Total Allocations: $47,549,595

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

Allocations by Program Area
30.2%29.1%25.2%11.2%02000000400000060000008000000100000001200000014000000
Type Amount Percentage
Treatment $14,377,078 30.24%
Governance and Systems $13,818,643 29.06%
Care $11,991,654 25.22%
Prevention $5,307,117 11.16%
Testing $2,055,103 4.32%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $12,622,114 26.55%
OHSS Health Systems Strengthening $8,055,854 16.94%
HBHC Care: Adult Care and Support $4,558,741 9.59%
HLAB Laboratory Infrastructure $4,394,697 9.24%
HVTB Care: TB/HIV $3,384,825 7.12%
HKID Care: Orphans and Vulnerable Children $3,160,000 6.65%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $2,858,030 6.01%
HVCT Testing: HIV Testing and Counseling $2,055,103 4.32%
PDTX Treatment: Pediatric Treatment $1,754,964 3.69%
HVOP Sexual Prevention: Other Sexual Prevention $1,433,912 3.02%
HVSI Strategic Information $1,368,092 2.88%
PDCS Care: Pediatric Care and Support $888,088 1.87%
HMIN Biomedical Prevention: Injection Safety $464,248 0.98%
CIRC Biomedical Prevention: Voluntary Medical Male Circumcision $438,165 0.92%
HVAB Sexual Prevention: Abstinence/Be Faithful $60,194 0.13%
HMBL Biomedical Prevention: Blood Safety $52,568 0.11%

