Operating Unit	Country	ISO3	Program	Sub Program	Interaction Type	Beneficiary	Sub Beneficiary	Targeted Beneficiary	Record Type	Economic Support Fund (American Rescue Plan Act) Funding	2004 BUDGET	2005 BUDGET	2006 BUDGET	2007 BUDGET	2008 BUDGET	2009 BUDGET	2010 BUDGET	2011 BUDGET	2012 BUDGET	2013 BUDGET	2014 BUDGET	2015 BUDGET	2016 BUDGET	2017 BUDGET	2018 BUDGET	2018 EXPENDITURE	2019 BUDGET	2019 EXPENDITURE	2020 BUDGET	2020 EXPENDITURE	2021 BUDGET	2021 EXPENDITURE	2022 BUDGET	2022 EXPENDITURE	2023 BUDGET	2023 EXPENDITURE	2024 BUDGET	2024 EXPENDITURE	2025 BUDGET	2025 EXPENDITURE
Total											68,991,569	1,069,544,075	1,532,580,114	2,577,125,973	3,528,901,234	3,573,225,856	3,606,001,250	3,755,325,992	3,854,045,200	3,251,975,339	4,886,228,980	4,122,862,319	4,152,157,771	4,149,626,960	4,511,590,330	4,040,097,430	4,694,560,905	4,030,808,411	4,666,189,219	3,762,262,025	5,042,302,296	4,121,743,725	4,904,843,301	4,127,010,876	4,581,819,527	3,901,987,744	4,647,302,159	3,818,407,611	4,293,585,240	2,792,456,232
Angola	Angola	AGO	Total											4,270,000	4,727,000	5,545,000	5,545,000	12,815,000	12,775,000	12,220,000	16,997,000	17,700,000	17,700,000	17,700,000	17,700,000	12,792,231	15,878,261	12,417,179	10,000,000	5,747,448	16,810,954	10,781,208	12,834,000	9,520,062	13,143,000	4,203,913	23,886,000	16,002,469	22,000,000	14,759,847
Angola	Angola	AGO	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					461,150									
Angola	Angola	AGO	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														349,747
Angola	Angola	AGO	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					0		1,124,697		4,000					
Angola	Angola	AGO	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,457,500	1,665,000	1,920,000	1,920,000	4,587,500	2,560,000	4,640,500	3,283,000	1,315,000	250,000	1,465,638	1,308,958		1,297,598													
Angola	Angola	AGO	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					130,200		70,000							
Angola	Angola	AGO	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,094,582		1,641,228	240,000	251,312	476,137	414,431	377,119	348,048	9,634	1,000				
Angola	Angola	AGO	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Angola	Angola	AGO	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							18,000	25,515						
Angola	Angola	AGO	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																49,663		146,240	771,837	269,990	170,041	324,713								
Angola	Angola	AGO	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Angola	Angola	AGO	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					14,000		9,000		2,500					
Angola	Angola	AGO	PM	USG Program Management	Non Service Delivery	Not Specified	Not Specified		Management and Operations	N																									1,026,423					
Angola	Angola	AGO	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											4,931,694		4,923,486	
Angola	Angola	AGO	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,352,000	1,387,000	2,300,000	2,300,000	5,715,000	4,190,000	6,259,000	5,350,400	2,955,000	5,022,000	3,997,148	5,358,292		4,000,833													
Angola	Angola	AGO	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			3,342,692											
Angola	Angola	AGO	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									30,000					
Angola	Angola	AGO	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				716,100	647,500	514,500	514,500	945,000	210,000	805,000	1,246,000	2,387,000	744,800	1,597,118	1,545,773		1,718,059													
Angola	Angola	AGO	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																									2,500					
Angola	Angola	AGO	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,056,389		2,043,610		1,322,247	2,137,625	2,575,822	1,452,080	1,457,689	876,839	817,909				
Angola	Angola	AGO	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											410,000	226,887	197,311	494,623
Angola	Angola	AGO	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																									5,500					
Angola	Angola	AGO	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Angola	Angola	AGO	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											39,600			
Angola	Angola	AGO	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											164,500	4,416	268,800	
Angola	Angola	AGO	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Other		Implementing Mechanism	N																		53,480		12,605										
Angola	Angola	AGO	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				22,205				351,093						
Angola	Angola	AGO	PM	USG Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					33,000									
Angola	Angola	AGO	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									315,000																					
Angola	Angola	AGO	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		204,076		48,512										
Angola	Angola	AGO	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	50,000	10,000	10,000
Angola	Angola	AGO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,273,867		1,562,690	583,400	965,801	3,297,833	1,914,731	1,939,119	2,044,554		307,305				
Angola	Angola	AGO	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Angola	Angola	AGO	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																192,250		47,403	191,831	84,492					100,000					
Angola	Angola	AGO	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,597,641											
Angola	Angola	AGO	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											2,833,301	712,525	532,477	319,459
Angola	Angola	AGO	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											18,820	91,029	53,593	80,151	49,726		61,363													
Angola	Angola	AGO	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												285,543		362,864
Angola	Angola	AGO	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,346,000	2,277,146	2,349,099	1,278,658
Angola	Angola	AGO	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																									1,884,508	1,187,904				
Angola	Angola	AGO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					14,000		1,000		700					
Angola	Angola	AGO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																									76,000	16,678				
Angola	Angola	AGO	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																						73,250		257,352	55,000					
Angola	Angola	AGO	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											437,699	437,699	893,948	893,282
Angola	Angola	AGO	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											800,000	53,126	99,995	
Angola	Angola	AGO	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								100,000	1,250,000																					
Angola	Angola	AGO	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											8,066	233,456	446,293	334,644	383,097		388,683													
Angola	Angola	AGO	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																881,425		656,545				1,243,406		684,759		438,279				
Angola	Angola	AGO	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					55,800									
Angola	Angola	AGO	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																269,838		169,216	244,035	175,322	1,100,000	749,758	700,000	709,870	610,449					
Angola	Angola	AGO	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							40,500		12,013					
Angola	Angola	AGO	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		264,941		63,024										
Angola	Angola	AGO	HTS	Community-based testing	Service Delivery	Key Pops	Other		Implementing Mechanism	N																		163,030		37,815										
Angola	Angola	AGO	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,078,000	1,033,027	909,300	213,800
Angola	Angola	AGO	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																												5,346		156,353
Angola	Angola	AGO	C&T	HIV Drugs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																17,834														
Angola	Angola	AGO	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Angola	Angola	AGO	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																331,253			110,700	65,998	457,053	245,375	399,377	591,299	391,240	390,890				
Angola	Angola	AGO	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											3,297,000	3,000,000	1,200,000	678,105	750,000		889,206													
Angola	Angola	AGO	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											945,115	2,763,516	3,095,636	2,492,720
Angola	Angola	AGO	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					17,000		18,000		5,500					
Angola	Angola	AGO	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																154,724		591,046	166,462	111,111	200,000	200,001	87,000	83,432	50,000					
Angola	Angola	AGO	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								621,389	846,397					
Angola	Angola	AGO	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	50,000	50,000	29,541
Angola	Angola	AGO	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				225,612			270,000	270,113	280,000					
Angola	Angola	AGO	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				456,900	452,500	320,500	320,500	555,000	90,000	345,000	568,000	2,938,000	4,933,200	4,938,349	3,704,889		3,826,729													
Angola	Angola	AGO	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																41,781		41,725	55,820	118,774	1,367,681		537,000							
Angola	Angola	AGO	HTS	Community-based testing	Non Service Delivery			Children	Implementing Mechanism	N																											263,970	178,100	263,970	179,804
Angola	Angola	AGO	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																638,554		967,264			318,178	365,151		319,069	1,000					
Angola	Angola	AGO	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											638,526	967,305	1,256,862	626,684	546,856		271,236													
Angola	Angola	AGO	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									127,500					
Angola	Angola	AGO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																281,358		306,013	957,196	289,940	416,377	345,273	85,728	105,149		4,376				
Angola	Angola	AGO	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																818,616		469,653		105,040										
Angola	Angola	AGO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					0									
Angola	Angola	AGO	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																135,006		529,361	400,400	341,586	150,022	391,026	74,156	22,071	151,293	151,277				
Angola	Angola	AGO	HTS	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					50,015	71,172								
Angola	Angola	AGO	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											316,572		71,532	
Angola	Angola	AGO	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											50,000		101,889	
Angola	Angola	AGO	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									3,000,000																					
Angola	Angola	AGO	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							1,000		400					
Angola	Angola	AGO	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									735,000																					
Angola	Angola	AGO	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					289,954	248,939	215,164	79,102	251,164					
Angola	Angola	AGO	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									168,300					
Angola	Angola	AGO	PREV	Condom & Lubricant Programming	Service Delivery	Males	Adult men		Implementing Mechanism	N																									400,000					
Angola	Angola	AGO	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							1,000	976	1,000					
Angola	Angola	AGO	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																121,065														
Angola	Angola	AGO	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											245,000	103,396	196,624	187,062
Angola	Angola	AGO	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			0			206,078								
Angola	Angola	AGO	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											83,000		40,000	
Angola	Angola	AGO	HTS	Facility-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																									347,377	315,671				
Angola	Angola	AGO	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																841,769														
Angola	Angola	AGO	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					75,000		90,500		119,938					
Angola	Angola	AGO	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			40,000	5,000	20,000									
Angola	Angola	AGO	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																77,680		117,048	151,601	76,921			300,000	305,683	300,000					
Angola	Angola	AGO	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																178,583			131,327		170,000		87,000	80,694	75,000					
Angola	Angola	AGO	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Angola	Angola	AGO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							54,000							
Angola	Angola	AGO	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Angola	Angola	AGO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							116,500							
Angola	Angola	AGO	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											325,000	302,828	309,000	84,155
Angola	Angola	AGO	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,255,000	1,265,752	856,286	965,681
Angola	Angola	AGO	HTS	Facility-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											506,393	16,968		
Angola	Angola	AGO	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									382,500					
Angola	Angola	AGO	ASP	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								45,370						
Angola	Angola	AGO	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				287,500	575,000	490,000	490,000	912,500	425,000	170,500	300,000																			
Angola	Angola	AGO	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N													5,036																	
Angola	Angola	AGO	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														424,507
Angola	Angola	AGO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					254,175									
Angola	Angola	AGO	ASP	HMIS, surveillance, & research	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																									53,000					
Angola	Angola	AGO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			70,036		140,000	139,024	5,000	3,862	15,000					
Angola	Angola	AGO	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																282,489		343,683	460,010	309,513	709,101	312,297	652,255	396,452	626,255					
Angola	Angola	AGO	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											489,000	480,987	407,000	
Angola	Angola	AGO	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,295,568	754,247	1,331,621	973,932
Angola	Angola	AGO	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											57,000	1,963	137,000	
Angola	Angola	AGO	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											140,000	167,299	50,000	138,308
Angola	Angola	AGO	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N													270,000	1,285,620	1,100,613		1,170,018													
Angola	Angola	AGO	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																656,637		614,393		132,544										
Angola	Angola	AGO	ASP	Management of Disease Control Programs	Non Service Delivery			AGYW	Implementing Mechanism	N																											125,400			
Angola	Angola	AGO	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		455,712						389,718						
Angola	Angola	AGO	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Angola	Angola	AGO	ASP	Management of Disease Control Programs	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											59,000		47,000	
Angola	Angola	AGO	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,403,558	3,400,020	3,108,283	4,483,555
Angola	Angola	AGO	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				36,899		139,849								
Angola	Angola	AGO	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					84,675									
Angola	Angola	AGO	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,006,682	326,682	1,607,323	300,926
Angola	Angola	AGO	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																96,791		295,726		133,507		169,365								
Angola	Angola	AGO	PM	IM Program Management	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																									588,595	337,601				
Angola	Angola	AGO	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				56,610					50,000					
Angola	Angola	AGO	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																688,087		382,601	393,866	393,944	739,800	588,589	150,168	160,428	154,261	235,023				
Angola	Angola	AGO	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							193,500							
Angola	Angola	AGO	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											164,500	344,118	24,420	264,522
Angola	Angola	AGO	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							400,000							
Angola	Angola	AGO	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					25,000		18,000		5,500					
Angola	Angola	AGO	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	182,440	100,000	156,350
Angola	Angola	AGO	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			91,146		140,000		50,000		50,000					
Angola	Angola	AGO	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											2,287,189	3,744,418	3,403,806	2,484,190	2,915,663		2,148,226				3,297,137		3,297,137		3,005,714					
Angola	Angola	AGO	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N												68,792	114,410	212,353	36,133		106,310													
Angola	Angola	AGO	PM	IM Program Management	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											914,448	578,437	18,000	
Angola	Angola	AGO	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																409,155		257,441		53,100										
Angola	Angola	AGO	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																202,835		93,054		38,024		62,958		166,375						
Botswana	Botswana	BWA	Total								7,170,531	47,181,921	49,513,846	66,342,345	80,528,047	86,126,062	86,126,062	72,917,127	71,014,678	62,552,809	64,812,130	71,580,792	48,000,000	48,214,921	49,314,272	46,818,084	72,439,250	52,969,043	47,647,643	33,375,205	67,604,091	46,921,682	61,557,195	43,503,751	60,355,679	45,825,907	58,507,588	40,619,227	50,000,000	25,878,485
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														257,031
Botswana	Botswana	BWA	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																											601,904	735,934	431,911	48,877
Botswana	Botswana	BWA	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					78,430	179,886	70,273	253,737	175,676	286,249				
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																									540,000	547,590				
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			250,000							4,442				
Botswana	Botswana	BWA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																								100,000						
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											2,173,119		2,347,929	
Botswana	Botswana	BWA	SE	Psychosocial support	Non Service Delivery			AGYW	Management and Operations	N																											302,574		260,000	
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											641,624	397,472	256,573	28,024
Botswana	Botswana	BWA	C&T	HIV Drugs	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				453,714										
Botswana	Botswana	BWA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																273,243			125,789											
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					312,520		45,000							
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			70,000		630,000	527,707	352,450	388,310	511,000	501,604				
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																9,582				194,680										
Botswana	Botswana	BWA	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											30,000			
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										20,791				
Botswana	Botswana	BWA	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			225,000											
Botswana	Botswana	BWA	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Botswana	Botswana	BWA	SE	Legal, human rights & protection	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																224,890														
Botswana	Botswana	BWA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									315,000																					
Botswana	Botswana	BWA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																						1,054,529			56,000	119,052				
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										173,668				
Botswana	Botswana	BWA	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							38,249							
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																		68,362		12,535										
Botswana	Botswana	BWA	SE	Education assistance	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								6,546		10,241				
Botswana	Botswana	BWA	PM	USG Program Management	Non Service Delivery			AGYW	Management and Operations	N																											94,792		94,792	
Botswana	Botswana	BWA	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																25,562			312,831	19,251	83,234	87,161								
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											525,571	387,568	450,414	223,442
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																313,157		342,569												
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									68,160					
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																15,033				154,917	600,000	329,688			221,000	98,349				
Botswana	Botswana	BWA	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										3,287				
Botswana	Botswana	BWA	PREV	VMMC	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																				334,621										
Botswana	Botswana	BWA	SE	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		104,221				136,283		67,461	2,429,342	2,077,408				
Botswana	Botswana	BWA	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												29,295		232,916
Botswana	Botswana	BWA	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		31,561		82,381			125,568	113,519	69,300	76,130				
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									3,865,969	2,198,387				
Botswana	Botswana	BWA	C&T	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									94,792					
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			550,000	532,525	649,039	455,900	733,250	487,259		6,048				
Botswana	Botswana	BWA	HTS	Facility-based testing	Non Service Delivery			Children	Implementing Mechanism	N																											153,016	154,438	179,135	
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				1,313,624			190,494	199,451	128,972	96,476				
Botswana	Botswana	BWA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														97,520
Botswana	Botswana	BWA	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											342,890	114,691	179,997	69,782
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											1,858,906	816,068	1,629,546	7,343
Botswana	Botswana	BWA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											742,883	961,365	619,108	515,631
Botswana	Botswana	BWA	PREV	Not Disaggregated	Service Delivery			OVC	Implementing Mechanism	N																												11,440		16,782
Botswana	Botswana	BWA	PM	IM Closeout costs	Non Service Delivery			AGYW	Implementing Mechanism	N																											200,000			
Botswana	Botswana	BWA	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			77,170	1,661	100,000									
Botswana	Botswana	BWA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											10,599,801	10,134,772	9,057,900	3,965,665	5,742,462		8,019,160				11,156,993		10,335,352	749,995	8,484,007	751,004				
Botswana	Botswana	BWA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											993,911	2,037,364	1,345,567	244,578	687,869		328,819													
Botswana	Botswana	BWA	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																23,898		152,813	112,941	5,246	140,111									
Botswana	Botswana	BWA	SE	Economic strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																												42,129	100,000	41,647
Botswana	Botswana	BWA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											947,648	440,175	384,562	791,327
Botswana	Botswana	BWA	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														61,605
Botswana	Botswana	BWA	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000			
Botswana	Botswana	BWA	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																742,015		566,389	673,978	608,231	132,000	124,162	216,000	223,613						
Botswana	Botswana	BWA	PREV	Not Disaggregated	Service Delivery			AGYW	Management and Operations	N																											225,000	221,108	225,000	
Botswana	Botswana	BWA	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		92,437												
Botswana	Botswana	BWA	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														144,650
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																40,709		34,211		56,154										
Botswana	Botswana	BWA	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																630,648		233,332	96,777	94,661	96,777	105,982	118,462	96,645	80,000	96,478				
Botswana	Botswana	BWA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																206,506		402,695			182,367	492,930	70,000	42,821	70,000	1,344				
Botswana	Botswana	BWA	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						205,037								
Botswana	Botswana	BWA	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											103,244	146,110	125,002	26,996	11,595		231,271													
Botswana	Botswana	BWA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		1,699,734	2,813,022	3,649,810	5,467,500	3,788,736	3,788,736	1,676,500	702,442	302,500	250,000	0			19,706		714,812													
Botswana	Botswana	BWA	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							223,429	38,132						
Botswana	Botswana	BWA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,858,154		879,423			175,000		167,184	422,836	703,600	293,172				
Botswana	Botswana	BWA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,891,931	1,901,313	1,666,229	1,818,232
Botswana	Botswana	BWA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Unknown	Implementing Mechanism	N																														422,076
Botswana	Botswana	BWA	SE	Legal, human rights & protection	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			54,999	54,253	54,999	53,767	45,000	44,291	6,500	8,951				
Botswana	Botswana	BWA	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									69,300	59,614				
Botswana	Botswana	BWA	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											335,700	295,821	640,000	60,258
Botswana	Botswana	BWA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											395,202	105,064	122,819	63,241	243,814		347,983													
Botswana	Botswana	BWA	SE	Legal, human rights & protection	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																50,220			33,368	36,974					200,000					
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																				262,686		169,545								
Botswana	Botswana	BWA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											4,050,000	25,847,149	8,441,327	13,100,584	7,296,392		3,095,898													
Botswana	Botswana	BWA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			AGYW	Implementing Mechanism	N																											116,250	130,637	97,886	
Botswana	Botswana	BWA	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																757,065		341,580												
Botswana	Botswana	BWA	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											155,253	18,275	75,000	12,525
Botswana	Botswana	BWA	PREV	Violence Prevention and Response	Service Delivery			Key Populations	Implementing Mechanism	N																											146,913	116,191	152,143	
Botswana	Botswana	BWA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																113,091			121,000						231,000					
Botswana	Botswana	BWA	SE	Case Management	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		16,172												
Botswana	Botswana	BWA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								2,411,742	1,423,000																					
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,900		30,000			3,507,000	2,769,586	1,959,054	1,798,179						
Botswana	Botswana	BWA	SE	Psychosocial support	Service Delivery			AGYW	Implementing Mechanism	N																												245,649		
Botswana	Botswana	BWA	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																2,586,277		2,469,399	2,373,036	2,254,187	929,600	1,166,220	1,155,600	1,178,218	1,260,000	1,276,752				
Botswana	Botswana	BWA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											80,396	55,076	30,556	4,500																
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														1,927
Botswana	Botswana	BWA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											247,340	323,675	192,302	
Botswana	Botswana	BWA	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			77,159	71,778										
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					200,000									
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																									199,500					
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					372,000	311,089	333,312	554,441	193,090	566,600				
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					221,842									
Botswana	Botswana	BWA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																973,307		1,351,269		175,173					1,449,350	852,103				
Botswana	Botswana	BWA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											500,661	402,065	531,359	242,727	1,134,930		5,900,333													
Botswana	Botswana	BWA	SE	Economic strengthening	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																								9,511						
Botswana	Botswana	BWA	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											400,000	101,366	118,544	
Botswana	Botswana	BWA	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																59,888								52,865		93,076				
Botswana	Botswana	BWA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																310,992		1,556,313	3,572,749	2,775,130	1,693,301	1,206,481	1,527,752	1,431,501	1,526,095	917,084				
Botswana	Botswana	BWA	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											144,563	115,752	101,572	
Botswana	Botswana	BWA	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																36,862		129,259	236,743	246,242	24,974	63,183	22,377	29,802	100,000	33,417				
Botswana	Botswana	BWA	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																160,251			24,492	29,219										
Botswana	Botswana	BWA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											90,000	25,833		
Botswana	Botswana	BWA	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									350,000	1,476,419				
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,546,301	3,422,160	2,912,360	1,636,988
Botswana	Botswana	BWA	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		487,945			140,000	172,305								
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				299,069										
Botswana	Botswana	BWA	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,920,330		1,869,121			445,996	390,031	193,980	180,396	249,329	181,674				
Botswana	Botswana	BWA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												5,261,000	595,000	6,766,853	3,760,421		183,601													
Botswana	Botswana	BWA	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																											1,072,178	539,529		32,183
Botswana	Botswana	BWA	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																964,699		590,497	457,721	452,563	300,626	399,388	541,447	590,814	639,472	515,508				
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																33,760														
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							205,000							
Botswana	Botswana	BWA	SE	Economic strengthening	Non Service Delivery			AGYW	Management and Operations	N																											302,574		172,834	
Botswana	Botswana	BWA	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,616,272	1,347,068	1,273,758	736,155
Botswana	Botswana	BWA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								888,000	225,000																					
Botswana	Botswana	BWA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								2,845,000	1,375,000																					
Botswana	Botswana	BWA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																5,568,318		4,685,758	11,130	15,405		125,214								
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																558,628		3,601,891	2,612,759	1,077,456	5,335,223	4,720,544	4,145,045	2,534,688	1,792,230	1,724,109				
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																											144,500		115,167	62,879
Botswana	Botswana	BWA	HTS	Not Disaggregated	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																				109,588										
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														531,273
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			1,208,592		1,289,230	1,266,744	1,435,333	1,093,380	702,500	542,313				
Botswana	Botswana	BWA	C&T	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																					22,500		20,160	61,316	365,654	71,160				
Botswana	Botswana	BWA	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					304,500	65,721	337,500	190,175						
Botswana	Botswana	BWA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			650,000		112,000	149,818	189,000	276,555						
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					158,242		429,326		159,718					
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			425,000				219,725	354,924		30,728				
Botswana	Botswana	BWA	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N									2,239,709																					
Botswana	Botswana	BWA	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											2,221,274	383,032	2,541,569	4,649
Botswana	Botswana	BWA	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,777,883		1,383,814	2,607,000	795,169	733,993	1,062,342	932,715	421,620	2,282,950	1,471,585				
Botswana	Botswana	BWA	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											357,406	124,358	647,526	
Botswana	Botswana	BWA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														291,947
Botswana	Botswana	BWA	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,368,000	1,140,676	1,272,240	943,835
Botswana	Botswana	BWA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							657,195							
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							94,513		398,733					
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											770,619	588,782	697,285	
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		15,000												
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		163,563								2,028,532				
Botswana	Botswana	BWA	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														50,617
Botswana	Botswana	BWA	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									548,750	449,782				
Botswana	Botswana	BWA	SE	Economic strengthening	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								31,899						
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,787,847	2,637,941	2,322,043	1,627,645
Botswana	Botswana	BWA	SE	Education assistance	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																70,071		11,221												
Botswana	Botswana	BWA	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											712,500	155,251	623,435	94,439
Botswana	Botswana	BWA	PREV	Violence Prevention and Response	Non Service Delivery			OVC	Implementing Mechanism	N																												65,359		
Botswana	Botswana	BWA	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											28,226	14,085		
Botswana	Botswana	BWA	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				19,385										
Botswana	Botswana	BWA	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,746,996	1,332,542	1,575,289	
Botswana	Botswana	BWA	SE	Case Management	Non Service Delivery			Children	Implementing Mechanism	N																												14,521		
Botswana	Botswana	BWA	PREV	Violence Prevention and Response	Non Service Delivery			Unknown	Implementing Mechanism	N																														45,950
Botswana	Botswana	BWA	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																538,729		10,721	121,200	54,252	121,200	46,753	75,000	47,858	4,000	18,238				
Botswana	Botswana	BWA	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																					202,500									
Botswana	Botswana	BWA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																318,452		198,051												
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																					165,500	782,232								
Botswana	Botswana	BWA	PREV	Not Disaggregated	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														22,343
Botswana	Botswana	BWA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						112,825								
Botswana	Botswana	BWA	ASP	Laws, regulations & policy environment	Non Service Delivery			Unknown	Implementing Mechanism	N																														49,081
Botswana	Botswana	BWA	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																														
Botswana	Botswana	BWA	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											629,114	853,714	120,000	54,740
Botswana	Botswana	BWA	PM	USG Program Management	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									878,244					
Botswana	Botswana	BWA	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																351,082		125,931	77,159	78,780				88,223						
Botswana	Botswana	BWA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																73,652		598,867						160,350	382,500	507,052				
Botswana	Botswana	BWA	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												65,465		209,397
Botswana	Botswana	BWA	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											212,404	273,797	184,831	
Botswana	Botswana	BWA	PREV	Violence Prevention and Response	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												13,596		11,670
Botswana	Botswana	BWA	SE	Case Management	Service Delivery			AGYW	Implementing Mechanism	N																														7,370
Botswana	Botswana	BWA	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			393,067											
Botswana	Botswana	BWA	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											8,925,845	815,108	9,033,461	2,019,855
Botswana	Botswana	BWA	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							111,768	19,075						
Botswana	Botswana	BWA	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		32,943		269,151										
Botswana	Botswana	BWA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																306,604			950,826		2,145,131	1,337,382	1,321,939	844,090	180,000					
Botswana	Botswana	BWA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			200,000											
Botswana	Botswana	BWA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											131,726		104,263	
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					286,094		413,423							
Botswana	Botswana	BWA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			13,980		175,000	214,754	497,112	259,434	387,800	332,334				
Botswana	Botswana	BWA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		5,602,095	5,341,716	6,413,505	10,949,660	10,313,690	10,313,690	6,320,750	5,334,978	3,935,100	4,612,000	3,239,984	2,152,037	411,012	2,791,811		4,689,096													
Botswana	Botswana	BWA	C&T	HIV Drugs	Non Service Delivery			Children	Implementing Mechanism	N																														60,110
Botswana	Botswana	BWA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	2,151,159	18,986,082	21,511,948	31,644,293	34,454,104	31,931,513	31,931,513	22,476,915	20,997,526	18,346,414	12,056,824	14,934,562	19,822,042	15,390,262	18,999,396		33,465,163													
Botswana	Botswana	BWA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										60,946				
Botswana	Botswana	BWA	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		3,012,798	4,709,126	6,451,651	7,801,000	7,269,814	7,269,814	5,221,560	3,340,000	3,790,380	3,441,342	3,097,207	3,243,317	3,368,319	3,402,315		3,248,940													
Botswana	Botswana	BWA	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					150,000	179,856	250,000	13,307	21,500					
Botswana	Botswana	BWA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										12,021				
Botswana	Botswana	BWA	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											63,117	57,711		1,640
Botswana	Botswana	BWA	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		6,000												
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																		916,670	847,630	1,337,413	1,172,500	1,588,680	888,125	908,180	1,021,100	724,357				
Botswana	Botswana	BWA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				2,185,797	1,372,919	1,496,946	2,117,335	1,514,938	2,750,000	2,576,164				
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																									150,000					
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																93,237		300,014	102,102	102,213	97,939	237,651	87,753	193,730	542,650	644,053				
Botswana	Botswana	BWA	SE	Education assistance	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																9,500														
Botswana	Botswana	BWA	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											137,204	95,973		17,357
Botswana	Botswana	BWA	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														45,434
Botswana	Botswana	BWA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										1,336				
Botswana	Botswana	BWA	SE	Economic strengthening	Service Delivery	OVC	Care givers		Implementing Mechanism	N																			13,500		90,945	79,756	100,000	116,116		6,048				
Botswana	Botswana	BWA	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											137,056	76,408	350,000	53,804
Botswana	Botswana	BWA	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																12,090														
Botswana	Botswana	BWA	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						2,915,798	2,915,798	4,075,000	7,150,000	8,804,290	1,710,130		280,000	1,100,000	170,734		4,184,500													
Botswana	Botswana	BWA	PREV	Condom & Lubricant Programming	Non Service Delivery			Key Populations	Implementing Mechanism	N																											13,000	370,259		
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			35,000											
Botswana	Botswana	BWA	HTS	Not Disaggregated	Service Delivery	Males	Adult men		Implementing Mechanism	N																				548,952										
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery			AGYW	Management and Operations	N																											68,085		68,085	
Botswana	Botswana	BWA	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		176,929	262,500	94,652	757,211	436,744	1,200,000	1,261,282	1,103,750	836,762				
Botswana	Botswana	BWA	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																												17,286		13,501
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											135,000	94,683		
Botswana	Botswana	BWA	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											116,892	56,643	98,428	
Botswana	Botswana	BWA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								182,000	1,785,000																					
Botswana	Botswana	BWA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																					175,000									
Botswana	Botswana	BWA	HTS	Community-based testing	Service Delivery			AGYW	Implementing Mechanism	N																												2,443		41,210
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										99,209				
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																10,431,996		13,110,475		5,972,956	12,376,187	11,528,748	10,290,552	11,307,048	6,462,095	7,220,397				
Botswana	Botswana	BWA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											250,112		221,886	
Botswana	Botswana	BWA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																264,231		320,307		55,997	847,256	236,578	725,000	245,408	525,000	162,300				
Botswana	Botswana	BWA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										225,320				
Botswana	Botswana	BWA	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											31,339	140,594	10,000	16,658
Botswana	Botswana	BWA	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											169,034	89,264	79,399	82,746	152,238		195,052													
Botswana	Botswana	BWA	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											365,243	615,343	579,696	182,548
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											692,450	583,647	551,883	47,806
Botswana	Botswana	BWA	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			11,843,252											
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		178,617												
Botswana	Botswana	BWA	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											78,789	154,266	67,522	393,082
Botswana	Botswana	BWA	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					569,988		291,681							
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																11,290		117,658												
Botswana	Botswana	BWA	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					109,419		109,419							
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									319,995					
Botswana	Botswana	BWA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	5,019,372	7,563,795	5,994,094	7,711,563	8,992,998	8,856,139	8,856,139	7,588,560	6,982,582	6,080,607	4,457,310	1	1,057,000	2,143,750	4,293,818		7,141,525													
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																163,420		266,466												
Botswana	Botswana	BWA	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											607,195	756,415	364,413	1,495,551
Botswana	Botswana	BWA	PREV	Not Disaggregated	Service Delivery			OVC	Management and Operations	N																											120,000	117,876	120,000	
Botswana	Botswana	BWA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							100,000		60,000					
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											80,000	80,744	63,760	84,054
Botswana	Botswana	BWA	PREV	Violence Prevention and Response	Service Delivery			Unknown	Implementing Mechanism	N																														103,243
Botswana	Botswana	BWA	C&T	HIV/TB	Service Delivery			Unknown	Implementing Mechanism	N																														91,056
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																268,449			46,000											
Botswana	Botswana	BWA	SE	Psychosocial support	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												14,940		
Botswana	Botswana	BWA	SE	Education assistance	Non Service Delivery			AGYW	Management and Operations	N																											329,591		306,086	
Botswana	Botswana	BWA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										3,708				
Botswana	Botswana	BWA	PREV	Condom & Lubricant Programming	Non Service Delivery			Unknown	Implementing Mechanism	N																														22,252
Botswana	Botswana	BWA	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									223,429	190,556				
Botswana	Botswana	BWA	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																														291,930
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							56,289	56,289	105,000	92,676				
Botswana	Botswana	BWA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		1,808,085	132,000	1,538,256					355,001	879,207				
Botswana	Botswana	BWA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											45,000	169,343		
Botswana	Botswana	BWA	SE	Case Management	Non Service Delivery			OVC	Management and Operations	N																											300,000		22,312	
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Botswana	Botswana	BWA	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											105,742	108,948	98,340	107,250
Botswana	Botswana	BWA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					167,680									
Botswana	Botswana	BWA	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								13,094		10,241				
Botswana	Botswana	BWA	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			3,257	7,574	137,000	88,170	122,752		157,619	164,053				
Botswana	Botswana	BWA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							19,000							
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																182,027		276,077	248,400	92,861										
Botswana	Botswana	BWA	SE	Case Management	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																		129,396												
Botswana	Botswana	BWA	PM	USG Program Management	Non Service Delivery			OVC	Management and Operations	N																											1,170,231	521,000	1,190,042	
Botswana	Botswana	BWA	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											602,020	1,153,221	479,810	419,525
Botswana	Botswana	BWA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																											255,000	218,576	214,719	
Botswana	Botswana	BWA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,549,498		1,867,473	755,129	1,411,819	473,301	442,690	770,821	718,326	216,180	604,799				
Botswana	Botswana	BWA	Not Specified	Not Specified	Not Specified			Non-Targeted Populations	Implementing Mechanism	N																											50,551			
Botswana	Botswana	BWA	HTS	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																15,690														
Botswana	Botswana	BWA	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																													16,947	
Botswana	Botswana	BWA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					304,012		401,811		550,713					
Botswana	Botswana	BWA	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																4,998		11,474												
Botswana	Botswana	BWA	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											1,149,078	1,129,211	466,522	128,353
Botswana	Botswana	BWA	SE	Case Management	Non Service Delivery			AGYW	Implementing Mechanism	N																												192,023		
Botswana	Botswana	BWA	PREV	VMMC	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			3,097	79										
Botswana	Botswana	BWA	C&T	HIV/TB	Non Service Delivery			Children	Implementing Mechanism	N																														21,207
Botswana	Botswana	BWA	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																830,920		50,388			49,391	2,067,059								
Botswana	Botswana	BWA	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					4,050									
Botswana	Botswana	BWA	SE	Psychosocial support	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																5,344								39,280		10,241				
Botswana	Botswana	BWA	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																179,663														
Botswana	Botswana	BWA	HTS	Community-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														33,716
Botswana	Botswana	BWA	PREV	Violence Prevention and Response	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												17,937	125,000	16,625
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											516,510	378,588	468,851	
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											100,000		85,072	
Botswana	Botswana	BWA	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														93,757
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,880,473	7,164,517	5,170,011	6,527,280
Botswana	Botswana	BWA	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														398,215
Botswana	Botswana	BWA	HTS	Community-based testing	Service Delivery			OVC	Implementing Mechanism	N																														36,063
Botswana	Botswana	BWA	SE	Case Management	Service Delivery	Males	Adult men		Implementing Mechanism	N																		209,372												
Botswana	Botswana	BWA	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								30,756						
Botswana	Botswana	BWA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																					75,000									
Botswana	Botswana	BWA	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																					50,000	158,549								
Botswana	Botswana	BWA	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,337,478	1,014,548	1,083,908	176,172
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																10,013		12,897												
Botswana	Botswana	BWA	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																												7,147		
Botswana	Botswana	BWA	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																					35,000									
Botswana	Botswana	BWA	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																									61,792					
Botswana	Botswana	BWA	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																54,689		237,784		26,722		44,817		110,906		62,672				
Botswana	Botswana	BWA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																227,193								49,139						
Botswana	Botswana	BWA	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		13,548												
Botswana	Botswana	BWA	PM	USG Program Management	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																									970,231					
Botswana	Botswana	BWA	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											550,000	515,745	413,120	
Botswana	Botswana	BWA	SE	Psychosocial support	Non Service Delivery			AGYW	Implementing Mechanism	N																											45,124			
Botswana	Botswana	BWA	C&T	HIV/TB	Non Service Delivery			Key Populations	Implementing Mechanism	N																														91,981
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery			OVC	Implementing Mechanism	N																											936	132,710	300,000	21,069
Botswana	Botswana	BWA	SE	Case Management	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		2,580												
Botswana	Botswana	BWA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					0	60,303								
Botswana	Botswana	BWA	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										59,308				
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																188,103		367,452		877,084			1,315,000	796,651	1,383,058	617,004				
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,747,882		2,618,078	2,300,000	992,877	2,940,000	1,592,227	2,265,191	1,252,181	2,211,900	1,851,753				
Botswana	Botswana	BWA	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											323,826	456,423	277,519	548,865
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											1,981,561	1,369,243	1,526,125	263,205
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																286,443		477,383		404,538	540,000	483,986	483,840	133,501	280,291	78,984				
Botswana	Botswana	BWA	SE	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									111,768	95,324				
Botswana	Botswana	BWA	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										11,438				
Botswana	Botswana	BWA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														467,961
Botswana	Botswana	BWA	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											550,000	515,845	543,776	
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					605,797	343,998	540,283	352,286	312,989	371,417				
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																5,095														
Botswana	Botswana	BWA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					422,229	284,342	378,317	323,379	219,161	302,194				
Botswana	Botswana	BWA	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		48,996												
Botswana	Botswana	BWA	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														143,032
Botswana	Botswana	BWA	SE	Case Management	Service Delivery			Key Populations	Implementing Mechanism	N																											190,000	160,535	159,987	
Botswana	Botswana	BWA	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery			Children	Implementing Mechanism	N																												14,181		
Botswana	Botswana	BWA	SE	Legal, human rights & protection	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		1,227												
Botswana	Botswana	BWA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		10,317,417	9,143,940	10,471,523	12,862,785	21,050,372	21,050,372	19,231,100	19,144,441	21,293,518	20,954,465	6,047,244	900,000	1,170,000	551,091		627,000													
Botswana	Botswana	BWA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											437,812	183,930	216,674	133,688	55,680		66,097													
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					160,000		20,000	21,185	11,550	10,307				
Botswana	Botswana	BWA	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			147,475	442,155	216,000		195,484	184,188						
Botswana	Botswana	BWA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							300,000							
Botswana	Botswana	BWA	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			361,200				100,000		397,250	130,385				
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																13,975														
Botswana	Botswana	BWA	SE	Economic strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		7,500												
Botswana	Botswana	BWA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,288,425		1,224,480	946,775	2,480,469	609,000	423,029	595,244	1,187,594	2,263,470	2,547,305				
Botswana	Botswana	BWA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											559,434		549,227	
Botswana	Botswana	BWA	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			6,853,111											
Botswana	Botswana	BWA	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																438,373		47,657	312,577	292,822	373,896	355,167	214,742	203,743	120,500	134,524				
Botswana	Botswana	BWA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Botswana	Botswana	BWA	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					38,249									
Botswana	Botswana	BWA	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			293,750	54,249	270,434	128,375	143,133	65,740		5,122				
Botswana	Botswana	BWA	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			230,422	47,332	664,679	397,272	335,000	237,194		6,048				
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																61,129														
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											220,924	128,962		128,530
Botswana	Botswana	BWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								26,540		40,966				
Botswana	Botswana	BWA	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																											200,000	201,858	159,400	714
Botswana	Botswana	BWA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																												14,028		
Botswana	Botswana	BWA	ASP	Laws, regulations & policy environment	Non Service Delivery			OVC	Implementing Mechanism	N																											29,968	34,200		
Botswana	Botswana	BWA	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																309,018		3,480,482	1,199,060	839,174	2,693,369	338,080	831,433	1,581,815	418,750	677,495				
Botswana	Botswana	BWA	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,490														
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							95,357							
Botswana	Botswana	BWA	C&T	HIV/TB	Service Delivery			Key Populations	Implementing Mechanism	N																														9,116
Botswana	Botswana	BWA	C&T	HIV Laboratory Services	Non Service Delivery			Children	Implementing Mechanism	N																											57,000	57,529	48,849	
Botswana	Botswana	BWA	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																309,456		298,084			31,170	27,817	41,775	40,973	32,437	97,070				
Botswana	Botswana	BWA	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		30,135												
Botswana	Botswana	BWA	ASP	Laws, regulations & policy environment	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																16,624														
Botswana	Botswana	BWA	SE	Psychosocial support	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		100,233												
Botswana	Botswana	BWA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											70,000	334,500		
Botswana	Botswana	BWA	SE	Economic strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								163,818		122,902				
Botswana	Botswana	BWA	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																10,961		8,500								52,042				
Botswana	Botswana	BWA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					149,242		68,160							
Botswana	Botswana	BWA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Botswana	Botswana	BWA	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																102,497		48,974												
Botswana	Botswana	BWA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								407,925		204,835				
Botswana	Botswana	BWA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																822,907		534,638	1,071,940	130,655	653,287	615,481	137,835	921,488	90,000	223,569				
Botswana	Botswana	BWA	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Botswana	Botswana	BWA	PREV	PrEP	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							15,000	13,518	23,100	22,830				
Botswana	Botswana	BWA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		1,085,686	713,000	497,898	2,219,000	1,984,595	2,239,828	2,217,186	1,334,300	1,449,122				
Botswana	Botswana	BWA	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			210,000		1,443,262	1,015,577	2,027,617	1,351,117	1,850,000	1,608,146				
Botswana	Botswana	BWA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,281,757		2,134,431		1,644,567					
Burundi	Burundi	BDI	Total																7,401,637	7,338,769	24,304,632	18,860,000	17,360,000	17,360,000	17,360,000	15,011,436	15,000,000	13,288,495	19,400,000	15,199,800	25,251,009	20,890,481	31,152,101	25,640,147	25,650,000	20,391,086	27,125,000	22,363,784	22,000,000	8,865,418
Burundi	Burundi	BDI	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Burundi	Burundi	BDI	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																126,913		103,816		124,499		165,024		202,304	1,600,000	334,604				
Burundi	Burundi	BDI	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Burundi	Burundi	BDI	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											348,947	187,265	300,000	118,862
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											40,000	35,004		4,929
Burundi	Burundi	BDI	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									6,000	7,325				
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																					80,000	97,868			0					
Burundi	Burundi	BDI	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					151,624									
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											700,000	489,265	830,000	
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																42,431		63,468	72,180	71,754	373,883	337,861	373,883	373,883	353,883	337,032				
Burundi	Burundi	BDI	HTS	Community-based testing	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																										3,586				
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																										514				
Burundi	Burundi	BDI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																163,628			200,000	199,971	400,000	380,945	500,000	490,000	290,460	159,502				
Burundi	Burundi	BDI	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											15,000	12,960		
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,290,000	1,203,609	1,265,000	266,015
Burundi	Burundi	BDI	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										15,807				
Burundi	Burundi	BDI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														9,633
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																								33,602						
Burundi	Burundi	BDI	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																613,424		599,013	1,461,524	1,413,256	872,906	911,806	1,371,581	1,107,070	1,403,941	1,532,199				
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																191,593		79,247	144,000		172,221	90,447	172,221		162,221	149,195				
Burundi	Burundi	BDI	PM	IM Program Management	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								107,878						
Burundi	Burundi	BDI	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																58,971		126,418	122,000	116,714	68,888	56,025	168,888	168,050	118,888	91,204				
Burundi	Burundi	BDI	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									20,000	48,224				
Burundi	Burundi	BDI	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								20,909	350,000	273,546				
Burundi	Burundi	BDI	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											590,000	344,759	330,000	30,360
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					10,330		15,000							
Burundi	Burundi	BDI	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,303,845		1,310,226	700,000	758,055										
Burundi	Burundi	BDI	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			3,639,138											
Burundi	Burundi	BDI	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																527,743		522,088	98,127	85,405	89,619	255,839	26,142	830,162	511,551	365,828				
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											536,437	604,295	709,705	844,185
Burundi	Burundi	BDI	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																136,347		97,730	115,500	85,430	57,500	55,238	91,000		68,000	61,553				
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											611,663	469,190	461,422	376,455
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		112,560												
Burundi	Burundi	BDI	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N																														
Burundi	Burundi	BDI	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							100,000							
Burundi	Burundi	BDI	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											268,124	36,750	380,472		26,427															
Burundi	Burundi	BDI	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																684,486		625,335	853,651	729,109	1,075,000	959,956	2,055,000	1,637,776	1,840,333	1,274,548				
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																183,272		201,842	585,740	558,135	361,664	223,521	481,663	580,255	451,663	451,655				
Burundi	Burundi	BDI	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,011,303	1,277,959	882,028	1,138,821
Burundi	Burundi	BDI	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								323,483		181,990				
Burundi	Burundi	BDI	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					150,000	143,418	124,000		247,268	28,657				
Burundi	Burundi	BDI	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			58,000	48,030	97,000		190,000	187,969	25,000	285,143				
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					131,186			51,510						
Burundi	Burundi	BDI	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														60,196
Burundi	Burundi	BDI	SE	Psychosocial support	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												11,116		
Burundi	Burundi	BDI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																												8,326	85,000	
Burundi	Burundi	BDI	HTS	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			180,000	198,221	192,206	116,327	460,000	431,917						
Burundi	Burundi	BDI	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											40,000	39,300	35,000	35,000
Burundi	Burundi	BDI	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											182,006		385,188		9,440															
