Total Allocations: $72,736,563

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
2013 17092 $200,000
2014 17092 $200,000
2015 17092 $175,000
2016 17092 $75,000
2017 17092 $75,000
2019 17353 $83,773
2019 100202 $200,000
2019 17112 $258,425
2019 17091 $671,595
2020 17112 $360,000
2020 17353 $475,000
2020 80055 $200,000
2020 100202 $200,000
Botswana
Year Mechanism ID Amount
2018 70003 $135,000
Burma
Year Mechanism ID Amount
2015 17112 $350,000
2016 17112 $350,000
2017 17112 $360,000
Cameroon
Year Mechanism ID Amount
2012 14127 $150,000
2013 14127 $150,000
2014 14127 $25,000
2015 14127 $140,000
2018 70029 $25,000
2018 14127 $0
2019 81582 $50,000
Democratic Republic of the Congo
Year Mechanism ID Amount
2012 14612 $0
2013 14612 $0
2014 14612 $250,000
Eswatini
Year Mechanism ID Amount
2012 14437 $400,000
2013 14437 $0
2016 14437 $0
2016 18250 $500,000
2017 18250 $250,000
2018 18250 $450,000
Ethiopia
Year Mechanism ID Amount
2005 134 $50,000
2005 135 $676,437
2006 135 $550,000
2007 4704 $400,000
2007 5477 $3,175,000
2007 5550 $900,000
2008 3793 $500,000
2008 1264 $1,500,000
2008 3793 $2,475,000
2009 3793 $500,000
2009 1264 $1,400,000
2009 3793 $2,472,000
2010 11037 $1,500,000
2010 12304 $1,593,100
2011 11037 $1,437,359
2011 12304 $1,076,568
2012 12304 $1,100,000
2012 14309 $1,060,526
2013 16750 $1,000,000
2013 14309 $215,606
2014 16750 $750,000
2014 14309 $0
2015 14309 $860,000
2015 16750 $813,600
2016 14309 $670,000
2016 16750 $837,370
2017 16750 $426,391
2018 70078 $250,000
2020 70078 $200,000
Guyana
Year Mechanism ID Amount
2008 6277 $500,000
2009 6277 $500,000
Haiti
Year Mechanism ID Amount
2005 132 $676,437
2007 4737 $400,000
2008 4737 $500,000
2009 4737 $500,000
2010 12388 $0
India
Year Mechanism ID Amount
2012 14089 $256,808
2013 14089 $400,000
2013 16459 $0
2014 17353 $500,000
2014 16459 $0
2014 14089 $0
2015 17353 $550,000
2016 17353 $660,000
2017 17353 $350,000
Kenya
Year Mechanism ID Amount
2011 13346 $172,500
2012 13346 $758,621
2013 13346 $642,004
2014 13346 $381,000
2015 13346 $281,000
2016 13346 $350,000
2017 13346 $250,000
2018 13346 $350,000
2020 84439 $160,000
Mozambique
Year Mechanism ID Amount
2011 13368 $350,000
2012 13368 $250,060
2013 13368 $0
2018 70199 $197,560
Namibia
Year Mechanism ID Amount
2005 120 $676,437
2007 4390 $400,000
2008 1495 $500,000
2009 1495 $500,000
2015 18040 $0
2016 18040 $0
2017 18040 $100,000
2018 18040 $50,000
2019 18040 $31,952
2020 18040 $75,000
Nigeria
Year Mechanism ID Amount
2005 123 $588,000
2006 121 $600,000
2007 4191 $800,000
2008 634 $0
2010 12452 $900,000
2014 17736 $700,000
Papua New Guinea
Year Mechanism ID Amount
2013 17091 $250,000
2014 17091 $439,605
2015 17091 $450,000
2016 17091 $375,000
2017 17091 $600,000
enumerations.Philippines
Year Mechanism ID Amount
2020 83022 $800,000
Russia
Year Mechanism ID Amount
2008 7086 $706,000
2011 8440 $100,000
Rwanda
Year Mechanism ID Amount
2008 8267 $280,000
2009 8267 $70,000
South Africa
Year Mechanism ID Amount
2005 169 $50,000
2014 17512 $150,000
2015 17512 $520,000
2016 17512 $584,860
2017 17512 $256,177
2018 17512 $0
2019 17512 $11,700
2019 70294 $1,100,000