Partner Contract Information

Angola
Year Mechanism ID Amount
2014 16173 $0
2014 13607 $350,000
Botswana
Year Mechanism ID Amount
2014 13480 $2,074,270
Burundi
Year Mechanism ID Amount
2014 16668 $0
Cameroon
Year Mechanism ID Amount
2014 14092 $1,190,000
Central America Region
Year Mechanism ID Amount
2014 16727 $0
2014 16696 $1,020,000
Central Asia Region
Year Mechanism ID Amount
2014 13974 $0
Côte d'Ivoire
Year Mechanism ID Amount
2014 13602 $0
Democratic Republic of the Congo
Year Mechanism ID Amount
2014 13010 $1,513,500
2014 13703 $650,000
Dominican Republic
Year Mechanism ID Amount
2014 17004 $199,217
2014 12928 $900,000
Eswatini
Year Mechanism ID Amount
2014 17775 $2,450,000
2014 10703 $1,181,134
Ethiopia
Year Mechanism ID Amount
2014 14211 $389,824
2014 14195 $0
2014 14187 $340,000
2014 14186 $0
Haiti
Year Mechanism ID Amount
2014 14564 $656,359
India
Year Mechanism ID Amount
2014 16590 $250,000
Kenya
Year Mechanism ID Amount
2014 13548 $1,124,818
2014 13164 $1,963,887
2014 12994 $278,607
Lesotho
Year Mechanism ID Amount
2014 10456 $2,684,000
2014 14072 $952,000
Malawi
Year Mechanism ID Amount
2014 16678 $2,875,000
Mozambique
Year Mechanism ID Amount
2014 12150 $350,000
Namibia
Year Mechanism ID Amount
2014 10389 $565,000
2014 13479 $300,000
Nigeria
Year Mechanism ID Amount
2014 14055 $1,213,000
2014 17727 $12,491,207
South Africa
Year Mechanism ID Amount
2014 14617 $1,423,000
South Sudan
Year Mechanism ID Amount
2014 16958 $560,000
Tanzania
Year Mechanism ID Amount
2014 7232 $680,000
Uganda
Year Mechanism ID Amount
2014 9879 $5,669,011
2014 13833 $1,255,761
2014 12476 $0
Ukraine
Year Mechanism ID Amount
2014 14247 $0
Vietnam
Year Mechanism ID Amount
2014 16817 $0
Subpartner relationships
African Network for Care of Children Affected by HIV/AIDS
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14186 NA
AIDS Information Center
Country/Region Year Mechanism ID Amount
Uganda 2014 13833 NA
All Africa Leprosy Rehabilitation and Training Center
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14187 NA
Amref Health Africa
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14195 NA
Axios Foundation
Country/Region Year Mechanism ID Amount
Nigeria 2014 17727 NA
Caritas Internationalis
Country/Region Year Mechanism ID Amount
Lesotho 2014 10456 NA
Catholic Commission for Justice and Peace
Country/Region Year Mechanism ID Amount
Lesotho 2014 10456 NA
Center for Impacting Lives
Country/Region Year Mechanism ID Amount
Lesotho 2014 10456 NA
Conselho de Igrejas Cristas em Angola
Country/Region Year Mechanism ID Amount
Angola 2014 16173 NA
Danya International, Inc.
Country/Region Year Mechanism ID Amount
Kenya 2014 12994 NA
Dawn of Hope Ethiopia Association
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14186 NA
Ethiopia Inter-faith Forum for Development, Dialogue and Action
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14186 NA
Ethiopian Public Health Association
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14186 NA
Euro Health Group
Country/Region Year Mechanism ID Amount
Uganda 2014 12476 NA
Fuel PHD
Country/Region Year Mechanism ID Amount
Uganda 2014 12476 NA
GROW Lesotho
Country/Region Year Mechanism ID Amount
Lesotho 2014 10456 NA
Help Lesotho
Country/Region Year Mechanism ID Amount
Lesotho 2014 10456 NA
Humana People to People
Country/Region Year Mechanism ID Amount
Angola 2014 16173 NA
Intellectual Disability Association of Lesotho
Country/Region Year Mechanism ID Amount
Lesotho 2014 10456 NA
Inter-Religious Council of Uganda
Country/Region Year Mechanism ID Amount
Uganda 2014 9879 NA
International Rescue Committee
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2014 13010 NA
Joint Clinical Research Center
Country/Region Year Mechanism ID Amount
Uganda 2014 9879 NA
Kenya Association for the Prevention of Tuberculosis & Lung Diseases
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14187 NA
Kenyan Medical Research Institute
Country/Region Year Mechanism ID Amount
Kenya 2014 13164 NA
Lesotho Network of People Living with HIV/AIDS
Country/Region Year Mechanism ID Amount
Lesotho 2014 10456 NA
Lesotho Society of Mentally Handicapped Persons
Country/Region Year Mechanism ID Amount
Lesotho 2014 10456 NA
Liverpool Associates in Tropical Health
Country/Region Year Mechanism ID Amount
Uganda 2014 9879 NA
Luvit Solutions
Country/Region Year Mechanism ID Amount
Eswatini 2014 10703 NA
Makerere University
Country/Region Year Mechanism ID Amount
Uganda 2014 13833 NA
Uganda 2014 12476 NA
Mwenho
Country/Region Year Mechanism ID Amount
Angola 2014 16173 NA
National Network of Positive Women Ethiopia
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14186 NA
New Partner
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14186 NA
Overseas Strategic Consulting
Country/Region Year Mechanism ID Amount
Democratic Republic of the Congo 2014 13010 NA
Pact, Inc.
Country/Region Year Mechanism ID Amount
Kenya 2014 12994 NA
Phelisanang Bophelang
Country/Region Year Mechanism ID Amount
Lesotho 2014 10456 NA
Program for Appropriate Technology in Health
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14187 NA
Regional AIDS Training Network
Country/Region Year Mechanism ID Amount
Kenya 2014 12994 NA
Save the Children
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14186 NA
Serumula Development Association
Country/Region Year Mechanism ID Amount
Lesotho 2014 10456 NA
Society for Women and AIDS
Country/Region Year Mechanism ID Amount
Lesotho 2014 10456 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Angola 2014 16173 NA
University of California at San Francisco
Country/Region Year Mechanism ID Amount
Uganda 2014 13833 NA
University of Washington
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14186 NA
Yale University
Country/Region Year Mechanism ID Amount
Ethiopia 2014 14195 NA