Burundi	Burundi	BDI	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											40,000	40,319	35,000	35,000
Burundi	Burundi	BDI	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			136,519		40,145		162,500	31,282						
Burundi	Burundi	BDI	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							89,961		231,293	15,970				
Burundi	Burundi	BDI	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Management and Operations	N																					150,000									
Burundi	Burundi	BDI	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									437,500	337,500	312,500	50,000																		
Burundi	Burundi	BDI	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,071	399,579	200,084	
Burundi	Burundi	BDI	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											300,000	588,369	215,912	
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,452,088		1,120,443	1,140,000	1,228,423	726,690	819,704	1,625,000	1,628,273	1,418,699	985,044				
Burundi	Burundi	BDI	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		46,198												
Burundi	Burundi	BDI	PM	USG Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																									265,000					
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											95,000		52,000	
Burundi	Burundi	BDI	SE	Psychosocial support	Non Service Delivery			Key Populations	Implementing Mechanism	N																												23,219		
Burundi	Burundi	BDI	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											194,494	131,668	116,941	
Burundi	Burundi	BDI	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												199,103		156,991
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																453,044		146,078												
Burundi	Burundi	BDI	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											70,000	268,712	32,000	
Burundi	Burundi	BDI	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											172,250	172,463	582,179	11,849
Burundi	Burundi	BDI	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									134,547					
Burundi	Burundi	BDI	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			40,000	38,196		60,705								
Burundi	Burundi	BDI	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																													378,000	
Burundi	Burundi	BDI	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N																														
Burundi	Burundi	BDI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																69,893		75,831	223,000	245,442	180,000	203,266	440,000	344,683	341,735	130,616				
Burundi	Burundi	BDI	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										22,182				
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		86,106												
Burundi	Burundi	BDI	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																99,005		141,093	33,000	60,834										
Burundi	Burundi	BDI	PM	IM Closeout costs	Non Service Delivery			Key Populations	Implementing Mechanism	N																													70,000	
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																180,682		149,005	147,500	156,957	26,480	25,465	42,000		39,306	24,306				
Burundi	Burundi	BDI	ASP	Management of Disease Control Programs	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											100,000	95,440		
Burundi	Burundi	BDI	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							230,000							
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																					107,873	145,834			30,000					
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																										11,435				
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																248,853		97,203	100,000	112,549	85,000		190,000	204,175	180,000	100,000				
Burundi	Burundi	BDI	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																236,967		220,506	200,000	243,914	57,500	54,271	152,000	19,862	110,000	106,335				
Burundi	Burundi	BDI	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					134,121									
Burundi	Burundi	BDI	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											788,750	342,372	310,000	90,575
Burundi	Burundi	BDI	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																238,587		185,176	54,000	72,024		111,960								
Burundi	Burundi	BDI	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			79,000	159,214	120,000	155,728	190,000	267,415	25,000	370,789				
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								56,308						
Burundi	Burundi	BDI	HTS	Facility-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											650,000	505,027	550,000	102,354
Burundi	Burundi	BDI	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											320,000	319,508	275,000	274,999
Burundi	Burundi	BDI	C&T	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			130,000	141,437	450,000	517,235	289,000	222,260	150,000					
Burundi	Burundi	BDI	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												172,013		
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																39,001														
Burundi	Burundi	BDI	C&T	HIV Laboratory Services	Non Service Delivery			Children	Implementing Mechanism	N																											482,439	428,658	380,000	19,003
Burundi	Burundi	BDI	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												114,730		
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																92,260						135,651								
Burundi	Burundi	BDI	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											90,000	50,000	57,800	
Burundi	Burundi	BDI	HTS	Facility-based testing	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						119,672								
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																267,601		204,853	235,000	154,915	210,000	205,443				7,586				
Burundi	Burundi	BDI	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									1,550,000	1,613,508	4,303,356	1,087,783	3,627,926	3,228,684	1,240,694		3,864,964													
Burundi	Burundi	BDI	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											75,000	13,682		
Burundi	Burundi	BDI	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																23,700			730,000		790,000	524,398	1,049,314	266,776	100,000	98,586				
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		79,487			100,000	96,090	121,000		534,604	427,152				
Burundi	Burundi	BDI	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					50,000	46,040	56,000		95,232	85,776				
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										12,206				
Burundi	Burundi	BDI	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N																														
Burundi	Burundi	BDI	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																400,021		144,051	329,833	123,329	500,000	392,904		547,453		289,304				
Burundi	Burundi	BDI	C&T	HIV Laboratory Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																									88,247					
Burundi	Burundi	BDI	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																								5,752		3,996				
Burundi	Burundi	BDI	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											404,346	15,750	656,051		39,645															
Burundi	Burundi	BDI	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											211,847	6,872	251,405	
Burundi	Burundi	BDI	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																102,783		8,781	90,000	85,972	90,000	82,068		100,456						
Burundi	Burundi	BDI	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									26,990	18,948				
Burundi	Burundi	BDI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										18,279				
Burundi	Burundi	BDI	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		79,050												
Burundi	Burundi	BDI	HTS	Facility-based testing	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										77,307				
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																418,672		90,169	348,818	76,037	142,900	78,000	130,000	130,000	132,500	5,023				
Burundi	Burundi	BDI	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Unknown	N																														
Burundi	Burundi	BDI	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N									586,000	586,000	586,000	617,000	617,457	799,517	862,352		1,220,000													
Burundi	Burundi	BDI	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			25,000	19,740										
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			200,000	213,184	90,853	119,672	500,000	198,946	212,000	263,650				
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										77,057				
Burundi	Burundi	BDI	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												2,930,193		1,691,138	1,383,415		160,237													
Burundi	Burundi	BDI	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											101,700	7,851	193,705	1,000,754
Burundi	Burundi	BDI	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																												42,949		
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																														5,915
Burundi	Burundi	BDI	C&T	HIV/TB	Service Delivery			Children	Implementing Mechanism	N																													4,659	
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																								23,961		11,912				
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			87,500	121,699	205,000	202,020	20,000							
Burundi	Burundi	BDI	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Burundi	Burundi	BDI	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											84,006	73,275	67,800	
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		113,075												
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																152,498		95,728	152,500	32,450	150,000	144,832	88,000		76,900	16,771				
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																56,506		39,380												
Burundi	Burundi	BDI	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																500,033		696,311	708,841	844,384	3,170,030	3,193,822	2,397,896	2,468,299	1,047,330	2,705,171				
Burundi	Burundi	BDI	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										82,846				
Burundi	Burundi	BDI	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											192,958	39,375	301,830		18,878															
Burundi	Burundi	BDI	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			250,000	246,930	400,000	270,801	264,000	261,086	278,980	121,919				
Burundi	Burundi	BDI	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											125,000	98,971		
Burundi	Burundi	BDI	SE	Psychosocial support	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																114,406		102,626	29,000	44,144										
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							98,592							
Burundi	Burundi	BDI	HTS	Community-based testing	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																113,419			29,000	102,225										
Burundi	Burundi	BDI	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Burundi	Burundi	BDI	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					81,271									
Burundi	Burundi	BDI	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									2,137,406	2,201,691	3,919,509	1,598,660	3,735,709	7,317,850	6,268,698		5,286,805													
Burundi	Burundi	BDI	HTS	Facility-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					192,206	225,202	321,000	294,245	393,980	172,698				
Burundi	Burundi	BDI	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						61,525			50,000	50,001				
Burundi	Burundi	BDI	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							70,835							
Burundi	Burundi	BDI	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											400,000	379,703	445,000	162,587
Burundi	Burundi	BDI	C&T	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																							20,000							
Burundi	Burundi	BDI	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											2,015,249	30,000	1,615,740		25,610		987,873				1,636,278		2,750,270		2,701,176					
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											170,000	165,924	135,000	
Burundi	Burundi	BDI	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									1,597,500	1,472,225	3,910,566	565,000	486,401	1,188,315	242,929		1,661,083													
Burundi	Burundi	BDI	C&T	HIV Drugs	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		201,940												
Burundi	Burundi	BDI	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											62,532	13,125	87,996																	
Burundi	Burundi	BDI	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																12,329		35,151	146,083	68,452	354,284	235,238	334,979		235,257	220,320				
Burundi	Burundi	BDI	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			35,000	32,440	75,000	72,308								
Burundi	Burundi	BDI	C&T	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										2,378				
Burundi	Burundi	BDI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																408,160		115,056	73,723	90,904	1,564,357	1,813,865	1,246,000	1,137,908	556,044	535,471				
Burundi	Burundi	BDI	SE	Psychosocial support	Service Delivery			Key Populations	Implementing Mechanism	N																											100,000			
Burundi	Burundi	BDI	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									184,574					
Burundi	Burundi	BDI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											35,000	32,614	18,000	
Burundi	Burundi	BDI	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									328,311					
Burundi	Burundi	BDI	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								376,550		350,551				
Burundi	Burundi	BDI	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												90,331	158,420	250
Burundi	Burundi	BDI	HTS	Facility-based testing	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		139,703												
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								73,403						
Burundi	Burundi	BDI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											782,221	250,469	520,000	
Burundi	Burundi	BDI	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																706,883		712,275	250,000	310,655	400,000	397,352	310,000	275,645	230,000	198,338				
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											568,883	418,538	795,556	579,001
Burundi	Burundi	BDI	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									10,000					
Burundi	Burundi	BDI	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			60,000	54,328	60,000	60,000	120,000	120,000	125,000					
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									10,000	10,000				
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			87,500	87,403	120,000	117,468								
Burundi	Burundi	BDI	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											116,312		182,060																	
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										38,953				
Burundi	Burundi	BDI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,552,267	1,601,020	960,000	144,838
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											20,000	15,649		2,436
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					86,112		71,273							
Burundi	Burundi	BDI	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												24,051		44,425
Burundi	Burundi	BDI	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					80,000	76,627	143,039		110,000	60,000				
Burundi	Burundi	BDI	ASP	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			29,000	23,685										
Burundi	Burundi	BDI	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																											200,000	195,702	165,000	149,738
Burundi	Burundi	BDI	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			3,000,000											
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								25,026						
Burundi	Burundi	BDI	C&T	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								1,579						
Burundi	Burundi	BDI	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					41,135									
Burundi	Burundi	BDI	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											553,750	226,610		
Burundi	Burundi	BDI	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Burundi	Burundi	BDI	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											545,000	219,343	242,000	165,931
Burundi	Burundi	BDI	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,501,423	4,655,606	3,429,649	1,853,228
Burundi	Burundi	BDI	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											135,000	568,900	115,000	
Burundi	Burundi	BDI	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						134,926								
Burundi	Burundi	BDI	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							400,000		394,000					
Burundi	Burundi	BDI	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			70,000	60,656	70,000	63,767								
Burundi	Burundi	BDI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									25,000					
Burundi	Burundi	BDI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											100,000	78,802		
Burundi	Burundi	BDI	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									1,093,231	1,127,845	2,586,541	946,558	4,383,170	3,134,496	2,364,787		1,819,038													
Burundi	Burundi	BDI	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											125,000	125,000		
Burundi	Burundi	BDI	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		90,662		256,528		372,540		195,566	208,331	321,880				
Burundi	Burundi	BDI	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Burundi	Burundi	BDI	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											765,755	718,538	434,918	109,142
Burundi	Burundi	BDI	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												99,594		10,136
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			60,000	56,064	80,000	80,000	120,000	120,000	0					
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											650,000	532,587	505,000	145,884
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											346,000	294,817	60,000	96,540
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					213,553									
Burundi	Burundi	BDI	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										241,950				
Burundi	Burundi	BDI	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					232,218		50,549	79,484	165,500	6,457				
Burundi	Burundi	BDI	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			480,000	507,244			200,000	198,643	190,305	187,338				
Burundi	Burundi	BDI	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		130,912												
Burundi	Burundi	BDI	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										108,257				
Burundi	Burundi	BDI	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											564,892	472,779	300,000	28,078
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																72,455		64,669	72,180	71,754	172,221	138,330	172,221	172,221	162,221	137,390				
Burundi	Burundi	BDI	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			74,000	151,514										
Burundi	Burundi	BDI	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					60,000	98,377	100,000	97,500	520,700	60,001				
Burundi	Burundi	BDI	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					70,271									
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																112,550		106,210	147,303	87,450	85,000	83,603	105,000	263,430	186,778	47,528				
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					690,892									
Burundi	Burundi	BDI	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								53,179						
Burundi	Burundi	BDI	SE	Case Management	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																103,768		118,150	31,000	92,382										
Burundi	Burundi	BDI	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					120,000		190,000	143,272		81,180				
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											892,500	870,975	862,500	
Burundi	Burundi	BDI	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																63,909						30,499								
Burundi	Burundi	BDI	PREV	Non-Biomedical HIV Prevention	Service Delivery			OVC	Implementing Mechanism	N																											250,000	249,503	214,399	200,693
Burundi	Burundi	BDI	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											350,000	350,328	300,000	249,762
Burundi	Burundi	BDI	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											5,444,632	10,929,807	900,000		4,877,125															
Burundi	Burundi	BDI	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									200,000					
Burundi	Burundi	BDI	HTS	Community-based testing	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			29,000	56,527	72,000	146,829	140,600	159,591						
Burundi	Burundi	BDI	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000		30,000	
Burundi	Burundi	BDI	SE	Psychosocial support	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			29,000	23,117	72,000	83,144	100,800	131,111	25,000	50,000				
Burundi	Burundi	BDI	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											2,828,473		2,803,000	
Burundi	Burundi	BDI	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											400,000	388,475	340,000	315,388
Burundi	Burundi	BDI	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N																														
Burundi	Burundi	BDI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					143,405									
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																437,544			320,000	306,930	120,000	120,000	430,000	414,757	160,000					
Burundi	Burundi	BDI	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					192,206	227,855	604,000	460,564	255,000	216,369				
Burundi	Burundi	BDI	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Burundi	Burundi	BDI	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					1,267,957	1,202,367	1,016,535	255,871	397,136	373,482				
Burundi	Burundi	BDI	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											392,929		199,916	
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											395,000	311,098	206,002	
Burundi	Burundi	BDI	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						24,143								
Burundi	Burundi	BDI	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			160,000	178,728	264,000	162,261	394,600	284,703	163,600	202,227				
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																										431				
Burundi	Burundi	BDI	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											110,000	75,839	90,000	25,465
Burundi	Burundi	BDI	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Burundi	Burundi	BDI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				135,103		72,984		171,466						
Burundi	Burundi	BDI	PM	IM Program Management	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																								85,048						
Burundi	Burundi	BDI	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						8,818								
Burundi	Burundi	BDI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Children	Implementing Mechanism	N																											250,000	173,161		
Burundi	Burundi	BDI	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																71,832		108,909	82,500	210,038	30,000	28,095	42,000		70,000	40,000				
Burundi	Burundi	BDI	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		258,101	435,340	63,464	370,000	150,922	1,654,750	912,478	1,158,000	507,591				
Burundi	Burundi	BDI	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,729,334		3,443,864		3,361,856	3,974,024	3,101,580	5,779,009	5,813,152	3,466,516	4,478,016				
Cameroon	Cameroon	CMR	Total																11,370,812	9,779,704	29,909,186	36,250,000	36,250,000	41,210,000	46,605,485	38,811,001	44,213,185	37,780,379	97,182,787	84,381,685	92,442,311	79,403,079	89,807,845	75,558,718	80,441,000	67,656,595	104,621,000	67,418,582	82,500,000	57,170,833
Cameroon	Cameroon	CMR	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						209,617	5,000	1,890	762,198	271,437				
Cameroon	Cameroon	CMR	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									3,590,361																					
Cameroon	Cameroon	CMR	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																154,191		138,311		137,067		507,207		794,676		583,886				
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							270,000							
Cameroon	Cameroon	CMR	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											552,228	688,760	673,402	821,170	608,204		863,997													
Cameroon	Cameroon	CMR	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					49,905		39,369		53,100					
Cameroon	Cameroon	CMR	SE	Case Management	Non Service Delivery			OVC	Management and Operations	N																													378,500	
Cameroon	Cameroon	CMR	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		74,887		23,351		34,558								
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							243,399	120,018	65,667	65,667				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																410,663			251,930	451,026	271,130	286,345	185,757	225,780	255,421	319,746				
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							348,246							
Cameroon	Cameroon	CMR	C&T	HIV Drugs	Non Service Delivery			Key Populations	Implementing Mechanism	N																												570,782		
Cameroon	Cameroon	CMR	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,581,968	616,955	1,944,217	14,362
Cameroon	Cameroon	CMR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		157,715		158,632		344,829								
Cameroon	Cameroon	CMR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		46,389												
Cameroon	Cameroon	CMR	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,237,751		5,577,897		15,478,565	13,758,748	16,333,407	14,539,686	15,582,378	12,827,852	14,816,479				
Cameroon	Cameroon	CMR	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			10,652,112											
Cameroon	Cameroon	CMR	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																164,837		297,301	38,588,446	25,651,111	18,581,601	13,531,727	14,532,582	10,121,993	13,289,740	12,955,333				
Cameroon	Cameroon	CMR	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,457,103	911,193	1,554,394	1,297,381
Cameroon	Cameroon	CMR	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									80,429	83,895				
Cameroon	Cameroon	CMR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Children	Implementing Mechanism	N																											190,000		100,000	
Cameroon	Cameroon	CMR	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										45,632				
Cameroon	Cameroon	CMR	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Cameroon	Cameroon	CMR	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	Y																					30,000		140,000							
Cameroon	Cameroon	CMR	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		12,135							30,000	30,195				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																1,199,158		388,312			183,556	3,364,532	209,773	255,971	178,916	183,925				
Cameroon	Cameroon	CMR	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																34,508		4,990												
Cameroon	Cameroon	CMR	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											141,446	269,339	125,000	75,625
Cameroon	Cameroon	CMR	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																9,024		90,988	3,921,536		3,271,118		2,872,636		3,235,073					
Cameroon	Cameroon	CMR	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											376,990	238,637	212,703	
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																2,005,336		1,631,131												
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		1,066,096			3,724,000	2,443,798	3,264,490	3,083,290	2,669,624	2,345,720				
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					105,542	118,403	92,877	100,681	91,633	113,370				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							80,000							
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																22,045		14,340	31,835	27,761	30,745	30,231	40,742	48,442	34,722	34,721				
Cameroon	Cameroon	CMR	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		215,951					588,000		573,480	54,170				
Cameroon	Cameroon	CMR	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																7,707		74,594	238,766	210,664	186,186	186,342	106,184	106,184	72,070	72,070				
Cameroon	Cameroon	CMR	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																345,202		84,441												
Cameroon	Cameroon	CMR	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					60,041	49,128			60,000					
Cameroon	Cameroon	CMR	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					30,000		120,000							
Cameroon	Cameroon	CMR	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																							84,146							
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											3,944,079	2,544,719	2,950,206	2,448,083
Cameroon	Cameroon	CMR	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									1,683,184	70,000																				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,549,477	3,659,804	5,853,202	5,027,362
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														81,174
Cameroon	Cameroon	CMR	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,152,057	405,069	1,322,561	741,421
Cameroon	Cameroon	CMR	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		423,025												
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					10,000									
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																542,500		633,235	160,000	231,612	158,316	171,087	139,318	135,331	200,943	120,288				
Cameroon	Cameroon	CMR	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									37,500	65,503				
Cameroon	Cameroon	CMR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					22,252		22,252		24,200					
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											624,572	1,226,055	661,758	
Cameroon	Cameroon	CMR	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				2,532				25,110						
Cameroon	Cameroon	CMR	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																51,163		75,955												
Cameroon	Cameroon	CMR	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									37,500	37,500				
Cameroon	Cameroon	CMR	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				836,659										
Cameroon	Cameroon	CMR	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																												146,842		
Cameroon	Cameroon	CMR	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							62,000							
Cameroon	Cameroon	CMR	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											1,507,678	687,928	240,315	353,418
Cameroon	Cameroon	CMR	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Management and Operations	N																							94,223	36,966	27,500	27,500				
Cameroon	Cameroon	CMR	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					34,245		19,672		26,764					
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																60,757		73,884	212,273	117,132	261,137	829,538	300,000	69,038						
Cameroon	Cameroon	CMR	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							20,000	32,152						
Cameroon	Cameroon	CMR	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																379,551		471,628	116,285	448,707	160,000	193,058	330,000	171,758	253,846	124,908				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																613,546			2,110,876	1,396,603	3,911,433	3,693,393	3,341,383	3,331,829	2,811,216	2,165,023				
Cameroon	Cameroon	CMR	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											175,000		773,417	
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					5,118		5,118		6,506					
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																1,072,165		1,775,237			3,095,227	2,631,244	2,879,150	2,565,035	3,177,121	3,002,225				
Cameroon	Cameroon	CMR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																53,290		54,150												
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																30,338		148,317	517,594	6,946	393,371	10,300								
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																52,826		15,060	31,835	30,065	30,742	30,232	20,495	20,495	11,805	11,805				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							50,184							
Cameroon	Cameroon	CMR	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									100,000	89,038				
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					26,973		17,588		23,807					
Cameroon	Cameroon	CMR	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					57,728		74,348		97,957					
Cameroon	Cameroon	CMR	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											11,323,489	11,005,205	11,309,802	11,296,719
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											42,000			
Cameroon	Cameroon	CMR	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									112,500					
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,924,752		1,172,617	9,713,187	9,220,421	6,777,131	6,805,569	5,433,835	4,042,274	2,619,366	2,963,107				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,024,126		955,293		727,651					
Cameroon	Cameroon	CMR	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			5,570,075		2,972,099	700,280	2,331,568	290,443	3,581,634	139,569				
Cameroon	Cameroon	CMR	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																382,447		232,083	183,731	275,676	258,316	264,736	288,990	172,211	240,727	131,610				
Cameroon	Cameroon	CMR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											54,037		58,883	
Cameroon	Cameroon	CMR	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		410,814								28,013				
Cameroon	Cameroon	CMR	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					96,506		84,906		115,125					
Cameroon	Cameroon	CMR	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											82,039	86,851	86,923	
Cameroon	Cameroon	CMR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														132,699
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											394,232	370,986	216,127	
Cameroon	Cameroon	CMR	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																												73,080		
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																31,045		298,730												
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											710,071	628,456	638,669	529,444
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																						229,091								
Cameroon	Cameroon	CMR	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																119,291		30,407												
Cameroon	Cameroon	CMR	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					206,593		182,329		249,793					
Cameroon	Cameroon	CMR	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											25,000			
Cameroon	Cameroon	CMR	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Cameroon	Cameroon	CMR	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																329,537		364,730	620,762	548,673	514,947	511,722	403,154	368,046	371,560	292,433				
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											203,368	215,558	155,877	
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,630,464		1,645,641	
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																											100,000	173,584	100,000	
Cameroon	Cameroon	CMR	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											201,351	105,331	238,452	16,043
Cameroon	Cameroon	CMR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		565,214												
Cameroon	Cameroon	CMR	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N													70,000	1,687,057	3,581,719		1,166,429													
Cameroon	Cameroon	CMR	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N											1,350,000	640,000	611,291	1,447,404	1,772,657		1,781,220													
Cameroon	Cameroon	CMR	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Cameroon	Cameroon	CMR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																5,683														
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Management and Operations	N																											180,393			
Cameroon	Cameroon	CMR	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																205,282		104,787	247,409	279,354	200,000	190,747	176,000	187,163		90,064				
Cameroon	Cameroon	CMR	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			OVC	Implementing Mechanism	N																											318,597		297,274	
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					456,232		382,834		429,689					
Cameroon	Cameroon	CMR	SE	Food and nutrition	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				51,720		333,315								
Cameroon	Cameroon	CMR	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					32,839		28,333		36,362					
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Service Delivery			AGYW	Management and Operations	N																												177,549	180,393	
Cameroon	Cameroon	CMR	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																61,304		21,358		263,453		485,442				49,904				
Cameroon	Cameroon	CMR	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																548,992		515,805		1,402,966		2,257,163				1,131,686				
Cameroon	Cameroon	CMR	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									157,139					
Cameroon	Cameroon	CMR	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									65,000	58,000				
Cameroon	Cameroon	CMR	SE	Case Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											94,854		104,037	
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,522,616	4,830,241	5,898,097	5,154,017
Cameroon	Cameroon	CMR	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											41,169	57,872	41,169	23,926
Cameroon	Cameroon	CMR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					330,246		590,863							
Cameroon	Cameroon	CMR	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					20,000		20,000							
Cameroon	Cameroon	CMR	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											6,683,422	546,645	6,554,240	452,705
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					117,911		121,297		125,121					
Cameroon	Cameroon	CMR	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											387,838	315,434	410,929	
Cameroon	Cameroon	CMR	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									364,398	241,974				
Cameroon	Cameroon	CMR	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																											158,800	255,004		
Cameroon	Cameroon	CMR	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											106,408	69,593	88,186	107,955
Cameroon	Cameroon	CMR	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											297,503	364,758	867,224	687,705	665,323		979,933													
Cameroon	Cameroon	CMR	SE	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					34,171		31,347		42,622					
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											206,195		218,471	
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		33,033												
Cameroon	Cameroon	CMR	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							372,416							
Cameroon	Cameroon	CMR	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								38,008	46,500	40,037				
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					52,772	50,537	148,802	136,872	197,541	652,770				
Cameroon	Cameroon	CMR	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Unknown	N																														
Cameroon	Cameroon	CMR	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										53,775				
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											200,000	42,000		
Cameroon	Cameroon	CMR	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																62,480		44,162		5,515,272				24,245		442,729				
Cameroon	Cameroon	CMR	SE	Economic strengthening	Service Delivery	OVC	Care givers		Implementing Mechanism	N																								61,892		36,037				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					3,870,900	3,044,675	3,332,300	7,749,947	1,040,404	1,006,311				
Cameroon	Cameroon	CMR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	Y																					10,000									
Cameroon	Cameroon	CMR	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											2,887,309	3,274,802	4,989,766	3,305,914	2,758,518		4,679,163				6,138,796		6,144,345	186,526	6,747,721	436,264				
Cameroon	Cameroon	CMR	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											15,860	27,749	56,458	17,411	32,700		24,355													
Cameroon	Cameroon	CMR	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											327,754		332,034	
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														388,306
Cameroon	Cameroon	CMR	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									287,650	879,792	1,257,200	760,000	1,169,503	2,048,356	2,254,630		1,398,231													
Cameroon	Cameroon	CMR	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																637,840			1,913,029		1,519,999		1,322,599		1,217,529					
Cameroon	Cameroon	CMR	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											638,798	68,481	128,871	142,434	90,130		61,340													
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							111,650							
Cameroon	Cameroon	CMR	SE	Case Management	Non Service Delivery			Key Populations	Management and Operations	N																											80,294		79,227	
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											45,552		46,044	
Cameroon	Cameroon	CMR	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Cameroon	Cameroon	CMR	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							158,000							
Cameroon	Cameroon	CMR	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																												2,182,635		
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											95,647		101,342	
Cameroon	Cameroon	CMR	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											143,758	16,484	399,977	56,553
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																819,530		265,889												
Cameroon	Cameroon	CMR	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			8,676,567											
Cameroon	Cameroon	CMR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																											93,750	93,750		
Cameroon	Cameroon	CMR	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									809,180	1,720,965	4,475,767	20,567,601	17,509,878	22,673,823	24,258,306		25,767,206													
Cameroon	Cameroon	CMR	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											99,685		97,338	
Cameroon	Cameroon	CMR	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							100,000							
Cameroon	Cameroon	CMR	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											406,000	365,787	362,383	557,261
Cameroon	Cameroon	CMR	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								56,905						
Cameroon	Cameroon	CMR	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				334,659		580,420								
Cameroon	Cameroon	CMR	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									95,220																					
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																3,366,055		5,420,958												
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							509,618							
Cameroon	Cameroon	CMR	SE	Case Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											164,026		173,790	
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,488,600	1,647,503	2,118,938	1,864,907
Cameroon	Cameroon	CMR	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			9,659	8,850										
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																117,914														
Cameroon	Cameroon	CMR	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																75,264														
Cameroon	Cameroon	CMR	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														157,416
Cameroon	Cameroon	CMR	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							43,615							
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							34,650							
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																1,247,893		1,870,199												
Cameroon	Cameroon	CMR	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									1,328,137	30,000																				
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											75,850		82,436	
Cameroon	Cameroon	CMR	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											1,501,294	3,516,940	1,397,707	
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							88,039							
Cameroon	Cameroon	CMR	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											154,408	69,097	65,880	86,627
Cameroon	Cameroon	CMR	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		247,751						67,872		232,570				
Cameroon	Cameroon	CMR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											93,750	93,750		
Cameroon	Cameroon	CMR	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																												73,184		
Cameroon	Cameroon	CMR	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																25,128		58,007		587,417		774,298		44,755						
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					1,219,783		1,180,387							
Cameroon	Cameroon	CMR	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N									530,000	378,186																				
Cameroon	Cameroon	CMR	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											15,662,000	8,275,879	3,860,000	4,994,646
Cameroon	Cameroon	CMR	HTS	Community-based testing	Non Service Delivery			Key Populations	Management and Operations	N																											49,823		51,830	
Cameroon	Cameroon	CMR	PM	IM Program Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								5,173,005						
Cameroon	Cameroon	CMR	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									353,515	100,000																				
Cameroon	Cameroon	CMR	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												49,927		18,498
Cameroon	Cameroon	CMR	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																79,636														
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											1,643,700	1,345,913	1,643,700	1,303,086
Cameroon	Cameroon	CMR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																					212,334									
Cameroon	Cameroon	CMR	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											300,000		100,000	
Cameroon	Cameroon	CMR	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														5,798
Cameroon	Cameroon	CMR	SE	Legal, human rights & protection	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										1,806				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																207,553		105,141	111,424	105,259	131,241	129,066	145,664	225,672	267,043	264,357				
Cameroon	Cameroon	CMR	PM	USG Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					42,967		39,581		36,852					
Cameroon	Cameroon	CMR	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											318,056	581,898	510,763	49,525
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					30,990		21,505		29,067					
Cameroon	Cameroon	CMR	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					50,116		91,811		118,566					
Cameroon	Cameroon	CMR	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		91,520		69,716		59,298								
Cameroon	Cameroon	CMR	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																31,507														
Cameroon	Cameroon	CMR	SE	Economic strengthening	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										1,480				
Cameroon	Cameroon	CMR	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																												48,607		
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																112,896														
Cameroon	Cameroon	CMR	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											3,980,109	229,835	3,691,952	
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											432,479		434,412	
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	Y																							38,039							
Cameroon	Cameroon	CMR	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			370,137	132,424	543,000	505,236	606,500	621,411	82,303	368,802				
Cameroon	Cameroon	CMR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,346,614	2,948,991	1,198,430	2,315,758
Cameroon	Cameroon	CMR	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																644,678		1,533,266				19,569	243,921	510,831	129,074	414,480				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																												310,336		205,026
Cameroon	Cameroon	CMR	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								88,516						
Cameroon	Cameroon	CMR	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														373,761
Cameroon	Cameroon	CMR	PM	IM Program Management	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										37,196				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							521,179							
Cameroon	Cameroon	CMR	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Cameroon	Cameroon	CMR	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					50,534		36,088		48,959					
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																734,692			949,894	644,853	810,520	726,333	713,258	657,835	598,358	502,782				
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					57,691		55,161		74,535					
Cameroon	Cameroon	CMR	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												381,279		24,916
Cameroon	Cameroon	CMR	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		210,050				72,677				138,095				
Cameroon	Cameroon	CMR	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									1,467,515	4,156,089	6,493,810	3,300,000	2,577,034	380,547	3,038,192		3,045,693													
Cameroon	Cameroon	CMR	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											360,350	946,589	451,479	256,693
Cameroon	Cameroon	CMR	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											153,132		141,888	
Cameroon	Cameroon	CMR	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																40,980														
Cameroon	Cameroon	CMR	C&T	HIV/TB	Service Delivery			Children	Implementing Mechanism	N																											63,786	5,371	237,620	94,216
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																216,995		486,043	652,627	623,635	753,278	754,245	847,072	958,722	1,006,152	908,695				
Cameroon	Cameroon	CMR	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								372,970						
Cameroon	Cameroon	CMR	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											3,659,186		5,260,960	4,700,652	3,383,429		1,180,526													
Cameroon	Cameroon	CMR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																278,000		190,539	322,373	329,983	465,973	87,726	494,979	195,886	633,971	524,646				
Cameroon	Cameroon	CMR	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											153,206		250,000	
Cameroon	Cameroon	CMR	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											307,554	206,934		196,234
Cameroon	Cameroon	CMR	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																206,943								1,693,385						
Cameroon	Cameroon	CMR	SE	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																195,873														
Cameroon	Cameroon	CMR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																93,445							201,773		287,398					
Cameroon	Cameroon	CMR	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										461,200				
Cameroon	Cameroon	CMR	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																221,520		77,000			1,579,518	1,403,067	140,048	114,048	135,758	113,846				
Cameroon	Cameroon	CMR	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											525,000	464,087	524,271	
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														614,993
Cameroon	Cameroon	CMR	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							20,000							
Cameroon	Cameroon	CMR	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				42,798	82,205	95,406	72,340	99,614	78,596	110,531				
Cameroon	Cameroon	CMR	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					427,888	554,377	397,695	101,529	48,218	197,280				
Cameroon	Cameroon	CMR	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,800,000			
Cameroon	Cameroon	CMR	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					468,062		82,536		567,108					
Cameroon	Cameroon	CMR	C&T	HIV Drugs	Service Delivery			Unknown	Implementing Mechanism	N																														900,525
Cameroon	Cameroon	CMR	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							478,627							
Cameroon	Cameroon	CMR	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			111,094	264,299	400,001	234,003	575,639	196,811	750,023	309,293				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											18,813,495	11,448,695	16,690,095	13,791,445
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,966,024		1,158,270	6,319,452	9,159,032	4,600,815	4,855,688	6,208,580	6,834,970	6,348,374	6,810,429				
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																14,240		72,525	238,766	213,180	170,107	170,976	113,405	113,405	72,992	72,991				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														91,583
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							537,142							
Cameroon	Cameroon	CMR	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										71,379				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														12,710
Cameroon	Cameroon	CMR	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														180,783
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,633,706		3,128,372	2,770,402	5,866,653	4,380,030	4,146,485	4,112,190	4,464,725	3,947,544	3,899,406				
Cameroon	Cameroon	CMR	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																581,411		203,781	96,028	203,133	189,414	182,202	227,500	139,488	256,790	721,095				
Cameroon	Cameroon	CMR	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									1,226,050	2,444,672	7,597,443	5,925,500	2,168,109	3,164,947	4,118,074		3,222,054													
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																		198,812												
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											1,741,902	1,499,364	1,692,003	
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	Y																							20,000							
Cameroon	Cameroon	CMR	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		44,417						98,860	118,500	186,480				
Cameroon	Cameroon	CMR	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000		50,000	
Cameroon	Cameroon	CMR	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		1,055,045						391,705		210,395				
Cameroon	Cameroon	CMR	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																711,597		1,035,148							2,082,353	1,796,032				
Cameroon	Cameroon	CMR	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							3,364							
Cameroon	Cameroon	CMR	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																548,011		428,445	602,638	124,098	1,666,309	1,390,571	1,797,859	1,040,338	1,201,586	1,056,133				
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																1,250,926		737,490												
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							7,700							
Cameroon	Cameroon	CMR	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																50,629		145,320				211,399								
Cameroon	Cameroon	CMR	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,484,156		960,987	870,045	1,574,317	913,096	1,265,106	1,138,128	1,208,816	1,412,074	1,200,317				
Cameroon	Cameroon	CMR	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											684,082	632,349	167,504	132,580	43,603		43,037													
Cameroon	Cameroon	CMR	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											34,722	119,779	333,691	639,255
Cameroon	Cameroon	CMR	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											135,559	225,221	167,553	27,770
Cameroon	Cameroon	CMR	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		622,615		1,331,411		1,312,678				1,539,219				
Cameroon	Cameroon	CMR	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					113,741		102,773		503,834					
Cameroon	Cameroon	CMR	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										91,342				
Cameroon	Cameroon	CMR	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Management and Operations	N																											24,227		26,262	
Cameroon	Cameroon	CMR	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											588,205	12,714	827,512	210,208
Cameroon	Cameroon	CMR	PREV	Violence Prevention and Response	Non Service Delivery			OVC	Implementing Mechanism	N																												27,319		
Cameroon	Cameroon	CMR	ASP	Laws, regulations & policy environment	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																83,277		29,156												
Cameroon	Cameroon	CMR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																15,311		63,924												
Caribbean Region	Barbados	BRB	Total																										1,457,542	841,297	389,548	24,000								
Caribbean Region	Barbados	BRB	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					101,830									
Caribbean Region	Barbados	BRB	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			19,750											
Caribbean Region	Barbados	BRB	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			7,500	4,350										
Caribbean Region	Barbados	BRB	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			124,250	133,834										
Caribbean Region	Barbados	BRB	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					15,000	14,250								
Caribbean Region	Barbados	BRB	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					7,833									
Caribbean Region	Barbados	BRB	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					15,666									
Caribbean Region	Barbados	BRB	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					233,553									
Caribbean Region	Barbados	BRB	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					7,833									
Caribbean Region	Barbados	BRB	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			132,000	110,664		6,000								
Caribbean Region	Barbados	BRB	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			11,250	14,905										
Caribbean Region	Barbados	BRB	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					7,833									
Caribbean Region	Barbados	BRB	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			142,000	126,096										
Caribbean Region	Barbados	BRB	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			22,500	3,250										
Caribbean Region	Barbados	BRB	SE	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			18,750	10,592										
Caribbean Region	Barbados	BRB	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			18,750	26,361										
Caribbean Region	Barbados	BRB	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				215,881										
Caribbean Region	Barbados	BRB	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			75,000	51,070										
Caribbean Region	Barbados	BRB	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			538,542											
Caribbean Region	Barbados	BRB	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			138,450											
Caribbean Region	Barbados	BRB	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						3,750								
Caribbean Region	Barbados	BRB	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			96,300	46,852										
Caribbean Region	Barbados	BRB	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			37,500	27,246										
Caribbean Region	Barbados	BRB	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			75,000	70,196										
Caribbean Region	Caribbean Region		Total															17,884,207	19,245,000	17,054,000	40,532,560	24,100,000	23,300,000	29,282,142	26,754,475	21,704,853	26,968,383	18,228,258											393,880	
Caribbean Region	Caribbean Region		C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																833,641		384,569												
Caribbean Region	Caribbean Region		SE	Case Management	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																105,545														
Caribbean Region	Caribbean Region		PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		53,392												
Caribbean Region	Caribbean Region		HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																577,563		508,485												
Caribbean Region	Caribbean Region		PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Caribbean Region	Caribbean Region		PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													20,000	
Caribbean Region	Caribbean Region		PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													24,292	
Caribbean Region	Caribbean Region		PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																556,060		226,913												
Caribbean Region	Caribbean Region		Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											17,232,560	13,297,101	2,703,670	4,680,295	112,500		1,876,554													
Caribbean Region	Caribbean Region		C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		109,747												
Caribbean Region	Caribbean Region		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																232,475														
Caribbean Region	Caribbean Region		PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Caribbean Region	Caribbean Region		SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N														8,495	9,165		4,597													
Caribbean Region	Caribbean Region		C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																799,860		367,996												
Caribbean Region	Caribbean Region		SE	Case Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																343,147														
Caribbean Region	Caribbean Region		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																206,005														
Caribbean Region	Caribbean Region		PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		19,864												
Caribbean Region	Caribbean Region		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		30,603												
Caribbean Region	Caribbean Region		PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Caribbean Region	Caribbean Region		SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		319												
Caribbean Region	Caribbean Region		PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																28,600		1,656												
Caribbean Region	Caribbean Region		PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																858,297		1,552,034												
Caribbean Region	Caribbean Region		C&T	HIV Clinical Services	Service Delivery	Males	Adult men		Implementing Mechanism	N																		88,793												
Caribbean Region	Caribbean Region		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											114,728	118,068	238,030	329,452	346,577		435,571													
Caribbean Region	Caribbean Region		ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																147,502		19,716												
Caribbean Region	Caribbean Region		C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																271,885		166,047												
Caribbean Region	Caribbean Region		PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																56,500		283,713												
Caribbean Region	Caribbean Region		HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N								697,200	846,384	637,000	546,000	168,000	1,012,200	579,134	722,334		725,966													
Caribbean Region	Caribbean Region		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								880,000	600,000																					
Caribbean Region	Caribbean Region		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N																														
Caribbean Region	Caribbean Region		C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																201,578		297,283												
Caribbean Region	Caribbean Region		HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																178,467		124,158												
Caribbean Region	Caribbean Region		PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,607,606		4,229,769												
Caribbean Region	Caribbean Region		PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																14,014														
Caribbean Region	Caribbean Region		SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N													11,552																	
Caribbean Region	Caribbean Region		ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																182,987		113,858												
Caribbean Region	Caribbean Region		SE	Psychosocial support	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		65,178												
Caribbean Region	Caribbean Region		HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																427,786														
Caribbean Region	Caribbean Region		SE	Case Management	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		70,058												
Caribbean Region	Caribbean Region		C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		157,508												
Caribbean Region	Caribbean Region		ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																869,439		773,103												
Caribbean Region	Caribbean Region		PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		653,749												
Caribbean Region	Caribbean Region		PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																174,223		62,815												
Caribbean Region	Caribbean Region		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																696,706		7,958												
Caribbean Region	Caribbean Region		C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		17,294												
Caribbean Region	Caribbean Region		SE	Psychosocial support	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		25,637												
Caribbean Region	Caribbean Region		SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																139,626		20,615												
Caribbean Region	Caribbean Region		ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																49,458		68,747												
Caribbean Region	Caribbean Region		PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Caribbean Region	Caribbean Region		C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																163,962		366,215												
Caribbean Region	Caribbean Region		ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																95,245														
Caribbean Region	Caribbean Region		PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																351,457														
Caribbean Region	Caribbean Region		HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		158,531												
Caribbean Region	Caribbean Region		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								970,000	170,000																					
Caribbean Region	Caribbean Region		SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		32,476												
Caribbean Region	Caribbean Region		PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		6,312												
Caribbean Region	Caribbean Region		C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																													31,641	
Caribbean Region	Caribbean Region		C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																267,586		239,275												
Caribbean Region	Caribbean Region		HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																198,536		274,180												
Caribbean Region	Caribbean Region		PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		83,071												
