Total Allocations: $14,232,412

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

Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
CIRC Biomedical Prevention: Voluntary Medical Male Circumcision $5,850,100 41.10%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $5,677,685 39.89%
HVOP Sexual Prevention: Other Sexual Prevention $2,522,838 17.73%
HMBL Biomedical Prevention: Blood Safety $130,000 0.91%
HMIN Biomedical Prevention: Injection Safety $31,789 0.22%
HVAB Sexual Prevention: Abstinence/Be Faithful $20,000 0.14%

Partner Contract Information

Botswana
Year Mechanism ID Amount
2013 13646 $200,000
2013 14686 $100
Côte d'Ivoire
Year Mechanism ID Amount
2013 16453 $200,000
Ethiopia
Year Mechanism ID Amount
2013 12932 $130,000
2013 12932 $31,789
2013 12932 $20,000
2013 12932 $85,100
2013 12932 $955,200
Haiti
Year Mechanism ID Amount
2013 14710 $90,000
2013 14710 $700,000
2013 12625 $97,738
2013 12625 $244,344
Kenya
Year Mechanism ID Amount
2013 13805 $0
Malawi
Year Mechanism ID Amount
2013 9281 $1,400,000
2013 9281 $400,000
Mozambique
Year Mechanism ID Amount
2013 14822 $1,433,141
Namibia
Year Mechanism ID Amount
2013 13227 $0
2013 13227 $0
2013 13227 $705,000
2013 10164 $0
South Africa
Year Mechanism ID Amount
2013 13608 $1,500,000
2013 13709 $750,000
Tanzania
Year Mechanism ID Amount
2013 13359 $840,000
Zimbabwe
Year Mechanism ID Amount
2013 16804 $4,450,000
Subpartner relationships
Afar Regional Network of Persons Living with HIV Association
Country/Region Year Mechanism ID Amount
Ethiopia 2013 12932 NA
Ethiopia 2013 12932 NA
African Services Committee
Country/Region Year Mechanism ID Amount
Ethiopia 2013 12932 NA
Amhara Development Association
Country/Region Year Mechanism ID Amount
Ethiopia 2013 12932 NA
Amhara Health Bureau
Country/Region Year Mechanism ID Amount
Ethiopia 2013 12932 NA
Cornell University
Country/Region Year Mechanism ID Amount
Haiti 2013 12625 NA
Ethiopian Nurses Association
Country/Region Year Mechanism ID Amount
Ethiopia 2013 12932 NA
Ethiopian Orthodox Church Development and Inter-Church Aid Commission
Country/Region Year Mechanism ID Amount
Ethiopia 2013 12932 NA
INHSAC
Country/Region Year Mechanism ID Amount
Haiti 2013 12625 NA
Mekdim Ethiopia National Association
Country/Region Year Mechanism ID Amount
Ethiopia 2013 12932 NA
Nos Petits Freres et Soeurs
Country/Region Year Mechanism ID Amount
Haiti 2013 12625 NA
Organization for Social Services for AIDS
Country/Region Year Mechanism ID Amount
Ethiopia 2013 12932 NA
Save Generation Association of Tigray
Country/Region Year Mechanism ID Amount
Ethiopia 2013 12932 NA
Tigray Regional Health Bureau - Ethiopia
Country/Region Year Mechanism ID Amount
Ethiopia 2013 12932 NA
To Be Determined
Country/Region Year Mechanism ID Amount
Zimbabwe 2013 16804 NA
Tsadkane Mariam Mihrete Bizuhan Mahber
Country/Region Year Mechanism ID Amount
Ethiopia 2013 12932 NA
University of California at San Francisco
Country/Region Year Mechanism ID Amount
South Africa 2013 13608 NA
University of Miami
Country/Region Year Mechanism ID Amount
Haiti 2013 12625 NA