Total Allocations: $38,501,646

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

Allocations by Program Area
56.7%22.9%16.8%00200000040000006000000800000010000000120000001400000016000000180000002000000022000000
Type Amount Percentage
Treatment $21,844,241 56.74%
Care $8,825,373 22.92%
Prevention $6,453,833 16.76%
Testing $819,994 2.13%
Governance and Systems $558,205 1.45%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $19,328,565 50.20%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $5,001,283 12.99%
HBHC Care: Adult Care and Support $3,898,921 10.13%
PDTX Treatment: Pediatric Treatment $2,515,676 6.53%
HKID Care: Orphans and Vulnerable Children $2,356,924 6.12%
HVTB Care: TB/HIV $1,769,893 4.60%
HVAB Sexual Prevention: Abstinence/Be Faithful $1,035,500 2.69%
HVCT Testing: HIV Testing and Counseling $819,994 2.13%
PDCS Care: Pediatric Care and Support $799,635 2.08%
HVOP Sexual Prevention: Other Sexual Prevention $417,050 1.08%
OHSS Health Systems Strengthening $300,000 0.78%
HVSI Strategic Information $138,205 0.36%
HLAB Laboratory Infrastructure $120,000 0.31%
HTXD Treatment: ARV Drugs $0 0.00%
CIRC Biomedical Prevention: Voluntary Medical Male Circumcision $0 0.00%
HMIN Biomedical Prevention: Injection Safety $0 0.00%

Partner Contract Information

Guyana
Year Mechanism ID Amount
2012 14728 $0
Kenya
Year Mechanism ID Amount
2012 9092 $3,857,351
2012 9141 $8,862,035
Malawi
Year Mechanism ID Amount
2012 14249 $3,051,465
Rwanda
Year Mechanism ID Amount
2012 14277 $1,098,180
Tanzania
Year Mechanism ID Amount
2012 12818 $13,882,967
Zambia
Year Mechanism ID Amount
2012 10241 $7,219,648
2012 10725 $530,000
Subpartner relationships
ACDI/VOCA
Country/Region Year Mechanism ID Amount
Rwanda 2012 14277 NA
Adventist Centre for Care and Support
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
African Brotherhood Church
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
African Inland Church (Various Dioceses)
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Africare
Country/Region Year Mechanism ID Amount
Malawi 2012 14249 NA
Rwanda 2012 14277 NA
Anglican Church (Various Dioceses)
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Apostles of Jesus AIDS Ministry
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Babati District Council
Country/Region Year Mechanism ID Amount
Tanzania 2012 12818 NA
Bugando Medical Centre
Country/Region Year Mechanism ID Amount
Tanzania 2012 12818 NA
Bukumbi Mission Hospital
Country/Region Year Mechanism ID Amount
Tanzania 2012 12818 NA
Bunda Designated District Hospital
Country/Region Year Mechanism ID Amount
Tanzania 2012 12818 NA
Bunda District Council
Country/Region Year Mechanism ID Amount
Tanzania 2012 12818 NA
Caritas Internationalis
Country/Region Year Mechanism ID Amount
Rwanda 2012 14277 NA
Catholic Church (Various Dioceses)
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Tanzania 2012 12818 NA
Catholic Health Commission
Country/Region Year Mechanism ID Amount
Malawi 2012 14249 NA
Malawi 2012 14249 NA
Catholic Health Mission
Country/Region Year Mechanism ID Amount
Malawi 2012 14249 NA
Catholic Medical Mission Board
Country/Region Year Mechanism ID Amount
Kenya 2012 9141 NA
Chikuni Mission Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10725 NA
Chikwawa Catholic Health Commission
Country/Region Year Mechanism ID Amount
Malawi 2012 14249 NA
Children's AIDS Fund International
Country/Region Year Mechanism ID Amount
Zambia 2012 10241 NA
Zambia 2012 10725 NA
Chreso Ministries
Country/Region Year Mechanism ID Amount
Zambia 2012 10725 NA
Zambia 2012 10725 NA
Zambia 2012 10725 NA
Christian Missionary Fellowship International
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Christian Social Services Commission
Country/Region Year Mechanism ID Amount
Tanzania 2012 12818 NA
Circle of Hope
Country/Region Year Mechanism ID Amount
Zambia 2012 10725 NA
Coptic Hospital
Country/Region Year Mechanism ID Amount
Tanzania 2012 12818 NA
D-Tree International
Country/Region Year Mechanism ID Amount
Malawi 2012 14249 NA
Dream Kenya
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Elizabeth Glaser Pediatric AIDS Foundation
Country/Region Year Mechanism ID Amount
Rwanda 2012 14277 NA
Emmanuel International
Country/Region Year Mechanism ID Amount
Malawi 2012 14249 NA
Faraja Trust Fund
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Itezhi-Tezhi District Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10241 NA
Johns Hopkins University
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Kamoto Mission Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10241 NA
Katondwe Mission Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10725 NA
Kenya Hospices and Palliative Care Association
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Kenya Scouts Association
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Kenya Widows And Orphans Support Programme
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Macha Mission Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10241 NA
Zambia 2012 10725 NA
Malcolm Watson Mine Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10241 NA
Zambia 2012 10725 NA
Movement of Men Against AIDS in Kenya
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Mtendere Mission Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10241 NA
Mukinge Mission Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10725 NA
Mwandi Mission Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10241 NA
National Association of People Living With HIV and AIDS
Country/Region Year Mechanism ID Amount
Malawi 2012 14249 NA
Nomadic Communities Trust
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Opportunity International Bank of Malawi
Country/Region Year Mechanism ID Amount
Malawi 2012 14249 NA
Palladium Group (formerly Futures Group)
Country/Region Year Mechanism ID Amount
Kenya 2012 9141 NA
Zambia 2012 10241 NA
Zambia 2012 10725 NA
Project Concern International
Country/Region Year Mechanism ID Amount
Malawi 2012 14249 NA
Save the Children
Country/Region Year Mechanism ID Amount
Malawi 2012 14249 NA
Scriptures Union Centre
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
Siavonga DIstrict Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10241 NA
Sichili Mission Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10241 NA
Zambia 2012 10725 NA
Society of St. Vincent De Paul Care Centre
Country/Region Year Mechanism ID Amount
Guyana 2012 14728 NA
St. Francis Mission Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10241 NA
St. Joseph's Mercy Hospital
Country/Region Year Mechanism ID Amount
Guyana 2012 14728 NA
University of Maryland
Country/Region Year Mechanism ID Amount
Kenya 2012 9141 NA
Zambia 2012 10241 NA
Zambia 2012 10725 NA
UZIMA Foundation
Country/Region Year Mechanism ID Amount
Kenya 2012 9092 NA
World Vision
Country/Region Year Mechanism ID Amount
Malawi 2012 14249 NA
Wusakile Mine Hospital
Country/Region Year Mechanism ID Amount
Zambia 2012 10241 NA
Zambia 2012 10725 NA