Caribbean Region	Caribbean Region		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		204,523												
Caribbean Region	Caribbean Region		ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Caribbean Region	Caribbean Region		ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																55,410														
Caribbean Region	Caribbean Region		ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																41,700														
Caribbean Region	Caribbean Region		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																149,095		576,031												
Caribbean Region	Caribbean Region		HTS	Community-based testing	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																317,081														
Caribbean Region	Caribbean Region		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																209,233														
Caribbean Region	Caribbean Region		PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											3,101,553	2,997,661	3,842,863	4,328,263	4,133,411		3,451,265													
Caribbean Region	Caribbean Region		C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													126,564	
Caribbean Region	Caribbean Region		C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																604,976														
Caribbean Region	Caribbean Region		ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																420,755														
Caribbean Region	Caribbean Region		ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																77,813		37,717												
Caribbean Region	Caribbean Region		SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								120,000																						
Caribbean Region	Caribbean Region		HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																68,701		132,775												
Caribbean Region	Caribbean Region		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,110,941	1,056,141	1,251,666	1,202,113	988,111		668,007													
Caribbean Region	Caribbean Region		SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		60,420												
Caribbean Region	Caribbean Region		SE	Legal, human rights & protection	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		3,176												
Caribbean Region	Caribbean Region		SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N														97,193																
Caribbean Region	Caribbean Region		HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																8,808		44,397												
Caribbean Region	Caribbean Region		SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N								25,237																						
Caribbean Region	Caribbean Region		C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																754,604		1,218,815												
Caribbean Region	Caribbean Region		SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		87,278												
Caribbean Region	Caribbean Region		Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												1,354,576	699,138	2,220,204	2,158,534		1,881,801													
Caribbean Region	Caribbean Region		HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																685,515														
Caribbean Region	Caribbean Region		HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																358														
Caribbean Region	Caribbean Region		SE	Case Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		397												
Caribbean Region	Caribbean Region		C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		58,871												
Caribbean Region	Caribbean Region		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N								1,716,391	1,360,736	1,363,000	1,244,824	1,159,766	3,677,006	8,008,360	9,888,188		9,633,785													
Caribbean Region	Caribbean Region		ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Caribbean Region	Caribbean Region		SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																48,323														
Caribbean Region	Caribbean Region		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N								5,610,237	6,285,880	5,095,000	5,427,500	430,000	2,192,879	1,565,368	1,564,293		1,305,375													
Caribbean Region	Caribbean Region		HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																145,634		155,168												
Caribbean Region	Caribbean Region		PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																													6,073	
Caribbean Region	Caribbean Region		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N								7,865,142	9,982,000	9,959,000	10,957,690	3,122,627	7,166,317	5,999,554	6,557,374		6,732,054													
Caribbean Region	Caribbean Region		ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																29,095														
Caribbean Region	Caribbean Region		C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Caribbean Region	Caribbean Region		SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																122,228		69,622												
Caribbean Region	Caribbean Region		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																375,453		255,847												
Caribbean Region	Caribbean Region		ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		41,907												
Caribbean Region	Caribbean Region		C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																416,539		115,571												
Caribbean Region	Caribbean Region		HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																18,290		527,209												
Caribbean Region	Caribbean Region		ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													184,000	
Caribbean Region	Caribbean Region		PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																587,151		340,702												
Caribbean Region	Caribbean Region		C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																46,780		20,788												
Caribbean Region	Caribbean Region		HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																489,536		269,226												
Caribbean Region	Caribbean Region		ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,020,138		1,168,144												
Caribbean Region	Caribbean Region		HTS	Community-based testing	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																211,384														
Caribbean Region	Caribbean Region		PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		221,310												
Caribbean Region	Caribbean Region		ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													1,310	
Caribbean Region	Caribbean Region		C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																992,986		955,637												
Caribbean Region	Caribbean Region		PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																171,511														
Caribbean Region	Caribbean Region		SE	Case Management	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		1,090												
Caribbean Region	Caribbean Region		HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											39,176	23,190	65,185	100,041	107,022		116,162													
Caribbean Region	Caribbean Region		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											757,588	372,870	439,494	163,669	166,967		137,246													
Caribbean Region	Guyana	GUY	Total														18,361,812	15,216,450	11,915,226	9,471,323	14,258,369	7,210,516	6,647,301						1,357,759	1,065,890	918,636	328,513	438,974	921,132		275,910				
Caribbean Region	Guyana	GUY	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			320,800	245,827	99,833	78,021		74,067		20,587				
Caribbean Region	Guyana	GUY	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			19,750											
Caribbean Region	Guyana	GUY	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			61,500	58,414										
Caribbean Region	Guyana	GUY	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											255,009	359,396	405,111																	
Caribbean Region	Guyana	GUY	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			101,300	45,958										
Caribbean Region	Guyana	GUY	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											1,761,076	1,917,711	1,260,244																	
Caribbean Region	Guyana	GUY	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					79,917	38,199		83,864		23,800				
Caribbean Region	Guyana	GUY	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								21,400						
Caribbean Region	Guyana	GUY	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											257,154	274,785	144,111																	
Caribbean Region	Guyana	GUY	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N							1,254,536	984,378	618,198	520,594	288,886	89,266	89,266																	
Caribbean Region	Guyana	GUY	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				15,215	97,707	71,180		124,372						
Caribbean Region	Guyana	GUY	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			42,500											
Caribbean Region	Guyana	GUY	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			21,250	50,214	65,000	8,734	54,349	89,326						
Caribbean Region	Guyana	GUY	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							7,805,309	5,097,473	4,981,034	3,283,706	2,250,551	1,434,433	1,128,602																	
Caribbean Region	Guyana	GUY	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							2,406,158	1,921,731	1,640,387	1,083,708	822,390	566,247	203,519																	
Caribbean Region	Guyana	GUY	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									200,000																					
Caribbean Region	Guyana	GUY	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								10,419						
Caribbean Region	Guyana	GUY	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											50,635	45,239	36,317																	
Caribbean Region	Guyana	GUY	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					21,180	4,006								
Caribbean Region	Guyana	GUY	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									6,650																					
Caribbean Region	Guyana	GUY	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											4,792,365	7,555	1,603,128																	
Caribbean Region	Guyana	GUY	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				284,854	292,664	38,534	221,577	297,233		78,697				
Caribbean Region	Guyana	GUY	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			127,500	115,407			163,048							
Caribbean Region	Guyana	GUY	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							5,051,033	5,785,200	3,461,854	3,649,568	3,203,529	2,089,739	1,521,788																	
Caribbean Region	Guyana	GUY	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				32,458										
Caribbean Region	Guyana	GUY	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							1,215,908	1,147,940	833,668	933,747	509,477	297,241	142,871																	
Caribbean Region	Guyana	GUY	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					195,000	30,013		120,792						
Caribbean Region	Guyana	GUY	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			82,759											
Caribbean Region	Guyana	GUY	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			57,000	35,076	20,335	9,626		13,215		31,808				
Caribbean Region	Guyana	GUY	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					47,000	50,200		3,741						
Caribbean Region	Guyana	GUY	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											54,064	87,177	35,273																	
Caribbean Region	Guyana	GUY	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			299,900											
Caribbean Region	Guyana	GUY	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			73,000	72,878				6,931						
Caribbean Region	Guyana	GUY	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												19,807	77,071																	
Caribbean Region	Guyana	GUY	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							628,868	276,728	102,085																					
Caribbean Region	Guyana	GUY	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N								3,000	3,000		1,000	1,000																		
Caribbean Region	Guyana	GUY	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			21,250	29,345				75,772						
Caribbean Region	Guyana	GUY	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										26,886				
Caribbean Region	Guyana	GUY	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			129,250	80,244										
Caribbean Region	Guyana	GUY	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									42,000																					
Caribbean Region	Guyana	GUY	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									26,350																					
Caribbean Region	Guyana	GUY	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											12,233	20,920																		
Caribbean Region	Guyana	GUY	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										94,132				
Caribbean Region	Jamaica	JAM	Total																										12,292,845	7,368,174	13,618,228	7,665,364	20,349,244	12,575,637	15,678,512	10,634,210	15,916,072	10,821,698	15,161,402	7,617,955
Caribbean Region	Jamaica	JAM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														42,676
Caribbean Region	Jamaica	JAM	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											302,360	83,752	230,612	
Caribbean Region	Jamaica	JAM	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														70,000
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																							100,000	200,168						
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					207,850		144,800		369,366					
Caribbean Region	Jamaica	JAM	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											445,750	328,682	267,000	290,986
Caribbean Region	Jamaica	JAM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				1,841,811	1,260,558	1,309,649	1,844,030	2,005,513	1,768,874	2,194,311				
Caribbean Region	Jamaica	JAM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											65,000	82,567	5,000	
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							8,551							
Caribbean Region	Jamaica	JAM	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												7,590		
Caribbean Region	Jamaica	JAM	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									16,798					
Caribbean Region	Jamaica	JAM	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											102,000	170,161		147,631
Caribbean Region	Jamaica	JAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							664,841		55,863					
Caribbean Region	Jamaica	JAM	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											212,000	69,239	199,150	28,601
Caribbean Region	Jamaica	JAM	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											3,148,275		2,752,097	
Caribbean Region	Jamaica	JAM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																								133,943		103,628				
Caribbean Region	Jamaica	JAM	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											250,000		230,612	
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																					125,000	111,711	330,530	134,713	142,383	81,524				
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Management and Operations	N																							4,875							
Caribbean Region	Jamaica	JAM	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							15,092							
Caribbean Region	Jamaica	JAM	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											401,500	396,462	322,000	
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							89,737							
Caribbean Region	Jamaica	JAM	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					3,670,086		2,570,812		3,202,290					
Caribbean Region	Jamaica	JAM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											237,560			
Caribbean Region	Jamaica	JAM	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							652,526							
Caribbean Region	Jamaica	JAM	HTS	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																								118,729		99,818				
Caribbean Region	Jamaica	JAM	SE	Case Management	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			200,000	128,563										
Caribbean Region	Jamaica	JAM	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											20,000	12,707	35,000	
Caribbean Region	Jamaica	JAM	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														26,588
Caribbean Region	Jamaica	JAM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			350,000	277,546	21,600		18,000	296,502		142,250				
Caribbean Region	Jamaica	JAM	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														25,049
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			293,000	194,940	275,000	181,807	275,000	282,619	100,000	234,873				
Caribbean Region	Jamaica	JAM	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									101,019	169,397				
Caribbean Region	Jamaica	JAM	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			643,940	607,982	100,460	366,036	261,632	57,035	206,382	79,370				
Caribbean Region	Jamaica	JAM	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											298,539	260,094	272,124	102,061
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																					100,000	45,854	20,400	84,502	417,621	269,544				
Caribbean Region	Jamaica	JAM	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			424,242	380,349	954,756	753,018	796,690	161,043		95,882				
Caribbean Region	Jamaica	JAM	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											60,881		67,846	
Caribbean Region	Jamaica	JAM	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						60,895								
Caribbean Region	Jamaica	JAM	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,658,984											
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,654,505	2,946,227	2,097,349	2,550,506
Caribbean Region	Jamaica	JAM	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			100,000	98,078	498,000	114,990	425,000	438,455	197,000	27,435				
Caribbean Region	Jamaica	JAM	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											63,000	120,827	180,000	3,621
Caribbean Region	Jamaica	JAM	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			50,000	9,811	50,000				600,000	375,815				
Caribbean Region	Jamaica	JAM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									92,239					
Caribbean Region	Jamaica	JAM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											236,494		220,473	
Caribbean Region	Jamaica	JAM	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														17,706
Caribbean Region	Jamaica	JAM	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,730,033	1,935,554	1,560,870	1,479,163
Caribbean Region	Jamaica	JAM	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					56,687									
Caribbean Region	Jamaica	JAM	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																					90,950									
Caribbean Region	Jamaica	JAM	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									77,000					
Caribbean Region	Jamaica	JAM	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
Caribbean Region	Jamaica	JAM	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					15,000	1								
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								20,742		68,186				
Caribbean Region	Jamaica	JAM	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							2,000	393,707		276,896				
Caribbean Region	Jamaica	JAM	PREV	Not Disaggregated	Non Service Delivery	Males	Not disaggregated		Management and Operations	N																									20,990					
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																														
Caribbean Region	Jamaica	JAM	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														317,154
Caribbean Region	Jamaica	JAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																									38,700	4,886				
Caribbean Region	Jamaica	JAM	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							520,712		89,209	294,899				
Caribbean Region	Jamaica	JAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																									19,500					
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			537,500	515,973	989,433	751,460	2,009,339	1,105,685	2,532,967	1,172,898				
Caribbean Region	Jamaica	JAM	C&T	Not Disaggregated	Non Service Delivery	Males	Not disaggregated		Management and Operations	N																									13,255					
Caribbean Region	Jamaica	JAM	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																												27,857		61,584
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																												62,329		
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																							0							
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											429,570		455,461	
Caribbean Region	Jamaica	JAM	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														24,155
Caribbean Region	Jamaica	JAM	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					37,791									
Caribbean Region	Jamaica	JAM	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							1,201,176	190,249	39,967	34,759				
Caribbean Region	Jamaica	JAM	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									43,563	111,009				
Caribbean Region	Jamaica	JAM	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											36,000	28,800		
Caribbean Region	Jamaica	JAM	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			254,545											
Caribbean Region	Jamaica	JAM	PREV	PrEP	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																									41,000	40,319				
Caribbean Region	Jamaica	JAM	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											196,500	350,737	218,795	155,453
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,432,542	1,970,428	4,042,564	1,078,672
Caribbean Region	Jamaica	JAM	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											184,526		229,088	
Caribbean Region	Jamaica	JAM	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					7,966		7,325		7,387					
Caribbean Region	Jamaica	JAM	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							13,329							
Caribbean Region	Jamaica	JAM	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											30,000	150,061		26,175
Caribbean Region	Jamaica	JAM	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			500,000	185,689			15,000	110,805	27,000	136,032				
Caribbean Region	Jamaica	JAM	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											17,000	11,736		
Caribbean Region	Jamaica	JAM	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												308,431		166,250
Caribbean Region	Jamaica	JAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									20,500					
Caribbean Region	Jamaica	JAM	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									86,588	74,920				
Caribbean Region	Jamaica	JAM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																									15,000					
Caribbean Region	Jamaica	JAM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							150,000	121,711						
Caribbean Region	Jamaica	JAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							1,100,000	402,312	185,000					
Caribbean Region	Jamaica	JAM	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					37,791									
Caribbean Region	Jamaica	JAM	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											31,590	151,502		157,224
Caribbean Region	Jamaica	JAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					110,000	1,696	54,376	56,699	214,100	129,436				
Caribbean Region	Jamaica	JAM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				222,546		226,538								
Caribbean Region	Jamaica	JAM	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						28,897	265,483	87,893	4,460					
Caribbean Region	Jamaica	JAM	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					23,899		27,788		35,747					
Caribbean Region	Jamaica	JAM	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											21,445		80,221	
Caribbean Region	Jamaica	JAM	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																												30,513		
Caribbean Region	Jamaica	JAM	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					250,000	270,007								
Caribbean Region	Jamaica	JAM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					204,335		388,549	172,552	250,000	151,538				
Caribbean Region	Jamaica	JAM	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										74,398				
Caribbean Region	Jamaica	JAM	SE	Case Management	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			978,260	813,857	1,150,000	1,453,484	350,000	67,934						
Caribbean Region	Jamaica	JAM	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							0							
Caribbean Region	Jamaica	JAM	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				255,620										
Caribbean Region	Jamaica	JAM	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							58,866	104,603	73,105					
Caribbean Region	Jamaica	JAM	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
Caribbean Region	Jamaica	JAM	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											47,813		26,096	
Caribbean Region	Jamaica	JAM	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							380,000							
Caribbean Region	Jamaica	JAM	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			100,000	48,960										
Caribbean Region	Jamaica	JAM	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					197,444									
Caribbean Region	Jamaica	JAM	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			4,265,874											
Caribbean Region	Jamaica	JAM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											500,820	512,579	763,949	248,590
Caribbean Region	Jamaica	JAM	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																														
Caribbean Region	Jamaica	JAM	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																												140,110		144,718
Caribbean Region	Jamaica	JAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			350,000	322,488	1,066,000	571,673	1,201,960	841,123	926,493	892,242				
Caribbean Region	Jamaica	JAM	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								1						
Caribbean Region	Jamaica	JAM	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														47,864
Caribbean Region	Jamaica	JAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					83,122		170,498		201,725					
Caribbean Region	Jamaica	JAM	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											300,000	312,664	300,000	184,889
Caribbean Region	Jamaica	JAM	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											40,000	5,049	115,000	
Caribbean Region	Jamaica	JAM	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											15,000			
Caribbean Region	Jamaica	JAM	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					272,000		348,492		250,000	96,443				
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			250,000	266,890	250,000	222,765	151,548		96,588	43,049				
Caribbean Region	Jamaica	JAM	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											215,000	117,465	187,245	
Caribbean Region	Jamaica	JAM	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									50,263	151,666				
Caribbean Region	Jamaica	JAM	PREV	Not Disaggregated	Non Service Delivery	Males	Young men & adolescent males		Management and Operations	N																									1,524					
Caribbean Region	Jamaica	JAM	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							12,600		31,052					
Caribbean Region	Jamaica	JAM	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							100,000							
Caribbean Region	Jamaica	JAM	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									109,335	34,136				
Caribbean Region	Jamaica	JAM	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								128,467						
Caribbean Region	Jamaica	JAM	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																								287,112		209,155				
Caribbean Region	Jamaica	JAM	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Unknown	Implementing Mechanism	N																														71,548
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Service Delivery	Males	Adult men		Implementing Mechanism	N																			100,000	76,382										
Caribbean Region	Jamaica	JAM	PREV	Violence Prevention and Response	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													75,000	
Caribbean Region	Jamaica	JAM	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					55,000	49,434	24,000	537,708	106,000	190,790				
Caribbean Region	Jamaica	JAM	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			100,000	76,382			0							
Caribbean Region	Jamaica	JAM	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								25,983		49,287				
Caribbean Region	Jamaica	JAM	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											23,365		32,908	
Caribbean Region	Jamaica	JAM	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														126,849
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											100,000	227,576	100,000	22,242
Caribbean Region	Jamaica	JAM	HTS	Not Disaggregated	Non Service Delivery	Males	Not disaggregated		Management and Operations	N																							23,182		26,510					
Caribbean Region	Jamaica	JAM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					30,000									
Caribbean Region	Jamaica	JAM	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					30,000	6,716	50,000		75,000	74,009				
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			445,000	456,565	756,567	527,403	2,785,692	3,487,764	1,818,423	2,020,721				
Caribbean Region	Jamaica	JAM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																									29,788					
Caribbean Region	Jamaica	JAM	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																									45,000	10,605				
Caribbean Region	Jamaica	JAM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			361,500	362,983	285,000	297,634	395,000	519,365	403,333	378,192				
Caribbean Region	Jamaica	JAM	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			300,000	186,566	320,000	295,822								
Caribbean Region	Jamaica	JAM	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											60,234		87,964	
Caribbean Region	Jamaica	JAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							86,869							
Caribbean Region	Jamaica	JAM	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																									8,828					
Caribbean Region	Jamaica	JAM	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																									100,000	39,892				
Caribbean Region	Jamaica	JAM	HTS	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			30,000	38,193	20,000	17,874								
Caribbean Region	Jamaica	JAM	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							96,404		84,742					
Caribbean Region	Jamaica	JAM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					15,933		136,540		209,035					
Caribbean Region	Jamaica	JAM	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											6,770		6,978	
Caribbean Region	Trinidad and Tobago	TTO	Total																										1,472,206	994,565	1,779,433	1,265,199	3,056,876	2,095,091	2,027,608	1,565,850	2,080,608	1,765,239	2,377,608	1,787,654
Caribbean Region	Trinidad and Tobago	TTO	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												4,293		12,551
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			146,925	165,826	380,000	516,146	823,699	337,584	384,219	366,177				
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											43,000	25,981	55,000	
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			150,000	1										
Caribbean Region	Trinidad and Tobago	TTO	SE	Case Management	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			60,000											
Caribbean Region	Trinidad and Tobago	TTO	SE	Food and nutrition	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							73,746	27,724	24,000					
Caribbean Region	Trinidad and Tobago	TTO	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											20,000			
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			76,740	53,218	65,000	59,361								
Caribbean Region	Trinidad and Tobago	TTO	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								28,087	200,000	172,076				
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							125,000							
Caribbean Region	Trinidad and Tobago	TTO	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					22,308									
Caribbean Region	Trinidad and Tobago	TTO	SE	Food and nutrition	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											14,000		16,000	
Caribbean Region	Trinidad and Tobago	TTO	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							142,969	131,621						
Caribbean Region	Trinidad and Tobago	TTO	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					55,711		62,943							
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			30,000	1	60,000	81,242	162,786	219,885	58,000	23,348				
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																							25,000	30,845	2,000					
Caribbean Region	Trinidad and Tobago	TTO	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											52,256	36,938	11,000	27,079
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											696,975	590,605	679,446	584,704
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											194,483	80,101	380,913	103,546
Caribbean Region	Trinidad and Tobago	TTO	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											25,000			
Caribbean Region	Trinidad and Tobago	TTO	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,500		20,178	
Caribbean Region	Trinidad and Tobago	TTO	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							9,000	8,730	115,176	92,664				
Caribbean Region	Trinidad and Tobago	TTO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					30,000	1	12,000		30,000	24,473				
Caribbean Region	Trinidad and Tobago	TTO	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														158,551
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			149,650	206,449	15,000		395,847	406,054	130,519	84,487				
Caribbean Region	Trinidad and Tobago	TTO	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					14,872									
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											60,000	21,210	76,482	6,896
Caribbean Region	Trinidad and Tobago	TTO	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			208,548	165,337	265,000	142,571	280,000	212,714	235,000	212,890				
Caribbean Region	Trinidad and Tobago	TTO	HTS	Facility-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			45,000	1										
Caribbean Region	Trinidad and Tobago	TTO	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											65,000	44,484	20,000	
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							107,085							
Caribbean Region	Trinidad and Tobago	TTO	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							20,118	16,765						
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							0							
Caribbean Region	Trinidad and Tobago	TTO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							29,745							
Caribbean Region	Trinidad and Tobago	TTO	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											186,644	263,369	205,960	252,955
Caribbean Region	Trinidad and Tobago	TTO	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											187,000	109,593	410,096	106,992
Caribbean Region	Trinidad and Tobago	TTO	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																											8,000			
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							0							
Caribbean Region	Trinidad and Tobago	TTO	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					117,000	33,788	24,500	39,613	28,500	29,088				
Caribbean Region	Trinidad and Tobago	TTO	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			104,312											
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							7,164	6,847	55,000	30,966				
Caribbean Region	Trinidad and Tobago	TTO	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											32,999	24,742	56,000	38,847
Caribbean Region	Trinidad and Tobago	TTO	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												37,177	4,000	10,006
Caribbean Region	Trinidad and Tobago	TTO	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							45,000	5,919	10,000	519				
Caribbean Region	Trinidad and Tobago	TTO	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											55,000	46,775	61,298	44,747
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							0							
Caribbean Region	Trinidad and Tobago	TTO	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				109,821	187,501	96,487	298,501	338,436	196,838	223,839				
Caribbean Region	Trinidad and Tobago	TTO	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							16,800	49,259						
Caribbean Region	Trinidad and Tobago	TTO	HTS	Not Disaggregated	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																									29,722	36,865				
Caribbean Region	Trinidad and Tobago	TTO	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											61,751			
Caribbean Region	Trinidad and Tobago	TTO	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											180,000	162,526	182,235	167,670
Caribbean Region	Trinidad and Tobago	TTO	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			211,406											
Caribbean Region	Trinidad and Tobago	TTO	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											175,000	156,097	144,000	19,405
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														14,403
Caribbean Region	Trinidad and Tobago	TTO	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														173,627
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														65,675
Caribbean Region	Trinidad and Tobago	TTO	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			26,125	1										
Caribbean Region	Trinidad and Tobago	TTO	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			263,500	259,839	323,500	250,372	353,075	206,250	490,902	238,234				
Caribbean Region	Trinidad and Tobago	TTO	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					89,233									
Caribbean Region	Trinidad and Tobago	TTO	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					70,000	25,456	30,000	28,758						
Caribbean Region	Trinidad and Tobago	TTO	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					62,000	59,775								
Caribbean Region	Trinidad and Tobago	TTO	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											15,000	161,349	55,000	
Caribbean Region	Trinidad and Tobago	TTO	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					22,308		11,898							
Caribbean Region	Trinidad and Tobago	TTO	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									20,968	30,224				
Caribbean Region	Trinidad and Tobago	TTO	HTS	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																									16,764					
Caribbean Region	Trinidad and Tobago	TTO	SE	Case Management	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				34,071										
Central Asia Region	Asia Region (pre-FY24)		Total																										8,176,546		3,997,427		5,000,000	1,926,014	4,870,000	2,664,111	4,870,000	3,287,220	4,605,000	1,256,101
Central Asia Region	Asia Region (pre-FY24)		ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									120,000					
Central Asia Region	Asia Region (pre-FY24)		PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,510,648		1,663,195	
Central Asia Region	Asia Region (pre-FY24)		ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							280,000	350,023	335,854	267,642				
Central Asia Region	Asia Region (pre-FY24)		PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												137,540		
Central Asia Region	Asia Region (pre-FY24)		ASP	Human resources for health	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,286
Central Asia Region	Asia Region (pre-FY24)		ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							375,000	80,879	236,674	181,711				
Central Asia Region	Asia Region (pre-FY24)		SE	Economic strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									35,000					
Central Asia Region	Asia Region (pre-FY24)		HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																												36,682		
Central Asia Region	Asia Region (pre-FY24)		ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																													200,000	
Central Asia Region	Asia Region (pre-FY24)		ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																														104,091
Central Asia Region	Asia Region (pre-FY24)		ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					232,701		137,670							
Central Asia Region	Asia Region (pre-FY24)		PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,846,149		1,369,936		1,619,242					
Central Asia Region	Asia Region (pre-FY24)		ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											350,000	263,452		
Central Asia Region	Asia Region (pre-FY24)		ASP	Public financial management strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																												74,361		
Central Asia Region	Asia Region (pre-FY24)		HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																														136,263
Central Asia Region	Asia Region (pre-FY24)		HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																												4,346		
Central Asia Region	Asia Region (pre-FY24)		ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														218,685
Central Asia Region	Asia Region (pre-FY24)		PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					228,361		136,714							
Central Asia Region	Asia Region (pre-FY24)		ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							490,000	118,698	490,000	368,348				
Central Asia Region	Asia Region (pre-FY24)		HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					234,396		240,000	200,276	247,888	256,586				
Central Asia Region	Asia Region (pre-FY24)		ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					228,361		136,714							
Central Asia Region	Asia Region (pre-FY24)		ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,704,776	908,951	1,925,301	177,753
Central Asia Region	Asia Region (pre-FY24)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							275,797	273,851	334,191	339,936				
Central Asia Region	Asia Region (pre-FY24)		PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											228,059	702,701		333,217
Central Asia Region	Asia Region (pre-FY24)		ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																												104,702		
Central Asia Region	Asia Region (pre-FY24)		ASP	Public financial management strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														96,629
Central Asia Region	Asia Region (pre-FY24)		PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					617,979		600,000	302,023	619,720	414,337				
Central Asia Region	Asia Region (pre-FY24)		PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									14,900					
Central Asia Region	Asia Region (pre-FY24)		PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											14,900			45,656
Central Asia Region	Asia Region (pre-FY24)		HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					228,361		136,715							
Central Asia Region	Asia Region (pre-FY24)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			8,176,546											
Central Asia Region	Asia Region (pre-FY24)		ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														97,040
Central Asia Region	Asia Region (pre-FY24)		ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											461,617	411,468		44,195
Central Asia Region	Asia Region (pre-FY24)		ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											600,000	444,835	306,504	
Central Asia Region	Asia Region (pre-FY24)		C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					236,067		139,220							
Central Asia Region	Asia Region (pre-FY24)		ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,286
Central Asia Region	Asia Region (pre-FY24)		PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																												29,096		
Central Asia Region	Asia Region (pre-FY24)		ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													510,000	
Central Asia Region	Asia Region (pre-FY24)		SE	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					36,247		79,609	44,258	82,227	107,188				
Central Asia Region	Asia Region (pre-FY24)		PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Implementing Mechanism	N																												169,086		
Central Asia Region	Asia Region (pre-FY24)		C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					9,062		39,609	96,808	40,911	84,503				
Central Asia Region	Asia Region (pre-FY24)		PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					99,743		551,580	459,198	693,393	643,860				
Central Asia Region	Asia Region (pre-FY24)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							11,436							
Central Asia Region	Asia Regional Program (pre-FY20)		Total																		16,530,000	16,530,000	16,530,000	16,530,000	15,030,000	14,914,900	16,075,286	12,651,736												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																81,409		1,596												
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																121,142														
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																84,614		182,578												
Central Asia Region	Asia Regional Program (pre-FY20)		HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											1,003,952	1,099,412	1,364,277	962,244	1,001,699		984,779													
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																3,816														
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																16,945		30,149												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		423,726												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,522,804		617,612												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																171,691		5,600												
Central Asia Region	Asia Regional Program (pre-FY20)		PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		415,249												
Central Asia Region	Asia Regional Program (pre-FY20)		Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N													23,000	302,298																
Central Asia Region	Asia Regional Program (pre-FY20)		HTS	Community-based testing	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																253,061														
Central Asia Region	Asia Regional Program (pre-FY20)		HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																67,016		6,794												
Central Asia Region	Asia Regional Program (pre-FY20)		PREV	PrEP	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																32,702														
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																71,926														
Central Asia Region	Asia Regional Program (pre-FY20)		PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		58,804												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,775,339	1,898,492	1,852,458	1,721,565	1,911,677		2,065,083													
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											2,154,018	2,564,356	2,725,953	3,042,834	2,133,497		2,255,282													
Central Asia Region	Asia Regional Program (pre-FY20)		SE	Case Management	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																13,017		19,960												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																10,394														
Central Asia Region	Asia Regional Program (pre-FY20)		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											3,297,057	1,811,475	1,382,206	1,412,816	1,038,168		790,350													
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,027,889		605,674												
Central Asia Region	Asia Regional Program (pre-FY20)		HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		1,026,666												
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																7,801		23,329												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																25,028														
Central Asia Region	Asia Regional Program (pre-FY20)		HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																30,552														
Central Asia Region	Asia Regional Program (pre-FY20)		PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																198,874														
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																852,298		1,228,811												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																33,201														
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																494,698														
Central Asia Region	Asia Regional Program (pre-FY20)		HTS	Facility-based testing	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																64,101		22,540												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																355,275		80,932												
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																35,695		109,354												
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																76,171		155,944												
Central Asia Region	Asia Regional Program (pre-FY20)		HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		20,382												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																225,521		432,824												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											1,889,240	2,971,277	2,983,966	1,959,626	2,801,729		2,351,395													
Central Asia Region	Asia Regional Program (pre-FY20)		PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																149,934		95,711												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																46,480		38,460												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																99,437		116,055												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Human resources for health	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																124,492		99,498												
Central Asia Region	Asia Regional Program (pre-FY20)		HTS	Facility-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																16,124														
Central Asia Region	Asia Regional Program (pre-FY20)		PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											4,104,775	3,863,060	3,948,867	3,440,922	3,773,740		4,090,712													
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																44,477														
Central Asia Region	Asia Regional Program (pre-FY20)		HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																2,391,631		1,563,104												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																262,758		324,056												
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,160,582	1,112,143	1,247,870	1,175,611	1,114,050		1,300,267													
Central Asia Region	Asia Regional Program (pre-FY20)		PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,995,482		933,959												
Central Asia Region	Asia Regional Program (pre-FY20)		PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																300,532														
Central Asia Region	Asia Regional Program (pre-FY20)		Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N													58,000	1,549,500			953,031													
Central Asia Region	Asia Regional Program (pre-FY20)		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											766,035	812,011	465,232	556,053	799,529		796,955													
Central Asia Region	Asia Regional Program (pre-FY20)		PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		212,662												
Central Asia Region	Asia Regional Program (pre-FY20)		C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																64,511		67,109												
Central Asia Region	Asia Regional Program (pre-FY20)		SE	Case Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		6,466												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																39,612		17,559												
Central Asia Region	Asia Regional Program (pre-FY20)		HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											379,002	397,774	478,171	406,530	455,911		487,432													
Central Asia Region	Asia Regional Program (pre-FY20)		PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,037,395		2,387,004												
Central Asia Region	Asia Regional Program (pre-FY20)		ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																464,394		406,413												
Central Asia Region	Asia Regional Program (pre-FY20)		PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		915,156												
Central Asia Region	Central Asia Region		Total																10,714,001	3,387,515	21,124,046	18,800,000	15,800,000	15,800,000	15,800,000	12,485,046	15,275,547	11,011,401											100,000	
Central Asia Region	Central Asia Region		ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		159,790												
Central Asia Region	Central Asia Region		SE	Case Management	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																101,294														
Central Asia Region	Central Asia Region		PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											4,069,416	2,540,059	1,877,293	2,593,432	550,906		2,048,259													
Central Asia Region	Central Asia Region		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									1,051,902	260,824	1,007,000	3,995,080	4,157,319	3,091,743	3,100,036		4,350,260													
Central Asia Region	Central Asia Region		PREV	Medication assisted treatment	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Central Asia Region	Central Asia Region		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									4,775,323	369,571	4,523,001	5,139,044	3,232,763	2,103,388	1,932,246		1,332,790													
Central Asia Region	Central Asia Region		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											746,225	820,968	697,730	300,424	203,945		425,106													
Central Asia Region	Central Asia Region		HTS	Facility-based testing	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																737														
Central Asia Region	Central Asia Region		C&T	HIV Clinical Services	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																230,632		305,904												
Central Asia Region	Central Asia Region		PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																57,323		133,822												
Central Asia Region	Central Asia Region		ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																427,235														
Central Asia Region	Central Asia Region		Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												375,804		859,014	2,915,000		387,994													
Central Asia Region	Central Asia Region		ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																64,419														
Central Asia Region	Central Asia Region		HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											124,746	130,233	142,873	113,350	79,941		138,876													
Central Asia Region	Central Asia Region		PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													100,000	
Central Asia Region	Central Asia Region		PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																128,425														
Central Asia Region	Central Asia Region		C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																284,753		194,433												
Central Asia Region	Central Asia Region		C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																101,521		307,015												
Central Asia Region	Central Asia Region		PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Central Asia Region	Central Asia Region		ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																50,043														
Central Asia Region	Central Asia Region		SE	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																305,842		162,180												
Central Asia Region	Central Asia Region		HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																109,477		263,697												
Central Asia Region	Central Asia Region		C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																338,288		58,348												
Central Asia Region	Central Asia Region		HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									384,951	55,142	112,000	859,853	1,418,563	257,490	439,870		1,712,077													
Central Asia Region	Central Asia Region		HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									115,500																					
Central Asia Region	Central Asia Region		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																494,234		80,937												
Central Asia Region	Central Asia Region		PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																218,418		186,505												
Central Asia Region	Central Asia Region		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									198,577																					
Central Asia Region	Central Asia Region		SE	Not Disaggregated	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																		31,028												
Central Asia Region	Central Asia Region		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																54,478														
Central Asia Region	Central Asia Region		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N									1,496,558	1,921,855	2,580,999	2,313,487	2,990,000	2,574,867	1,205,025		1,968,870													
Central Asia Region	Central Asia Region		HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																183,615		277,028												
Central Asia Region	Central Asia Region		SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																77,560		82,570												
Central Asia Region	Central Asia Region		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											283,518	344,364	480,386	594,209	327,198		637,498													
Central Asia Region	Central Asia Region		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									1,156,190	780,123																				
Central Asia Region	Central Asia Region		ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																30,184														
Central Asia Region	Central Asia Region		C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		194,716												
Central Asia Region	Central Asia Region		PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,895,563		2,751,916												
Central Asia Region	Central Asia Region		ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Central Asia Region	Central Asia Region		ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		155,982												
Central Asia Region	Central Asia Region		PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																228,553		77,839												
Central Asia Region	Central Asia Region		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									1,535,000																					
Central Asia Region	Central Asia Region		ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																398,519		703,435												
Central Asia Region	Central Asia Region		HTS	Community-based testing	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																57,225		42,980												
Central Asia Region	Central Asia Region		PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																137,093		449,088												
Central Asia Region	Central Asia Region		HTS	Community-based testing	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																49,944														
Central Asia Region	Central Asia Region		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																42,846														
Central Asia Region	Central Asia Region		SE	Case Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		453,105												
Central Asia Region	Central Asia Region		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											553,095	856,912	803,073	551,226	238,010		572,814													
Central Asia Region	Central Asia Region		PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Central Asia Region	Central Asia Region		C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																201,428		235,874												
Central Asia Region	Central Asia Region		C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																272,654														
Central Asia Region	Central Asia Region		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																136,512		84,736												
Central Asia Region	Central Asia Region		SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																12,238														
Central Asia Region	Central Asia Region		C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																238,172														
Central Asia Region	Central Asia Region		C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																732,868		641,193												
Central Asia Region	Central Asia Region		PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Central Asia Region	Central Asia Region		Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											7,124,046	1,424,196		2,760,857	4,807,824		1,701,003													
Central Asia Region	Central Asia Region		SE	Case Management	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		305,738												
Central Asia Region	Central Asia Region		HTS	Community-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																152,239		37,957												
Central Asia Region	Central Asia Region		ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Central Asia Region	Central Asia Region		HTS	Community-based testing	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																		8,400												
Central Asia Region	Central Asia Region		PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Central Asia Region	Central Asia Region		HTS	Facility-based testing	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																89,652		62,020												
Central Asia Region	Central Asia Region		ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																127,276														
Central Asia Region	Central Asia Region		PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																		22,830												
Central Asia Region	Central Asia Region		PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																66,846		74,642												
Central Asia Region	Central Asia Region		SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		15,678												
Central Asia Region	Central Asia Region		HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,155,860		1,078,138												
Central Asia Region	Central Asia Region		C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		682,140												
Central Asia Region	Central Asia Region		HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																19,315														
Central Asia Region	Central Asia Region		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																147,922		199,817												
Central Asia Region	Central Asia Region		PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Central Asia Region	Central Asia Region		ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																326,768		222,942												
Central Asia Region	Central Asia Region		ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Central Asia Region	Central Asia Region		ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																516,915		209,465												
Central Asia Region	Central Asia Region		HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																220,160		57,513												
Central Asia Region	Kazakhstan	KAZ	Total																										4,159,387	1,376,773	3,399,999	1,657,865	3,628,000	2,297,564	3,410,000	2,343,285	3,410,000	2,339,558	3,700,000	1,624,324
Central Asia Region	Kazakhstan	KAZ	PM	USG Program Management	Non Service Delivery			Key Populations	Management and Operations	N																											57,000		60,000	
Central Asia Region	Kazakhstan	KAZ	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											62,040	95,377	121,276	86,508
Central Asia Region	Kazakhstan	KAZ	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									100,000	98,417				
Central Asia Region	Kazakhstan	KAZ	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											59,052		120,000	
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																					99,086									
Central Asia Region	Kazakhstan	KAZ	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									59,075					
Central Asia Region	Kazakhstan	KAZ	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			2,347,430											
Central Asia Region	Kazakhstan	KAZ	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														48,436
Central Asia Region	Kazakhstan	KAZ	HTS	Community-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			9,100											
Central Asia Region	Kazakhstan	KAZ	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			15,100	32,552	73,600	29,146	21,100	26,827	23,400	27,766				
Central Asia Region	Kazakhstan	KAZ	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			43,500	46,582	77,950	39,239	39,014	37,901	51,207	49,539				
Central Asia Region	Kazakhstan	KAZ	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							20,000							
Central Asia Region	Kazakhstan	KAZ	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																									11,700					
Central Asia Region	Kazakhstan	KAZ	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			24,500	680	146,000	116,461	156,600	104,570						
Central Asia Region	Kazakhstan	KAZ	SE	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			17,500											
Central Asia Region	Kazakhstan	KAZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								33,981						
Central Asia Region	Kazakhstan	KAZ	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							10,000	9,360	58,500	11,596				
Central Asia Region	Kazakhstan	KAZ	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			105,500	122,580	58,400	60,230	105,500	108,116	185,500	128,892				
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							79,540							
Central Asia Region	Kazakhstan	KAZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									59,075					
Central Asia Region	Kazakhstan	KAZ	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							8,291		121,800	17,251				
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											25,900	43,610	29,820	
Central Asia Region	Kazakhstan	KAZ	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																									11,700					
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											138,861	183,452	212,480	207,827
Central Asia Region	Kazakhstan	KAZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							6,000							
Central Asia Region	Kazakhstan	KAZ	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									54,207	53,825				
Central Asia Region	Kazakhstan	KAZ	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							78,965	75,462	69,109	132,427				
Central Asia Region	Kazakhstan	KAZ	PM	USG Program Management	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					41,000		129,540		11,700					
Central Asia Region	Kazakhstan	KAZ	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							79,540		11,700					
Central Asia Region	Kazakhstan	KAZ	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											77,700	11,216	89,461	
Central Asia Region	Kazakhstan	KAZ	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
Central Asia Region	Kazakhstan	KAZ	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			21,000											
Central Asia Region	Kazakhstan	KAZ	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											824,948		863,914	
