Total Allocations: $16,684,302

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

Allocations by Year by Program Area -
COP2005COP2006COP2007COP2009COP2010COP2011COP2012$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Governance and SystemsPreventionTesting
Allocations by Program Area over Time -
2005200620072009201020112012$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Governance and SystemsPreventionTesting
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HVOP Sexual Prevention: Other Sexual Prevention $8,458,018 54.06%
HVCT Testing: HIV Testing and Counseling $4,324,604 27.64%
IDUP Prevention: Injecting and Non-Injecting Drug Use $1,036,680 6.63%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $950,000 6.07%
HVAB Sexual Prevention: Abstinence/Be Faithful $855,000 5.47%
HVSI Strategic Information $20,000 0.13%
Allocations by Partner sub-Program
2005200620072009201020112012$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Main Program

Partner Contract Information

Vietnam
Year Mechanism ID Amount
2005 111 $275,000
2006 105 $765,000
2007 5206 $1,775,000
2009 7269 $3,119,598
2010 7342 $4,078,618
2011 7342 $2,935,000
2012 7342 $3,736,086
Subpartner relationships
AIDS Program
Country/Region Year Mechanism ID Amount
Vietnam 2010 7342 NA
An Giang AIDS Association
Country/Region Year Mechanism ID Amount
Vietnam 2006 105 NA
An Giang Provincial AIDS and TB Center
Country/Region Year Mechanism ID Amount
Vietnam 2010 7342 NA
Vietnam 2011 7342 NA
Can Tho Provincial AIDS Center
Country/Region Year Mechanism ID Amount
Vietnam 2006 105 NA
Vietnam 2010 7342 NA
Can Tho Provincial AIDS Committee
Country/Region Year Mechanism ID Amount
Vietnam 2011 7342 NA
Community Health Promotion Centre
Country/Region Year Mechanism ID Amount
Vietnam 2011 7342 NA
Consultation for Investment in Health Promotion
Country/Region Year Mechanism ID Amount
Vietnam 2010 7342 NA
Vietnam 2011 7342 NA
Dien Bien Provincial AIDS Committee
Country/Region Year Mechanism ID Amount
Vietnam 2011 7342 NA
Ha Noi Provincial AIDS Committee
Country/Region Year Mechanism ID Amount
Vietnam 2011 7342 NA
Hai Phong Provincial AIDS Committee
Country/Region Year Mechanism ID Amount
Vietnam 2010 7342 NA
Vietnam 2011 7342 NA
Hanoi Provincial AIDS Center
Country/Region Year Mechanism ID Amount
Vietnam 2010 7342 NA
HCMC Provincial AIDS Committee
Country/Region Year Mechanism ID Amount
Vietnam 2011 7342 NA
Vietnam 2011 7342 NA
Ho Chi Minh City Provincial AIDS Committee
Country/Region Year Mechanism ID Amount
Vietnam 2010 7342 NA
Nghe An Provincial AIDS Committee
Country/Region Year Mechanism ID Amount
Vietnam 2010 7342 NA
Vietnam 2011 7342 NA
Quang Ninh Provincial AIDS Center
Country/Region Year Mechanism ID Amount
Vietnam 2010 7342 NA
Vietnam 2011 7342 NA
Save the Children
Country/Region Year Mechanism ID Amount
Vietnam 2010 7342 NA
Vietnam 2011 7342 NA
Vietnam Administration for AIDS Control
Country/Region Year Mechanism ID Amount
Vietnam 2011 7342 NA