Total Allocations: $98,365,843

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

Allocations by Program Area
59.8%12.2%10.4%9.7%6.0%0050000001000000015000000200000002500000030000000350000004000000045000000500000005500000060000000
Type Amount Percentage
Management and Operations $57,189,908 59.84%
Governance and Systems $11,630,874 12.17%
Care $9,964,664 10.43%
Prevention $9,253,175 9.68%
Treatment $5,751,403 6.02%
Testing $1,783,807 1.87%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HVMS Management and Operations $57,189,908 59.84%
OHSS Health Systems Strengthening $6,328,761 6.62%
HVSI Strategic Information $5,015,366 5.25%
HVOP Sexual Prevention: Other Sexual Prevention $4,065,284 4.25%
HKID Care: Orphans and Vulnerable Children $4,060,890 4.25%
HBHC Care: Adult Care and Support $3,565,705 3.73%
HTXS Treatment: Adult Treatment $3,294,833 3.45%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $2,074,015 2.17%
HVCT Testing: HIV Testing and Counseling $1,783,807 1.87%
HVTB Care: TB/HIV $1,519,504 1.59%
CIRC Biomedical Prevention: Voluntary Medical Male Circumcision $1,393,904 1.46%
HTXD Treatment: ARV Drugs $1,377,587 1.44%
PDTX Treatment: Pediatric Treatment $1,078,983 1.13%
HVAB Sexual Prevention: Abstinence/Be Faithful $931,921 0.98%
PDCS Care: Pediatric Care and Support $818,565 0.86%
IDUP Prevention: Injecting and Non-Injecting Drug Use $625,528 0.65%
HLAB Laboratory Infrastructure $286,747 0.30%
HMBL Biomedical Prevention: Blood Safety $98,934 0.10%
HMIN Biomedical Prevention: Injection Safety $63,589 0.07%

Partner Contract Information

Angola
Year Mechanism ID Amount
2014 90134 $1,425,000
Asia Regional Program
Year Mechanism ID Amount
2014 90138 $1,060,480
Botswana
Year Mechanism ID Amount
2014 90142 $2,280,082
Cambodia
Year Mechanism ID Amount
2014 90145 $743,315
Cameroon
Year Mechanism ID Amount
2014 90149 $424,000
Caribbean Region
Year Mechanism ID Amount
2014 90152 $1,150,000
2014 17469 $0
Central America Region
Year Mechanism ID Amount
2014 90156 $1,120,923
Central Asia Region
Year Mechanism ID Amount
2014 90158 $2,379,159
Côte d'Ivoire
Year Mechanism ID Amount
2014 90162 $4,302,420
Democratic Republic of the Congo
Year Mechanism ID Amount
2014 90165 $1,500,000
Dominican Republic
Year Mechanism ID Amount
2014 90169 $471,000
Eswatini
Year Mechanism ID Amount
2014 90231 $881,369
Ethiopia
Year Mechanism ID Amount
2014 90174 $100,000
Ghana
Year Mechanism ID Amount
2014 90177 $541,440
Guyana
Year Mechanism ID Amount
2014 90182 $938,157
Haiti
Year Mechanism ID Amount
2014 90185 $3,370,740
India
Year Mechanism ID Amount
2014 90187 $2,399,965
Indonesia
Year Mechanism ID Amount
2014 90189 $460,843
Lesotho
Year Mechanism ID Amount
2014 90197 $2,272,710
Malawi
Year Mechanism ID Amount
2014 90202 $2,500,000
Mozambique
Year Mechanism ID Amount
2014 90207 $11,128,010
Namibia
Year Mechanism ID Amount
2014 90210 $1,574,331
Nigeria
Year Mechanism ID Amount
2014 90214 $10,503,055
Papua New Guinea
Year Mechanism ID Amount
2014 90216 $958,713
Rwanda
Year Mechanism ID Amount
2014 7162 $0
South Africa
Year Mechanism ID Amount
2014 90223 $11,400,000
South Sudan
Year Mechanism ID Amount
2014 90226 $200,000
Tanzania
Year Mechanism ID Amount
2014 90236 $8,950,000
Uganda
Year Mechanism ID Amount
2014 90241 $7,060,267
Ukraine
Year Mechanism ID Amount
2014 90244 $200,000
Vietnam
Year Mechanism ID Amount
2014 90246 $4,356,408
Zambia
Year Mechanism ID Amount
2014 90252 $5,628,316
Zimbabwe
Year Mechanism ID Amount
2014 90255 $3,293,128
2014 90130 $2,792,012
Subpartner relationships
Training Resources Group Inc.
Country/Region Year Mechanism ID Amount
Caribbean Region 2014 17469 NA
University of the West Indies
Country/Region Year Mechanism ID Amount
Caribbean Region 2014 17469 NA