Central Asia Region	Kazakhstan	KAZ	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			29,000	22,410	27,500	27,348	27,015	20,103						
Central Asia Region	Kazakhstan	KAZ	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							22,295							
Central Asia Region	Kazakhstan	KAZ	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				435,005	404,149	650,736	615,197	652,592	590,230	726,141				
Central Asia Region	Kazakhstan	KAZ	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								28,894						
Central Asia Region	Kazakhstan	KAZ	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					10,000	11,128								
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				32,898				240,890						
Central Asia Region	Kazakhstan	KAZ	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							13,000	11,376	13,000	23,705				
Central Asia Region	Kazakhstan	KAZ	SE	Case Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				26,478										
Central Asia Region	Kazakhstan	KAZ	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														31,731
Central Asia Region	Kazakhstan	KAZ	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			33,100	29,982	73,600	38,594	21,100	50,141	23,400	45,324				
Central Asia Region	Kazakhstan	KAZ	SE	Case Management	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				46,145										
Central Asia Region	Kazakhstan	KAZ	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							79,541							
Central Asia Region	Kazakhstan	KAZ	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						24,755		8,291						
Central Asia Region	Kazakhstan	KAZ	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											228,000	131,574	282,403	
Central Asia Region	Kazakhstan	KAZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							26,490							
Central Asia Region	Kazakhstan	KAZ	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			9,000	43,508		31,530								
Central Asia Region	Kazakhstan	KAZ	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											106,492	124,108	153,970	84,991
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									59,075					
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														155,586
Central Asia Region	Kazakhstan	KAZ	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														25,003
Central Asia Region	Kazakhstan	KAZ	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,219,225		849,099		801,893					
Central Asia Region	Kazakhstan	KAZ	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									7,156					
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											150,000		80,000	
Central Asia Region	Kazakhstan	KAZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							26,000	33,976	16,759	16,759				
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												25,502		
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			105,000		183,500		240,890							
Central Asia Region	Kazakhstan	KAZ	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											74,763	135,009	77,518	60,823
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										65,047				
Central Asia Region	Kazakhstan	KAZ	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			30,000											
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																					113,236									
Central Asia Region	Kazakhstan	KAZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			15,100		36,500	38,523	42,200	38,403	69,050	48,329				
Central Asia Region	Kazakhstan	KAZ	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											115,000	182,318	140,507	89,924
Central Asia Region	Kazakhstan	KAZ	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			191,250	93,373	131,400	136,208	126,600	177,045	185,500	200,974				
Central Asia Region	Kazakhstan	KAZ	PREV	Condom & Lubricant Programming	Service Delivery			Unknown	Implementing Mechanism	N																														11,397
Central Asia Region	Kazakhstan	KAZ	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											16,310	6,885	20,000	18,663
Central Asia Region	Kazakhstan	KAZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			37,200	28,284	146,000	137,776	193,150	159,975						
Central Asia Region	Kazakhstan	KAZ	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							83,000							
Central Asia Region	Kazakhstan	KAZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			4,900											
Central Asia Region	Kazakhstan	KAZ	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									120,000	82,552				
Central Asia Region	Kazakhstan	KAZ	PM	IM Closeout costs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											5,000			
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											194,250	226,157	223,653	
Central Asia Region	Kazakhstan	KAZ	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											90,650	56,122	104,373	
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				120,486		12,259								
Central Asia Region	Kazakhstan	KAZ	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										101,311				
Central Asia Region	Kazakhstan	KAZ	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											25,000	14,703	66,442	
Central Asia Region	Kazakhstan	KAZ	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							70,215							
Central Asia Region	Kazakhstan	KAZ	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			659,794											
Central Asia Region	Kazakhstan	KAZ	ASP	Public financial management strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														30,425
Central Asia Region	Kazakhstan	KAZ	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			6,000											
Central Asia Region	Kazakhstan	KAZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			29,000	56,933	100,900	27,680	128,587	100,869		58,572				
Central Asia Region	Kazakhstan	KAZ	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											177,000	142,310	173,192	67,710
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														28,774
Central Asia Region	Kazakhstan	KAZ	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											615,607	641,447	597,889	421,606
Central Asia Region	Kazakhstan	KAZ	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											32,000		80,000	
Central Asia Region	Kazakhstan	KAZ	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											11,065	6,853	9,065	9,735
Central Asia Region	Kazakhstan	KAZ	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											51,800	56,806	59,641	
Central Asia Region	Kazakhstan	KAZ	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														144,665
Central Asia Region	Kazakhstan	KAZ	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																					160,777									
Central Asia Region	Kazakhstan	KAZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			146,500	106,003	96,250	186,927	66,626	79,781	212,483	187,818				
Central Asia Region	Kazakhstan	KAZ	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											60,763	64,911	60,595	46,052
Central Asia Region	Kazakhstan	KAZ	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											72,000	87,442	45,000	
Central Asia Region	Kazakhstan	KAZ	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											80,000	55,670	28,801	
Central Asia Region	Kazakhstan	KAZ	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			46,174	25,291										
Central Asia Region	Kazakhstan	KAZ	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			19,239	12,828										
Central Asia Region	Kazakhstan	KAZ	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					90,000									
Central Asia Region	Kazakhstan	KAZ	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														36,589
Central Asia Region	Kazakhstan	KAZ	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Management and Operations	N																					69,676									
Central Asia Region	Kazakhstan	KAZ	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											58,799	48,087		17,879
Central Asia Region	Kazakhstan	KAZ	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			88,500	46,631	41,250	47,984	52,155	55,793						
Central Asia Region	Kazakhstan	KAZ	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								32,969	27,729	27,729				
Central Asia Region	Kazakhstan	KAZ	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										3,294				
Central Asia Region	Kazakhstan	KAZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				37,247		33,459		32,300	208,052	32,447				
Central Asia Region	Kazakhstan	KAZ	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			18,000	10,877		7,882	194,500	177,949						
Central Asia Region	Kazakhstan	KAZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			108,000				16,250		247,000	203,570				
Central Asia Region	Kyrgyzstan	KGZ	Total																										7,662,378	4,342,977	3,956,001	2,679,027	4,156,500	3,030,791	4,045,000	2,889,797	4,345,000	3,139,691	4,150,000	2,242,520
Central Asia Region	Kyrgyzstan	KGZ	PREV	Condom & Lubricant Programming	Service Delivery			Unknown	Implementing Mechanism	N																														15,543
Central Asia Region	Kyrgyzstan	KGZ	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											50,000	50,175	35,000	34,964
Central Asia Region	Kyrgyzstan	KGZ	SE	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			10,150											
Central Asia Region	Kyrgyzstan	KGZ	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			195,000	32,412	114,900	24,004	134,900	153,092	127,458	136,586				
Central Asia Region	Kyrgyzstan	KGZ	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Management and Operations	N																											75,000		73,000	
Central Asia Region	Kyrgyzstan	KGZ	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										112,925				
Central Asia Region	Kyrgyzstan	KGZ	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					205,000									
Central Asia Region	Kyrgyzstan	KGZ	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			701,400	211,658	218,250	120,846	202,800	201,298	249,375	226,182				
Central Asia Region	Kyrgyzstan	KGZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			449,900	128,839	174,600	178,693	202,800	187,090						
Central Asia Region	Kyrgyzstan	KGZ	HTS	Community-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			6,090											
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											138,625	225,998	150,492	
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				97,126										
Central Asia Region	Kyrgyzstan	KGZ	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			577,750	166,393	363,750	241,691	371,800	364,294	166,250	156,414				
Central Asia Region	Kyrgyzstan	KGZ	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											191,750	211,701	173,119	47,628
Central Asia Region	Kyrgyzstan	KGZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			265,000	169,741	186,100	136,378	98,398	160,430	83,854	65,127				
Central Asia Region	Kyrgyzstan	KGZ	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			50,000	38,842	30,000	80,773	70,000	42,744	40,000	44,613				
Central Asia Region	Kyrgyzstan	KGZ	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						38,739								
Central Asia Region	Kyrgyzstan	KGZ	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,640,120											
Central Asia Region	Kyrgyzstan	KGZ	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						33,094								
Central Asia Region	Kyrgyzstan	KGZ	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			72,000	22,616		745								
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							97,200		71,000					
Central Asia Region	Kyrgyzstan	KGZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			4,060											
Central Asia Region	Kyrgyzstan	KGZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																							20,000	20,000	20,000	20,000				
Central Asia Region	Kyrgyzstan	KGZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																							15,000	15,000	17,000	17,000				
Central Asia Region	Kyrgyzstan	KGZ	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	106,077	64,000	65,000
Central Asia Region	Kyrgyzstan	KGZ	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			313,050	289,601	58,200	196,570	67,600	96,378	133,000	162,643				
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											17,500	58,241		
Central Asia Region	Kyrgyzstan	KGZ	ASP	Human resources for health	Non Service Delivery			Key Populations	Implementing Mechanism	N																											30,000	36,580		
Central Asia Region	Kyrgyzstan	KGZ	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											237,375	326,131	282,984	
Central Asia Region	Kyrgyzstan	KGZ	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			407,400	292,597	58,200	200,996	33,800	64,559	116,375	117,487				
Central Asia Region	Kyrgyzstan	KGZ	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													45,000	59,287
Central Asia Region	Kyrgyzstan	KGZ	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			290,000	47,204	66,000	52,245	50,000	50,000	50,000	49,359				
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			65,000											
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														178,675
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											51,000		50,000	
Central Asia Region	Kyrgyzstan	KGZ	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																							8,000	8,000						
Central Asia Region	Kyrgyzstan	KGZ	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							100,250							
Central Asia Region	Kyrgyzstan	KGZ	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						22,557			50,000	34,646				
Central Asia Region	Kyrgyzstan	KGZ	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			315,000		70,000									
Central Asia Region	Kyrgyzstan	KGZ	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											28,000	9,855	108,000	72,754
Central Asia Region	Kyrgyzstan	KGZ	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														77,287
Central Asia Region	Kyrgyzstan	KGZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							40,300							
Central Asia Region	Kyrgyzstan	KGZ	HTS	Facility-based testing	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																					16,500	22,146	40,000	40,000	33,000	33,000				
Central Asia Region	Kyrgyzstan	KGZ	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					68,880		11,564	31,984	200,883	29,480				
Central Asia Region	Kyrgyzstan	KGZ	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				1,778,018	578,071	869,354	851,878	809,808	336,080	319,762				
Central Asia Region	Kyrgyzstan	KGZ	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								80,895		11,174				
Central Asia Region	Kyrgyzstan	KGZ	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			36,000	90,465		2,979								
Central Asia Region	Kyrgyzstan	KGZ	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			75,000	144,186	41,250	51,268								
Central Asia Region	Kyrgyzstan	KGZ	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											45,000	59,229	130,000	62,912
Central Asia Region	Kyrgyzstan	KGZ	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											83,125	91,748	88,432	
Central Asia Region	Kyrgyzstan	KGZ	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					669,669		440,000		414,800					
Central Asia Region	Kyrgyzstan	KGZ	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								242,493						
Central Asia Region	Kyrgyzstan	KGZ	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											84,000	83,706	90,000	145,550
Central Asia Region	Kyrgyzstan	KGZ	PM	USG Program Management	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					81,847		237,540		388,000					
Central Asia Region	Kyrgyzstan	KGZ	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											85,000	54,548	40,000	33,461
Central Asia Region	Kyrgyzstan	KGZ	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											388,000	364,239	293,000	572,291
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																					99,744									
Central Asia Region	Kyrgyzstan	KGZ	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																														
Central Asia Region	Kyrgyzstan	KGZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			31,900		101,850	40,282	84,500	78,495						
Central Asia Region	Kyrgyzstan	KGZ	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			255,000	106,392										
Central Asia Region	Kyrgyzstan	KGZ	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					28,700		9,560							
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														66,039
Central Asia Region	Kyrgyzstan	KGZ	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														262,110
Central Asia Region	Kyrgyzstan	KGZ	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
Central Asia Region	Kyrgyzstan	KGZ	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			831,778											
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											124,500	87,929	157,145	
Central Asia Region	Kyrgyzstan	KGZ	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			110,000	80,062	18,750	22,014	40,000	40,105	30,000	29,861				
Central Asia Region	Kyrgyzstan	KGZ	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											131,375	76,660	140,805	
Central Asia Region	Kyrgyzstan	KGZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																					16,500	12,227	20,000	20,000	20,000	20,000				
Central Asia Region	Kyrgyzstan	KGZ	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											300,000	249,579		
Central Asia Region	Kyrgyzstan	KGZ	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														57,563
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			430,000	57,905	112,500	112,881	95,000	92,255	100,000	199,035				
Central Asia Region	Kyrgyzstan	KGZ	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											36,000	37,788	58,060	
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			425,000		229,600		283,440	7,000	173,175	58,215				
Central Asia Region	Kyrgyzstan	KGZ	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											523,750	445,815	447,000	
Central Asia Region	Kyrgyzstan	KGZ	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Management and Operations	N																					99,744		97,200		71,000					
Central Asia Region	Kyrgyzstan	KGZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				68,307		27,022				52,059				
Central Asia Region	Kyrgyzstan	KGZ	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											911,500		1,005,352	
Central Asia Region	Kyrgyzstan	KGZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							25,000	41,113	25,000					
Central Asia Region	Kyrgyzstan	KGZ	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			24,000			11,235								
Central Asia Region	Kyrgyzstan	KGZ	ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							71,820		51,000					
Central Asia Region	Kyrgyzstan	KGZ	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	29,623	78,611	33,994
Central Asia Region	Kyrgyzstan	KGZ	PREV	PrEP	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																							10,000	10,000	30,000	30,000				
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				302,177		59,444								
Central Asia Region	Kyrgyzstan	KGZ	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														82,656
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											192,500	179,580	215,000	202,858
Central Asia Region	Kyrgyzstan	KGZ	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	48,956	40,000	33,972
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Management and Operations	N																											75,000		73,000	
Central Asia Region	Kyrgyzstan	KGZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
Central Asia Region	Kyrgyzstan	KGZ	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											160,000	95,779	50,000	16,459
Central Asia Region	Kyrgyzstan	KGZ	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							35,000	20,347	523,750	517,632				
Central Asia Region	Kyrgyzstan	KGZ	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									255,500	175,548				
Central Asia Region	Kyrgyzstan	KGZ	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					74,996									
Central Asia Region	Kyrgyzstan	KGZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							40,000	25,972	185,375	157,200				
Central Asia Region	Kyrgyzstan	KGZ	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												19,841		
Central Asia Region	Kyrgyzstan	KGZ	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											30,000		30,000	
Central Asia Region	Kyrgyzstan	KGZ	SE	Case Management	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				106,407										
Central Asia Region	Kyrgyzstan	KGZ	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											25,000	55,605		
Central Asia Region	Kyrgyzstan	KGZ	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							115,950							
Central Asia Region	Kyrgyzstan	KGZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									83,125	82,403				
Central Asia Region	Kyrgyzstan	KGZ	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			12,180											
Central Asia Region	Kyrgyzstan	KGZ	SE	Case Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				81,730										
Central Asia Region	Kyrgyzstan	KGZ	ASP	Public financial management strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														62,549
Central Asia Region	Kyrgyzstan	KGZ	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			69,600	30,299	116,400	120,844	135,200	127,439						
Central Asia Region	Kyrgyzstan	KGZ	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										31,446				
Central Asia Region	Kyrgyzstan	KGZ	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											56,000	32,348	44,000	10,000
Central Asia Region	Kyrgyzstan	KGZ	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												16,367	85,000	48,968
Central Asia Region	Kyrgyzstan	KGZ	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					56,000									
Central Asia Region	Kyrgyzstan	KGZ	ASP	Public financial management strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																											75,000	85,593	103,000	
Central Asia Region	Tajikistan	TJK	Total																										6,538,863	4,214,326	3,900,000	2,611,910	4,193,345	3,059,490	3,900,000	2,801,778	3,900,000	2,782,831	4,000,000	2,304,440
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						47,968								
Central Asia Region	Tajikistan	TJK	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						8,574								
Central Asia Region	Tajikistan	TJK	PM	USG Program Management	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							109,050							
Central Asia Region	Tajikistan	TJK	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					30,000	23,386	8,000	16,346	15,000					
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											52,000	40,059	38,400	862
Central Asia Region	Tajikistan	TJK	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											60,802		57,995	
Central Asia Region	Tajikistan	TJK	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											2,500	2,460	3,000	
Central Asia Region	Tajikistan	TJK	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											62,560	58,589	74,500	
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																					17,500	14,095	16,000	15,846	20,000	20,000				
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											57,500	88,290	57,500	
Central Asia Region	Tajikistan	TJK	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									63,750	133,132				
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			400,000	118,884	120,000	111,133	77,000	71,140	40,000	118,541				
Central Asia Region	Tajikistan	TJK	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			365,400	95,490	167,400	267,228	293,300	215,704	111,000	31,522				
Central Asia Region	Tajikistan	TJK	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											15,000	7,483	15,000	
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				235,392		87,384								
Central Asia Region	Tajikistan	TJK	SE	Case Management	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				325,527										
Central Asia Region	Tajikistan	TJK	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														67,262
Central Asia Region	Tajikistan	TJK	SE	Case Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				66,519										
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			75,000		45,000	44,178	28,000	24,340	20,000	24,131				
Central Asia Region	Tajikistan	TJK	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			25,000	19,662						12,145				
Central Asia Region	Tajikistan	TJK	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			689,400	322,727	223,200	128,654	438,100	300,876	487,500	424,381				
Central Asia Region	Tajikistan	TJK	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					10,000									
Central Asia Region	Tajikistan	TJK	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											140,000	138,618	106,000	
Central Asia Region	Tajikistan	TJK	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			8,820											
Central Asia Region	Tajikistan	TJK	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																					99,725		98,762		97,358					
Central Asia Region	Tajikistan	TJK	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														250,117
Central Asia Region	Tajikistan	TJK	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																											41,640	41,434	21,640	21,624
Central Asia Region	Tajikistan	TJK	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														60,889
Central Asia Region	Tajikistan	TJK	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			72,000	28,468		2,491		10,237						
Central Asia Region	Tajikistan	TJK	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			237,500	82,934	43,750	25,588	25,000	27,767	22,500	21,679				
Central Asia Region	Tajikistan	TJK	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							252,945							
Central Asia Region	Tajikistan	TJK	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											79,464		80,863	
Central Asia Region	Tajikistan	TJK	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							12,500							
Central Asia Region	Tajikistan	TJK	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														31,448
Central Asia Region	Tajikistan	TJK	ASP	Human resources for health	Non Service Delivery			Key Populations	Implementing Mechanism	N																											25,000	25,261	15,000	
Central Asia Region	Tajikistan	TJK	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										2,325				
Central Asia Region	Tajikistan	TJK	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											20,000	12,620	26,200	
Central Asia Region	Tajikistan	TJK	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																												7,609	17,301	9,790
Central Asia Region	Tajikistan	TJK	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				1,554,709	569,488	916,914	899,787	842,318	839,000	900,890				
Central Asia Region	Tajikistan	TJK	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											49,000	64,593	63,650	55,272
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						13,330								
Central Asia Region	Tajikistan	TJK	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					31,455		7,080							
Central Asia Region	Tajikistan	TJK	ASP	Public financial management strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																											20,000	19,867		
Central Asia Region	Tajikistan	TJK	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							94,027		90,644					
Central Asia Region	Tajikistan	TJK	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			210,000		140,000									
Central Asia Region	Tajikistan	TJK	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								18,170						
Central Asia Region	Tajikistan	TJK	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											300,400	313,245	289,226	12,901
Central Asia Region	Tajikistan	TJK	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,000	6,370		
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				126,692										
Central Asia Region	Tajikistan	TJK	PREV	PrEP	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																									2,500	2,500				
Central Asia Region	Tajikistan	TJK	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					380,800		353,764		462,802					
Central Asia Region	Tajikistan	TJK	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											22,500	21,868	15,500	13,318
Central Asia Region	Tajikistan	TJK	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			182,800	138,896	55,800	118,396	67,400	127,853	81,250	109,914				
Central Asia Region	Tajikistan	TJK	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																									2,500	2,500				
Central Asia Region	Tajikistan	TJK	ASP	Human resources for health	Non Service Delivery			Unknown	Implementing Mechanism	N																														15,433
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																				82,097	26,250	23,785	43,000	42,762	37,500	35,973				
Central Asia Region	Tajikistan	TJK	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														292,959
Central Asia Region	Tajikistan	TJK	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									30,000	16,490				
Central Asia Region	Tajikistan	TJK	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														21,554
Central Asia Region	Tajikistan	TJK	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			799,463											
Central Asia Region	Tajikistan	TJK	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			175,000	19,573	62,910		11,290	32,592	155,125	179,917				
Central Asia Region	Tajikistan	TJK	HTS	Community-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			4,410											
Central Asia Region	Tajikistan	TJK	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				73,207		19,534				16,957				
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			25,000	8,211				230,334						
Central Asia Region	Tajikistan	TJK	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			168,400	86,437	41,850	102,631	168,500	124,129	178,750	132,948				
Central Asia Region	Tajikistan	TJK	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			62,500	57,981	61,250	45,495	25,000	23,878	45,000	43,979				
Central Asia Region	Tajikistan	TJK	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			612,000	315,590	348,750	250,718	84,250	100,248	113,750	86,867				
Central Asia Region	Tajikistan	TJK	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														13,422
Central Asia Region	Tajikistan	TJK	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											706,772		746,557	
Central Asia Region	Tajikistan	TJK	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											155,140	159,731	168,590	47,807
Central Asia Region	Tajikistan	TJK	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														13,189
Central Asia Region	Tajikistan	TJK	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			150,000	93,323										
Central Asia Region	Tajikistan	TJK	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			24,000			13,757								
Central Asia Region	Tajikistan	TJK	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,299,880											
Central Asia Region	Tajikistan	TJK	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			125,000	24,298	30,000	21,530	16,500	14,892						
Central Asia Region	Tajikistan	TJK	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			2,940											
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			450,000		270,513		206,500		214,000	60,923				
Central Asia Region	Tajikistan	TJK	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					205,000									
Central Asia Region	Tajikistan	TJK	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																					8,750	2,595	1,000	750	2,500	2,500				
Central Asia Region	Tajikistan	TJK	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								202,146						
Central Asia Region	Tajikistan	TJK	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Management and Operations	N																					169,058									
Central Asia Region	Tajikistan	TJK	SE	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			7,350											
Central Asia Region	Tajikistan	TJK	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							40,400							
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											79,891		82,444	
Central Asia Region	Tajikistan	TJK	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								57,395						
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														141,944
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														16,852
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											95,100	123,113	163,000	9,191
Central Asia Region	Tajikistan	TJK	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														2,158
Central Asia Region	Tajikistan	TJK	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				25,976			10,000	41,113	15,000	101,027				
Central Asia Region	Tajikistan	TJK	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			96,600	23,839	111,600	183,917	66,000	147,654	32,500	28,350				
Central Asia Region	Tajikistan	TJK	ASP	Laws, regulations & policy environment	Non Service Delivery			Unknown	Implementing Mechanism	N																														19,005
Central Asia Region	Tajikistan	TJK	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											24,000	28,396	24,000	2,919
Central Asia Region	Tajikistan	TJK	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											23,304		23,304	
Central Asia Region	Tajikistan	TJK	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											60,180	3,943	102,350	
Central Asia Region	Tajikistan	TJK	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												20,969		
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														132,539
Central Asia Region	Tajikistan	TJK	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											21,000		40,000	60,932
Central Asia Region	Tajikistan	TJK	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																					159,259		280,350		211,900					
Central Asia Region	Tajikistan	TJK	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									20,000	15,425				
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											190,000	126,040	181,400	116,213
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											40,000	16,027	33,000	
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											125,220	94,826	152,000	
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											117,000	57,488	81,000	72,731
Central Asia Region	Tajikistan	TJK	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											838,250	768,746	819,300	691,482
Central Asia Region	Tajikistan	TJK	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							20,000							
Central Asia Region	Tajikistan	TJK	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			25,000		88,074		14,661	8,857	177,125	11,323				
Central Asia Region	Tajikistan	TJK	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			175,000	174,019	107,910	29,339	208,182	249,376	127,500	155,148				
Central Asia Region	Tajikistan	TJK	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,000	8,413		
Central Asia Region	Tajikistan	TJK	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			36,000	113,875		9,969								
Central Asia Region	Tajikistan	TJK	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			34,400		97,650	99,321	117,950	112,767	81,250	110,291				
Central Asia Region	Tajikistan	TJK	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									4,480					
Central Asia Region	Tajikistan	TJK	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Unknown	Implementing Mechanism	N																														12,178
Central Asia Region	Tajikistan	TJK	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											290,576	324,449	365,000	37,094
Central Asia Region	Tajikistan	TJK	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,101	124,276	86,280	19,293
Central Asia Region	Tajikistan	TJK	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																					177,058		99,047		97,816					
Central Asia Region	Tajikistan	TJK	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											75,100	78,048	50,000	
Central Asia Region	Tajikistan	TJK	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														42,062
Central and South America Region	Brazil	BRA	Total																										1,793,276	681,120	5,293,277	1,215,728	3,800,000	1,898,663	3,500,000	2,724,743	3,500,000	2,446,477	3,500,000	2,422,456
Central and South America Region	Brazil	BRA	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									812,418	652,623				
Central and South America Region	Brazil	BRA	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			699,733											
Central and South America Region	Brazil	BRA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							79,931		95,040					
Central and South America Region	Brazil	BRA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				142,584	572,357	281,852	411,388	358,794	498,782	519,413				
Central and South America Region	Brazil	BRA	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											589,022	635,254	689,226	589,467
Central and South America Region	Brazil	BRA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					2,325	10,948	3,796		4,551					
Central and South America Region	Brazil	BRA	PREV	PrEP	Non Service Delivery			Key Populations	Management and Operations	N																											88,525		87,227	
Central and South America Region	Brazil	BRA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			9,428	38,477				3,027	119,751	399,716				
Central and South America Region	Brazil	BRA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			67,337	1,202	52,375	57,977	58,792		65,034	175,448				
Central and South America Region	Brazil	BRA	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												159,322		86,201
Central and South America Region	Brazil	BRA	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			44,000	43,060										
Central and South America Region	Brazil	BRA	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											620,601	499,421	575,248	546,470
Central and South America Region	Brazil	BRA	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					18,536									
Central and South America Region	Brazil	BRA	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,000		5,102	
Central and South America Region	Brazil	BRA	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											46,843	35,880	139,121	
Central and South America Region	Brazil	BRA	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							26,635		34,273					
Central and South America Region	Brazil	BRA	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									220,000	87,115				
Central and South America Region	Brazil	BRA	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													65,052	57,074
Central and South America Region	Brazil	BRA	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											113,083	115,445	118,526	
Central and South America Region	Brazil	BRA	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																													19,694	
Central and South America Region	Brazil	BRA	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											394,052		402,808	
Central and South America Region	Brazil	BRA	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			258,235											
Central and South America Region	Brazil	BRA	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					39,861									
Central and South America Region	Brazil	BRA	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													1,122	
Central and South America Region	Brazil	BRA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											150,792		152,772	
Central and South America Region	Brazil	BRA	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												2,382	7,857	
Central and South America Region	Brazil	BRA	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														19,917
Central and South America Region	Brazil	BRA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											390,263	312,863	366,245	
Central and South America Region	Brazil	BRA	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					78,510	86,554	36,168	67,500	105,230	106,978				
Central and South America Region	Brazil	BRA	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					117,014	118,388								
Central and South America Region	Brazil	BRA	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											9,985	18,396	34,809	
Central and South America Region	Brazil	BRA	HTS	Facility-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			298,373	230,998										
Central and South America Region	Brazil	BRA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											133,426	160,233	116,101	60,089
Central and South America Region	Brazil	BRA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					76,891									
Central and South America Region	Brazil	BRA	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														39,219
Central and South America Region	Brazil	BRA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											78,770		77,176	
Central and South America Region	Brazil	BRA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							100,000							
Central and South America Region	Brazil	BRA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					401,162		401,266		333,491					
Central and South America Region	Brazil	BRA	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					109,843									
Central and South America Region	Brazil	BRA	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			78,461	74,374										
Central and South America Region	Brazil	BRA	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							782							
Central and South America Region	Brazil	BRA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											257,664		32,457	12,987
Central and South America Region	Brazil	BRA	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											149,314	180,581	8,919	167,635
Central and South America Region	Brazil	BRA	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					3,091,371	399,623	608,389	357,240						
Central and South America Region	Brazil	BRA	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					8,300	9,434	3,796		1,622	1,594				
Central and South America Region	Brazil	BRA	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					54,412	53,348	130,199	134,410	204,479	79,333				
Central and South America Region	Brazil	BRA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							27,104							
Central and South America Region	Brazil	BRA	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											79,700	78,710	5,615	
Central and South America Region	Brazil	BRA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							782							
Central and South America Region	Brazil	BRA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											165,583	49,329	85,500	
Central and South America Region	Brazil	BRA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							900,000							
Central and South America Region	Brazil	BRA	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											112,817	152,037	117,935	
Central and South America Region	Brazil	BRA	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							29,170		18,259					
Central and South America Region	Brazil	BRA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											42,400	46,624	83,922	119,503
Central and South America Region	Brazil	BRA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					5,000	3,049	15,000	7,729	30,000					
Central and South America Region	Brazil	BRA	C&T	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			108,240	95,611										
Central and South America Region	Brazil	BRA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			229,469	54,814	225,712	189,703	812,238	920,518	483,436	415,507				
Central and South America Region	Brazil	BRA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					412,863	4,852	7,592		270,000	226,130				
Central and South America Region	Brazil	BRA	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											65,160			
Central and South America Region	Brazil	BRA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							1,565							
Central and South America Region	Brazil	BRA	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														97,291
Central and South America Region	Brazil	BRA	ASP	Human resources for health	Non Service Delivery			Key Populations	Implementing Mechanism	N																											6,000		5,102	
Central and South America Region	Brazil	BRA	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								49,445						
Central and South America Region	Brazil	BRA	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													302,464	383,176
Central and South America Region	Brazil	BRA	SE	Legal, human rights & protection	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																									2,548					
Central and South America Region	Brazil	BRA	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																									25,648					
Central and South America Region	Brazil	BRA	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														243,427
Central and South America Region	Brazil	BRA	SE	Legal, human rights & protection	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									14,898					
Central and South America Region	Brazil	BRA	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					26,745									
Central and South America Region	Brazil	BRA	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									69,878	60,886				
Central and South America Region	Brazil	BRA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							145,407		90,662					
Central and South America Region	Central America Region (pre-FY20)		Total																		27,468,554	21,614,000	21,614,000	21,478,784	21,857,244	14,357,613	21,328,541	14,897,326												
Central and South America Region	Central America Region (pre-FY20)		C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		5,873												
Central and South America Region	Central America Region (pre-FY20)		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																47,035		21,113												
Central and South America Region	Central America Region (pre-FY20)		ASP	Procurement & supply chain management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,019														
Central and South America Region	Central America Region (pre-FY20)		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																224,889		76,912												
Central and South America Region	Central America Region (pre-FY20)		ASP	Public financial management strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		230,873												
Central and South America Region	Central America Region (pre-FY20)		ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																7,567														
Central and South America Region	Central America Region (pre-FY20)		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																415,367		75,149												
Central and South America Region	Central America Region (pre-FY20)		C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,422,378		1,361,414												
Central and South America Region	Central America Region (pre-FY20)		ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																7,991		12,409												
Central and South America Region	Central America Region (pre-FY20)		C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																170,104		119,221												
Central and South America Region	Central America Region (pre-FY20)		PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																10,398														
Central and South America Region	Central America Region (pre-FY20)		ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																352,709		602,839												
Central and South America Region	Central America Region (pre-FY20)		HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		19,393												
Central and South America Region	Central America Region (pre-FY20)		ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		92,026												
Central and South America Region	Central America Region (pre-FY20)		SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																58,210														
Central and South America Region	Central America Region (pre-FY20)		ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																431,442														
Central and South America Region	Central America Region (pre-FY20)		HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											1,266,842	1,068,500	1,404,348	936,801	1,044,901		793,768													
Central and South America Region	Central America Region (pre-FY20)		SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N												9,012	9,012																	
Central and South America Region	Central America Region (pre-FY20)		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											10,318,733	9,157,636	7,439,754	2,611,694	8,387,324		8,346,767													
Central and South America Region	Central America Region (pre-FY20)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		354,631												
Central and South America Region	Central America Region (pre-FY20)		C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		51,531												
Central and South America Region	Central America Region (pre-FY20)		PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		503,954												
Central and South America Region	Central America Region (pre-FY20)		HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		11,467												
Central and South America Region	Central America Region (pre-FY20)		PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											1,790,118	1,736,881	2,059,120	1,673,414	2,084,142		2,157,242													
Central and South America Region	Central America Region (pre-FY20)		ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																78,791		41,596												
Central and South America Region	Central America Region (pre-FY20)		PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,373,629		4,162,682												
Central and South America Region	Central America Region (pre-FY20)		ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		255,974												
Central and South America Region	Central America Region (pre-FY20)		C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		12,562												
Central and South America Region	Central America Region (pre-FY20)		ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																415,127		381,032												
Central and South America Region	Central America Region (pre-FY20)		PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																889,731		659,613												
Central and South America Region	Central America Region (pre-FY20)		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											200,334	415,529	425,772	393,759	463,901		482,134													
Central and South America Region	Central America Region (pre-FY20)		C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,355,734		828,059												
Central and South America Region	Central America Region (pre-FY20)		C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																220,187		88,214												
Central and South America Region	Central America Region (pre-FY20)		ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																200,204		349,963												
Central and South America Region	Central America Region (pre-FY20)		ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		123,980												
Central and South America Region	Central America Region (pre-FY20)		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																99,928		108,953												
Central and South America Region	Central America Region (pre-FY20)		HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																157,419		215,981												
Central and South America Region	Central America Region (pre-FY20)		C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		585,546												
Central and South America Region	Central America Region (pre-FY20)		C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		255,938												
Central and South America Region	Central America Region (pre-FY20)		ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																822,024		676,621												
Central and South America Region	Central America Region (pre-FY20)		C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																193,451		282,454												
Central and South America Region	Central America Region (pre-FY20)		ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		28,937												
Central and South America Region	Central America Region (pre-FY20)		Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											5,854,554			202,090	315,215		725,142													
Central and South America Region	Central America Region (pre-FY20)		ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																106,576		735,884												
Central and South America Region	Central America Region (pre-FY20)		ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																99,691		506,055												
Central and South America Region	Central America Region (pre-FY20)		ASP	Human resources for health	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																90,413														
Central and South America Region	Central America Region (pre-FY20)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																378,607		131,242												
Central and South America Region	Central America Region (pre-FY20)		Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N													18,103	438,735	243,529		50,000													
Central and South America Region	Central America Region (pre-FY20)		PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		26,757												
Central and South America Region	Central America Region (pre-FY20)		HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																692,302		666,238												
Central and South America Region	Central America Region (pre-FY20)		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											872,766	636,962	356,435	336,516	329,257		395,364													
Central and South America Region	Central America Region (pre-FY20)		ASP	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		122,414												
Central and South America Region	Central America Region (pre-FY20)		C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																7,192														
Central and South America Region	Central America Region (pre-FY20)		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											2,862,044	4,745,537	4,599,205	9,311,628	6,048,247		6,137,904													
Central and South America Region	Central America Region (pre-FY20)		HTS	Facility-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																809,289														
Central and South America Region	Central America Region (pre-FY20)		SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																212,576		96,167												
Central and South America Region	Central America Region (pre-FY20)		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											195,885	213,620	324,822	161,369	198,988		149,557													
Central and South America Region	Central America Region (pre-FY20)		HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											60,803	132,749	158,383	117,572	110,115		109,647													
Central and South America Region	Central America Region (pre-FY20)		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											4,046,474	3,497,574	4,819,046	5,295,206	2,631,625		1,981,016													
Central and South America Region	Central America Region (pre-FY20)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																5,633		15,659												
Central and South America Region	Central and South America Region		Total																																				2,851,076	1,057,526
Central and South America Region	Central and South America Region		C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													996,500	
Central and South America Region	Central and South America Region		PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													440,250	
Central and South America Region	Central and South America Region		C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														447,603
Central and South America Region	Central and South America Region		ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													268,395	42,814
Central and South America Region	Central and South America Region		C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																														7,169
Central and South America Region	Central and South America Region		PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													409,090	
Central and South America Region	Central and South America Region		PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														174,815
Central and South America Region	Central and South America Region		PREV	Not Disaggregated	Non Service Delivery			Unknown	Implementing Mechanism	N																														709
Central and South America Region	Central and South America Region		C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														97,739
Central and South America Region	Central and South America Region		ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													131,086	
Central and South America Region	Central and South America Region		ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													435,594	143,365
Central and South America Region	Central and South America Region		PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													170,161	143,312
Central and South America Region	Colombia	COL	Total																												1,599,215	1,158,132	1,747,312	1,385,458	2,970,670	2,360,672	3,120,670	1,967,083	3,120,670	2,429,340
Central and South America Region	Colombia	COL	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					108,265									
Central and South America Region	Colombia	COL	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										58,164				
Central and South America Region	Colombia	COL	C&T	Not Disaggregated	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																							44,930							
Central and South America Region	Colombia	COL	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											624,133	578,425	581,265	763,979
Central and South America Region	Colombia	COL	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					44,132									
Central and South America Region	Colombia	COL	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																								14,288						
Central and South America Region	Colombia	COL	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					200,000		114,196	18,528	410,328	212,597				
Central and South America Region	Colombia	COL	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					162,179		106,752	102,975						
Central and South America Region	Colombia	COL	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														197,118
Central and South America Region	Colombia	COL	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														12,443
Central and South America Region	Colombia	COL	HTS	Community-based testing	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					43,000				53,750					
Central and South America Region	Colombia	COL	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					180,725		127,881	5,225	1,017,855	636,900				
Central and South America Region	Colombia	COL	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																								76,854						
Central and South America Region	Colombia	COL	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																								15,447						
Central and South America Region	Colombia	COL	PREV	Not Disaggregated	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					55,570		87,905	46,006	163,884	252,951				
Central and South America Region	Colombia	COL	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						78,477								
Central and South America Region	Colombia	COL	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											674,470	480,632	578,116	333,236
Central and South America Region	Colombia	COL	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,167,855	611,676	1,177,134	770,608
Central and South America Region	Colombia	COL	PREV	Not Disaggregated	Non Service Delivery			Unknown	Implementing Mechanism	N																														18,687
Central and South America Region	Colombia	COL	PREV	Condom & Lubricant Programming	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																								2,264						
Central and South America Region	Colombia	COL	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,000		5,000	
Central and South America Region	Colombia	COL	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						169,168								
Central and South America Region	Colombia	COL	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														65,580
Central and South America Region	Colombia	COL	HTS	Facility-based testing	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					151,118		454,628	313,757	530,720	389,454				
Central and South America Region	Colombia	COL	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										47,223				
Central and South America Region	Colombia	COL	PM	IM Program Management	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																							176,355		494,133	306,392				
Central and South America Region	Colombia	COL	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																													106,804	157,263
Central and South America Region	Colombia	COL	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											65,000		65,000	
Central and South America Region	Colombia	COL	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																							5,444	78,405						
Central and South America Region	Colombia	COL	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						105,028								
Central and South America Region	Colombia	COL	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														27,597
Central and South America Region	Colombia	COL	HTS	Facility-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										126,194				
Central and South America Region	Colombia	COL	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					391,975	161,863	232,055	131,258	50,000	43,984				
Central and South America Region	Colombia	COL	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											44,345		214,345	
Central and South America Region	Colombia	COL	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					178,897		258,225	235,228						
Central and South America Region	Colombia	COL	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																								35,918						
Central and South America Region	Colombia	COL	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										24,003				
Central and South America Region	Colombia	COL	PM	IM Closeout costs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										45,839				
Central and South America Region	Colombia	COL	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																								55,858						
Central and South America Region	Colombia	COL	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																									250,000	216,971				
Central and South America Region	Colombia	COL	C&T	HIV Drugs	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																							13,714							
Central and South America Region	Colombia	COL	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						479,149								
Central and South America Region	Colombia	COL	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											322,828	130,166	162,500	
Central and South America Region	Colombia	COL	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																							52,843							
Central and South America Region	Colombia	COL	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																								123,294						
Central and South America Region	Colombia	COL	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						149,980								
Central and South America Region	Colombia	COL	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											217,039	166,184	205,506	73,684
Central and South America Region	Colombia	COL	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					83,354		24,794	58,026						
Central and South America Region	Colombia	COL	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																							24,280							
Central and South America Region	Colombia	COL	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																							23,310							
Central and South America Region	Colombia	COL	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													25,000	9,145
Central and South America Region	Colombia	COL	HTS	Facility-based testing	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																								72,127						
Central and South America Region	Colombia	COL	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						14,467								
Central and South America Region	El Salvador	SLV	Total																										7,964,408	6,422,503	6,231,306	6,160,471	8,090,778	7,706,483	10,575,763	9,959,063	10,271,071	9,287,332	10,058,074	7,361,099
Central and South America Region	El Salvador	SLV	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			17,745	241	29,000	26,047	18,000	17,608	28,000	32,464				
Central and South America Region	El Salvador	SLV	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					45,000		12,000							
Central and South America Region	El Salvador	SLV	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													18,000	5,283
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			102,581											
Central and South America Region	El Salvador	SLV	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			722,844	719,078	137,284	127,344	127,138	75,589	182,043	186,261				
Central and South America Region	El Salvador	SLV	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,032,852		552,852	2,718
Central and South America Region	El Salvador	SLV	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			222,662	97,910										
Central and South America Region	El Salvador	SLV	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			78,782											
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					45,000		62,600	17,682		107,299				
Central and South America Region	El Salvador	SLV	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								227,633						
Central and South America Region	El Salvador	SLV	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											223,654	223,100	307,018	175,568
