Total Allocations: $52,885,247

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

Partner Contract Information

Kenya
Year Mechanism ID Amount
2007 4296 $0
South Africa
Year Mechanism ID Amount
2005 142 $172,336
2005 161 $2,240,000
2005 162 $700,000
2006 164 $600,000
2006 165 $1,200,000
2007 4441 $2,750,000
2007 4414 $750,000
2008 9649 $600,000
2008 519 $1,500,000
2008 520 $5,087,000
2009 9649 $640,797
2009 519 $1,237,903
2009 520 $4,161,308
2010 9821 $3,335,888
2010 9497 $1,300,526
2010 9498 $480,598
2011 9497 $1,800,526
2011 9821 $5,588,288
2012 9821 $3,205,190
2012 9497 $1,760,368
2013 9821 $700,000
2014 9821 $0
2014 16808 $3,660,000
2014 9497 $0
2015 9821 $0
2015 9497 $0
2015 16808 $2,700,000
2016 16808 $1,214,519
2017 16808 $3,000,000
2018 16808 $2,500,000
Subpartner relationships
Child Development Research Unit
Country/Region Year Mechanism ID Amount
South Africa 2009 519 $30,000
Ethekwini Traditional Healers Council
Country/Region Year Mechanism ID Amount
South Africa 2007 4414 $148,468
South Africa 2008 519 $148,468
Global Clinical and Viral Laboratories
Country/Region Year Mechanism ID Amount
South Africa 2011 9821 NA
South Africa 2012 9821 NA
Grey Recruitment
Country/Region Year Mechanism ID Amount
South Africa 2008 520 $32,829
Institute for Healthcare Improvement
Country/Region Year Mechanism ID Amount
South Africa 2012 9497 NA
South Africa 2014 9497 NA
KwaZulu Natal Traditional Healers Council
Country/Region Year Mechanism ID Amount
South Africa 2007 4414 $148,468
South Africa 2008 519 $148,468
Lancet Laboratories
Country/Region Year Mechanism ID Amount
South Africa 2007 4441 $207,154
South Africa 2008 520 $1,100,000
Malls Asset Management
Country/Region Year Mechanism ID Amount
South Africa 2008 520 $496,318
South Africa 2011 9821 NA
South Africa 2012 9821 NA
Nursing Services of South Africa
Country/Region Year Mechanism ID Amount
South Africa 2008 520 $529,541
South Africa 2011 9821 NA
South Africa 2012 9821 NA
Open Door
Country/Region Year Mechanism ID Amount
South Africa 2007 4441 $51,486
South Africa 2008 520 $526,021
Phumelela Business Consultants
Country/Region Year Mechanism ID Amount
South Africa 2008 520 $87,929
TAI Counselors
Country/Region Year Mechanism ID Amount
South Africa 2007 4441 $103,614
Targeted AIDS Initiative
Country/Region Year Mechanism ID Amount
South Africa 2008 520 $409,200
Zimnandi Zonke
Country/Region Year Mechanism ID Amount
South Africa 2013 9821 NA
South Africa 2014 9821 NA