Total Allocations: $4,757,758

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

Allocations by Program Area
37.8%33.8%18.6%7.6%0020000040000060000080000010000001200000140000016000001800000
Type Amount Percentage
Treatment $1,796,064 37.75%
Care $1,608,066 33.80%
Testing $883,456 18.57%
Prevention $362,560 7.62%
Governance and Systems $107,612 2.26%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $1,796,064 37.75%
PDCS Care: Pediatric Care and Support $925,844 19.46%
HVCT Testing: HIV Testing and Counseling $883,456 18.57%
HBHC Care: Adult Care and Support $582,235 12.24%
HVOP Sexual Prevention: Other Sexual Prevention $304,994 6.41%
HVTB Care: TB/HIV $99,987 2.10%
HVSI Strategic Information $83,719 1.76%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $57,566 1.21%
OHSS Health Systems Strengthening $13,500 0.28%
HLAB Laboratory Infrastructure $10,393 0.22%

Partner Contract Information

Ethiopia
Year Mechanism ID Amount
2020 13934 $4,757,758
Subpartner relationships