Central and South America Region	El Salvador	SLV	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,709,405											
Central and South America Region	El Salvador	SLV	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				101,402		427,288			92,814					
Central and South America Region	El Salvador	SLV	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					25,761	12,830	19,200	29,374	15,703	11,420				
Central and South America Region	El Salvador	SLV	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											177,513	120,669		
Central and South America Region	El Salvador	SLV	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			4,282		38,103									
Central and South America Region	El Salvador	SLV	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																			68,934											
Central and South America Region	El Salvador	SLV	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			7,800		265,738	111,199	224,805	53,449	242,789	231,555				
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			20,679		9,000		13,500	13,140		16,204				
Central and South America Region	El Salvador	SLV	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,647,728							883				
Central and South America Region	El Salvador	SLV	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				1,263,710	1,142,043	1,205,789	1,347,514	1,358,267	1,332,654	1,727,959				
Central and South America Region	El Salvador	SLV	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			922,527	179,290	493,248	15,096	489,290	239,431	524,332	265,557				
Central and South America Region	El Salvador	SLV	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			101,166	254,568										
Central and South America Region	El Salvador	SLV	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							109,713		81,430	149,948				
Central and South America Region	El Salvador	SLV	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													72,446	
Central and South America Region	El Salvador	SLV	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,457,308	1,410,424	1,088,633	1,139,536
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			145,843	661,743	772,483	992,574	1,804,159	1,421,307	1,984,619	1,778,106				
Central and South America Region	El Salvador	SLV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			130,133	245,621	149,736	31,149	242,186	164,031	913,744	205,885				
Central and South America Region	El Salvador	SLV	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			54,774	138,753	44,944	153,531	28,095		63,276	15,706				
Central and South America Region	El Salvador	SLV	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								5,237						
Central and South America Region	El Salvador	SLV	PREV	Condom & Lubricant Programming	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					10,000		14,500	13,309						
Central and South America Region	El Salvador	SLV	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												47,176	2,800	15,982
Central and South America Region	El Salvador	SLV	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														4,603
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			376,132						415,766	352,482				
Central and South America Region	El Salvador	SLV	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					11,000	7,745	25,000	31,999	17,000	16,453				
Central and South America Region	El Salvador	SLV	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											140,944	229,491	116,868	47,793
Central and South America Region	El Salvador	SLV	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						11,124		53,564		103,029				
Central and South America Region	El Salvador	SLV	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								9,489	18,000	5,038				
Central and South America Region	El Salvador	SLV	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			109,651	62,253	45,761									
Central and South America Region	El Salvador	SLV	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											18,000	149,196		
Central and South America Region	El Salvador	SLV	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											349,754	76,261	350,408	56,318
Central and South America Region	El Salvador	SLV	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			5,275		251,237	245,739	171,709	120,582	55,000	190,982				
Central and South America Region	El Salvador	SLV	C&T	HIV Drugs	Service Delivery			Key Populations	Implementing Mechanism	N																											1,900	1,864		
Central and South America Region	El Salvador	SLV	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																														1,232
Central and South America Region	El Salvador	SLV	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							37,230	71,631		115,765				
Central and South America Region	El Salvador	SLV	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							41,477							
Central and South America Region	El Salvador	SLV	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										123,273				
Central and South America Region	El Salvador	SLV	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																									75,661	61,512				
Central and South America Region	El Salvador	SLV	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											143,000	127,140	137,855	49,532
Central and South America Region	El Salvador	SLV	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						4,175		4,889		17,828				
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									23,000	37,960				
Central and South America Region	El Salvador	SLV	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								6,811						
Central and South America Region	El Salvador	SLV	ASP	Procurement & supply chain management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						9,625		3,500	1,500	1,571				
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											243,548	538,616	258,610	522,172
Central and South America Region	El Salvador	SLV	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			6,439	39,400										
Central and South America Region	El Salvador	SLV	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				1,639,276				357,970						
Central and South America Region	El Salvador	SLV	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								18,413		18,738				
Central and South America Region	El Salvador	SLV	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									34,898	46,049				
Central and South America Region	El Salvador	SLV	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											289,379	417,889	326,817	119,008
Central and South America Region	El Salvador	SLV	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				108,409										
Central and South America Region	El Salvador	SLV	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					68,311	178,017	44,961		48,558					
Central and South America Region	El Salvador	SLV	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			104,460	12,214	17,616									
Central and South America Region	El Salvador	SLV	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					45,188	321,434	44,086	172,785	154,170	178,811				
Central and South America Region	El Salvador	SLV	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														2,869
Central and South America Region	El Salvador	SLV	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														3,815
Central and South America Region	El Salvador	SLV	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												396,288		585,757
Central and South America Region	El Salvador	SLV	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						36,622			5,000	121				
Central and South America Region	El Salvador	SLV	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											524,332	784,655	463,598	508,310
Central and South America Region	El Salvador	SLV	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											748,336	563,659	736,150	958,741
Central and South America Region	El Salvador	SLV	C&T	HIV Drugs	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									1,900					
Central and South America Region	El Salvador	SLV	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											15,000	14,900	26,161	
Central and South America Region	El Salvador	SLV	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											430,415	387,276	363,046	213,908
Central and South America Region	El Salvador	SLV	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			26,786											
Central and South America Region	El Salvador	SLV	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			90,555	39,164	44,040		44,040	205,104	253,130	525,563				
Central and South America Region	El Salvador	SLV	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							0							
Central and South America Region	El Salvador	SLV	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			36,000	19,394		26,377		33,282		73,545				
Central and South America Region	El Salvador	SLV	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											309,200	248,349	318,871	227,540
Central and South America Region	El Salvador	SLV	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									23,000					
Central and South America Region	El Salvador	SLV	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			332,495	276,963	549,525	156,533	199,202	253,114	219,000	185,340				
Central and South America Region	El Salvador	SLV	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,179,747	448,195	1,250,727	575,302
Central and South America Region	El Salvador	SLV	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											177,763		175,996	
Central and South America Region	El Salvador	SLV	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			145,753		204,445	104,389	286,099	487,430	531,415	569,192				
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,330,879	1,759,996	2,976,576	855,434
Central and South America Region	El Salvador	SLV	PREV	Condom & Lubricant Programming	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											13,000	13,020	14,034	
Central and South America Region	El Salvador	SLV	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											151,435	224,524	91,267	67,571
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																														44,746
Central and South America Region	El Salvador	SLV	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			80,589		58,430									
Central and South America Region	El Salvador	SLV	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			110,568	52,076	264,380	113,204	384,000	371,903	295,500	299,290				
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											313,112	623,168	409,341	944,789
Central and South America Region	El Salvador	SLV	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																														
Central and South America Region	El Salvador	SLV	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						361,115	35,000							
Central and South America Region	El Salvador	SLV	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			47,099	86,967	462,869	333,116	763,359	398,555	675,400	340,188				
Central and South America Region	El Salvador	SLV	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														78,099
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			36,000		438,344	43,501	544,955	43,685	132,030	174,748				
Central and South America Region	El Salvador	SLV	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			57,950	193,375	53,400	148,759	118,992	171,369	314,754	186,710				
Central and South America Region	El Salvador	SLV	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							104,519	189,799	223,000	291,162				
Central and South America Region	El Salvador	SLV	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				733		10,852	13,000	12,481						
Central and South America Region	El Salvador	SLV	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								115,190	606,349	621,484				
Central and South America Region	El Salvador	SLV	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														789
Central and South America Region	El Salvador	SLV	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			22,978			11,717			5,000	1,534				
Central and South America Region	El Salvador	SLV	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																												481,475		153,684
Central and South America Region	El Salvador	SLV	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			417,793	229,963	509,420	933,580	720,449	936,881	985,328	691,448				
Central and South America Region	Guatemala	GTM	Total																										15,847,213	10,318,546	17,834,526	9,732,294	20,051,939	13,204,973	17,815,849	12,069,773	17,420,716	10,947,180	17,462,415	8,906,845
Central and South America Region	Guatemala	GTM	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			378,821	115,155										
Central and South America Region	Guatemala	GTM	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			195,050	28,789	67,287	62,208	147,462	208,120	449,026	196,518				
Central and South America Region	Guatemala	GTM	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								17,633						
Central and South America Region	Guatemala	GTM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			178,356	46,063	55,528		45,529	448,970	304,160	378,638				
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					273,852		284,921	35,585	132,030	404,980				
Central and South America Region	Guatemala	GTM	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								11,731	18,000	20,322				
Central and South America Region	Guatemala	GTM	PM	USG Program Management	Non Service Delivery	Not Specified	Not Specified		Management and Operations	N																									410,309					
Central and South America Region	Guatemala	GTM	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																												304,106		49,375
Central and South America Region	Guatemala	GTM	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			143,164	14,852	22,211									
Central and South America Region	Guatemala	GTM	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														158,255
Central and South America Region	Guatemala	GTM	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											256,038	227,749	277,114	98,075
Central and South America Region	Guatemala	GTM	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			129,461											
Central and South America Region	Guatemala	GTM	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																			102,490											
Central and South America Region	Guatemala	GTM	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					67,666	364,362	139,510	474,144	221,630	244,261				
Central and South America Region	Guatemala	GTM	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			17,588	305	23,500	28,376	22,000	20,193	30,000	26,185				
Central and South America Region	Guatemala	GTM	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					20,000									
Central and South America Region	Guatemala	GTM	ASP	Procurement & supply chain management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						5,458		3,406	1,500	976				
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			16,401	1,123,002	10,000		13,500	55,758		23,554				
Central and South America Region	Guatemala	GTM	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			39,000	8,951		14,722		22,055		27,620				
Central and South America Region	Guatemala	GTM	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				969		8,836	13,000	11,962						
Central and South America Region	Guatemala	GTM	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,685,813	1,801,098	1,294,020	2,234,483
Central and South America Region	Guatemala	GTM	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								28,308		29,736				
Central and South America Region	Guatemala	GTM	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					90,062	105,969	57,115	55,835	15,703	59,331				
Central and South America Region	Guatemala	GTM	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											4,277,798		4,613,221	
Central and South America Region	Guatemala	GTM	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												36,691	2,800	26,560
Central and South America Region	Guatemala	GTM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			175,748	178,863	188,798	171,611	411,872	203,604	523,320	649,333				
Central and South America Region	Guatemala	GTM	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						4,697			5,000	4,099				
Central and South America Region	Guatemala	GTM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				1,417,247	2,848,121	2,968,921	2,850,998	3,046,763	1,547,695	2,421,620				
Central and South America Region	Guatemala	GTM	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,633,398		76,180					883				
Central and South America Region	Guatemala	GTM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						4,330		4,468		123,399				
Central and South America Region	Guatemala	GTM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							250,000							
Central and South America Region	Guatemala	GTM	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			144,833	254,251	56,669	160,696	48,669		85,019	54,345				
Central and South America Region	Guatemala	GTM	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				1,638,078				521,783						
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							50,000							
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			406,369						538,956	377,942				
Central and South America Region	Guatemala	GTM	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											419,910	677,107	441,427	351,823
Central and South America Region	Guatemala	GTM	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,406,908	688,281	1,567,860	514,383
Central and South America Region	Guatemala	GTM	C&T	HIV Drugs	Service Delivery			Key Populations	Implementing Mechanism	N																											1,900	1,865		
Central and South America Region	Guatemala	GTM	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										44,086				
Central and South America Region	Guatemala	GTM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											527,829	562,417	574,072	454,551
Central and South America Region	Guatemala	GTM	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							205,736		81,429	319,474				
Central and South America Region	Guatemala	GTM	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			4,048,311											
Central and South America Region	Guatemala	GTM	C&T	HIV Drugs	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									1,900					
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,663,028		1,548,162	
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																									1,389,152					
Central and South America Region	Guatemala	GTM	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,911,796		5,341,221		3,977,204					
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											162,687	783,508	128,040	853,991
Central and South America Region	Guatemala	GTM	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											79,700	66,114	80,400	109,471
Central and South America Region	Guatemala	GTM	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									25,000					
Central and South America Region	Guatemala	GTM	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			2,726,242											
Central and South America Region	Guatemala	GTM	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											264,277	198,809		51,198
Central and South America Region	Guatemala	GTM	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													15,700	2,468
Central and South America Region	Guatemala	GTM	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											336,600	281,048	263,500	262,978
Central and South America Region	Guatemala	GTM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			223,815		684,257	142,418	1,232,268	570,643	823,829	899,996				
Central and South America Region	Guatemala	GTM	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,292,161	1,265,273	550,250	462,641	291,621	317,219	286,269	182,218				
Central and South America Region	Guatemala	GTM	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														6,572
Central and South America Region	Guatemala	GTM	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											130,000	131,208	102,893	34,090
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			117,977											
Central and South America Region	Guatemala	GTM	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			43,745											
Central and South America Region	Guatemala	GTM	PM	USG Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					126,000				124,000					
Central and South America Region	Guatemala	GTM	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											15,700	135,777		
Central and South America Region	Guatemala	GTM	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								231,735						
Central and South America Region	Guatemala	GTM	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			7,800		230,291	126,530	156,146	93,266	168,637	155,888				
Central and South America Region	Guatemala	GTM	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																														
Central and South America Region	Guatemala	GTM	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								316,096	873,280	782,528				
Central and South America Region	Guatemala	GTM	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											162,771	182,354	205,365	98,314
Central and South America Region	Guatemala	GTM	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			43,154	3,912		23,498			5,000	4,524				
Central and South America Region	Guatemala	GTM	PREV	Condom & Lubricant Programming	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											13,000	12,285	13,000	647
Central and South America Region	Guatemala	GTM	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							75,000	281,852	223,000	179,457				
Central and South America Region	Guatemala	GTM	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																							146,648		39,676	37,653				
Central and South America Region	Guatemala	GTM	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			62,126	112,208	2,088,328	1,183,046	1,813,122	913,417	782,746	537,726				
Central and South America Region	Guatemala	GTM	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			826,395	174,818	566,393	170,141	453,870	256,545	419,910	252,899				
Central and South America Region	Guatemala	GTM	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														32,995
Central and South America Region	Guatemala	GTM	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					13,000	3,465	44,000	43,209	21,000	19,625				
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											363,423	592,448	415,027	631,009
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			19,500	5,326	396,379	136,841	438,799	215,129		18,570				
Central and South America Region	Guatemala	GTM	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											97,622	222,573	37,694	23,117
Central and South America Region	Guatemala	GTM	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			4,520		48,043									
Central and South America Region	Guatemala	GTM	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											211,378		170,914	
Central and South America Region	Guatemala	GTM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			94,589	86,873	250,445	162,955	404,000	652,368	260,500	281,136				
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			136,568	1,006,178	1,340,174	1,633,629	2,464,437	2,143,139	1,865,793	1,423,106				
Central and South America Region	Guatemala	GTM	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					32,230	37,531	76,121		91,932	112,697				
Central and South America Region	Guatemala	GTM	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							500,000							
Central and South America Region	Guatemala	GTM	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					88,226	217,720	44,615		48,185					
Central and South America Region	Guatemala	GTM	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											482,026	108,437	227,394	56,857
Central and South America Region	Guatemala	GTM	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						34,849								
Central and South America Region	Guatemala	GTM	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			213,260	299,403										
Central and South America Region	Guatemala	GTM	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						40,157		75,504		78,959				
Central and South America Region	Guatemala	GTM	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			60,069		24,667									
Central and South America Region	Guatemala	GTM	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																														
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			752,931	735,523	1,770,666	779,554	1,511,226	1,465,394	1,717,610	1,250,663				
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																														12,591
Central and South America Region	Guatemala	GTM	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												591,492		598,964
Central and South America Region	Guatemala	GTM	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											953,977	723,634	1,020,127	719,308
Central and South America Region	Guatemala	GTM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											645,671		570,671	1,937
Central and South America Region	Guatemala	GTM	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				141,020		102,076			92,867					
Central and South America Region	Guatemala	GTM	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														1,264
Central and South America Region	Guatemala	GTM	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											15,000	14,291	29,571	
Central and South America Region	Guatemala	GTM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			5,275		390,073	289,476	124,226	97,416	20,000	211,001				
Central and South America Region	Guatemala	GTM	PM	USG Program Management	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					2,880,621									
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														204,146
Central and South America Region	Guatemala	GTM	ASP	Management of Disease Control Programs	Non Service Delivery			Children	Implementing Mechanism	N																											82,000	68,360		
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									25,000	23,908				
Central and South America Region	Guatemala	GTM	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			188,232	165,566										
Central and South America Region	Guatemala	GTM	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,388,426	1,453,340	600,583	185,199	342,577	345,193	169,582	138,822				
Central and South America Region	Guatemala	GTM	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											221,366	414,204	261,003	114,722
Central and South America Region	Guatemala	GTM	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													154,632	
Central and South America Region	Guatemala	GTM	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,944,294	2,121,323	3,447,808	1,202,417
Central and South America Region	Guatemala	GTM	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			31,438	42,581										
Central and South America Region	Guatemala	GTM	PREV	Condom & Lubricant Programming	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					10,000		14,500	16,530						
Central and South America Region	Guatemala	GTM	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																														284
Central and South America Region	Guatemala	GTM	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					32,230	100,382	37,230			71,094				
Central and South America Region	Honduras	HND	Total																										7,379,088	5,412,482	9,414,571	6,401,019	8,452,640	8,948,637	8,684,212	9,000,407	8,374,353	8,081,775	8,219,328	5,575,452
Central and South America Region	Honduras	HND	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																			98,042											
Central and South America Region	Honduras	HND	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											199,137	219,959	189,137	397,323
Central and South America Region	Honduras	HND	ASP	Procurement & supply chain management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						11,153		3,417		281				
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									15,000	14,567				
Central and South America Region	Honduras	HND	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			14,951	168,695										
Central and South America Region	Honduras	HND	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					60,643	180,478	45,693		49,349					
Central and South America Region	Honduras	HND	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							116,519		46,167	62,373				
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			7,915		6,000		7,500	7,500		14,972				
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											168,483	185,191	137,380	336,291
Central and South America Region	Honduras	HND	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											621,890		546,890	1,648
Central and South America Region	Honduras	HND	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				501		5,358	13,000	12,999						
Central and South America Region	Honduras	HND	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																												246,898		60,489
Central and South America Region	Honduras	HND	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					11,000	1,636	36,000	36,000	15,000	13,317				
Central and South America Region	Honduras	HND	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														204,725
Central and South America Region	Honduras	HND	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									12,500					
Central and South America Region	Honduras	HND	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			221,582	59,070										
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,441,816	2,189,309	2,713,356	546,509
Central and South America Region	Honduras	HND	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											206,893	206,893		126,517
Central and South America Region	Honduras	HND	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			47,150	60,272	62,631	103,047	126,570	214,729	326,966	116,882				
Central and South America Region	Honduras	HND	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											406,000	286,412	475,422	327,395
Central and South America Region	Honduras	HND	PREV	Condom & Lubricant Programming	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											12,000	11,962	14,048	
Central and South America Region	Honduras	HND	C&T	HIV Drugs	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									950					
Central and South America Region	Honduras	HND	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				1,049,899	1,450,866	1,600,921	1,574,884	1,899,439	1,106,609	1,633,687				
Central and South America Region	Honduras	HND	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			10,658	182	22,000	16,761	13,000	13,000	20,000	21,860				
Central and South America Region	Honduras	HND	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			31,517											
Central and South America Region	Honduras	HND	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				96,050		63,481			91,314					
Central and South America Region	Honduras	HND	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					28,003	77,901	20,376	21,852	7,328	1,296				
Central and South America Region	Honduras	HND	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								392,168						
Central and South America Region	Honduras	HND	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																														598
Central and South America Region	Honduras	HND	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			112,189	255,365										
Central and South America Region	Honduras	HND	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,204,314	1,442,337	943,782	888,939
Central and South America Region	Honduras	HND	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											490,274	496,177	389,659	253,160
Central and South America Region	Honduras	HND	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					58,535	565,012	68,409	70,232	214,469	270,348				
Central and South America Region	Honduras	HND	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														3,727
Central and South America Region	Honduras	HND	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																							200,000							
Central and South America Region	Honduras	HND	PREV	Condom & Lubricant Programming	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								14,395						
Central and South America Region	Honduras	HND	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							34,243		19,786	36,632				
Central and South America Region	Honduras	HND	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				932,862				597,767						
Central and South America Region	Honduras	HND	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												20,362	1,850	7,888
Central and South America Region	Honduras	HND	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											14,700	48,289		
Central and South America Region	Honduras	HND	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						13,424			2,500	2,722				
Central and South America Region	Honduras	HND	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								15,938		13,377				
Central and South America Region	Honduras	HND	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			131,662	183,317	33,963	189,016	16,830		66,124	36,159				
Central and South America Region	Honduras	HND	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			87,803	198,736	149,736	166,453	249,291	140,962	491,165	148,247				
Central and South America Region	Honduras	HND	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							37,230			42,846				
Central and South America Region	Honduras	HND	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													20,000	9,532
Central and South America Region	Honduras	HND	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			3,202		57,155									
Central and South America Region	Honduras	HND	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			5,272		339,649	189,387	116,384	134,421	59,132	136,052				
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			415,307	202,036	605,637	196,756	726,260	611,215	1,200,732	1,255,005				
Central and South America Region	Honduras	HND	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											161,099	427,302	194,709	99,204
Central and South America Region	Honduras	HND	C&T	HIV Drugs	Service Delivery			Key Populations	Implementing Mechanism	N																											950	933		
Central and South America Region	Honduras	HND	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													83,466	
Central and South America Region	Honduras	HND	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								9,000						
Central and South America Region	Honduras	HND	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											15,000	14,906	13,845	
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				110,308	121,182	224,975	190,743	115,299	73,281	78,370				
Central and South America Region	Honduras	HND	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						5,977		4,797		85,400				
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			278,591						262,172	252,548				
Central and South America Region	Honduras	HND	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											107,961	123,608	165,667	36,104
Central and South America Region	Honduras	HND	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			968,754		819,561					440				
Central and South America Region	Honduras	HND	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														7,105
Central and South America Region	Honduras	HND	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			7,800		179,644	125,588	129,461	76,645	139,818	240,723				
Central and South America Region	Honduras	HND	ASP	Management of Disease Control Programs	Non Service Delivery			Children	Implementing Mechanism	N																											28,000	45,494		
Central and South America Region	Honduras	HND	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			187,897		580,527	262,952	305,980	357,331	567,274	607,308				
Central and South America Region	Honduras	HND	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											939,085	993,117	1,054,480	723,315
Central and South America Region	Honduras	HND	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			59,803		612,895	209,479	677,973	752,996	333,967	388,742				
Central and South America Region	Honduras	HND	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			363,541	307,590	616,566	185,150	216,040	338,989	90,671	273,189				
Central and South America Region	Honduras	HND	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											308,091	199,480	308,091	302,907
Central and South America Region	Honduras	HND	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			81,440	13,244	17,616									
Central and South America Region	Honduras	HND	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											76,500	120,635	67,139	179,551
Central and South America Region	Honduras	HND	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			497,641	493,124	147,011	118,035	128,164	352,719	211,894	267,775				
Central and South America Region	Honduras	HND	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			82,243	23,626	26,424		46,424	125,513	185,166	63,937				
Central and South America Region	Honduras	HND	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											187,813	187,813	200,263	199,784
Central and South America Region	Honduras	HND	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											358,466	94,454	250,534	65,965
Central and South America Region	Honduras	HND	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														9,929
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			159,878	592,028	1,720,481	1,280,603	2,054,370	1,682,956	1,709,485	1,717,085				
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			52,200	103,320	427,185	139,321	345,541	88,578		14,495				
Central and South America Region	Honduras	HND	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			153,191											
Central and South America Region	Honduras	HND	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			55,149			13,436			5,000	4,809				
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											170,903	265,065	178,051	676,162
Central and South America Region	Honduras	HND	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					10,000		14,500							
Central and South America Region	Honduras	HND	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			2,041,195											
Central and South America Region	Honduras	HND	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									452,556	305,673				
Central and South America Region	Honduras	HND	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			203,962		73,636									
Central and South America Region	Honduras	HND	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								32,276	56,250					
Central and South America Region	Honduras	HND	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			131,112	153,581										
Central and South America Region	Honduras	HND	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											68,710	79,414	111,913	26,869
Central and South America Region	Honduras	HND	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																							34,319		56,746	47,084				
Central and South America Region	Honduras	HND	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							75,000	22,631	130,250	139,807				
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																														14,528
Central and South America Region	Honduras	HND	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								2,300	11,000	14,635				
Central and South America Region	Honduras	HND	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			674,646	146,074	875,652	151,227	376,936	147,373	308,091	210,494				
Central and South America Region	Honduras	HND	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			67,245											
Central and South America Region	Honduras	HND	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			103,950	254,290	300,373	276,886	455,000	592,767	345,500	336,922				
Central and South America Region	Honduras	HND	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											93,388	175,766	67,316	69,288
Central and South America Region	Honduras	HND	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						24,179		57,804		110,550				
Central and South America Region	Honduras	HND	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											92,880		92,330	
Central and South America Region	Honduras	HND	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			21,600	8,312		2,427		2,629		19,797				
Central and South America Region	Nicaragua	NIC	Total																										1,411,509	995,163	1,322,905	975,079	1,592,433	1,655,913	2,208,576	2,207,168	2,208,576	2,200,242	2,208,576	916,235
Central and South America Region	Nicaragua	NIC	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					17,850			23,662						
Central and South America Region	Nicaragua	NIC	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											425,707	407,095	460,773	415,587
Central and South America Region	Nicaragua	NIC	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											36,473	36,180	57,906	
Central and South America Region	Nicaragua	NIC	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					8,042			32,424						
Central and South America Region	Nicaragua	NIC	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			63,062	110,366	80,421	67,185	10,808	42,991	88,424					
Central and South America Region	Nicaragua	NIC	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			20,703	65,198										
Central and South America Region	Nicaragua	NIC	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							33,600							
Central and South America Region	Nicaragua	NIC	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							17,310	11,042		84,275				
Central and South America Region	Nicaragua	NIC	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									216,669					
Central and South America Region	Nicaragua	NIC	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											216,669	216,669	216,669	
Central and South America Region	Nicaragua	NIC	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						11,272		6,900						
Central and South America Region	Nicaragua	NIC	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			148,842		10,427					205,453				
Central and South America Region	Nicaragua	NIC	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														567
Central and South America Region	Nicaragua	NIC	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				77,164		41,497			63,700					
Central and South America Region	Nicaragua	NIC	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			30,005	76,005	177,803	32,822	85,000	114,601	328,000	268,534				
Central and South America Region	Nicaragua	NIC	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											148,216	147,999	160,489	98,365
Central and South America Region	Nicaragua	NIC	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														30,232
Central and South America Region	Nicaragua	NIC	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			16,063											
Central and South America Region	Nicaragua	NIC	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											84,389	84,390		22,440
Central and South America Region	Nicaragua	NIC	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			34,267	6,741	5,361									
Central and South America Region	Nicaragua	NIC	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			24,863	61,230										
Central and South America Region	Nicaragua	NIC	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					117,562									
Central and South America Region	Nicaragua	NIC	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			3,057											
Central and South America Region	Nicaragua	NIC	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			71,715											
Central and South America Region	Nicaragua	NIC	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											207,000	206,743	295,909	7,779
Central and South America Region	Nicaragua	NIC	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											30,000	29,500		
Central and South America Region	Nicaragua	NIC	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			99,452	60,308	56,940	24,303	290,818	263,091	557,756	618,525				
Central and South America Region	Nicaragua	NIC	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			46,831		28,443	29,215	270,321	269,497	366,825	427,744				
Central and South America Region	Nicaragua	NIC	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								1,616						
Central and South America Region	Nicaragua	NIC	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											152,124	152,124	152,124	
Central and South America Region	Nicaragua	NIC	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					7,208	130,429	71,461	74,190	169,296	230,371				
Central and South America Region	Nicaragua	NIC	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					11,200	11,775	51,321	84,045	86,752	147,888				
Central and South America Region	Nicaragua	NIC	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			382,847											
Central and South America Region	Nicaragua	NIC	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				54,134	31,401	28,058	31,867							
Central and South America Region	Nicaragua	NIC	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			228,760	259,059	235,746	238,878								
Central and South America Region	Nicaragua	NIC	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			12,130											
Central and South America Region	Nicaragua	NIC	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			21,903		165,460	154,537	243,704	222,823	14,000	71,834				
Central and South America Region	Nicaragua	NIC	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														28,000
Central and South America Region	Nicaragua	NIC	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														9,970
Central and South America Region	Nicaragua	NIC	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											603,845	554,003	687,015	204,439
Central and South America Region	Nicaragua	NIC	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			33,586											
Central and South America Region	Nicaragua	NIC	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											304,153	365,539	177,691	98,856
Central and South America Region	Nicaragua	NIC	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							149,250	119,980						
Central and South America Region	Nicaragua	NIC	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								23,662						
Central and South America Region	Nicaragua	NIC	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			131,050	48,410	134,035	33,710	34,200	28,762						
Central and South America Region	Nicaragua	NIC	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			11,708	58,970										
Central and South America Region	Nicaragua	NIC	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				117,578	235,006	171,398	302,773	336,627	304,154	141,901				
Central and South America Region	Nicaragua	NIC	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																			30,665											
Central and South America Region	Nicaragua	NIC	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									13,000	10,643				
Central and South America Region	Panama	PAN	Total																										3,061,069	2,317,257	7,096,846	5,208,537	9,882,193	9,067,093	12,221,600	10,986,882	12,090,035	10,199,217	10,927,088	6,585,640
Central and South America Region	Panama	PAN	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					143,874	349,871	78,379	113,326	198,380	224,220				
Central and South America Region	Panama	PAN	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					77,220					440				
Central and South America Region	Panama	PAN	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			15,000	6,217	237,250	24,317	462,132	91,150		44,177				
Central and South America Region	Panama	PAN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			11,102											
Central and South America Region	Panama	PAN	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			22,632	40,882	249,725	193,320	979,710	377,788	584,841	649,995				
Central and South America Region	Panama	PAN	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			38,568	163,952	23,449	157,375	31,906		79,582	45,575				
Central and South America Region	Panama	PAN	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													71,100	
Central and South America Region	Panama	PAN	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					11,615	15,234	6,456	13,232						
Central and South America Region	Panama	PAN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					307,542	23,105	204,298	102,892		167,795				
Central and South America Region	Panama	PAN	C&T	HIV Drugs	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									950					
Central and South America Region	Panama	PAN	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			150,121											
Central and South America Region	Panama	PAN	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			43,216		37,214									
Central and South America Region	Panama	PAN	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				53,275			39,007	132,033	90,216	116,133				
Central and South America Region	Panama	PAN	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			75,000	5,556	134,352	108,855	161,951	163,639	456,085	167,656				
Central and South America Region	Panama	PAN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																			23,528											
Central and South America Region	Panama	PAN	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							61,681		37,468	30,267				
Central and South America Region	Panama	PAN	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			443,450	115,979	323,983	135,959	960,210	280,092	1,441,181	285,386				
Central and South America Region	Panama	PAN	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														32,990
Central and South America Region	Panama	PAN	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					2,035,810									
Central and South America Region	Panama	PAN	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			923,588											
Central and South America Region	Panama	PAN	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					32,670	2,400	49,157		75,661	25,994				
Central and South America Region	Panama	PAN	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																												330,818		152,142
Central and South America Region	Panama	PAN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											500,537	557,728	491,379	89,020
Central and South America Region	Panama	PAN	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											165,000		190,000	1,456
Central and South America Region	Panama	PAN	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						33,198			75,000					
Central and South America Region	Panama	PAN	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											87,977	87,891		423,763
Central and South America Region	Panama	PAN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			175,031	225,487	193,010	185,292	383,717	295,899	516,685	332,449				
Central and South America Region	Panama	PAN	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						15,474		62,002		101,836				
Central and South America Region	Panama	PAN	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				524,154	884,900	1,208,674	1,412,653	2,097,871	1,528,876	2,187,927				
Central and South America Region	Panama	PAN	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														5,004
Central and South America Region	Panama	PAN	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			15,000	7,622		15,742		14,261		53,146				
Central and South America Region	Panama	PAN	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																														29,404
Central and South America Region	Panama	PAN	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								8,945						
Central and South America Region	Panama	PAN	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			79,064		399,602	477,153	318,800	680,611	842,196	908,381				
Central and South America Region	Panama	PAN	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,667,949	1,695,250	1,130,437	987,223
Central and South America Region	Panama	PAN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				169,977		49,723			83,862					
Central and South America Region	Panama	PAN	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														90,806
Central and South America Region	Panama	PAN	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								23,079						
Central and South America Region	Panama	PAN	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														8,011
Central and South America Region	Panama	PAN	Not Specified	Not Specified	Not Specified			Non-Targeted Populations	Implementing Mechanism	N																													163,035	
Central and South America Region	Panama	PAN	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											648,381		694,609	3,522
Central and South America Region	Panama	PAN	ASP	Laboratory systems strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																													420,500	420,336
Central and South America Region	Panama	PAN	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			113,416	51,320										
Central and South America Region	Panama	PAN	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			20,168											
Central and South America Region	Panama	PAN	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			54,766	8,505	13,786									
Central and South America Region	Panama	PAN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										115,093				
Central and South America Region	Panama	PAN	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					69,765									
Central and South America Region	Panama	PAN	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				121,998	275,543	113,150	294,641	454,285	476,200	375,678				
Central and South America Region	Panama	PAN	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											98,700	97,990	110,892	111,031
Central and South America Region	Panama	PAN	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											690,000	14,740	16,964	
Central and South America Region	Panama	PAN	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											1,441,181	551,201	1,321,272	634,752
Central and South America Region	Panama	PAN	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,663,302	2,426,401	2,898,963	474,653
Central and South America Region	Panama	PAN	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								6,969						
Central and South America Region	Panama	PAN	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											40,500	120,440	175,044	
Central and South America Region	Panama	PAN	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											174,110	174,043	205,553	208,835
Central and South America Region	Panama	PAN	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			11,764											
Central and South America Region	Panama	PAN	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												31,451		
Central and South America Region	Panama	PAN	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					146,961	97,042	164,637	66,718	177,808	206,236				
Central and South America Region	Panama	PAN	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				43,837	242,424		582,588	359,697	511,224	536,840				
Central and South America Region	Panama	PAN	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			400,323						1,015,477	796,054				
Central and South America Region	Panama	PAN	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				37,743	79,525	97,517	80,015	101,363	121,093	109,329				
Central and South America Region	Panama	PAN	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							34,920		75,238	73,665				
Central and South America Region	Panama	PAN	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			74,851		370,809	212,532	399,015	354,003	334,018	333,135				
Central and South America Region	Panama	PAN	C&T	HIV Drugs	Service Delivery			Key Populations	Implementing Mechanism	N																											950	932		
Central and South America Region	Panama	PAN	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											486,085	124,912	164,985	71,750
Central and South America Region	Panama	PAN	ASP	Management of Disease Control Programs	Non Service Delivery			Children	Implementing Mechanism	N																											20,000	21,254		
Central and South America Region	Panama	PAN	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									425,619	417,836				
Central and South America Region	Panama	PAN	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											114,176	596,589	135,939	148,361
Central and South America Region	Panama	PAN	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			85,236	546,562	647,807	1,307,746	2,970,588	2,684,022	2,566,177	2,176,730				
Central and South America Region	Panama	PAN	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								64,697						
Central and South America Region	Panama	PAN	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											225,983	267,383	121,572	163,740
Central and South America Region	Panama	PAN	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											361,797	878,168	331,695	847,864
Central and South America Region	Panama	PAN	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							74,997	316,354	149,000	287,327				
Central and South America Region	Panama	PAN	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			5,000		29,820									
Central and South America Region	Panama	PAN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			56,031	20,530	20,680		40,680	134,425	278,578	99,328				
Central and South America Region	Panama	PAN	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											89,632	143,632	168,922	84,870
Central and South America Region	Panama	PAN	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											108,835	211,053	37,120	92,868
Central and South America Region	Panama	PAN	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					74,840	257,911	52,385		56,576					
Central and South America Region	Panama	PAN	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											450,500	235,207	0	
Central and South America Region	Panama	PAN	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,140,384	799,173	1,177,245	282,660
Central and South America Region	Panama	PAN	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			89,352	40,228										
Central and South America Region	Panama	PAN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			26,142											
Central and South America Region	Panama	PAN	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			108,720	133,433										
Central and South America Region	Panama	PAN	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						23,934			23,609	58,681				
Central and South America Region	Panama	PAN	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					32,670	103,013	37,670	67,740		59,573				
Central and South America Region	Panama	PAN	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											158,281		104,452	
Central and South America Region	Panama	PAN	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											755,775	795,558	793,560	1,206,474
Central and South America Region	Panama	PAN	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												37,402	1,850	14,105
Central and South America Region	Peru	PER	Total																												1,152,705	1,049,751	2,300,411	2,127,926	2,179,330	2,021,942	1,429,330	1,250,660	1,429,330	1,015,365
Central and South America Region	Peru	PER	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						76,093								
Central and South America Region	Peru	PER	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					113,173		223,166	195,564	606,342	343,912				
Central and South America Region	Peru	PER	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							241,018	82,302	157,500					
Central and South America Region	Peru	PER	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					196,015		69,937	60,438						
Central and South America Region	Peru	PER	PREV	Not Disaggregated	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					51,839		88,429		112,878	174,356				
Central and South America Region	Peru	PER	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						144,145								
Central and South America Region	Peru	PER	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								320,081						
Central and South America Region	Peru	PER	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					115,959									
Central and South America Region	Peru	PER	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														33,936
Central and South America Region	Peru	PER	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					345,811	318,189	290,536	785,206	37,500	266,422				
Central and South America Region	Peru	PER	PM	IM Program Management	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																									285,865	192,220				
Central and South America Region	Peru	PER	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																							19,340	72,609	107,009	212,777				
Central and South America Region	Peru	PER	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					77,758		24,941	96,721						
Central and South America Region	Peru	PER	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											317,236	316,947	299,063	277,260
Central and South America Region	Peru	PER	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											580,687	358,779	538,313	254,109
Central and South America Region	Peru	PER	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													95,000	21,763
Central and South America Region	Peru	PER	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							608,284		397,500					
Central and South America Region	Peru	PER	HTS	Facility-based testing	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					100,860		380,864	11,219	317,236	348,888				
Central and South America Region	Peru	PER	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											285,865	355,172	280,735	354,517
Central and South America Region	Peru	PER	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													25,000	5,979
Central and South America Region	Peru	PER	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																					151,290		107,423	259,666						
Central and South America Region	Peru	PER	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													65,876	13,049
Central and South America Region	Peru	PER	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											107,009	106,946		
Central and South America Region	Peru	PER	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											25,655		25,655	
Central and South America Region	Peru	PER	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											112,878	112,816	99,688	54,752
Central and South America Region	Peru	PER	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						88,704								
Central and South America Region	Peru	PER	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						75,683	241,018	113,980	157,500	143,542				
Central and South America Region	Peru	PER	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								115,165		339,825				
Central and South America Region	Peru	PER	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						346,937								
Central and South America Region	Peru	PER	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																							5,455	14,975						
Central and South America Region	Western Hemisphere Region (pre-FY24)		Total																										500,000	200,222	269,454	184,559	1,119,454	881,242	193,880		2,835,130	983,952		310,330
Central and South America Region	Western Hemisphere Region (pre-FY24)		C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							54,000		31,641					
Central and South America Region	Western Hemisphere Region (pre-FY24)		PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											94,000	131,470		48,744
Central and South America Region	Western Hemisphere Region (pre-FY24)		PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							18,000		6,073					
Central and South America Region	Western Hemisphere Region (pre-FY24)		PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								80,045						
Central and South America Region	Western Hemisphere Region (pre-FY24)		C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							90,000							
Central and South America Region	Western Hemisphere Region (pre-FY24)		ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,310			
Central and South America Region	Western Hemisphere Region (pre-FY24)		C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											126,564			
Central and South America Region	Western Hemisphere Region (pre-FY24)		C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											31,641			
Central and South America Region	Western Hemisphere Region (pre-FY24)		PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			25,000	18,032		1,357	12,000		24,292					
Central and South America Region	Western Hemisphere Region (pre-FY24)		C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,000,000			
Central and South America Region	Western Hemisphere Region (pre-FY24)		C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			75,000	41,116		7,500	36,000	257,695	126,564					
Central and South America Region	Western Hemisphere Region (pre-FY24)		HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			25,000											
Central and South America Region	Western Hemisphere Region (pre-FY24)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			200,000	12,637	147,058	1,950	46,706		1,310					
Central and South America Region	Western Hemisphere Region (pre-FY24)		ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							450,000							
Central and South America Region	Western Hemisphere Region (pre-FY24)		PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												184,094		
Central and South America Region	Western Hemisphere Region (pre-FY24)		PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												317,685		
