Total Allocations: $27,497,598

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

Allocations by Program Area
46.5%23.9%18.7%10.0%002000000400000060000008000000100000001200000014000000
Type Amount Percentage
Treatment $12,776,777 46.47%
Governance and Systems $6,558,183 23.85%
Prevention $5,134,687 18.67%
Care $2,753,652 10.01%
Testing $274,299 1.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $11,033,641 40.13%
HVSI Strategic Information $4,985,751 18.13%
HVOP Sexual Prevention: Other Sexual Prevention $2,751,328 10.01%
HVAB Sexual Prevention: Abstinence/Be Faithful $2,000,000 7.27%
HVTB Care: TB/HIV $1,984,545 7.22%
PDTX Treatment: Pediatric Treatment $1,743,136 6.34%
HLAB Laboratory Infrastructure $972,432 3.54%
PDCS Care: Pediatric Care and Support $769,107 2.80%
OHSS Health Systems Strengthening $600,000 2.18%
HVCT Testing: HIV Testing and Counseling $274,299 1.00%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $233,359 0.85%
HMIN Biomedical Prevention: Injection Safety $150,000 0.55%

Partner Contract Information

Botswana
Year Mechanism ID Amount
2019 17274 $3,925,000
Kenya
Year Mechanism ID Amount
2019 17950 $201,328
2019 18205 $3,104,974
Malawi
Year Mechanism ID Amount
2019 81750 $3,743,164
Mozambique
Year Mechanism ID Amount
2019 83003 $831,832
Nigeria
Year Mechanism ID Amount
2019 18439 $993,734
2019 18663 $3,749,425
Rwanda
Year Mechanism ID Amount
2019 18422 $566,791
Tanzania
Year Mechanism ID Amount
2019 17990 $4,700,000
Zambia
Year Mechanism ID Amount
2019 17497 $800,000
2019 18324 $4,181,350
2019 18528 $700,000
Subpartner relationships