Total Allocations: $62,582,514

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

Allocations by Program Area
55.5%22.0%10.8%7.7%005000000100000001500000020000000250000003000000035000000
Type Amount Percentage
Prevention $34,745,239 55.52%
Testing $13,781,839 22.02%
Treatment $6,771,231 10.82%
Care $4,794,093 7.66%
Governance and Systems $2,490,112 3.98%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
CIRC Biomedical Prevention: Voluntary Medical Male Circumcision $26,573,662 42.46%
HVCT Testing: HIV Testing and Counseling $13,781,839 22.02%
HVOP Sexual Prevention: Other Sexual Prevention $7,437,955 11.89%
HTXS Treatment: Adult Treatment $6,611,056 10.56%
HBHC Care: Adult Care and Support $3,954,540 6.32%
OHSS Health Systems Strengthening $1,420,150 2.27%
HVSI Strategic Information $842,393 1.35%
HVTB Care: TB/HIV $691,724 1.11%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $363,507 0.58%
HVAB Sexual Prevention: Abstinence/Be Faithful $350,315 0.56%
HLAB Laboratory Infrastructure $227,569 0.36%
PDTX Treatment: Pediatric Treatment $160,175 0.26%
PDCS Care: Pediatric Care and Support $147,829 0.24%
IDUP Prevention: Injecting and Non-Injecting Drug Use $19,800 0.03%

Partner Contract Information

Asia Regional Program
Year Mechanism ID Amount
2019 100176 $600,000
2019 100177 $1,469,158
2019 100178 $2,100,000
Burundi
Year Mechanism ID Amount
2019 70018 $1,530,000
Côte d'Ivoire
Year Mechanism ID Amount
2019 70038 $2,994,827
Dominican Republic
Year Mechanism ID Amount
2019 17608 $2,469,008
Eswatini
Year Mechanism ID Amount
2019 17966 $600,000
2019 18169 $2,546,851
Kenya
Year Mechanism ID Amount
2019 13868 $215,332
Lesotho
Year Mechanism ID Amount
2019 18227 $8,540,690
2019 70159 $664,033
Malawi
Year Mechanism ID Amount
2019 70189 $2,976,013
2019 81766 $4,181,119
South Africa
Year Mechanism ID Amount
2019 80065 $8,132,527
Uganda
Year Mechanism ID Amount
2019 18502 $155,240
Western Hemisphere Region
Year Mechanism ID Amount
2019 81114 $122,066
2019 81144 $88,731
2019 81176 $66,705
Zambia
Year Mechanism ID Amount
2019 14452 $857,819
Zimbabwe
Year Mechanism ID Amount
2019 70473 $22,272,395
Subpartner relationships