Central and South America Region	Western Hemisphere Region (pre-FY24)		ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							38,400							
Central and South America Region	Western Hemisphere Region (pre-FY24)		PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											441,250			
Central and South America Region	Western Hemisphere Region (pre-FY24)		PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,110,000	249,228		261,586
Central and South America Region	Western Hemisphere Region (pre-FY24)		C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																												4,971		
Central and South America Region	Western Hemisphere Region (pre-FY24)		ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			75,000	5,430		36,000	25,600	24,354						
Central and South America Region	Western Hemisphere Region (pre-FY24)		ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								19,719						
Central and South America Region	Western Hemisphere Region (pre-FY24)		HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												7,038		
Central and South America Region	Western Hemisphere Region (pre-FY24)		PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			100,000											
Central and South America Region	Western Hemisphere Region (pre-FY24)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																							90,000							
Central and South America Region	Western Hemisphere Region (pre-FY24)		PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				123,007	122,396	137,752	258,748	115,948	4,000					
Central and South America Region	Western Hemisphere Region (pre-FY24)		C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												89,466		
Central and South America Region	Western Hemisphere Region (pre-FY24)		ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								383,481						
Central and South America Region	Western Hemisphere Region (pre-FY24)		PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											24,292			
Central and South America Region	Western Hemisphere Region (pre-FY24)		PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											6,073			
Cote d'Ivoire	Cote d'Ivoire	CIV	Total								2,709,900	36,491,372	42,955,291	75,512,279	107,752,750	117,338,689	117,338,689	102,347,445	97,600,308	119,815,308	166,081,215	140,154,920	140,180,308	140,180,308	160,870,309	110,568,891	140,538,601	117,001,889	104,825,773	82,757,029	118,835,050	90,368,327	111,377,488	86,324,323	105,273,000	84,081,771	120,368,157	97,436,513	106,400,000	68,589,130
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											344,649	1,023,635	344,649	1,422,725
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			826,119	1,020,792	826,119	560,355								
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																288,993		324,195												
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		27,040			148,467	107,028								
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		2,672,969	4,125,781	6,370,706	8,203,473	9,414,342	9,414,342	5,065,000	7,043,000	8,688,044	8,565,000	6,411,073	8,427,020	5,376,308	3,635,912		4,886,198													
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																324,125		915,611	548,435		607,521			47,461		913,099				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		207,361			114,049	111,973	34,226	49,273	42,926	83,172				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											318,800	412,041	602,726	200,288	101,233		53,124													
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	Y																							100,608							
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																												421,360		
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Non Service Delivery			Children	Implementing Mechanism	N																														22,721
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											42,677	445,879	43,388	177,200
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																207,699		124,883												
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		1,457,741	3,238,933	7,387,758	10,067,708	10,053,368	10,053,368	3,258,000	8,889,308	9,656,001	12,337,700	9,016,396	11,139,420	11,444,515	16,429,155		16,436,739													
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										250,168				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																3,490,933		8,030,906	7,410,739	9,047,383	9,937,291	11,241,777	15,765,406	9,497,874		43,042				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			OVC	Implementing Mechanism	N																											368,270		738,436	
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																221,443		445	127,100	135,245	10,000	8,648	215,243	116,966	163,901	116,375				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																												91,654		
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		19,600												
Cote d'Ivoire	Cote d'Ivoire	CIV	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											26,400,907	21,700,000	3,140,911	10,346,623	40,399,585		28,818,128													
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										53,713				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							661,751							
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Psychosocial support	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										1,286				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																707,753		1,705,439	411,768	504,391	359,118	1,021,151	219,508	313,158						
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											286,185	324,162	468,812	165,527	200,509		285,833													
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																480,603		367,180	2,208,129	1,746,086	2,372,293	1,809,827	2,102,385	1,131,712	745,459	802,049				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																90,905		47,239												
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																142,397		22,562	266,829	309,589	209,000	151,147	35,836	34,298	217,725	86,607				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																588,808									250,000	207,470				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Children	Implementing Mechanism	N																											132,410		132,410	117,917
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																831,592		894,553	354,187		360,509		207,559	222,661		114,690				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			13,480											
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	812,970	15,636,929	21,921,925	43,352,002	55,837,442	51,673,252	51,673,252	50,087,757	51,177,800	63,030,800	72,025,120	63,370,991	76,448,750	74,829,970	64,057,966		59,866,055													
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laws, regulations & policy environment	Non Service Delivery			AGYW	Implementing Mechanism	N																											2,538,807	1,246,668	2,648,391	532,067
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		6,702		30,913										
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																30,363														
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laws, regulations & policy environment	Non Service Delivery			Unknown	Implementing Mechanism	N																														305,418
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																560,661		471,579	347,915	493,027	347,915	336,131	197,915	262,868	46,734	26,787				
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											14,099,076	14,714,195	13,817,024	15,354,308
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,369,707		2,183,008	1,743,000	1,072,830	875,000	732,740		760,763	916,267	983,264				
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				769,777	1,431,383	1,498,401	1,285,529	658,121						
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											150,000			
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												44,792		
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery			OVC	Implementing Mechanism	N																											573,303	624,779	616,770	484,320
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Non Service Delivery			AGYW	Implementing Mechanism	N																														518,657
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							166,124		3,785,015					
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							115,500							
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		29,419	420,422	14,578			750,000	33,474	750,000	757,352				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																									562,815	826,198				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					1,211,184	473,945	768,165	777,168	232,875	15,680				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																120,950		87,961												
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											2,229,889	3,026,152	3,586,452	1,941,873	1,616,719		1,269,989													
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,817,454		1,180,277	950,000	984,030	735,000	444,704	885,000	1,050,176	1,032,213	924,096				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Legal, human rights & protection	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									91,117	103,275				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											148,957		125,000	
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											1,366,373	1,405,333	892,298	
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														1,129,686
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																												340,733		
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,131,519		7,116,755	3,432,679	690,283	2,449,224	868,094	2,042,988	2,221,268	400,000	1,157,498				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											300,000	260,489		78,000
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,837,114	2,828,342	2,470,956	2,458,657
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																1,218,226		190,517	619,871	451,423	596,062	487,652			304,789	290,372				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		288,042	292,120	168,731	261,100	263,993	60,742	60,616	553,502	486,512				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Non-Biomedical HIV Prevention	Service Delivery			OVC	Implementing Mechanism	N																											201,778	349,235	201,777	193,155
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														587,416
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		56,242			119,212									
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																796,314		201,895	2,363,118	2,543,587	1,781,656	1,083,431	2,059,702	1,088,024	2,001,499	2,371,795				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																325,643		641,025	100,000	335,444	597,274	936,723	1,711,394	631,009	1,391,136	198,214				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				61,525				56,208	16,091	15,876				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Education assistance	Service Delivery			Key Populations	Implementing Mechanism	N																												8,283		
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																253,997		17,740												
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														215,694
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		1,314,419						7,753,000	1,000,000																					
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							40,650							
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			100,000					118,524						
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											12,071,244		12,314,391	
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																14,353		7,459			878,967	843,250	871,292	879,211	1,767,778	1,651,903				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														1,132
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														143,538
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											3,319,084	2,254,349	3,152,954	9,146
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																298,663		312,801	738,576	49,269	270,000	243,820	200,000	200,000	320,000	124,958				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	1,896,930	3,678,500	3,617,341	5,766,493	6,695,325	9,402,035	9,402,035	9,873,500	7,137,200	10,203,200	13,050,380	5,496,196	4,032,340	8,455,865	12,805,832		9,752,811													
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,050,963	886,359	880,963	539,678
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																26,953,605		22,957,081		17,015,352	14,061,054	17,084,822	16,479,436	21,072,612	13,169,077	13,765,668				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																891,461		1,314,317	4,418,573	2,901,712	5,086,447	2,907,066	1,921,831	1,996,365	344,991	889,496				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																128,956		28,187	46,200	25,153	135,000	78,276	60,479	54,303	26,929	25,922				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Violence Prevention and Response	Non Service Delivery			OVC	Implementing Mechanism	N																												22,437		
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,011,911	1,266,473	2,065,875	1,451,521	1,085,035		3,320,315													
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Violence Prevention and Response	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												861,040		
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,221,621		1,689,373	56,000	278,045	495,136	525,685	1,051,482	1,077,347	597,757	1,496,551				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																81,268			3,409											
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											559,194	693,858	760,466	
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Non Service Delivery			Children	Implementing Mechanism	N																												155,798		
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Service Delivery	Females	Girls		Implementing Mechanism	N																			120,000	11,328										
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		159,397		125,590										
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,557	106,112	281,971	48,349
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																42,987		274,570			66,947	42,203	37,148		132,261	181,184				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laws, regulations & policy environment	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					100,000	91,080	225,000	165,859	60,000	66,840				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											2,000,522	1,803,423	1,924,883	576,525
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											880,000	475,046	180,000	
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								33,055						
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																669,699		885,227	662,654	1,570,701	662,654		421,522	628,622	456,007	373,111				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										21,736				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		8,970	93,538	40,055	47,500	16,697	2,215	2,138	17,328	10,333				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		542,672												
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																266,393		145,495												
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																						97,528								
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			347,915	692,666	347,915	324,073	549,792	773,580	130,854	92,757				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Adult men		Implementing Mechanism	N																735,952		539,752	415,304	119,877	266,110									
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									200,456	173,562				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Public financial management strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									36,808	36,496				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Education assistance	Non Service Delivery			AGYW	Implementing Mechanism	N																												101,535		
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														6,957
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								10,350						
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																586,595		421,195	30,000	24,462	30,000	22,408								
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																412,893		405,531												
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				1,875,994			612,867	519,006	1,405,911	848,096				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Non Service Delivery			Children	Implementing Mechanism	N																														434
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Females	Adult women		Implementing Mechanism	N																		66,452		378,026	490,096	402,305								
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	USG Program Management	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					100,000		400,000		500,000					
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																55,575		134,565												
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									100,000	100,000				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		48,877	52,160	15,549	52,160	21,516		33,456	22,731	22,224				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											604,500	891,201	386,409	287,316
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																							331,741							
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Psychosocial support	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			511,111	220,651	1,241,018	729,583	1,231,048	697,344	698,801	701,728				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Management of Disease Control Programs	Non Service Delivery			AGYW	Implementing Mechanism	N																													478,500	
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																801,942		870,714	531,844	353,359	837,167	516,325	1,314,567	1,012,943	2,624,406	2,091,430				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																366,383		748,696	1,987,617	3,036,022	2,130,993	1,745,990	2,849,094	3,511,881	14,329,214	10,391,866				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														733,277
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					2,990,251		5,647,761		3,055,894					
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,621,016		3,706,699	830,927	183,530	1,296,551	92,037	975,000	185,268	1,632,592	1,489,034				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																459,252					550,000	550,000	550,000	180,540	625,000	425,234				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			16,500	11,055	27,000	21,464	42,934	42,370	22,606	19,995				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									13,968	12,255				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																											460,255	458,737	460,256	612,920
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Institutional prevention	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			20,000											
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																73,709		97,092		4,527										
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																376,275		175,168												
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																1,342,229														
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																2,693,531		2,105,209												
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																1,044,706		1,924,779	755,674	1,008,753	1,695,138	1,084,743	1,015,033	813,668	1,205,803	1,191,037				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																222,906		153,803												
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		99,983												
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,428,145		2,839,880	406,740		516,994	111,249				11,230				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																822,386		197,724	539,903		119,212	97,826								
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																180,473		107,513	14,182	79,739				253,199	20,003	74,900				
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			16,396,193											
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			175,500	82,161	154,500	153,960	297,309	234,053	1,108,576	901,829				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		105,268						1,315,000																						
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																												78,821		
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																2,523,706		4,876,944	1,350,746	2,328,756	1,799,145	2,458,567	1,918,969	1,877,262		17,170				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																222,906		153,803												
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Education assistance	Service Delivery			AGYW	Implementing Mechanism	N																											1,597,592	1,033,017	1,820,837	112,929
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																1,013,854		1,950,300	3,360,014	2,386,518	3,950,180	2,394,657	536,314	1,007,126						
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			15,000		180,000	100,393	180,000	183,461	305,000	417,768				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		27,209												
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																286,465		189,713												
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,376,267		786,735	224,739	207,309	389,188	1,307,121	287,901	140,978	822,161	782,984				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											805,000	1,324,696	800,000	932,647
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											523,553	283,838	352,909	231,597
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,911,579	1,672,140	1,377,403	558,781
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,078,509	8,758,254	2,219,096	6,509,610
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							343,231							
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											119,011			
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											900,274	1,015,265	900,273	1,019,550
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											71,131	830,061	71,322	64,041
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									45,698	45,305				
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								692,129		74,750				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		8,512,169	8,450,530	9,964,615	22,945,629	33,603,351	33,603,351	11,173,100	8,400,000	26,624,763	22,452,100	17,034,958	19,374,691	13,665,609	7,064,550		4,923,925													
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														260,234
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,781,462	1,992,196	1,766,030	1,310,854
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,896,280	3,572,634	3,015,720	4,502,435
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									422,264	528,836				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Girls		Implementing Mechanism	N																		17,138												
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									194,392	158,570				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		58,708	92,400				6,345		37,263	24,042				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					250,000	159,895								
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											354,899	244,892	354,899	38,277
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														305,786
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																												289,948		
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Non Service Delivery			OVC	Implementing Mechanism	N																														20,922
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Procurement & supply chain management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										35,073				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Psychosocial support	Service Delivery			AGYW	Implementing Mechanism	N																											1,340,580	931,470	1,127,068	130,631
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Children	Implementing Mechanism	N																														203,000
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														2,625
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																1,312,298		759,417	387,507	336,685	1,239,913	402,152	134,925	595,455	611,518	293,752				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																53,431				165,690	100,000									
Cote d'Ivoire	Cote d'Ivoire	CIV	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			15,087,783											
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		3,782	80,000	66,122										
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							100,038	464,360						
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			2,046,938	1,570,159	2,715,893	1,875,613								
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																							2,253,348							
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Non Service Delivery			OVC	Implementing Mechanism	N																														55,281
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,733,354		1,293,167	1,646,739	1,399,252	930,000	1,166,198	628,125	1,036,514	1,133,404	1,645,973				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										163,842				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											217,466	92,434	384,520	41,725
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Education assistance	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										134,026				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											933,218	202,549	423,834	400,614
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											886,626	835,624	1,030,903	256,766
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											12,604,221	10,496,383	3,450,000	4,258,368
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			60,000	29,832										
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								5,483	182,410					
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																302,049														
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																222,326		194,371												
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											750,216	746,772	750,000	81,073
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	USG Program Management	Non Service Delivery			AGYW	Management and Operations	N																											357,635		357,635	
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			205,000	135,575	1,560,979	453,087	1,504,144	1,217,706	418,485	456,858				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														37,866
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				14,598										
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											1,797,422	1,167,432	1,776,422	282,504
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									455,625	451,336				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																									150,000	118,662				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					17,191	16,280	34,226	48,874	2,486,210	2,293,774				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,790,923	5,913,485	5,169,096	3,472,407
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																88,821		7,307	435,000	572,587	475,000	398,831								
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											363,357	557,414	489,026	651,703
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Economic strengthening	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												369,281		
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											393,485	112,502	327,291	
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																							581,334							
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											1,521,041	1,287,633	1,801,382	213,481
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											325,000	94,456		
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											220,244	655,414		
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											14,630,969	5,978,887	14,805,962	7,699,885
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																566,479		362,075	180,000	173,047	355,000	176,539	150,170	218,210						
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																253,791		124,313			300,000									
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																395,658		20,693												
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														439,724
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		260,025						525,000	2,510,200																					
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,024,574		5,645,295	1,464,430	1,140,829	1,190,000	512,490	1,010,511	877,338	1,253,511	1,015,586				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														806,555
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																173,964		231,269												
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Violence Prevention and Response	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												357,047		
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									1,416,373	1,944,602				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																87,751		69,478												
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																428,430		642,352								133,693				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											24,601	632,475	25,011	
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		408		24,413	74,900	35,693	86,039	62,534						
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																128,712		152,500	37,257											
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																251,141		96,444	905,580	941,784	1,458,116	1,053,909	1,590,730	1,468,230	1,143,452	763,836				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											5,210,349		5,220,306	
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																507,927		342,097	74,512	218,704						144,301				
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											466,198	465,609	420,926	
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																810,293		531,699	450,000	303,277	490,000	448,771	1,237,447	1,326,922	1,772,422	1,387,615				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			216,629	335,934	572,365	326,765	129,318	288,531	187,251	40,641				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																										53,956				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		302,952	18,152	18,273				128,640						
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			1,175,724	6,419	962,867	791,272			710,709	630,292				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																6,319,591		11,554,909	6,756,211	6,154,690	5,813,137	6,598,378	428,160	2,418,898	3,220,091	3,677,494				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Service Delivery			Children	Implementing Mechanism	N																														395,868
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																30,057		63,219	90,350	33,966	30,000	21,309	44,373	42,886						
Cote d'Ivoire	Cote d'Ivoire	CIV	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												2,200,000		1,779,387	4,993,868		3,039,389													
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																90,905		47,239		10,795	66,947	54,846	163,667	125,169	595,934	566,079				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										596				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														349,877
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											978,459	1,747,099	773,933	
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																														78,798
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																				29,443										
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Medication assisted treatment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											341		347	
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										6,982				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											1,991,084	1,680,261	1,652,380	593,415
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																			14,250											
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																												166,032		
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																34,925		24,284												
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							2,115,893	1,143,398	5,081,019	2,836,030				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,045,632	1,430,149	2,019,633	985,015
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Males	Adult men		Implementing Mechanism	N																146,888		91,590	773,492		380,535	274,398								
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									255,125	249,312				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							268,925							
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,205,552		2,591,289	908,233	1,267,656	1,641,162	1,488,288	2,047,414	1,129,197	445,823	718,435				
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																							432,514	565,119	102,814	57,932				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																									487,299	418,817				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Legal, human rights & protection	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																43,060		22,376												
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																576,307		310,078	460,936	834,189	460,936	445,747	260,936	211,680	612,379	417,815				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																62,415		208,560				459,163	994,940	681,786	1,429,721	2,071,769				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											945,048	1,096,840	861,323	253,173
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N		82,507						5,607,088	200,000																					
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																10,401,921		7,447,317	7,298,714	6,795,905	8,618,008	9,623,926	6,261,476	7,152,944	5,406,632	5,488,823				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																														82,119
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												27,909		95,707
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Adult women		Implementing Mechanism	N																		120,845		153,279		236,155								
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		338	114,800				58,792	6,195	65,783	50,736				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																688,398		692,537	949,990	968,800	949,990	772,314	699,990	1,126,130	358,411	329,421				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,510,637	1,653,653	2,079,709	477,446
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																												239,526		
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Service Delivery			OVC	Implementing Mechanism	N																												9,590		
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																441,714		189,695												
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																151,346		1,242,993		331,082										
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							20,616							
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			959,868	292,693	1,959,868	1,568,760	1,749,868	1,018,055	3,121,009	2,180,752				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														70,587
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					1,500,000		46,976							
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											100,668	115,506	161,533	31,122	19,257		4,557													
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				9,748										
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		812,969	1,600,781	2,670,706	4,003,173	3,192,342	3,192,342	1,590,000	1,848,000	1,612,500	1,110,000	607,513	600,000	147,832	125,124		1,015,342													
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						550,829								
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,547,776	1,972,829	2,887,360	2,396,497
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								146,211	405,350	391,958				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			581,168	756,732	574,868	511,555	2,478,556	1,612,102						
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																61,449		1,795	91,810	190,400	102,800	45,017	52,879	48,225	73,348	68,795				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Case Management	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			75,000	36,501										
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							272,820							
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Education assistance	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										7,746				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									45,346					
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																		39,396			321,865	231,551								
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		650,689		366,966				631,066						
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			AGYW	Implementing Mechanism	N																											300,000	366,200	200,000	284,635
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Violence Prevention and Response	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											12,051	224,059	12,250	
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											461,340	792,562	827,152	10,647
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																237,346		283,021	233,415	132,523	33,607	184,167	171,364	294,738		74,160				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		1,414,138						1,785,000	9,394,800																					
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																805,900		1,526,420	326,752	90,540	725,574			95,208		389,264				
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											188,872	241,379	399,375	298,468
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Unknown	Implementing Mechanism	N																														58,121
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											318,542	123,663	476,608	163,285
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																967,544		823,366	1,957,023	245,212	2,957,023	2,139,555	2,741,965	1,374,247	1,490,919	1,369,116				
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										288,747				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																11,239		19,870	71,600	3,924										
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																109,972		116,991	761,613		118,469	85,200	316,950	419,981	285,256	614,450				
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Management of Disease Control Programs	Non Service Delivery			OVC	Implementing Mechanism	N																											450,000	282,383	250,000	249,018
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													210,000	
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											646,875	767,469	617,241	287,370
Cote d'Ivoire	Cote d'Ivoire	CIV	ASP	Public financial management strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																												66,419		
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																901,543		1,248,465	984,967	1,007,452	916,379	870,498	678,316	932,543		29,336				
Cote d'Ivoire	Cote d'Ivoire	CIV	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											286,651	374,724	431,900	146,530	122,885		146,122													
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											42,926	40,588	42,926	
Cote d'Ivoire	Cote d'Ivoire	CIV	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											5,905,904	8,798,735	9,699,879	10,197,338	8,212,679		6,720,073				12,459,958		9,843,201		9,912,778					
Cote d'Ivoire	Cote d'Ivoire	CIV	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		543,738						4,315,000																						
Cote d'Ivoire	Cote d'Ivoire	CIV	C&T	HIV Clinical Services	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																723,563		717,081												
Cote d'Ivoire	Cote d'Ivoire	CIV	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			195,000	185,560	195,000	186,812								
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	Total											8,779,017	14,021,805	12,290,868	12,290,868	26,239,088	30,635,558	21,569,531	76,576,889	62,000,000	62,000,000	65,998,000	71,677,811	55,503,321	65,495,000	56,121,060	78,003,450	64,054,173	102,189,126	86,606,657	105,339,550	89,184,973	112,725,000	86,800,805	122,944,750	92,717,971	105,000,000	73,581,418
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																447,357		83,922	637,556	230,768	225,799	201,524	271,946	495,693	361,406	280,048				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											793,385	4,545,744	1,911,247	3,540,983
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N								600,000																						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		128,410												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		415,462	393,489	609,575	489,316	440,249	731,747	686,109	721,946	1,092,830				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,849,188	7,859,932	7,097,289	6,323,774
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											4,255,639	3,773,497	3,262,246	4,804,909	4,637,000		4,608,819				4,404,350		5,265,317		8,939,320					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	USG Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					51,985		18,118		44,759					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										1,209				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																									362,000	227,014				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,374,794		239,571	566,196	906,668	614,530	423,252	642,372	458,114	660,647	383,220				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery			AGYW	Implementing Mechanism	N																											736,191	858,640	255,308	175,001
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																379,154			393,200	370,131	746,660	705,411	596,660	623,111	740,660	465,421				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					312,780		417,210							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																305,703		278,465	220,000	262,444	264,875	264,576	564,875	818,206	581,846	315,250				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																249,235			229,961											
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																											171,830	189,855	164,209	72,140
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													300,000	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Management and Operations	N																							1,644,611							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Non Service Delivery			Children	Implementing Mechanism	N																														2,650
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					2,516,155									
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																387,342		3,025,721	2,080,469	3,046,487	4,286,711	1,089,789	4,553,930	2,624,347	7,145,941	542,087				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											35,000		33,242	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											904,527	703,049	763,644	252,263
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											1,002,787	747,122	893,315	406,010
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											578,661	586,462	269,782	693,334
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,518,296	1,721,372	4,173,201	2,944,529
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,488,193	1,496,702	1,075,546	1,124,406
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																6,628,894		8,002,372	11,801,921	11,085,191	22,201,980	27,483,777	21,888,506	19,539,740	15,221,730	21,696,376				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					23,000		18,459							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								390,841																						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											100,694	53,373	61,205	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											148,240		74,120	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											10,747,987		9,713,391	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,300,591		932,422	404,119	480,817	588,531	617,584	716,895	421,634	446,137	211,098				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																								115,350						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														93,377
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					347,576									
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					35,000									
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											650,000	400,502	200,000	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								617,503																						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											1,167,496	863,114	1,280,350	390,067
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		365,797												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,825,624	2,356,753	2,278,355	2,278,355	5,718,567	5,549,666	4,264,583	9,120,713	6,395,500	2,775,000	5,032,417	3,593,344		3,072,101													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																753,194		600,932	326,000	244,015	350,000	328,711	500,000	573,735	545,000	635,000				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			196,646	196,646	126,645	126,645	113,980	113,980	111,099	91,571				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									94,150					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Procurement & supply chain management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		49,080												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											741,837	668,622	1,067,444	1,534,831	1,002,657		1,205,523													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		79,480												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											833,029	813,570	1,223,017	519,132
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											1,686,035	1,539,925	1,632,228	953,132
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											88,255	92,410	76,941	203,681	113,725		217,753													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					1,068,327		696,517							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					100,000	99,790	2,203,860	554,749	705,000	444,508				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					65,000									
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					1,004,463	847,897	630,751	1,050,442	873,809	417,315				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																641,133		729,497	645,600	620,727	410,000	399,908	560,000	614,805	665,000	523,198				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				946,006										
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				68,014										
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								306,475																						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					419,465		200,000							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											916,171	879,287	474,276	300,515
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		34,673	108,155	108,155	100,000	100,000	100,000	100,000	97,472	81,280				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							147,926							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Legal, human rights & protection	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		72,059												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		51,706												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								204,772						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			4,016,576	934,984	602,910				767,471					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			50,000	34,141	50,000	50,549								
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,341,083	9,332,318	12,021,512	9,621,803
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Education assistance	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																									128,657	107,182				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					120,929	120,929	120,929	164,015						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											71,103	71,103	314,423	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																442,529		580,212	579,442	532,431	450,000	243,994	1,125,000	284,107	1,675,000	668,022				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,496,788	776,574	1,339,514	385,951
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Case Management	Non Service Delivery			OVC	Management and Operations	N																											458,562		467,286	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					206,679									
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											314,793	265,062	292,732	338,109	236,555		179,321													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																											164,322	129,686	151,397	136,001
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,044,601		3,470,974	4,023,255	2,080,564	4,119,369	4,256,039	1,625,866	1,896,171	2,953,665	4,813,160				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											28,409	17,246																		
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					41,336									
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																357,024		6,701												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							931,500							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									1,674,730					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														14,580
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																399,434			250,001	289,882	264,875	254,024	364,875	420,756	421,404	226,357				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,096,222		2,120,019	601,968	766,310	2,012,631	4,715,002	400,000	6,384,023	524,170	6,925,176				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									87,135	74,837				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							104,000							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,937,420	2,429,110	3,028,961	2,640,290
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		10,020												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		526,463						265,836		590,188				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														105,794
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		25,135												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																														67,483
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,063,857	1,253,566	3,555,722	2,092,010
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					100,814	249,136	111,196							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,159,958		1,827,448				447,529		271,400		294,007				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																114,587														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																					1,002,000	876,851	507,762	607,850	596,504	336,820				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				423,288	674,246	696,544	696,544	839,756	1,322,000	543,021	207,500	265,000	36,547	97,500	27,726		70,340													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														32,065
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																												440,713		
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																			100,730	100,730										
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N													950,000	243,437	1,625,074		851,342													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											114,103	101,308	126,343	170,553	129,521		115,829													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,350,787		406,958	738,107	600,198	686,347	392,983	929,943	1,233,684	1,003,995	630,449				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			115,824		161,979	161,431	161,979		64,995					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																368,480		703,721	475,000	183,309	475,000		400,000		376,474					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Management and Operations	N																							35,203		721,004					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											366,000	70,912	332,588	69,522
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											417,690	408,980	398,364	198,402
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											722,255	825,655	1,992,025	716,665
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,212,578	1,081,855	976,115	1,373,124	1,025,822		970,104													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																209,986														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																							12,665	12,665						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									381,008	264,924				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		81,686						45,253	58,000	119,342				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					1,213,072	1,177,721	1,255,203	673,047	960,615	678,188				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								100,000	900,000																					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														509
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							45,000							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					254,700		1,073,615							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,474		31,325				2,911,299	399,973	1,051,464						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																								8,739						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			11,151,705											
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		8,319												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																438,938		934,912	261,770	166,997	933,881	874,429	1,681,546	1,114,196	1,260,587	471,092				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		205,447												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											644,350	463,096	603,400	681,385
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	PrEP	Service Delivery			OVC	Implementing Mechanism	N																														293,916
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,487,915	2,259,670	3,548,510	214,255
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					144,308	124,962		27,599						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							267,515							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																455,242		485,224	388,000	367,315	284,000	294,372	334,000	518,743	409,000	499,746				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,061,595		920,409	1,147,458	1,077,086	1,240,000	1,242,481	2,063,875	700,402	1,300,000	875,714				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					121,986	100,295	138,995	331,883	396,234	331,909				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																12,918,513		11,558,008		11,397,952	10,769,240	11,443,241	11,164,922	13,736,282	11,674,803	13,869,980				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											77,291	64,254		
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			135,944	325,179	51,890	48,510	81,580	50,478	169,121	134,493				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV/TB	Service Delivery			Key Populations	Implementing Mechanism	N																														18,931
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,667,789	2,923,743	918,215	922,267
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		10,847												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																														7,831
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																											208,318	209,591	516,592	230,826
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Drugs	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		112,410												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																2,395,689		1,458,522	2,532,156	836,712	2,457,000	1,729,354	2,420,000	2,348,528	2,530,000	1,634,944				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,303,857		1,982,418	7,128,568	10,307,355	5,599,801	5,643,296	6,718,027	4,672,184	11,694,589	4,454,160				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,660,073		4,840,868	5,864,986	6,019,837	5,771,882	5,945,659	6,888,230	6,528,953	9,388,202	8,578,605				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								55,475																						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,936,302	4,052,386	3,686,347	3,686,347	8,606,989	10,212,837	7,482,791	16,014,277	33,743,030	31,265,748	37,771,617	40,387,380		32,690,368													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,503,736	5,428,984	5,515,062	4,798,713
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																														22,228
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					275,000	285,645	205,000	578,908	205,000	221,615				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																														43,335
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											2,249,980		1,638,990	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											1,569,250	1,474,316	1,115,476	199,197
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													500,000	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Economic strengthening	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																				88,490										
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																23,154		2,112,006	608,571	356,850	779,987	267,344	929,987	646,618	1,035,086	603,550				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											263,899	243,766	212,435	24,225
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		60,643												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,058,502	1,085,585	1,002,538	684,700
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,286,542		1,303,683	1,494,034	1,285,771	1,479,533	1,501,769	1,369,681	1,298,642	1,875,891	1,357,859				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			91,500	79,044	60,000	70,269	60,000	99,826	60,000	57,263				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																		31,716												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											138,696			
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			54,756											
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											16,556,000	5,966,469	4,000,000	9,946,339
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																									704,632	414,659				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						3,089	149,441	223,366	153,089	381,053				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Disaggregated	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																					260,000	281,890	180,000	285,162	180,000	214,995				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									325,000	231,288				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																24,985														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														10,630
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N				997,528	1,922,528	1,102,522	1,102,522	2,116,352	2,690,180	2,940,694	3,164,882	4,967,349	5,059,759	836,956	4,600,001		4,503,140													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					101,760									
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														90,662
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									327,216	271,726				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		343,815			1,464,609	1,270,875	1,723,542	1,343,097	1,679,972	1,408,838				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		73,529			121,987	108,358	138,995	158,874						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						124,972								
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			161,632	121,397	113,379		525,000		878,516					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	IM Closeout costs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					350,000	80,443								
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,519,993	2,183,600	1,730,162	1,730,162	2,968,674	4,382,575	3,975,109	7,981,417	7,105,227	4,762,784	3,980,603	7,966,876		3,804,586													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											183,420	327,542	536,378	5,562
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		280,541	88,490		104,690		104,690	101,170	102,044	87,882				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																											152,758	325,845	116,454	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				2,076,282	2,832,292	2,796,938	2,796,938	3,918,456	5,578,300	2,363,333	1,976,893	3,523,894	1,822,547	2,346,020	1,774,785		1,844,748													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											31,355,593		9,525,794	7,264,243	4,557,345		11,361,026													
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											328,050	271,064	434,631	213,887
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																													171,806	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											13,177,259	6,908,457	8,900,232	3,984,148
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																167,007														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																353,400		850,395	144,707	245,076	216,446	229,538	358,555	303,470	435,816	230,562				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																67,594														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											436,635	422,591	477,537	33,586
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Children	Implementing Mechanism	N																														17,100
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								59,021						
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																458,947		277,726	440,001	289,800	662,244	575,481	727,878	1,541,107	174,144	179,303				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					3,147,129		3,771,222		112,015					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											2,152,413	2,344,600	1,959,785	975,994
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																							992,920							
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		12,308							3,417,720					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		44,259			50,000		45,625		40,000					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,227,920		764,086	1,483,143	1,365,579	2,392,716	2,386,303	2,331,470	2,358,079	3,437,057	1,695,380				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			64,000	67,844	105,379	110,949	93,423	59,102	79,345	47,421				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		85,728												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																					3,976,500									
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																									26,074	65,522				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											1,539,704	1,354,974	1,222,559	902,954
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,169,639	1,198,933	1,261,442	20,207
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				894,811										
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Economic strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						104,690								
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																362,849		323,168	200,000	245,568	286,065	284,546	476,006	597,034	462,877	245,455				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Community-based testing	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																					545,753	479,821	555,753	538,743	555,753	369,499				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Education assistance	Non Service Delivery			OVC	Implementing Mechanism	N																											261,395	202,413	226,829	140,906
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					332,499		1,403,982	1,225,666	420,000					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		292,454				110,357		210,354		204,394				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									147,926					
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			11,337,789											
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												2,487,572		
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																50,000		230,648												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			426,585	80,583					658,750	480,519				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,064,426		704,637	
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			2,431,243	2,063,129	3,667,714		3,116,736	2,558,042	375,000	29,167				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											2,502,672	2,060,892	2,178,097	612,395
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					270,000	267,264	400,000	690,490	1,135,502	653,462				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																576,535		476,487	471,000	541,395	400,000	307,784	350,000	529,617	630,000	443,066				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			60,000	61,849	88,266	256,338	105,221	417,932	1,784,903	1,122,282				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		232,328												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			27,362											
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	SE	Case Management	Service Delivery	OVC	Care givers		Implementing Mechanism	N																				117,987										
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		3,580												
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																658,002		924,345	853,835	952,374	1,047,693	1,065,733	1,377,344	1,017,608	1,770,387	1,797,325				
Democratic Republic of the Congo	Democratic Republic of the Congo	COD	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											12,183,863	15,696,347	12,041,233	14,612,851
Dominican Republic	Dominican Republic	DOM	Total											5,765,315	6,053,540	6,764,000	6,764,000	13,095,682	12,467,233	6,318,281	18,158,170	15,492,000	15,500,000	15,500,000	15,500,000	9,639,785	15,035,298	9,856,392	25,746,655	15,608,513	28,861,189	20,111,104	26,340,000	19,599,352	25,000,000	19,159,894	25,500,000	17,987,975	22,500,000	10,794,209