2020 70294 $255,000
South Sudan
Year Mechanism ID Amount
2013 13712 $40,000
2014 13712 $0
Tanzania
Year Mechanism ID Amount
2007 4691 $600,000
2008 4691 $1,000,000
2009 4691 $100,000
2010 9627 $500,000
2011 9627 $500,000
2012 9627 $295,000
2013 9627 $200,000
2013 16886 $200,000
2014 16886 $400,000
2015 16886 $210,000
2016 16886 $170,000
2017 16886 $140,000
2018 70340 $133,000
2018 16886 $0
2019 70340 $130,000
2020 70340 $370,000
Uganda
Year Mechanism ID Amount
2012 13841 $280,000
2013 13841 $280,000
2014 13841 $240,000
2015 13841 $280,000
2016 13841 $320,000
2017 13841 $240,480
2018 13841 $0
2019 70369 $314,002
2020 70369 $409,000
Ukraine
Year Mechanism ID Amount
2008 9484 $150,000
2010 12096 $0
2011 13252 $250,000
2012 13252 $450,000
2012 14240 $250,000
2013 13252 $200,000
2013 16558 $250,000
2014 14240 $500,000
2014 13252 $200,000
2015 13252 $250,000
2015 14240 $0
2016 13252 $660,000
2016 14240 $0
2017 13252 $300,000
2018 13252 $0
2019 70404 $650,000
2020 70404 $1,000,000
Vietnam
Year Mechanism ID Amount
2005 116 $310,610
2011 13073 $350,000
2012 13073 $314,203
2012 13779 $46,628
2013 13073 $350,000
2013 13779 $130,000
2014 13779 $90,000
2014 13073 $0
2015 13779 $50,000
2016 13779 $100,000
2017 13779 $230,169
2018 13779 $100,000
Zambia
Year Mechanism ID Amount
2017 18297 $0
2018 18297 $200,000
Subpartner relationships
Damien Foundation
Country/Region Year Mechanism ID Amount
Nigeria 2014 17736 NA
Ethiopian Health and Nutrition Research Institute
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12304 NA
Ethiopia 2011 12304 NA
Ethiopian Public Health Association
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12304 NA
Ethiopia 2011 12304 NA
Federal Ministry of Health
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12304 NA
Ethiopia 2011 12304 NA
German Leprosy and TB Relief Association
Country/Region Year Mechanism ID Amount
Nigeria 2014 17736 NA
International Federation of Red Cross and Red Crescent Societies
Country/Region Year Mechanism ID Amount
Ethiopia 2007 4704 NA
Ethiopia 2008 3793 NA
Ethiopia 2009 3793 NA
Leprosy Mission Nigeria
Country/Region Year Mechanism ID Amount
Nigeria 2014 17736 NA
Ministry of Health - Ethiopia
Country/Region Year Mechanism ID Amount
Ethiopia 2007 4704 NA
Ethiopia 2008 3793 NA
Ethiopia 2009 3793 NA
National Association of People Living With HIV and AIDS
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12304 NA
Ethiopia 2011 12304 NA
National Tuberculosis and Leprosy Control Programme - Nigeria
Country/Region Year Mechanism ID Amount
Nigeria 2007 4191 NA
Pan American Health Organization
Country/Region Year Mechanism ID Amount
Guyana 2008 6277 NA
Guyana 2009 6277 NA
Regional Health Bureaus
Country/Region Year Mechanism ID Amount
Ethiopia 2010 12304 NA
Ethiopia 2011 12304 NA
Stellit, St. Petersburg
Country/Region Year Mechanism ID Amount
Russia 2008 7086 NA
United Nations Office on Drugs and Crime
Country/Region Year Mechanism ID Amount
Mozambique 2011 13368 NA
Mozambique 2012 13368 NA
Mozambique 2013 13368 NA
WHO Collaborating Centre on HIV Surveillance
Country/Region Year Mechanism ID Amount
Ukraine 2014 13252 NA