
Yunnan Policy Academy
Country/Region Year Mechanism ID Amount
China 2011 7414 NA
Zambia Health Education and Communication Trust
Country/Region Year Mechanism ID Amount
Zambia 2007 4992 $331,650
Zambia 2008 270 $833,600
Zambia Interfaith Networking Group on HIV and AIDS
Country/Region Year Mechanism ID Amount
Zambia 2007 4992 NA
Zambia 2008 270 $243,000