Dominican Republic	Dominican Republic	DOM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		21,608		10,413										
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,193,019		1,636,134	
Dominican Republic	Dominican Republic	DOM	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			150,000	135,987										
Dominican Republic	Dominican Republic	DOM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							19,000							
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																569,725		334,803	1,617,090	814,641	2,749,458	1,760,626	1,662,000	1,761,944	690,836	1,034,358				
Dominican Republic	Dominican Republic	DOM	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																115,904		26,866	1,000,000	559,935	105,000	222,216	72,000	264,153	30,000	38,390				
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			60,460	11,222	3,037	755,763	336,917	292,344	415,434	355,142				
Dominican Republic	Dominican Republic	DOM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																734,574		169,093	135,000	260,751	513,000	479,786	297,500	209,633	60,000	66,629				
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																454,154		593,345												
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											21,000	53,180		
Dominican Republic	Dominican Republic	DOM	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																126,084		109,070	110,000	112,688	201,000	48,518	334,060	292,764	50,000	27,475				
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					135,495	106,958				30,990				
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					480,000		688,943		63,830					
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																442,838		2,714												
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																48,049		7,314			1,295,324	131,405	404,400	342,456	415,753	422,428				
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,715,199	3,963,933	5,125,199	1,537,607
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Service Delivery			OVC	Implementing Mechanism	N																												4,769		
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											270,000	122,453	270,000	
Dominican Republic	Dominican Republic	DOM	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											40,000	51,542	40,000	
Dominican Republic	Dominican Republic	DOM	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,068,946	5,412,565	3,755,764	2,735,372
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							33,000							
Dominican Republic	Dominican Republic	DOM	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					327,794		952,608		626,855					
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			2,400,000	1,661,071	2,080,000	2,325,650			1,747,200					
Dominican Republic	Dominican Republic	DOM	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Dominican Republic	Dominican Republic	DOM	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											1,360,147	2,900,646	2,761,600	2,052,898	1,607,040		1,644,158				1,906,978		1,931,312		2,009,625					
Dominican Republic	Dominican Republic	DOM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														389,985
Dominican Republic	Dominican Republic	DOM	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											240,000	294,995	208,500	
Dominican Republic	Dominican Republic	DOM	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			4,228,557											
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											6,000		6,000	
Dominican Republic	Dominican Republic	DOM	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							194,378		86,897					
Dominican Republic	Dominican Republic	DOM	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																194,766		168,440												
Dominican Republic	Dominican Republic	DOM	SE	Psychosocial support	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			12,000	930	18,020	5,977								
Dominican Republic	Dominican Republic	DOM	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																295,485		13,633			360,000		130,000	130,108	65,000	192,120				
Dominican Republic	Dominican Republic	DOM	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Dominican Republic	Dominican Republic	DOM	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																532,541		334,213	567,350	295,816	274,708	234,884	210,000	165,349	175,620	154,073				
Dominican Republic	Dominican Republic	DOM	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											80,000		100,000	
Dominican Republic	Dominican Republic	DOM	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											7,218																			
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					160,000		304,361		69,421					
Dominican Republic	Dominican Republic	DOM	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											66,692		66,692	
Dominican Republic	Dominican Republic	DOM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			545,000	126,318	313,315	98,176	289,500	120,182	243,930	140,625				
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										16,017				
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			75,000											
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Service Delivery			Key Populations	Implementing Mechanism	N																												22,549		70,783
Dominican Republic	Dominican Republic	DOM	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,145,000	302,154	230,000	
Dominican Republic	Dominican Republic	DOM	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											8,000		8,000	
Dominican Republic	Dominican Republic	DOM	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							115,600							
Dominican Republic	Dominican Republic	DOM	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,074,000	990,000	1,304,000	1,304,000	3,866,400	3,758,100	2,932,945	5,001,062	1,909,001	3,173,703	1,345,622	521,911		803,561													
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			137,450	21,920	35,506	18,191								
Dominican Republic	Dominican Republic	DOM	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											235,620	179,741	235,620	76,199
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					85,000	119,504			75,000	97,448				
Dominican Republic	Dominican Republic	DOM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																														90,548
Dominican Republic	Dominican Republic	DOM	SE	Psychosocial support	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																			250,000	220,290										
Dominican Republic	Dominican Republic	DOM	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	48,848	95,000	
Dominican Republic	Dominican Republic	DOM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											570,500	209,836	332,500	5,884
Dominican Republic	Dominican Republic	DOM	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	Y																							150,000							
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																916,329		805,170			498,961									
Dominican Republic	Dominican Republic	DOM	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											15,000	27,057	30,000	
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																45,174		266,256	520,000	236,329	1,745,277	828,019	772,800	950,528	770,497	728,868				
Dominican Republic	Dominican Republic	DOM	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,331,500	1,449,828	1,350,000	1,350,000	2,182,882	2,594,843	975,000	948,944	3,510,700	3,389,536	5,337,658	2,769,819		6,586,155													
Dominican Republic	Dominican Republic	DOM	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																			125,000											
Dominican Republic	Dominican Republic	DOM	SE	Food and nutrition	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	Y																							150,000							
Dominican Republic	Dominican Republic	DOM	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			111,000	59,519	112,951	82,537	73,200	58,742	74,540	9,977				
Dominican Republic	Dominican Republic	DOM	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											184,540	89,524	109,540	7,870
Dominican Republic	Dominican Republic	DOM	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											404,746	134,710	304,059	449,859	653,548		667,788													
Dominican Republic	Dominican Republic	DOM	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																138,757		36,715												
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																												63,342		98,552
Dominican Republic	Dominican Republic	DOM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		9,430												
Dominican Republic	Dominican Republic	DOM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																24,109														
Dominican Republic	Dominican Republic	DOM	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N				479,657	354,000	350,000	350,000	1,200,000	1,200,000								400,000													
Dominican Republic	Dominican Republic	DOM	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		9,672												
Dominican Republic	Dominican Republic	DOM	ASP	Public financial management strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														53,146
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							158,739							
Dominican Republic	Dominican Republic	DOM	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																												29,900		103,539
Dominican Republic	Dominican Republic	DOM	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Dominican Republic	Dominican Republic	DOM	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											583,498	266,762	68,321	109,776	117,870		132,202													
Dominican Republic	Dominican Republic	DOM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							281,100							
Dominican Republic	Dominican Republic	DOM	C&T	HIV/TB	Non Service Delivery			Key Populations	Implementing Mechanism	N																														78,965
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										19,863				
Dominican Republic	Dominican Republic	DOM	SE	Food and nutrition	Service Delivery			OVC	Implementing Mechanism	N																											280,000	95,384		
Dominican Republic	Dominican Republic	DOM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		58,940												
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														35,996
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																151,114		616												
Dominican Republic	Dominican Republic	DOM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			85,000		16,000		14,000	16,758	42,000	12,000				
Dominican Republic	Dominican Republic	DOM	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											146	92																		
Dominican Republic	Dominican Republic	DOM	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							135,785	109,860						
Dominican Republic	Dominican Republic	DOM	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											553,460	166,357	213,451	78,822	195,470		92,460													
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,014,780	995,162	1,014,780	743,562
Dominican Republic	Dominican Republic	DOM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																284,458		787,296	50,000	4,820	160,779	148,772	892,691	453,063	140,000	125,572				
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		15,316												
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														48,731
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					50,000	49,790	64,260	108,236	74,970	56,468				
Dominican Republic	Dominican Republic	DOM	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								385,000		175,000																				
Dominican Republic	Dominican Republic	DOM	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				37,146	550,812	159,456	25,000		286,000	571,479				
Dominican Republic	Dominican Republic	DOM	PM	USG Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					256,338		740,276		969,828					
Dominican Republic	Dominican Republic	DOM	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																									107,481					
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											139,000	86,813	139,000	69,188
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		4,875												
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																			250,000	262,162										
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Service Delivery			Key Populations	Implementing Mechanism	N																														97,218
Dominican Republic	Dominican Republic	DOM	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														41,945
Dominican Republic	Dominican Republic	DOM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																			600,000	571,942		110,438								
Dominican Republic	Dominican Republic	DOM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											153,810	80,591	153,810	
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										133,739				
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																			601,779	562,934	120,800	320,113			191,304					
Dominican Republic	Dominican Republic	DOM	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					163,545									
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																28,128		75,229		27,434										
Dominican Republic	Dominican Republic	DOM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								100,000	400,000	175,000																				
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											549,661	469,764	549,661	378,157
Dominican Republic	Dominican Republic	DOM	SE	Food and nutrition	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												16,320		16,895
Dominican Republic	Dominican Republic	DOM	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											3,369,331		2,380,951	
Dominican Republic	Dominican Republic	DOM	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000		50,000	
Dominican Republic	Dominican Republic	DOM	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											77,162		77,162	
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																												306,879		1,689,240
Dominican Republic	Dominican Republic	DOM	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			5,297,166											
Dominican Republic	Dominican Republic	DOM	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											48,000		48,000	
Dominican Republic	Dominican Republic	DOM	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											160,000	160,000	160,000	78,872
Dominican Republic	Dominican Republic	DOM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											532,084	107,433	638,218	397,658	476,055		804,843													
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																												20,586		191,675
Dominican Republic	Dominican Republic	DOM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,857,057		3,404,699		4,567,263	3,726,734	4,857,545	4,639,454	5,643,636	4,225,998	4,775,967				
Dominican Republic	Dominican Republic	DOM	PM	USG Program Management	Non Service Delivery			OVC	Management and Operations	N																											646,595		909,760	
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														36,565
Dominican Republic	Dominican Republic	DOM	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											30,000	8,826	30,000	
Dominican Republic	Dominican Republic	DOM	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									50,400	50,400				
Dominican Republic	Dominican Republic	DOM	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											851,065	588,523	726,071	676,293
Dominican Republic	Dominican Republic	DOM	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			20,000	2,806	4,766	5,362	112,305	55,176	138,478	51,810				
Dominican Republic	Dominican Republic	DOM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																						10,919								
Dominican Republic	Dominican Republic	DOM	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							228,300							
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,481,762	1,180,039	1,180,160	902,814
Dominican Republic	Dominican Republic	DOM	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																												46,272		1,192
Dominican Republic	Dominican Republic	DOM	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																											50,000	11,005	50,000	
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									561,600	13,173				
Dominican Republic	Dominican Republic	DOM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																									16,000	16,000				
Dominican Republic	Dominican Republic	DOM	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														7,732
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			20,000	21,578		5,418								
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											254,540	538,121	254,540	367,793
Dominican Republic	Dominican Republic	DOM	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						341,674		8,385		6,076				
Dominican Republic	Dominican Republic	DOM	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				522,000	490,000	590,000	590,000	240,900	50,000		125,000																			
Dominican Republic	Dominican Republic	DOM	PM	USG Program Management	Non Service Delivery	Not Specified	Not Specified		Management and Operations	N																									108,000					
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			397,000	99,807	825,029	518,242	474,000	416,464	154,892	550,988				
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Non Service Delivery			OVC	Management and Operations	N																											80,505		124,883	
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					35,000	4,114			25,000	567,745				
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			200,000	119,192			80,954	51,756	31,152					
Dominican Republic	Dominican Republic	DOM	HTS	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					104,966		194,378		194,378					
Dominican Republic	Dominican Republic	DOM	SE	Food and nutrition	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											99,000		99,000	
Dominican Republic	Dominican Republic	DOM	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		86,435		119,814										
Dominican Republic	Dominican Republic	DOM	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																124,056		431,394	2,050,000	1,503,674	2,027,318	737,777	535,200	368,380	707,806	742,666				
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						248								
Dominican Republic	Dominican Republic	DOM	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																173,190		209,251	100,000	13,395	35,000	31,118	24,000	19,006	10,000	29,275				
Dominican Republic	Dominican Republic	DOM	ASP	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					101,589		251,322		97,189					
Dominican Republic	Dominican Republic	DOM	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			500,000	513,194	100,000	63,489	150,000	46,273	72,000	44,965				
Dominican Republic	Dominican Republic	DOM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											78,877		78,877	
Dominican Republic	Dominican Republic	DOM	ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										430,576				
Dominican Republic	Dominican Republic	DOM	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											16,000		16,000	
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							2,127,296	1,850,766						
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																268,621		299,457	1,177,850	691,608	3,049,557	3,643,958	3,527,715	3,165,282	4,391,800	3,077,603				
Dominican Republic	Dominican Republic	DOM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			132,000	6,360	49,688	98,028	52,500	7,713	48,040	12,811				
Dominican Republic	Dominican Republic	DOM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																18,360		91,426			630,000	44,171	75,000	36,376	1,416,667	607,182				
Dominican Republic	Dominican Republic	DOM	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												529,000	50,000	620,569	1,473,294		550,743													
Dominican Republic	Dominican Republic	DOM	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																771		16,234												
Dominican Republic	Dominican Republic	DOM	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																7,782									12,000	12,000				
Dominican Republic	Dominican Republic	DOM	SE	Psychosocial support	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		73,758												
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			40,000	21,134	19,580	17,859								
Dominican Republic	Dominican Republic	DOM	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					8,459		12,600	25,067	95,010	104,996				
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																									639,470					
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		79,569												
Dominican Republic	Dominican Republic	DOM	SE	Food and nutrition	Service Delivery			Key Populations	Implementing Mechanism	N																												24,885		
Dominican Republic	Dominican Republic	DOM	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																346,466		526,318												
Dominican Republic	Dominican Republic	DOM	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											145,000	45,000	45,000	65,340
Dominican Republic	Dominican Republic	DOM	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																123,808			60,000		51,000	42,084	90,000	47,197	90,000	49,434				
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																			400,000	387,581										
Dominican Republic	Dominican Republic	DOM	SE	Psychosocial support	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			46,953	17,804	46,667	13,785								
Dominican Republic	Dominican Republic	DOM	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																			25,000		30,200				63,768					
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														18,995
Dominican Republic	Dominican Republic	DOM	C&T	HIV Drugs	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																			300,000	238,626										
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										1,483,450				
Dominican Republic	Dominican Republic	DOM	ASP	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																														
Dominican Republic	Dominican Republic	DOM	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											360,000	253,166	183,000	
Dominican Republic	Dominican Republic	DOM	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							180,000							
Dominican Republic	Dominican Republic	DOM	ASP	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				34,744		121,494			8,000	8,000				
Dominican Republic	Dominican Republic	DOM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							93,000							
Dominican Republic	Dominican Republic	DOM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,922														
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					150,000	148,237	329,580	219,094	624,910	315,814				
Dominican Republic	Dominican Republic	DOM	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								80,953						
Dominican Republic	Dominican Republic	DOM	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				773,500	1,105,598	875,000	875,000	1,015,000	1,037,966	175,000	1,184,050	576,800	1,092,445	1,261,869	476,520		1,060,407													
Dominican Republic	Dominican Republic	DOM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																			150,000											
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			160,000	57,331		33,839								
Dominican Republic	Dominican Republic	DOM	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				11,476										
Dominican Republic	Dominican Republic	DOM	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					265,000									
Dominican Republic	Dominican Republic	DOM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,584,658	1,664,115	2,295,000	2,295,000	3,390,500	3,426,324	1,485,336	3,799,646	3,003,225	3,342,667	3,845,269	931,768		2,096,962													
Dominican Republic	Dominican Republic	DOM	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								110,397						
Dominican Republic	Dominican Republic	DOM	C&T	HIV Drugs	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																			150,000	170,808										
Dominican Republic	Dominican Republic	DOM	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										61,985				
Dominican Republic	Dominican Republic	DOM	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				35,274		10,000			136,000	12,000				
Dominican Republic	Dominican Republic	DOM	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											95,010	70,248	95,010	60,853
Dominican Republic	Dominican Republic	DOM	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			130,000		160,000		142,000	149,118	115,244					
Dominican Republic	Dominican Republic	DOM	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									16,000	15,854				
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										369,402				
Dominican Republic	Dominican Republic	DOM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					740,187				150,932					
Dominican Republic	Dominican Republic	DOM	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		165,945												
Dominican Republic	Dominican Republic	DOM	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Dominican Republic	Dominican Republic	DOM	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											3,658,170	2,387,274	466,000		6,276,706		196,019													
Dominican Republic	Dominican Republic	DOM	PREV	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																91,106		95,935												
Dominican Republic	Dominican Republic	DOM	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										513,204				
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					211,679	135,714	433,060	324,713	293,076	138,692				
Dominican Republic	Dominican Republic	DOM	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								665,000		400,000																				
Dominican Republic	Dominican Republic	DOM	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					130,000									
Dominican Republic	Dominican Republic	DOM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																98,847		79,080						161,950	52,000	32,000				
Dominican Republic	Dominican Republic	DOM	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											65,386		65,386	
Dominican Republic	Dominican Republic	DOM	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Dominican Republic	Dominican Republic	DOM	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					263,603									
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																105,341		104,354		292,292										
Dominican Republic	Dominican Republic	DOM	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																208,121														
Dominican Republic	Dominican Republic	DOM	PREV	Not Disaggregated	Service Delivery			OVC	Implementing Mechanism	N																											100,000	22,690	100,000	
Dominican Republic	Dominican Republic	DOM	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											425,000	372,679		16,703
Dominican Republic	Dominican Republic	DOM	SE	Food and nutrition	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								127,394						
Dominican Republic	Dominican Republic	DOM	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																10,005		31,844												
Dominican Republic	Dominican Republic	DOM	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											1,920,000	1,718,634	1,720,000	
Dominican Republic	Dominican Republic	DOM	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								50,000																						
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																96,143		310,079	520,000	596,030	451,577	443,937	238,862	231,345	370,139	231,811				
Dominican Republic	Dominican Republic	DOM	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			240,000	92,454	924,492	775,313	915,044	1,176,791	602,030	600,354				
Eswatini	Eswatini	SWZ	Total											6,608,211	10,261,708	12,549,012	12,549,012	25,248,608	34,916,823	28,035,896	49,515,000	51,674,903	48,800,000	53,800,000	68,809,695	55,553,867	70,527,784	58,248,197	79,629,231	61,217,464	87,010,439	68,171,340	78,714,627	65,680,048	71,826,032	60,803,004	71,065,200	59,541,590	65,000,000	30,202,243
Eswatini	Eswatini	SWZ	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							1,477,833	1,462,250	581,786	1,279,955				
Eswatini	Eswatini	SWZ	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					25,337									
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																707,328		10,972	177,260	207,209	191,199	129,744	119,000	89,407	107,100	74,039				
Eswatini	Eswatini	SWZ	PREV	VMMC	Non Service Delivery			Unknown	Implementing Mechanism	N																														85,295
Eswatini	Eswatini	SWZ	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																												64,030		
Eswatini	Eswatini	SWZ	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				946,595	1,721,050	1,558,892	1,558,892	1,368,492	400,400	3,136,700	175,000	4,325,816	1,214,746	2,845,115	3,541,216		4,523,602													
Eswatini	Eswatini	SWZ	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							7,500	60	7,500	631				
Eswatini	Eswatini	SWZ	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Eswatini	Eswatini	SWZ	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		145,540		507,829	1,113,659	1,234,330			456,317	427,185				
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																27,320		7,835		59,799										
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							17,500	140	17,500	1,471				
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					25,277		19,466							
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,650,381		1,083,798	1,680,419	1,194,394	946,212	1,429,477	1,230,076	1,174,707	946,067	888,517				
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																						22,250								
Eswatini	Eswatini	SWZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				141,784										
Eswatini	Eswatini	SWZ	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											600,000	100,572		
Eswatini	Eswatini	SWZ	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					7,500									
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		134,022		46,989	44,881	46,275	74,000	78,794						
Eswatini	Eswatini	SWZ	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,049,255	629,802	506,657	196,653
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			58,016	46,346										
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																103,784		83,291	109,703	126,621	400,873	172,044	272,900	199,175	222,900	163,478				
Eswatini	Eswatini	SWZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																172,505		103,577		776,871	632,423	482,507	633,832	531,369	459,832	415,571				
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				247,292										
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																88,583			96,750	112,593	470,790	705,256	582,835	528,996	216,817	115,554				
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											107,100	87,303	100,700	111,278
Eswatini	Eswatini	SWZ	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																											134,000	174,720	124,200	
Eswatini	Eswatini	SWZ	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											280,660	1,114,354	86,784	84,438	65,792		81,095													
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					66,739									
Eswatini	Eswatini	SWZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																115,095														
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														634
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											302,408	311,737	395,000	
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,558,844		1,538,417	283,885	686,855										
Eswatini	Eswatini	SWZ	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											553,450	433,617	487,600	
Eswatini	Eswatini	SWZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			550,000	157,642		233,493		406,086						
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														674,307
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																392,048		1,033,980	11,250	823,687		1,048,250		271,000						
Eswatini	Eswatini	SWZ	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,615,966	2,630,907	2,276,001	1,196,294
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																38,060		16,958												
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														309,616
Eswatini	Eswatini	SWZ	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																811,032		1,482,743	868,772	1,124,738	1,205,359	1,129,025	1,188,457	1,033,561	1,337,239	1,265,488				
Eswatini	Eswatini	SWZ	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											856,531	795,457	670,048	232,045
Eswatini	Eswatini	SWZ	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					148,418									
Eswatini	Eswatini	SWZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							174,000							
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			757,027											
Eswatini	Eswatini	SWZ	PM	IM Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									1,130,791	393,097				
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																25,972														
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																22,699		25,766												
Eswatini	Eswatini	SWZ	PREV	Condom & Lubricant Programming	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											112,500	127,181	112,500	
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			698,625	49,072		83,671								
Eswatini	Eswatini	SWZ	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														280,135
Eswatini	Eswatini	SWZ	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N												132,205	852,183	777,025	897,124		385,716													
Eswatini	Eswatini	SWZ	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											818,092	753,178	573,092	535,369
Eswatini	Eswatini	SWZ	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											500,000	534,034	500,000	
Eswatini	Eswatini	SWZ	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																69,670		117,594		190,992					190,257	165,878				
Eswatini	Eswatini	SWZ	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									717,435	744,018				
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																43,230														
Eswatini	Eswatini	SWZ	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					3,116,620	1,915,221	100,000	213,948	175,000					
Eswatini	Eswatini	SWZ	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																2,829,417		3,583,807	839,296	409,208	448,692	376,477	398,303	464,685	492,373	499,795				
Eswatini	Eswatini	SWZ	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,725,903			1,885,323	2,392,067	1,473,216	1,493,519	1,522,000	1,375,731	1,600,906	1,572,026				
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																											268,100	268,100	254,700	
Eswatini	Eswatini	SWZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Care givers		Implementing Mechanism	N																		132,773												
Eswatini	Eswatini	SWZ	PREV	VMMC	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									13,562					
Eswatini	Eswatini	SWZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																584,774			1,824,177	850,926										
Eswatini	Eswatini	SWZ	SE	Legal, human rights & protection	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					205,643	88,402	206,000	112,909	206,000	39,891				
Eswatini	Eswatini	SWZ	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		164,048					55,660	45,528	86,438					
Eswatini	Eswatini	SWZ	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												2,210,168	1,687,302	2,185,202	2,154,381		433,275													
Eswatini	Eswatini	SWZ	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												8,636		
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																462,463														
Eswatini	Eswatini	SWZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																48,020		139,330	166,392	122,054										
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					243,041		572,888		484,465	38,899				
Eswatini	Eswatini	SWZ	PREV	Condom & Lubricant Programming	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							37,500	11,625	37,500	14,991				
Eswatini	Eswatini	SWZ	SE	Case Management	Non Service Delivery			OVC	Management and Operations	N																											600,468		582,400	
Eswatini	Eswatini	SWZ	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Not disaggregated		Management and Operations	N																					76,488									
Eswatini	Eswatini	SWZ	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		12,188												
Eswatini	Eswatini	SWZ	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																					315,000									
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			91,266											
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																10,609														
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		292,651	59,595		476,000	166,309			300,000	66,136				
Eswatini	Eswatini	SWZ	ASP	Management of Disease Control Programs	Non Service Delivery			AGYW	Implementing Mechanism	N																											500,000	444,435	320,300	
Eswatini	Eswatini	SWZ	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	96,205	95,000	20,638
Eswatini	Eswatini	SWZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					460,000		175,000							
Eswatini	Eswatini	SWZ	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,664		241,012		310,869	481,609	370,120	90,841	62,464	40,525	31,055				
Eswatini	Eswatini	SWZ	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																37,212		12,188			275,000	66,242	275,000	163,359	531,812	474,479				
Eswatini	Eswatini	SWZ	PREV	Condom & Lubricant Programming	Non Service Delivery			Key Populations	Implementing Mechanism	N																											37,500	23,085	37,500	
Eswatini	Eswatini	SWZ	PM	USG Program Management	Non Service Delivery			AGYW	Management and Operations	N																											446,000		481,655	
Eswatini	Eswatini	SWZ	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											1,513,835	1,485,385	1,399,400	
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											50,000		250,000	
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,437,919	3,630,133	3,612,748	3,947,249
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																														33,499
Eswatini	Eswatini	SWZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									150,000	143,107				
Eswatini	Eswatini	SWZ	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			698,625	519,146		286,710		257,180						
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																39,214														
Eswatini	Eswatini	SWZ	SE	Legal, human rights & protection	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								17,403						
Eswatini	Eswatini	SWZ	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,157,482	960,020	1,208,000	859,750
Eswatini	Eswatini	SWZ	SE	Legal, human rights & protection	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								18,860						
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Management and Operations	N																					37,365									
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,969,026		1,896,478	4,551,804	3,344,839	4,458,989	4,521,281	6,120,402	6,550,842	5,782,233	5,697,590				
Eswatini	Eswatini	SWZ	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		89,326			30,000	30,000	30,000		20,000	15,492				
Eswatini	Eswatini	SWZ	SE	Education assistance	Service Delivery			AGYW	Implementing Mechanism	N																											878,375	865,947	840,600	
Eswatini	Eswatini	SWZ	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			9,655,811											
Eswatini	Eswatini	SWZ	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																380,186														
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Service Delivery	Males	Adult men		Implementing Mechanism	N																			1,509,335	1,009,334	244,923	244,923	555,000	555,000						
Eswatini	Eswatini	SWZ	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,034,859	455,228	430,490	543,444	459,583		1,068,793													
Eswatini	Eswatini	SWZ	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											327,832	323,395	291,000	
Eswatini	Eswatini	SWZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					37,927		29,207							
Eswatini	Eswatini	SWZ	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								276,450	395,000																					
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,020,627	5,365,408	5,325,739	3,030,090
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											188,679	188,613	181,068	90,149
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																358,477		375,346		187,950										
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																44,206					207,204		118,185	90,772						
Eswatini	Eswatini	SWZ	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											285,619	228,058	254,855	111,513
Eswatini	Eswatini	SWZ	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																11,374,945		11,605,881		13,848,909	8,896,639	11,699,779	7,930,410	11,781,262	6,957,840	10,898,468				
Eswatini	Eswatini	SWZ	ASP	Management of Disease Control Programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									400,000					
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																15,059		53,274	27,227	82,682	24,000	24,000	104,000	94,565	154,000	122,198				
Eswatini	Eswatini	SWZ	PREV	PrEP	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														77,512
Eswatini	Eswatini	SWZ	ASP	Management of Disease Control Programs	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														103,795
Eswatini	Eswatini	SWZ	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											1,164,791	1,185,462	1,060,100	
Eswatini	Eswatini	SWZ	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											871,605	988,788	973,018	1,049,764	1,541,518		3,253,600													
Eswatini	Eswatini	SWZ	PREV	VMMC	Non Service Delivery	Males	Adult men		Management and Operations	N																							2,949							
Eswatini	Eswatini	SWZ	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																13,954					300,000	193,801	112,588	121,518	112,663	124,948				
Eswatini	Eswatini	SWZ	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																328,594														
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery	Males	Adult men		Implementing Mechanism	N																					289,577	289,576	240,000	240,000						
Eswatini	Eswatini	SWZ	PM	IM Closeout costs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								4,942						
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																														25,170
Eswatini	Eswatini	SWZ	C&T	HIV Drugs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																4,428		19,386	19,768	3,280	20,000	20,000	24,191	24,115	24,191	19,469				
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Management and Operations	N																											35,000	3,830	35,000	
Eswatini	Eswatini	SWZ	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								16,000						
Eswatini	Eswatini	SWZ	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																643,443		695,458	610,447	567,508	763,264	995,786	638,000	667,202	638,000	616,019				
Eswatini	Eswatini	SWZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																				31,612										
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																3,449		83,995	215,397	90,878										
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											484,402	393,346	369,801	306,891
Eswatini	Eswatini	SWZ	SE	Psychosocial support	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								130,387						
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									219,128	1,170,403				
Eswatini	Eswatini	SWZ	HTS	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									28,669					
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											598,354	1,179,523	591,208	424,321
Eswatini	Eswatini	SWZ	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Management and Operations	N																							17,500	140	17,500	1,471				
Eswatini	Eswatini	SWZ	SE	Economic strengthening	Service Delivery	OVC	Care givers		Implementing Mechanism	N																553,631		193,151	908,636	328,048	669,643	683,732	683,000	577,896	674,338	694,713				
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																1,222,372		304,677	418,213	287,311	590,421	650,205	590,508	464,172	598,354	558,275				
Eswatini	Eswatini	SWZ	SE	Economic strengthening	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								151,289						
Eswatini	Eswatini	SWZ	SE	Legal, human rights & protection	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					100,417	87,675	98,000	88,483						
Eswatini	Eswatini	SWZ	PREV	Non-Biomedical HIV Prevention	Service Delivery			OVC	Implementing Mechanism	N																											643,411	632,442	612,700	
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Non Service Delivery			AGYW	Management and Operations	N																											37,018		37,018	
Eswatini	Eswatini	SWZ	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											515,000	567,506	250,000	
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											96,000	21,979	63,503	62,461
Eswatini	Eswatini	SWZ	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											1,017,338	1,092,696	921,900	
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																164,029		642,192	2,292,216	360,990	180,697	422,436	180,268	178,925	188,679	193,943				
Eswatini	Eswatini	SWZ	Not Specified	Not Specified	Not Specified	Females	Not disaggregated		Implementing Mechanism	N																									146,508					
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																36,618									50,000	62,006				
Eswatini	Eswatini	SWZ	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																											46,000	43,380		
Eswatini	Eswatini	SWZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																208,237		65,572												
Eswatini	Eswatini	SWZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																					7,500	276								
Eswatini	Eswatini	SWZ	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																107,209		126,281	350,000	43,104	718,737	638,091	667,028	668,200	284,849	237,260				
Eswatini	Eswatini	SWZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,946,003		2,798,207	3,150,095	2,832,133	1,472,072	1,561,415	485,540	1,145,869	2,666,739	2,267,629				
Eswatini	Eswatini	SWZ	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				2,912,279	4,465,853	4,876,875	4,876,875	8,277,276	13,830,500	14,576,575	11,288,000	17,832,941	28,528,770	29,030,852	30,873,115		34,870,792													
Eswatini	Eswatini	SWZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					115,000	115,000	115,000	114,974	165,000	132,196				
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																		1,243,457	1,018,705	1,191,590	1,230,067	1,233,149	1,420,000	1,219,067	1,420,000	1,242,305				
Eswatini	Eswatini	SWZ	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,189,947	1,430,202	1,091,078	1,091,078	1,451,800	820,000	1,280,500	739,062	1,458,500	2,186,684	2,627,455	4,646,662		3,553,790													
Eswatini	Eswatini	SWZ	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											495,388	468,988	415,800	
Eswatini	Eswatini	SWZ	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									134,000	95,190				
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	47,483		
Eswatini	Eswatini	SWZ	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								1,315,000	2,050,000																					
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,442,002	1,416,331	1,725,872	1,164,420
Eswatini	Eswatini	SWZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							34,920							
Eswatini	Eswatini	SWZ	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								20,744						
Eswatini	Eswatini	SWZ	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			AGYW	Implementing Mechanism	N																											300,000	300,000	270,000	87,181
Eswatini	Eswatini	SWZ	SE	Case Management	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																222,984		147,751												
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																7,063		24,453	131,531	60,831	4,688	4,688								
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																232,764		480,234		280,163										
Eswatini	Eswatini	SWZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																885,248		538,126		271,841										
Eswatini	Eswatini	SWZ	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																166,423		103,343							745	14,468				
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																				248,449					439,524					
Eswatini	Eswatini	SWZ	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							174,671							
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																69,590														
Eswatini	Eswatini	SWZ	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											214,920	111,808	98,898	143,772	164,804		245,438													
Eswatini	Eswatini	SWZ	PREV	Violence Prevention and Response	Service Delivery			Non-Targeted Populations	Management and Operations	N																											15,000	1,642	15,000	
Eswatini	Eswatini	SWZ	SE	Case Management	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																120,342		79,551												
Eswatini	Eswatini	SWZ	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,394,391	1,383,146	1,227,705	1,078,735
Eswatini	Eswatini	SWZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							7,500	750	7,500	631				
Eswatini	Eswatini	SWZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																							50,000							
Eswatini	Eswatini	SWZ	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				521,709	616,412	683,610	683,610	449,800	250,000	389,500	180,354	1,500			305,150		497,778													
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,274,541		547,321	870,432	733,876	634,885	580,933	992,635	721,604	847,639	783,552				
Eswatini	Eswatini	SWZ	SE	Legal, human rights & protection	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																50,969														
Eswatini	Eswatini	SWZ	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																369,087		399,443	918,636	468,639	803,573	787,169	818,550	731,542	885,670	824,861				
Eswatini	Eswatini	SWZ	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						1,182,357	1,182,357	899,306	15,000	2,010,000		2,617,458	2,986,703	3,670,513	4,261,604		6,145,663													
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					89,000	66,750	31,438	30,577	31,438	25,301				
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																														48,597
Eswatini	Eswatini	SWZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					1,485,240	1,313,296	1,674,560	1,488,482	1,305,902	1,270,727				
Eswatini	Eswatini	SWZ	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Eswatini	Eswatini	SWZ	HTS	Not Disaggregated	Service Delivery	Males	Adult men		Implementing Mechanism	N																			1,525,000	968,962	172,000	171,999								
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Non Service Delivery			AGYW	Management and Operations	N																											484,465	43,882	446,010	
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				83,429										
Eswatini	Eswatini	SWZ	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		410,215					269,581	342,141	402,399	375,895				
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					212,780		1,081,929		1,801,282					
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														306,311
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																52,374		76,479												
Eswatini	Eswatini	SWZ	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																							515,800		600,468					
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					313,342									
Eswatini	Eswatini	SWZ	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																390,692		426,153	409,600						11,000	100,064				
Eswatini	Eswatini	SWZ	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		2,057,609												
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											601,380	575,243	575,800	
Eswatini	Eswatini	SWZ	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,281,978	8,823,889	6,591,217	6,709,958
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					1,385,982									
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					150,000	149,999								
Eswatini	Eswatini	SWZ	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					80,173	51,476	80,000	87,344	80,000	70,880				
Eswatini	Eswatini	SWZ	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			183,125	193,010	85,500	388,555	161,829	152,178	379,248	352,967				
Eswatini	Eswatini	SWZ	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			95,000	45,861	65,840	170,888	93,000	101,584	93,214	89,858				
Eswatini	Eswatini	SWZ	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																322,773		348,666	105,906	168,958	240,030		203,240	204,638	182,916	140,868				
Eswatini	Eswatini	SWZ	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											93,554	27,685	21,375	19,305	29															
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,100,371	7,115,556	6,830,391	3,079,539
Eswatini	Eswatini	SWZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					494,123		269,487							
Eswatini	Eswatini	SWZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,338,766		1,723,532	1,212,050	1,109,949	994,804	1,011,114	1,114,804	1,202,918	1,958,112	1,810,480				
Eswatini	Eswatini	SWZ	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																179,111		124,025	1,151,013	486,444	731,126	140,414	731,000	260,191	731,000	209,252				
Eswatini	Eswatini	SWZ	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																385,898		82,174	91,863	140,592	65,840	60,542	87,000	67,838	66,929	62,966				
Eswatini	Eswatini	SWZ	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																65,829		38,905			17,500									
Eswatini	Eswatini	SWZ	C&T	HIV/TB	Non Service Delivery			Children	Implementing Mechanism	N																														68,755
Eswatini	Eswatini	SWZ	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																					150,000									
Eswatini	Eswatini	SWZ	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																36,146														
Eswatini	Eswatini	SWZ	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							515,000		515,000	600,857				
Eswatini	Eswatini	SWZ	PM	USG Program Management	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									446,000					
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																														26,512
Eswatini	Eswatini	SWZ	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					18,620									
Eswatini	Eswatini	SWZ	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											1,589,063	1,581,488	1,331,349	563,294
Eswatini	Eswatini	SWZ	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											80,000	179,251	300,000	
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		133,518	437,189	221,858	306,259	202,668	221,996	181,863	233,941	187,385				
Eswatini	Eswatini	SWZ	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											755,191	268,255	784,745	106,110
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														263,358
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																39,959		110,776												
Eswatini	Eswatini	SWZ	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											187,107	66,671	54,625	20,221	18,214		52,714													
Eswatini	Eswatini	SWZ	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											1,225,239	1,203,526	1,064,900	
Eswatini	Eswatini	SWZ	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												200,000		
Eswatini	Eswatini	SWZ	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														90,381
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					354,317	327,919	399,200	332,139	736,380	717,198				
Eswatini	Eswatini	SWZ	PREV	PrEP	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																									45,000	42,360				
Eswatini	Eswatini	SWZ	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N				20,000	200,000			1,787,000	2,100,000	1,905,000	3,330,584	3,665,769	3,797,974	3,875,249	6,124,626		6,638,634													
Eswatini	Eswatini	SWZ	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Eswatini	Eswatini	SWZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																					80,000	116,125	80,000	49,766	80,000	68,609				
Eswatini	Eswatini	SWZ	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											892,639	815,250	885,714	829,934
Eswatini	Eswatini	SWZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			250,000	153,979	30,000	30,000								
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											222,900	201,218	310,000	
Eswatini	Eswatini	SWZ	PREV	Violence Prevention and Response	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	72,137	95,000	163,550
Eswatini	Eswatini	SWZ	SE	Psychosocial support	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																167,819		133,764												
Eswatini	Eswatini	SWZ	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											7,017,859	544,844	7,783,014	553,876
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																4,220		488,173			208,995	207,521				54,199				
Eswatini	Eswatini	SWZ	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Eswatini	Eswatini	SWZ	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																158,180		139,868	419,296	187,455	1,616,736	1,077,520	1,513,923	1,870,756	1,715,793	1,626,579				
Eswatini	Eswatini	SWZ	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																348,681		490,293		57,084										
Eswatini	Eswatini	SWZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																98,687		204,936	161,906		150,000	128,635	100,000	87,026	281,850	280,658				
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,941,689		986,222							
Eswatini	Eswatini	SWZ	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					189,122									
Eswatini	Eswatini	SWZ	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Management and Operations	N																					321,044									
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											259,817	224,366	170,350	44,724
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											1,121,019	1,086,325	1,254,315	242,207
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																					1,360,993	296,425	476,220	49,362	141,000	44,277				
Eswatini	Eswatini	SWZ	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											761,452	996,716	761,452	474,731
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,234,625		648,769	2,592,262	2,751,351	2,808,843	4,116,243	3,769,793	3,327,060	3,717,524	3,185,079				
Eswatini	Eswatini	SWZ	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		12,186	57,743	52,045	4,649,295				19,000	7,278				
Eswatini	Eswatini	SWZ	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																												45,950		
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																							228,012							
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					153,474	37,843			37,843	91,556				
Eswatini	Eswatini	SWZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																256,194		148,649	85,717	78,475	80,490	30,656	160,000	161,016	80,000	175,493				
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Service Delivery			AGYW	Implementing Mechanism	N																											37,843	42,560		
Eswatini	Eswatini	SWZ	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																2,904														
Eswatini	Eswatini	SWZ	SE	Case Management	Service Delivery			Key Populations	Implementing Mechanism	N																											206,000	177,518	290,000	
Eswatini	Eswatini	SWZ	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											22,715,000	5,664,735		2,547,277	7,612,617		102,540													
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																484,207		476,360	289,969	320,024	481,051	225,849	628,010	399,081	302,408	272,848				
Eswatini	Eswatini	SWZ	ASP	Laws, regulations & policy environment	Non Service Delivery			AGYW	Implementing Mechanism	N																											235,000	178,137	215,000	
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								69,684						
Eswatini	Eswatini	SWZ	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		94,668	750,000	197,885		139,821	106,929	132,916		83,196				
Eswatini	Eswatini	SWZ	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							58,903							
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		82,447												
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Management and Operations	N																					37,416									
Eswatini	Eswatini	SWZ	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								483,534	1,175,000																					
Eswatini	Eswatini	SWZ	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																743,594		835,627	1,558,486	1,397,284	2,377,266	2,491,300	2,299,921	942,573	971,681	731,756				
Eswatini	Eswatini	SWZ	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											0			
Eswatini	Eswatini	SWZ	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,017,681	1,828,192	3,156,200	3,156,200	4,994,950	5,547,923	4,737,621	5,175,000	9,705,420	3,489,923	1,617,586	3,242,574		5,006,925													
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			340,010		395,041	405,389	407,400	386,081						
Eswatini	Eswatini	SWZ	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																127,773				8,571										
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																89,289		208,279	248,605	493,884	323,063	238,250	388,250	387,108	367,127	295,526				
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		604,823												
Eswatini	Eswatini	SWZ	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																67,205		97,239	51,000	51,932										
Eswatini	Eswatini	SWZ	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					105,000									
Eswatini	Eswatini	SWZ	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		5,639		60,418										
Eswatini	Eswatini	SWZ	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																44,394		33,785												
Eswatini	Eswatini	SWZ	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																									68,000	26,993				
Eswatini	Eswatini	SWZ	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											599,356	429,703	17,678	
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			212,103											
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,508,751		4,648,561	5,007,645	6,755,311	4,382,895	4,874,809	5,793,768	4,798,352	5,910,195	5,114,056				
Eswatini	Eswatini	SWZ	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																					146,980									
Eswatini	Eswatini	SWZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								12,824						
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		12,431												
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																							37,843	28,514						
Eswatini	Eswatini	SWZ	C&T	HIV/TB	Service Delivery			Children	Implementing Mechanism	N																														85,691
Eswatini	Eswatini	SWZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																3,137		120,873												
Eswatini	Eswatini	SWZ	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								29,074						
Eswatini	Eswatini	SWZ	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,020,377		591,702	793,068	155,421	818,192	641,286	821,192	812,287	938,092	707,408				
Eswatini	Eswatini	SWZ	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														237,246
Eswatini	Eswatini	SWZ	C&T	HIV Drugs	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					782									
Eswatini	Eswatini	SWZ	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			216,523				975,000	1,009,567	915,904	970,556				
Eswatini	Eswatini	SWZ	SE	Case Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			45,000											
Eswatini	Eswatini	SWZ	PREV	VMMC	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					30,000		30,000							
Eswatini	Eswatini	SWZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																629,202		1,014,032	492,258	189,674	395,037	327,134	400,802	350,442	406,411	375,260				
Eswatini	Eswatini	SWZ	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			13,947,868											
Eswatini	Eswatini	SWZ	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																					250,000									
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						480,980		50,000						
Eswatini	Eswatini	SWZ	C&T	HIV/TB	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														86,295
Eswatini	Eswatini	SWZ	PREV	VMMC	Service Delivery	Males	Boys		Implementing Mechanism	N																			1,598,500	722,617										
Eswatini	Eswatini	SWZ	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											111,214	135,215	74,400	
Eswatini	Eswatini	SWZ	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											817,435	817,677	683,518	142,662
Eswatini	Eswatini	SWZ	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									205,000					
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					571,000	571,001	271,000							
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					772,854		740,326							
Eswatini	Eswatini	SWZ	PM	IM Program Management	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																									220,000	155,392				
Eswatini	Eswatini	SWZ	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											602,884	753,000	589,025	330,877
Eswatini	Eswatini	SWZ	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		43,526												
Eswatini	Eswatini	SWZ	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N								180,000	670,000																					
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		66,002			1,657,664	1,087,861	952,804	576,313	268,100	269,925				
Eswatini	Eswatini	SWZ	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											350,842		116,947	
