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Total Allocations: $41,787,777

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

Allocations by Year by Program Area -
COP2005COP2006COP2007COP2008COP2009COP2010COP2011COP2012COP2013COP2014COP2015COP2016COP2017COP2018COP2019$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000CareGovernance and SystemsPreventionTestingTreatment
Allocations by Program Area over Time -
200520062007200820092010201120122013201420152016201720182019$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000CareGovernance and SystemsPreventionTestingTreatment
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HVSI Strategic Information $12,437,844 30.63%
OHSS Health Systems Strengthening $11,094,055 27.32%
HBHC Care: Adult Care and Support $5,970,222 14.70%
HTXS Treatment: Adult Treatment $5,932,935 14.61%
HVOP Sexual Prevention: Other Sexual Prevention $1,762,200 4.34%
HVCT Testing: HIV Testing and Counseling $1,106,775 2.73%
HVAB Sexual Prevention: Abstinence/Be Faithful $1,089,050 2.68%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $725,261 1.79%
PDTX Treatment: Pediatric Treatment $391,000 0.96%
HTXD Treatment: ARV Drugs $62,765 0.15%
PDCS Care: Pediatric Care and Support $31,000 0.08%
IDUP Prevention: Injecting and Non-Injecting Drug Use $0 0.00%
HKID Care: Orphans and Vulnerable Children $0 0.00%
HLAB Laboratory Infrastructure $0 0.00%
HVTB Care: TB/HIV $0 0.00%
CIRC Biomedical Prevention: Voluntary Medical Male Circumcision $0 0.00%
HMBL Biomedical Prevention: Blood Safety $0 0.00%
HMIN Biomedical Prevention: Injection Safety $0 0.00%

Partner Contract Information

Botswana
Year Mechanism ID Amount
2005 117 $345,000
2006 118 $245,000
2007 5300 $445,000
2008 1367 $1,130,000
2010 9910 $1,200,000
2012 9910 $500,000
2013 9910 $900,000
2014 9910 $0
Caribbean Region
Year Mechanism ID Amount
2008 1367 $150,000
2008 1368 $195,000
2011 13534 $600,000
2012 13534 $550,000
2013 13534 $550,000
2014 13534 $606,033
2015 13534 $0
2016 13534 $250,000
2017 18395 $1,036,000
2017 13534 $161,000
Central America Region
Year Mechanism ID Amount
2014 17470 $0
2016 17310 $367,328
2017 17310 $588,282
Ethiopia
Year Mechanism ID Amount
2005 125 $100,000
2006 124 $150,000
2007 5471 $590,000
2008 2534 $890,000
2009 2534 $911,000
2010 12318 $870,250
2010 10559 $1,474,000
2012 10559 $975,351
2013 10559 $950,000
2015 10559 $375,000
2016 10559 $1,050,158
2017 10559 $634,253
2018 10559 $300,000
Guyana
Year Mechanism ID Amount
2013 14713 $100,000
2014 14713 $94,700
Haiti
Year Mechanism ID Amount
2005 122 $149,420
2006 112 $75,000
2007 5135 $250,000
2008 3147 $400,000
2009 3147 $650,000
2010 12394 $585,000
2010 12395 $270,000
2012 10823 $500,000
2012 12695 $500,000
2013 10823 $500,000
2013 12695 $500,000
2014 12695 $950,000
2016 18047 $1,270,000
2017 18047 $1,320,000
2018 18047 $1,500,000
2019 18047 $178,119
India
Year Mechanism ID Amount
2008 4116 $50,000
2009 4116 $0
Mozambique
Year Mechanism ID Amount
2015 17567 $890,370
2016 17567 $1,004,105
2017 17567 $0
2018 17567 $369,945
South Africa
Year Mechanism ID Amount
2005 143 $320,000
2006 140 $395,000
2007 4394 $1,100,000
2008 489 $2,040,000
2009 489 $0
2010 9562 $613,611
2011 9562 $613,611
2012 9562 $1,200,000
2013 9562 $1,200,000
2014 9562 $0
2015 9562 $0
2016 9562 $0
2016 18314 $450,000
2017 18314 $0
2017 9562 $0
2018 18314 $0
2018 9562 $0
Tanzania
Year Mechanism ID Amount
2010 12203 $300,000
2011 12203 $0
2013 12203 $100,000
Western Hemisphere Region
Year Mechanism ID Amount
2019 100115 $12,547
2019 100116 $39,029
2019 100117 $11,189
Zambia
Year Mechanism ID Amount
2005 134 $40,250
2006 129 $230,000
2007 5012 $350,000
2008 3021 $280,000
2010 12283 $250,000
2011 12283 $350,000
2012 12283 $1
2012 13653 $47,225
2013 12283 $325,000
2013 13653 $255,000
2014 13653 $30,000
2014 12283 $40,000
Subpartner relationships
Itireleng Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2011 9562 NA
Justice Resource Institute Health
Country/Region Year Mechanism ID Amount
South Africa 2008 489 $350,000
Khanya Consortium
Country/Region Year Mechanism ID Amount
South Africa 2011 9562 NA
Lifeline
Country/Region Year Mechanism ID Amount
South Africa 2011 9562 NA
Mosamaria AIDS Ministry
Country/Region Year Mechanism ID Amount
South Africa 2011 9562 NA
NAPAWA Free State
Country/Region Year Mechanism ID Amount
South Africa 2011 9562 NA
National Council for African Women Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2011 9562 NA
Networking HIV/AIDS Community of South Africa
Country/Region Year Mechanism ID Amount
South Africa 2010 9562 NA
SOLUTIONS SA
Country/Region Year Mechanism ID Amount
Haiti 2011 12695 NA
Haiti 2011 10823 NA
Haiti 2012 10823 NA
Haiti 2013 10823 NA
South Africa Partners Inc.
Country/Region Year Mechanism ID Amount
South Africa 2006 140 NA
South Africa 2007 4394 NA
South Africa 2008 489 $600,000
Thusanang Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2011 9562 NA
University of Washington
Country/Region Year Mechanism ID Amount
South Africa 2010 9562 NA
South Africa 2011 9562 NA