Total Allocations: $182,530,880

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

Partner Contract Information

South Africa
Year Mechanism ID Amount
2007 6183 $1,500,000
2008 6183 $3,135,000
2009 6183 $3,043,785
2010 9957 $2,926,306
2011 9957 $3,169,899
2012 9957 $0
2012 13793 $7,750,000
2012 13904 $1,800,000
2013 13793 $5,850,000
2013 13904 $1,810,000
2014 13904 $0
2014 13793 $3,338,141
2015 13793 $2,919,338
2015 13904 $1,207,176
2016 13793 $0
2016 13904 $0
2016 18482 $6,513,431
2017 13793 $0
2017 13904 $0
2017 18482 $35,640,460
2018 13793 $0
2018 13904 $0
2018 18482 $32,783,141
2019 18482 $33,963,220
2019 81892 $1,618,188
2019 83013 $9,649,082
2020 18482 $20,474,782
2020 81892 $1,001,809
2020 83013 $2,437,122
Subpartner relationships
Edzimkulu
Country/Region Year Mechanism ID Amount
South Africa 2010 9957 NA
South Africa 2011 9957 NA
South Africa 2012 9957 NA
South Africa 2013 13793 NA
South Africa 2014 13793 NA
Jongiphilo
Country/Region Year Mechanism ID Amount
South Africa 2010 9957 NA
South Africa 2011 9957 NA
South Africa 2012 9957 NA
KwaZulu-Natal Progressive Primary Health Care
Country/Region Year Mechanism ID Amount
South Africa 2010 9957 NA
Lifeline
Country/Region Year Mechanism ID Amount
South Africa 2014 13904 NA
OUT LGBT
Country/Region Year Mechanism ID Amount
South Africa 2014 13904 NA
Sex Workers' Education and Advocacy Task Force
Country/Region Year Mechanism ID Amount
South Africa 2014 13904 NA
Siaphambile
Country/Region Year Mechanism ID Amount
South Africa 2010 9957 NA
Sinethemba
Country/Region Year Mechanism ID Amount
South Africa 2010 9957 NA
South Africa 2011 9957 NA
South Africa 2012 9957 NA
Siyaphambili Orphan Village
Country/Region Year Mechanism ID Amount
South Africa 2011 9957 NA
South Africa 2012 9957 NA
Sonke Gender Justice
Country/Region Year Mechanism ID Amount
South Africa 2012 13793 NA
South Africa 2013 13793 NA
South Africa 2014 13793 NA
South African Medical Research Council
Country/Region Year Mechanism ID Amount
South Africa 2010 9957 NA
South Africa 2011 9957 NA
South Africa 2012 9957 NA
TB Alliance DOTS Support Association
Country/Region Year Mechanism ID Amount
South Africa 2007 6183 $10,000
South Africa 2008 6183 $10,000
Thandukuphila
Country/Region Year Mechanism ID Amount
South Africa 2011 9957 NA
South Africa 2012 9957 NA
Thandukuphila Drop In Center
Country/Region Year Mechanism ID Amount
South Africa 2010 9957 NA
University of Cape Town
Country/Region Year Mechanism ID Amount
South Africa 2007 6183 $22,400
South Africa 2008 6183 $22,400
South Africa 2010 9957 NA
South Africa 2011 9957 NA
South Africa 2012 9957 NA
University of the Western Cape
Country/Region Year Mechanism ID Amount
South Africa 2007 6183 $50,000
South Africa 2008 6183 $50,000
South Africa 2009 6183 NA
South Africa 2010 9957 NA
South Africa 2011 9957 NA
South Africa 2012 9957 NA
Vukuzithathe Community Health & Welfare
Country/Region Year Mechanism ID Amount
South Africa 2010 9957 NA
South Africa 2011 9957 NA
South Africa 2012 9957 NA
West Coast HIV/AIDS Initiative
Country/Region Year Mechanism ID Amount
South Africa 2010 9957 NA