Eswatini	Eswatini	SWZ	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											3,229,295	1,295,857	2,390,525	2,762,782	2,900,685		3,667,429				6,632,649		7,240,178	430,305	6,716,521	394,560				
Eswatini	Eswatini	SWZ	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																16,607								29,997						
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																58,405														
Eswatini	Eswatini	SWZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		20,000	1,025,000	468,065										
Eswatini	Eswatini	SWZ	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											134,303	133,103	127,587	127,587
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Males	Adult men		Implementing Mechanism	N																					173,014	140,791	173,000	111,088	160,228	116,803				
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,781,222		1,671,087	
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	Y																					280,000									
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,384,242		2,464,327	2,449,745	1,864,023					589,402	589,657				
Eswatini	Eswatini	SWZ	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								757,500	1,876,300																					
Eswatini	Eswatini	SWZ	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								1,207,500	3,101,700																					
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																											25,000		25,000	
Eswatini	Eswatini	SWZ	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											775,730	636,323	347,722	331,311
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					401,370	306,960	209,710	213,418	188,739	157,246				
Eswatini	Eswatini	SWZ	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					864,269	633,256	780,000	657,855	737,375	691,814				
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														31,396
Eswatini	Eswatini	SWZ	PREV	VMMC	Not Specified	Not Specified	Not Specified		Unknown	N								1,800,000	2,685,000																					
Eswatini	Eswatini	SWZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,300,373		1,223,052	87,900	569,026	1,562,077	1,260,462	1,468,000	1,313,945	1,391,664	1,387,709				
Eswatini	Eswatini	SWZ	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											938,670	981,492	882,900	
Eswatini	Eswatini	SWZ	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											190,257	138,402	237,000	
Eswatini	Eswatini	SWZ	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Eswatini	Eswatini	SWZ	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														168,114
Eswatini	Eswatini	SWZ	SE	Psychosocial support	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																334,073		266,949												
Eswatini	Eswatini	SWZ	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	N																				1,015,008										
Eswatini	Eswatini	SWZ	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							432,900							
Eswatini	Eswatini	SWZ	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											76,045		473,209	44,227
Eswatini	Eswatini	SWZ	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																3,243,309		4,017,189		114,479		3,450,078		1,198,607	856,433					
Eswatini	Eswatini	SWZ	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		241,613	2,189,250	1,090,117	596,808	829,690	624,669	626,590	308,366	287,185				
Eswatini	Eswatini	SWZ	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			123,439											
Eswatini	Eswatini	SWZ	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		108,271	1,087,500	890,577	2,405,060	2,184,610	1,852,484	1,058,607	468,384	899,792				
Eswatini	Eswatini	SWZ	PM	IM Program Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																							218,850	218,850	288,316	282,857				
Eswatini	Eswatini	SWZ	PREV	VMMC	Non Service Delivery	Males	Young men & adolescent males		Management and Operations	N																					77,581									
Eswatini	Eswatini	SWZ	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											745	1,702		
Eswatini	Eswatini	SWZ	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											1,521,793	1,548,764	1,518,300	
Eswatini	Eswatini	SWZ	PREV	VMMC	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																				312,753										
Eswatini	Eswatini	SWZ	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																77,367		296,719	728,058	461,993	533,511	428,753	414,566	370,844	380,556	305,875				
Eswatini	Eswatini	SWZ	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											371,655	322,386	70,000	
Eswatini	Eswatini	SWZ	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					836,855	843,461	749,000	1,295,872						
Eswatini	Eswatini	SWZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			105,000		4,212,283	249,774	4,404,445	3,292,878	100,000	507,457				
Eswatini	Eswatini	SWZ	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Ethiopia	Ethiopia	ETH	Total								5,549,000	77,038,027	112,193,522	218,493,424	322,799,785	325,513,615	325,513,615	299,211,523	273,614,830	169,910,527	282,593,991	233,500,000	193,918,930	195,700,000	166,492,753	140,472,684	111,020,946	92,767,153	117,419,192	90,660,883	118,769,720	91,189,047	125,774,805	98,049,472	106,143,906	83,932,701	112,850,000	91,144,036	111,050,000	69,949,648
Ethiopia	Ethiopia	ETH	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														522,605
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																184,486														
Ethiopia	Ethiopia	ETH	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					1,050,089									
Ethiopia	Ethiopia	ETH	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Ethiopia	Ethiopia	ETH	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		87,984	300,000	306,098	229,115	36,740	320,407	208,440	590,321	437,152				
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																515,070		130,164	1,071,539	676,730	148,038	1,908,948	600,624	606,225	794,206	841,243				
Ethiopia	Ethiopia	ETH	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											0	77,909	100,000	93,780
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,316,899		15,808	1,359,565	1,201,931	659,232	604,612	1,027,734	884,491	667,171	504,044				
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							2,233,000							
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,733,380		1,511,651	5,876,806	5,093,065	7,430,315	4,842,489	7,239,332	4,494,044	6,001,980	5,003,134				
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														132,466
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					90,457									
Ethiopia	Ethiopia	ETH	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					491,500									
Ethiopia	Ethiopia	ETH	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											200,000		160,000	
Ethiopia	Ethiopia	ETH	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,000,000	730,975	76,800	768,941
Ethiopia	Ethiopia	ETH	C&T	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						120,633								
Ethiopia	Ethiopia	ETH	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																1,857,756			145,888	106,990				366,708		350,499				
Ethiopia	Ethiopia	ETH	SE	Psychosocial support	Non Service Delivery			OVC	Implementing Mechanism	N																											98,300	177,026	105,590	
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Service Delivery	Priority Pops	Clients of Commercial Sex		Implementing Mechanism	N																		9,498												
Ethiopia	Ethiopia	ETH	SE	Education assistance	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		21,469												
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,650,211		7,562,107	13,505,502	9,404,173	8,895,585	4,691,555	11,064,800	8,872,795	5,344,006	3,650,567				
Ethiopia	Ethiopia	ETH	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																69,638		15,003	136,600	100,254	87,500	45,255	109,417							
Ethiopia	Ethiopia	ETH	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																235,308		76,410	131,701	133,770	71,290	43,690	465,776	83,490	418,100	24,354				
Ethiopia	Ethiopia	ETH	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									41,380																					
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Management and Operations	N																											41,932		53,116	
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		328,864	200,000	132,819	280,400	396,653	220,000	349,688	130,000	108,583				
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																2,634,607		1,628,318	972,793	1,040,559	2,225,983	1,873,373	2,692,606	2,219,165	2,636,008	1,779,602				
Ethiopia	Ethiopia	ETH	ASP	Management of Disease Control Programs	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											300,000	318,539	300,000	140,854
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																151,979														
Ethiopia	Ethiopia	ETH	ASP	Human resources for health	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																431,650		567,285	300,000	215,588										
Ethiopia	Ethiopia	ETH	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											50,000	52,573	50,000	
Ethiopia	Ethiopia	ETH	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											2,574,243	2,216,629	2,911,393	684,207
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																1,879,913		383,222	530,316	406,051	294,135	134,068	452,673	204,683	300,534	177,383				
Ethiopia	Ethiopia	ETH	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										21,475				
Ethiopia	Ethiopia	ETH	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																38,455		221,112	1,604,511	1,006,030	1,790,000	727,403	775,583	951,687	620,000	697,308				
Ethiopia	Ethiopia	ETH	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			404,767	223,844	553,410	373,180	668,055	672,782	866,073	734,305				
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,258,915		940,320		829,170					
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																255,062			50,000	49,261		57,879								
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																														2,066
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		2,485		4,177				104,486		100,296				
Ethiopia	Ethiopia	ETH	SE	Economic strengthening	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																54,353		255,785	28,245	187										
Ethiopia	Ethiopia	ETH	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,446,707	2,478,943	2,715,919	1,119,444	1,974,825		337,453													
Ethiopia	Ethiopia	ETH	PREV	Violence Prevention and Response	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											68,000	103,231	46,000	
Ethiopia	Ethiopia	ETH	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							266,811		598,232					
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																44,397														
Ethiopia	Ethiopia	ETH	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											122,500,348	101,822,444	15,143,068	35,030,278	12,273,553		35,081,715													
Ethiopia	Ethiopia	ETH	ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																760														
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																318,408														
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																150,294														
Ethiopia	Ethiopia	ETH	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Ethiopia	Ethiopia	ETH	SE	Economic strengthening	Service Delivery			Children	Implementing Mechanism	N																														36,717
Ethiopia	Ethiopia	ETH	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			380,300	380,300	155,561	137,377								
Ethiopia	Ethiopia	ETH	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																268,643		234,189		222,918		152,829		96,256		101,945				
Ethiopia	Ethiopia	ETH	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																						64,800								
Ethiopia	Ethiopia	ETH	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			900,000	715,630						6,050				
Ethiopia	Ethiopia	ETH	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,834,666		2,919,408	5,321,190	1,424,309	3,647,061	2,457,514	658,529	145,328	331,468	310,083				
Ethiopia	Ethiopia	ETH	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						435,750	435,750	748,294	506,500	800,000	733,585	332,238	258,000	272,210	547,560		1,097,885													
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			150,000	152,426	100,000	44,110	118,260	211,130	91,022	1,946,362				
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											1,200,856	1,389,817	1,211,225	1,259,515
Ethiopia	Ethiopia	ETH	PREV	Condom & Lubricant Programming	Non Service Delivery			Key Populations	Implementing Mechanism	N																													8,000	
Ethiopia	Ethiopia	ETH	PM	USG Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																									111,573					
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			747,093	419,315										
Ethiopia	Ethiopia	ETH	SE	Food and nutrition	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										208,218				
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																1,503,959		205,704	556,698	569,850	959,762	926,666	1,106,764	748,322	765,047	745,214				
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							500,000							
Ethiopia	Ethiopia	ETH	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,341,527		117,879												
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,467,943	10,085,122	10,307,720	10,237,001
Ethiopia	Ethiopia	ETH	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,237,894		346,775	800,000	3,860,842	1,242,811	2,375,762	3,132,711	854,950	2,009,389	101,188				
Ethiopia	Ethiopia	ETH	ASP	Procurement & supply chain management	Non Service Delivery			Unknown	Implementing Mechanism	N																														172,768
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																277,725		19,947				25,653		8,187	457,451	390,207				
Ethiopia	Ethiopia	ETH	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											0	85,818	3,592	74,643
Ethiopia	Ethiopia	ETH	PREV	Medication assisted treatment	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Ethiopia	Ethiopia	ETH	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			180,000	62,322	140,000	131,027	85,022	58,946						
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		144,604	546,020	543,893		302,913			268,330					
Ethiopia	Ethiopia	ETH	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											27,590	68,356	42,513	30,766	57,177		17,728													
Ethiopia	Ethiopia	ETH	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														5,927
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																43,673		29,071	200,000	166,765	475,200	529,890	456,200	473,040	456,200	373,631				
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																146,491														
Ethiopia	Ethiopia	ETH	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			15,043,176											
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		522,118				218,464	85,000	224,195		17,925				
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																20,521														
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					300,000		401,171	277,371	286,146	191,986				
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																					2,350,000	1,641,257	1,709,500	1,472,564	1,369,238	1,230,349				
Ethiopia	Ethiopia	ETH	ASP	Institutional prevention	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,486,084														
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							50,714		44,785					
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																		52,989												
Ethiopia	Ethiopia	ETH	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		349,433			75,170									
Ethiopia	Ethiopia	ETH	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														25,364
Ethiopia	Ethiopia	ETH	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					46,906		19,828		68,875	84,522				
Ethiopia	Ethiopia	ETH	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											392,000			
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,214,911	1,511,202	1,227,751	1,137,966
Ethiopia	Ethiopia	ETH	PM	IM Program Management	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										88,679				
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			997,551	812,841										
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											1,975,000	2,011,844	1,782,959	1,421,623
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											206,287	258,402	205,844	220,019
Ethiopia	Ethiopia	ETH	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					82,085	102,386	239,651	445,466	348,231	351,845				
Ethiopia	Ethiopia	ETH	SE	Psychosocial support	Service Delivery			Unknown	Implementing Mechanism	N																														151,284
Ethiopia	Ethiopia	ETH	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,352,646	2,076,948	2,750,229	1,948,305
Ethiopia	Ethiopia	ETH	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																20,054,204		13,158,195		14,213,605	10,120,668	12,997,486	12,337,011	13,738,317	10,912,820	12,604,369				
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																68,046		74,597								54,029				
Ethiopia	Ethiopia	ETH	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								26,869						
Ethiopia	Ethiopia	ETH	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																							1,069,181		381,531					
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																			200,000	158,447	2,371,333	2,541,026	1,680,000	2,241,404	1,790,000	2,166,994				
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																64,217							421,123		460,266					
Ethiopia	Ethiopia	ETH	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																					179,169									
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								33,578						
Ethiopia	Ethiopia	ETH	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											0	81,387	5,557	
Ethiopia	Ethiopia	ETH	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																									156,200	117,285				
Ethiopia	Ethiopia	ETH	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																									200,000	158,877				
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											10,000	56,656		4,429
Ethiopia	Ethiopia	ETH	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																30,082			1,175,568	948,590	1,581,180	1,445,643	1,814,317	1,602,029	2,176,959	1,913,089				
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																1,528,256		44,208	703,734	482,612	822,606	591,368	662,688	486,024	514,118	342,689				
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																									41,932					
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														96,996
Ethiopia	Ethiopia	ETH	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																3,471														
Ethiopia	Ethiopia	ETH	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					169,180		101,186		277,305					
Ethiopia	Ethiopia	ETH	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																769,693		15,080	954,795	763,749	1,153,927	711,875	859,503	739,499	1,571,752	1,480,810				
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											958,771	893,670	930,208	2,057,993
Ethiopia	Ethiopia	ETH	ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										983,568				
Ethiopia	Ethiopia	ETH	SE	Food and nutrition	Service Delivery			OVC	Implementing Mechanism	N																											298,384	244,159	350,384	222,093
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		216,311		99,596										
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																31,816		493,225												
Ethiopia	Ethiopia	ETH	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,172,446		1,432,202	2,592,000	1,399,025	1,010,000	1,994,571	161,049	1,936,180	627,886	1,245,317				
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																321,396														
Ethiopia	Ethiopia	ETH	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		14,469,255	18,138,857	33,949,238	54,417,806	71,218,901	71,218,901	63,064,121	64,253,314	55,761,592	39,740,497	31,103,824	30,131,380	26,376,143	22,483,921		6,930,004													
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								83,276		65,615				
Ethiopia	Ethiopia	ETH	C&T	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										6,019				
Ethiopia	Ethiopia	ETH	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									340,000	780,976				
Ethiopia	Ethiopia	ETH	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											568,223	160,926	508,950	
Ethiopia	Ethiopia	ETH	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											480,000	595,156	480,000	266,757
Ethiopia	Ethiopia	ETH	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		4,064												
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Service Delivery			Key Populations	Implementing Mechanism	N																											395,927	45,024	72,813	18,811
Ethiopia	Ethiopia	ETH	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					220,796	1,017,669	205,000	169,158						
Ethiopia	Ethiopia	ETH	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									18,829					
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Ethiopia	Ethiopia	ETH	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																14,242														
Ethiopia	Ethiopia	ETH	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		6,284,386	9,982,078	18,212,228	28,072,278	39,499,570	39,499,570	39,765,229	39,092,644	15,159,778	14,321,835	3,887,538	14,309,410	12,996,803	12,821,061		848,065													
Ethiopia	Ethiopia	ETH	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,306,044	4,244,219	3,781,232	3,216,987
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,233,011		701,265	2,844,519	2,275,176	3,495,160	3,059,856	4,359,300	2,811,907	3,697,107	3,273,760				
Ethiopia	Ethiopia	ETH	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		5,290,437	11,023,509	21,428,010	30,632,721	34,062,269	34,062,269	30,580,478	26,800,399	9,726,210	15,000,000	8,560,521	11,042,134	11,275,901	12,970,990		13,229,711													
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																							1,400,000							
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								9,061		6,290				
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					79,781									
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											1,949,556	1,951,731	1,731,528	315,392
Ethiopia	Ethiopia	ETH	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					2,842,339		3,260,034		3,445,748					
Ethiopia	Ethiopia	ETH	PM	IM Program Management	Non Service Delivery			Children	Implementing Mechanism	N																												16,410		
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																												29,231		50,871
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											3,344,917	2,961,277	3,005,699	1,807,888
Ethiopia	Ethiopia	ETH	C&T	HIV Drugs	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										8,008				
Ethiopia	Ethiopia	ETH	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											125,407	38,054	125,407	6,162
Ethiopia	Ethiopia	ETH	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																481,058		24,218	453,188	437,040	316,236	405,956	717,858	728,455	870,796	782,333				
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																192,146		110,093		78,027										
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											1,102,458	874,448	1,200,575	512,935
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					2,619,800	2,346,090	2,445,160	2,667,311	1,947,000	1,707,110				
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,566,988	3,033,935	2,940,604	2,238,277
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																893,734														
Ethiopia	Ethiopia	ETH	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												99,792		180,002
Ethiopia	Ethiopia	ETH	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											87,330	91,282		2,024
Ethiopia	Ethiopia	ETH	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											3,901,449	3,520,336	3,280,336	843,896
Ethiopia	Ethiopia	ETH	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											1,009,658	1,030,446	1,397,512	499,474
Ethiopia	Ethiopia	ETH	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																556,440														
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	Y																					2,320,831									
Ethiopia	Ethiopia	ETH	PREV	Non-Biomedical HIV Prevention	Service Delivery			OVC	Implementing Mechanism	N																											0		311,828	
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																10,162,449		10,836,406	12,309,567	11,079,571	11,604,451	10,222,184	10,613,445	9,190,601	10,090,133	8,933,512				
Ethiopia	Ethiopia	ETH	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					875,862	24,153		46,381		6,005				
Ethiopia	Ethiopia	ETH	SE	Economic strengthening	Service Delivery			Unknown	Implementing Mechanism	N																														462,324
Ethiopia	Ethiopia	ETH	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																									50,000	53,946				
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																11,011		27,379												
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					542,510		750,309		803,469					
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Management and Operations	N																											88,465		112,061	
Ethiopia	Ethiopia	ETH	PREV	VMMC	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			5,000											
Ethiopia	Ethiopia	ETH	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,689,601		2,119,797	1,109,460	1,286,427	234,528	450,636	756,289	678,578	445,855	412,781				
Ethiopia	Ethiopia	ETH	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											891,022	255,995	91,022	453,584
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Care givers		Implementing Mechanism	N																		1,258,327												
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											65,000	101,518	97,219	94,201
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,193,682		1,264,309	1,246,268	1,038,356	998,637	560,761	1,350,722	1,118,549	539,080	487,645				
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																1,494,437		383,008	411,957	350,276	223,533	248,527	157,682	183,821	125,407	229,776				
Ethiopia	Ethiopia	ETH	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		3,349,876	1,726,012	1,600,285			98,784	83,990						
Ethiopia	Ethiopia	ETH	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	1,664,700	44,528,228	62,511,000	122,298,043	178,277,519	152,479,959	152,479,959	124,408,314	113,857,086	76,145,856	69,403,912	66,400,569	94,918,384	83,750,367	79,917,040		36,825,557													
Ethiopia	Ethiopia	ETH	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,000	392,675	392,000	
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,287,359	5,801,165	6,573,561	5,242,562
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											641,616		660,825	
Ethiopia	Ethiopia	ETH	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																219,824														
Ethiopia	Ethiopia	ETH	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		74,660												
Ethiopia	Ethiopia	ETH	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			700,000	691,606										
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							517,000							
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											1,949,000	1,376,101	1,657,943	1,136,450
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					50,447									
Ethiopia	Ethiopia	ETH	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																215,840		20,303	1,786											
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,196,897	1,120,612	799,946	
Ethiopia	Ethiopia	ETH	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		2,327,170	3,741,078	5,747,670	7,849,142	4,732,646	4,732,646	4,183,951	3,814,925	868,800	715,032	3,710																		
Ethiopia	Ethiopia	ETH	SE	Psychosocial support	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			100,000	21,052	77,778	72,971	95,200	66,003						
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																69,120			85,000		213,900	221,900	200,000							
Ethiopia	Ethiopia	ETH	SE	Economic strengthening	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																333,638														
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																338,276			20,000	13,350						120,983				
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,643,580		591,093	388,519	359,872	798,752	629,660	472,558	512,324	212,763	199,281				
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											16,657,906	13,540,261	17,523,877	10,005,957
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																992,537		2,893,989	500,000	156,214	540,668	123,014	479,316	533,774	88,304	102,962				
Ethiopia	Ethiopia	ETH	SE	Case Management	Service Delivery			Children	Implementing Mechanism	N																														172,177
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														258,812
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,362,915		3,784,305	2,082,052	1,990,445	3,035,019	3,759,589	2,357,019	2,456,206	1,711,600	1,471,496				
Ethiopia	Ethiopia	ETH	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											573,985	847,676	2,363,496	1,538,376	2,644,427		3,432,135													
Ethiopia	Ethiopia	ETH	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												32,011		85,796
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											917,200	698,279	923,181	604,270
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																35,947		124,075						26,013		22,555				
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																228,838		314,951	624,913	466,047	854,500	569,231	755,000	469,286						
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																			818,202	790,242										
Ethiopia	Ethiopia	ETH	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																44,851														
Ethiopia	Ethiopia	ETH	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														329
Ethiopia	Ethiopia	ETH	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											80,000	15,857	264,490	87,877	258,721		15,976													
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											705,823	649,199	387,356	154,183
Ethiopia	Ethiopia	ETH	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											145,392	324,018	738,890	273,506	466,852		94,626													
Ethiopia	Ethiopia	ETH	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,543,995	2,377,131	4,154,504	1,937,681
Ethiopia	Ethiopia	ETH	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											4,454,753	7,231,590	8,570,422	9,879,976	8,764,038		5,308,478				6,714,817		7,197,557		7,087,435					
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							61,849		65,992					
Ethiopia	Ethiopia	ETH	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	N																97,488														
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	Males	Adult men		Implementing Mechanism	N																			233,318											
Ethiopia	Ethiopia	ETH	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,962,039	2,950,086	2,646,000	2,213,764
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,497			100,000				40,000	1,710,140	3,922	11,932				
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											896,160		910,950	
Ethiopia	Ethiopia	ETH	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			100,000	79,873	77,778	69,927	159,778	119,796						
Ethiopia	Ethiopia	ETH	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																39,139														
Ethiopia	Ethiopia	ETH	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											7,428	16,666	8,018	5,500	3,476		1,394													
Ethiopia	Ethiopia	ETH	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									382,660																					
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																9,654														
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																273,016		106,084	424,085	444,938	357,667	385,945	300,000	643,743	399,000	648,559				
Ethiopia	Ethiopia	ETH	ASP	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							444,044	371,151						
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																15,425		198,847												
Ethiopia	Ethiopia	ETH	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																564,474		2,354,007		318,582		729,364		6,408						
Ethiopia	Ethiopia	ETH	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											95,849		72,433	
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		512,632				296,936				43,475				
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		40,931												
Ethiopia	Ethiopia	ETH	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Ethiopia	Ethiopia	ETH	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																370,368		16,076	30,000											
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																									80,000	87,045				
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							52,363		43,680					
Ethiopia	Ethiopia	ETH	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								1,565,840	1,172,100																					
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Non Service Delivery			Children	Implementing Mechanism	N																												8,511		
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																1,525,397		1,000,587			351,000	383,816	300,000	282,862						
Ethiopia	Ethiopia	ETH	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																														136,870
Ethiopia	Ethiopia	ETH	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																401,064		660,431												
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											3,296,237		4,261,417	
Ethiopia	Ethiopia	ETH	SE	Education assistance	Service Delivery			Unknown	Implementing Mechanism	N																														193,219
Ethiopia	Ethiopia	ETH	ASP	Laws, regulations & policy environment	Non Service Delivery			Unknown	Implementing Mechanism	N																														808
Ethiopia	Ethiopia	ETH	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,339,635		4,419,097	992,552	510,752	292,001	588,036	690,000	586,040	475,000	396,122				
Ethiopia	Ethiopia	ETH	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		530,686												
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										53,171				
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																136,630		167,383	58,033	80,753	55,757	212,152	62,477	167,639	47,578	94,484				
Ethiopia	Ethiopia	ETH	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			100,000	109,786	311,111	455,591	253,000	175,407	118,599	106,001				
Ethiopia	Ethiopia	ETH	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											766,269		908,889	32,478
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																		24,923												
Ethiopia	Ethiopia	ETH	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											0		4,642	
Ethiopia	Ethiopia	ETH	ASP	Institutional prevention	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																205,113		175,078												
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								67,771		35,284				
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																63,750														
Ethiopia	Ethiopia	ETH	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					84,552		114,904							
Ethiopia	Ethiopia	ETH	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							87,500							
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					829,915		940,320		829,170					
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																24,141,634		11,113,582	9,354,961	9,005,545	13,593,417	9,259,035	13,737,667	12,538,834	15,519,393	13,313,816				
Ethiopia	Ethiopia	ETH	PREV	PrEP	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																						68,102								
Ethiopia	Ethiopia	ETH	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								14,264		6,914				
Ethiopia	Ethiopia	ETH	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			11,240,061											
Ethiopia	Ethiopia	ETH	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											727,014	680,868	1,187,419	478,913
Ethiopia	Ethiopia	ETH	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Ethiopia	Ethiopia	ETH	ASP	Laboratory systems strengthening	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																7,005														
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						59,985								
Ethiopia	Ethiopia	ETH	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						2,405								
Ethiopia	Ethiopia	ETH	PM	USG Program Management	Non Service Delivery			OVC	Management and Operations	N																											381,531		483,294	
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											650,215	2,633	458,511	
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																27,212		805,907			455,406	519,273								
Ethiopia	Ethiopia	ETH	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					25,205	193,891				39,908				
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					80,879									
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										3,884				
Ethiopia	Ethiopia	ETH	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											9,082,640		7,838,261	
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																2,101,579		1,022,800	1,019,673	964,166	817,072	795,728	1,095,375	938,511		4,467				
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																159,162		138,960	10,000	9,107										
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																113,929		123,305	15,000	14,069										
Ethiopia	Ethiopia	ETH	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	3,884,300	4,138,551	6,797,000	16,858,235	23,550,319	23,084,521	23,084,521	22,545,296	21,780,275	11,448,290	13,258,991	5,006,371	9,249,073	7,610,658	9,712,988		3,049,973													
Ethiopia	Ethiopia	ETH	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											10,700,721	12,299,297	9,993,350	10,470,307
Ethiopia	Ethiopia	ETH	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										2,123				
Ethiopia	Ethiopia	ETH	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		63,300	100,000	70,379										
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		13,475												
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		23,504			140,717									
Ethiopia	Ethiopia	ETH	ASP	Not Disaggregated	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																995														
Ethiopia	Ethiopia	ETH	PREV	Condom & Lubricant Programming	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														172,941
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,567,716		2,477,334	2,375,312	1,814,541	1,316,153	971,167	1,662,208	1,600,014	1,454,932	1,118,152				
Ethiopia	Ethiopia	ETH	PREV	VMMC	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							79,534							
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										35,459				
Ethiopia	Ethiopia	ETH	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			OVC	Implementing Mechanism	N																											1,015,486	1,166,323	933,344	220,955
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																26,467														
Ethiopia	Ethiopia	ETH	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		1,590,139			117,264									
Ethiopia	Ethiopia	ETH	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,185,261		195,891	1,132,972	1,153,715	790,595	970,123	1,451,103	1,313,083	1,712,157	1,499,334				
Ethiopia	Ethiopia	ETH	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																														219,741
Ethiopia	Ethiopia	ETH	SE	Education assistance	Service Delivery	OVC	Care givers		Implementing Mechanism	N																		783,763			117,263									
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																362,442			479,750	460,866	473,600	153,104	435,000	291,254	380,000	327,346				
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																												15,770		4,065
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									71,929					
Ethiopia	Ethiopia	ETH	SE	Economic strengthening	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																132,856			84,296											
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																166,429		758,513	621,085	590,004	414,000	304,184	340,000	374,517	350,000	265,527				
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																									50,000					
Ethiopia	Ethiopia	ETH	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												5,113,217	3,775,862	5,112,791	1,100,040		4,338,641													
Ethiopia	Ethiopia	ETH	PREV	PrEP	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										17,466				
Ethiopia	Ethiopia	ETH	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Ethiopia	Ethiopia	ETH	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								4,453						
Ethiopia	Ethiopia	ETH	PREV	PrEP	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																									35,000	24,519				
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																263,600		287,164	489,490	418,514	152,923	437,020	160,217	158,452	236,769	161,083				
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																						87,977								
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											225,000	451,489	240,000	294,555
Ethiopia	Ethiopia	ETH	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Management and Operations	N																					592,993									
Ethiopia	Ethiopia	ETH	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N								250,000																						
Ethiopia	Ethiopia	ETH	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											474,693	443,174	595,623	261,061
Ethiopia	Ethiopia	ETH	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																12,945										33,730				
Ethiopia	Ethiopia	ETH	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,246,599	2,868,607	3,055,630	2,723,894
Ethiopia	Ethiopia	ETH	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					60,090									
Ethiopia	Ethiopia	ETH	SE	Food and nutrition	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							132,842		118,661	57,533				
Ethiopia	Ethiopia	ETH	SE	Education assistance	Service Delivery			Children	Implementing Mechanism	N																														93,535
Ethiopia	Ethiopia	ETH	PM	IM Program Management	Non Service Delivery	Priority Pops	Clients of Commercial Sex		Implementing Mechanism	N																								659,889						
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					1,956,200	1,450,454	2,602,460	1,858,308	1,671,000	1,406,892				
Ethiopia	Ethiopia	ETH	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		84,215												
Ethiopia	Ethiopia	ETH	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							262,500							
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							1,154,208	1,673,045	273,029	76,983				
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		8,263			289,478	250,107	199,509	242,084						
Ethiopia	Ethiopia	ETH	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								840,000																						
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																3,605														
Ethiopia	Ethiopia	ETH	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			800,000	551,434										
Ethiopia	Ethiopia	ETH	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																1,314,451		93,188	70,000	84,877	117,000	117,000	100,000	96,955						
Ethiopia	Ethiopia	ETH	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										1,039,446				
Ethiopia	Ethiopia	ETH	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												11,048		
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																147,389		80,561												
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					336,700	234,100	100,000	10,177		60,971				
Ethiopia	Ethiopia	ETH	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																76,160			882,500	882,500	302,224	272,180								
Ethiopia	Ethiopia	ETH	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											284,080	176,692	161,197	22,528
Ethiopia	Ethiopia	ETH	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											380,000	689,862	380,000	
Ethiopia	Ethiopia	ETH	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,637,639		1,704,639	1,979,684	1,981,126	2,058,737	1,823,313	2,423,086	2,848,801	3,267,147	1,189,631				
Ethiopia	Ethiopia	ETH	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								11,260,000	1,913,547																					
Ethiopia	Ethiopia	ETH	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					100,000	197,093	122,982	108,788	87,720	64,942				
Ethiopia	Ethiopia	ETH	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											2,465,954	1,970,558	2,122,693	424,650
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																44,190			28,038											
Ethiopia	Ethiopia	ETH	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						176,176		37,270	50,852	48,848				
Ethiopia	Ethiopia	ETH	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		48,267	58,400		112,500	86,178	115,000	9,660						
Ethiopia	Ethiopia	ETH	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								375,614	396,845	168,506				
Ethiopia	Ethiopia	ETH	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																				33,077						1,935				
Ethiopia	Ethiopia	ETH	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																100,485														
Ethiopia	Ethiopia	ETH	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											183,935	286,463	387,871	339,404	496,084		411,605													
Ethiopia	Ethiopia	ETH	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																701,269		68,403	1,147,181	949,731	790,595	677,393	1,160,100	1,091,509	1,417,680	1,170,982				
Haiti	Haiti	HTI	Total								3,388,068	46,010,020	51,844,947	78,802,732	91,516,286	99,763,513	99,763,513	117,493,871	148,499,898	134,283,862	170,151,900	125,000,000	105,000,000	94,500,000	105,000,000	100,303,273	100,987,500	83,589,531	102,113,876	66,006,833	99,753,537	86,132,306	111,944,217	91,719,623	107,020,000	87,766,405	112,588,365	91,070,446	112,020,000	67,620,995
Haiti	Haiti	HTI	SE	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										35,220				
Haiti	Haiti	HTI	SE	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Management and Operations	N																					70,000		111,846		100,030					
Haiti	Haiti	HTI	ASP	Laws, regulations & policy environment	Non Service Delivery			Unknown	Implementing Mechanism	N																														99,914
Haiti	Haiti	HTI	SE	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					1,123,548	1,169,126								
Haiti	Haiti	HTI	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				105,402					100,000	100,000				
Haiti	Haiti	HTI	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																574,674		288,943	679,350	189,417										
Haiti	Haiti	HTI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											229,959		229,959	
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										8,882				
Haiti	Haiti	HTI	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											33,396	112,774	33,396	273,525
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																16,548														
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					123,468		123,468		102,933					
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																273,797		270,579		217,448										
Haiti	Haiti	HTI	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			10,423,239											
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery			Children	Implementing Mechanism	N																											150,000	144,395	140,000	140,000
Haiti	Haiti	HTI	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					582,470		1,170,461		1,268,768					
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																60,450		66,079		83,166		90,965								
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,520,000	1,287,002	1,150,000	631,883
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											3,572,383		3,572,383	
Haiti	Haiti	HTI	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		8,280,707						36,266,814	15,969,468																					
Haiti	Haiti	HTI	PM	USG Program Management	Non Service Delivery			OVC	Management and Operations	N																											16,500		16,500	
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Clients of Commercial Sex		Implementing Mechanism	N																41,733		37,310	41,867	38,311										
Haiti	Haiti	HTI	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Management and Operations	N																									10,000					
Haiti	Haiti	HTI	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			28,945,287											
Haiti	Haiti	HTI	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																														
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																27,611		108,200	900,000	855,841	972,160	1,135,841	972,160		972,160	651,884				
Haiti	Haiti	HTI	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											198,565	232,562	345,035	250,853
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											250,000	26,900	130,000	
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																69,517														
Haiti	Haiti	HTI	PREV	PrEP	Service Delivery			OVC	Implementing Mechanism	N																													39,999	
Haiti	Haiti	HTI	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							7,000		10,000					
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														221,136
Haiti	Haiti	HTI	SE	Education assistance	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										48,973				
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery			Key Populations	Implementing Mechanism	N																											386,440	324,983	386,440	
Haiti	Haiti	HTI	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																268,884		560,953					138,059	133,661	138,059	98,680				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Management and Operations	N																											25,000		25,000	
Haiti	Haiti	HTI	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					27,000		27,000							
Haiti	Haiti	HTI	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			153,207	160,344	65,000		60,000	222,500	60,000	208,522				
Haiti	Haiti	HTI	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											500,000	415,854	350,000	19,978
Haiti	Haiti	HTI	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							310,000							
Haiti	Haiti	HTI	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					427,718		328,011		312,965					
Haiti	Haiti	HTI	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Management and Operations	N																									422,370					
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			200,000	151,070	275,000	534,500	200,000	170,000	200,000	452,914				
Haiti	Haiti	HTI	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																172,097					2,772,769	2,315,560	2,772,769	2,649,320	2,772,769	2,738,565				
Haiti	Haiti	HTI	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,457,191		2,809,905	2,316,122	2,049,489	217,000	2,233,180		3,217,221		3,652,611				
Haiti	Haiti	HTI	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N														1,095,468			214,157													
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery	Priority Pops	Clients of Commercial Sex		Implementing Mechanism	N																52,166		49,860	49,558	40,135										
Haiti	Haiti	HTI	ASP	Institutional prevention	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																49,392														
Haiti	Haiti	HTI	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,566,873	994,635	1,556,467	897,831
Haiti	Haiti	HTI	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			455,000	357,512	448,716	392,006	448,716		448,716	300,772				
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																												28,745		
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										25,371				
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																415,855		70,744								47,671				
Haiti	Haiti	HTI	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											14,371,140	19,354,090	14,491,380	11,798,305
Haiti	Haiti	HTI	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				171,024		501,993	195,000	140,813	205,000	236,208				
Haiti	Haiti	HTI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			OVC	Implementing Mechanism	N																											1,080,175	53,644	1,080,000	
Haiti	Haiti	HTI	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														601,575
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					311,613		311,613		815,000					
Haiti	Haiti	HTI	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											340,500	277,580	90,165	
Haiti	Haiti	HTI	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								996,313						
Haiti	Haiti	HTI	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												120,000		31,011
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											624,913	2,023,691	563,913	
Haiti	Haiti	HTI	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									78,000	20,848				
Haiti	Haiti	HTI	PREV	Not Disaggregated	Service Delivery	Females	Adult women		Implementing Mechanism	N																									248,475	258,290				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																13,112,349		8,682,824	10,608,935	7,780,805	20,304,170	18,915,364	19,098,172	17,835,696	20,954,172	18,132,979				
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							270,000	199,825	270,000	464,842				
Haiti	Haiti	HTI	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														328,927
Haiti	Haiti	HTI	C&T	Not Disaggregated	Service Delivery	Females	Adult women		Implementing Mechanism	N																									157,000					
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																831,903		371,846	650,000	650,011	500,000	674,733	500,000	476,867	555,502	196,342				
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery			Children	Implementing Mechanism	N																														200,524
Haiti	Haiti	HTI	SE	Case Management	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		87,592												
Haiti	Haiti	HTI	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																376,263							715,489	663,322	715,489	539,344				
Haiti	Haiti	HTI	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																66,897									800,000	7,859				
Haiti	Haiti	HTI	PREV	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																														
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																107,600			62,500		93,172									
Haiti	Haiti	HTI	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,054,357		1,229,869	1,001,499	58,177	900,000	836,459	1,074,775	810,185	1,394,275	1,192,779				
Haiti	Haiti	HTI	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								252,939						
Haiti	Haiti	HTI	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																256,854		250,855		185,009										
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																122,630		334,381	345,483	55,483	364,776	278,821	300,000	213,071	200,000	358,866				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Males	Adult men		Implementing Mechanism	N																										266,404				
Haiti	Haiti	HTI	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																												42,426		
Haiti	Haiti	HTI	SE	Not Disaggregated	Service Delivery	Females	Adult women		Implementing Mechanism	N																										184,604				
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			150,000	315,411	140,000	77,958				13,429				
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																													551,541	200,524
Haiti	Haiti	HTI	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																521,146		245,116	50,000	104,507										
Haiti	Haiti	HTI	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																805,869		268,974	200,000	112,115	43,000	133,000	40,000	112,000	40,000	252,111				
Haiti	Haiti	HTI	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											8,587,242		7,868,530	
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																235,734		212,959	184,000	138,649	158,364		158,364	105,330	158,364					
Haiti	Haiti	HTI	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,145,621		4,005,306	1,653,933	752,910	1,470,000	1,289,401	2,223,058	1,822,686	2,147,208	1,774,320				
Haiti	Haiti	HTI	PREV	Non-Biomedical HIV Prevention	Service Delivery			OVC	Implementing Mechanism	N																												229,942		
Haiti	Haiti	HTI	SE	Case Management	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												17,393		
Haiti	Haiti	HTI	SE	Education assistance	Service Delivery			Unknown	Implementing Mechanism	N																														100,262
Haiti	Haiti	HTI	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																471,451		1,929,131			0					786,259				
Haiti	Haiti	HTI	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	87,922	100,000	
Haiti	Haiti	HTI	C&T	HIV/TB	Service Delivery			Key Populations	Implementing Mechanism	N																													85,000	
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																854,448		621,429	675,000	486,044	729,121	888,327	1,296,355	534,040	1,296,355	1,033,262				
Haiti	Haiti	HTI	PREV	Condom & Lubricant Programming	Service Delivery			AGYW	Implementing Mechanism	N																												184,280		
Haiti	Haiti	HTI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												2,237		
Haiti	Haiti	HTI	SE	Economic strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																												589,533		
Haiti	Haiti	HTI	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					156,533		156,533		102,500					
Haiti	Haiti	HTI	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					334,705		701,516		554,609					
Haiti	Haiti	HTI	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Unknown	N																														
Haiti	Haiti	HTI	SE	Education assistance	Service Delivery			AGYW	Implementing Mechanism	N																											138,059	273,880	138,059	18,049
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																284,170		182,358	634,000	647,941	610,000	610,000	300,000	294,012	170,763	122,631				
Haiti	Haiti	HTI	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																16,692		26,713	364,750	217,415	200,000		150,000	191,350	130,000	74,549				
Haiti	Haiti	HTI	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											2,393,317	993,045	727,138	587,963	626,312		646,065													
Haiti	Haiti	HTI	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																494,412		289,355	54,000	225,245	220,000	367,573	300,000	226,934	275,000	296,918				
Haiti	Haiti	HTI	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,315,825			
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										59,128				
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											215,000	200,536	215,000	150,000
Haiti	Haiti	HTI	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																78,327		67,387												
Haiti	Haiti	HTI	HTS	Community-based testing	Service Delivery	Priority Pops	Clients of Commercial Sex		Implementing Mechanism	N																10,271		12,519												
Haiti	Haiti	HTI	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						341,790								
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																144,600		157,404	187,500	230,337	105,401	235,328	148,530	477,145	170,000	465,464				
Haiti	Haiti	HTI	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																												131,746		
Haiti	Haiti	HTI	SE	Not Disaggregated	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																							185,000		150,000					
Haiti	Haiti	HTI	C&T	HIV/TB	Non Service Delivery			OVC	Implementing Mechanism	N																													12,500	
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											747,116	258,878	1,878,291	700,788
Haiti	Haiti	HTI	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					250,000		265,573		291,179					
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,579,337		8,629,627	3,858,115	3,655,335	7,109,000	6,624,191	8,470,464	7,676,880	7,230,796	6,712,171				
Haiti	Haiti	HTI	SE	Not Disaggregated	Non Service Delivery	Females	Girls		Implementing Mechanism	N																										54,523				
Haiti	Haiti	HTI	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														296,221
Haiti	Haiti	HTI	PREV	Not Disaggregated	Service Delivery			OVC	Implementing Mechanism	N																												442,160		
Haiti	Haiti	HTI	SE	Education assistance	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,289,842											
Haiti	Haiti	HTI	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Haiti	Haiti	HTI	SE	Education assistance	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																				275,244										
Haiti	Haiti	HTI	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									135,964	71,770				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																19,399		31,421	104,149	190,210	100,000	188,319	250,000	1,085,288	425,000	1,079,207				
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											680,400	755,058	627,077	
Haiti	Haiti	HTI	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Haiti	Haiti	HTI	SE	Case Management	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										169,237				
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,542,105	4,683,074	3,810,207	4,148,813
Haiti	Haiti	HTI	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																520,765		668,211	786,103	664,734	2,946,634	527,483	636,388	487,764	691,107	453,056				
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					239,168	166,863								
Haiti	Haiti	HTI	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											202,664	96,018	77,786	135,486	170,631		189,171													
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											1,799,992	1,298,999	1,813,000	163,041
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																430,749		482,355	1,360,997	751,428	3,410,054	1,495,117	3,385,000	1,745,720	2,978,870	2,324,568				
Haiti	Haiti	HTI	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											2,195,693	1,306,879	3,103,562	1,960,925	3,287,876		3,550,897													
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																54,119		364,992		536,802										
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										13,844				
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery	OVC	Care givers		Implementing Mechanism	N																921,451		923,455												
Haiti	Haiti	HTI	HTS	Community-based testing	Service Delivery			AGYW	Implementing Mechanism	N																												72,705		
Haiti	Haiti	HTI	C&T	HIV Drugs	Service Delivery			AGYW	Implementing Mechanism	N																											464,007		224,948	
Haiti	Haiti	HTI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							3,360,000							
Haiti	Haiti	HTI	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											134,107	78,516	133,000	
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery			Children	Implementing Mechanism	N																														466,710
Haiti	Haiti	HTI	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											109,745	133,938	289,904	226,240	316,275		404,864													
Haiti	Haiti	HTI	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Unknown	Implementing Mechanism	N																														244,277
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																831,646		755,383	800,000	662,753	788,952	838,737	788,952		788,952	453,698				
Haiti	Haiti	HTI	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											5,157,694	7,533,832	7,836,972	6,103,064	7,189,832		5,916,404				7,827,536		7,768,894		7,400,624					
Haiti	Haiti	HTI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											147,597		147,597	
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																1,273,154		1,072,152	1,928,700	1,937,693										
Haiti	Haiti	HTI	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,281,974		485												
Haiti	Haiti	HTI	C&T	HIV/TB	Non Service Delivery			Unknown	Implementing Mechanism	N																														35,740
Haiti	Haiti	HTI	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,345,412		3,178,192	1,141,243	1,845,908	2,217,357	1,438,134	1,362,022	1,152,230	1,392,597	870,377				
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery			Key Populations	Implementing Mechanism	N																											35,000			
Haiti	Haiti	HTI	SE	Food and nutrition	Service Delivery			OVC	Implementing Mechanism	N																											130,658		130,634	
Haiti	Haiti	HTI	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Unknown	N																														
Haiti	Haiti	HTI	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																							228,972		102,500					
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																145,848		69,923	132,000	227,964										
Haiti	Haiti	HTI	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														207,016
Haiti	Haiti	HTI	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											989,746	762,965	924,496	
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Clients of Commercial Sex		Implementing Mechanism	N																104,330		101,590	119,666	393,939										
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery			OVC	Implementing Mechanism	N																												97,408		
Haiti	Haiti	HTI	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																18,770,696		14,242,537		13,517,676	10,732,028	11,796,763	12,715,385	11,241,610	11,897,636	12,996,744				
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									100,000	100,000				
Haiti	Haiti	HTI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		852,406	60,000	117,961			780,000	4,587,496	2,000,000	1,797,935				
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		40,392												
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																												301,031	805,489	872,889
Haiti	Haiti	HTI	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	1,016,420	12,172,558	27,458,929	45,924,679	48,937,679	49,864,679	49,864,679		61,346,275	63,453,462	50,494,284	72,062,388	57,313,825	51,784,262	45,759,636		57,059,273													
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			400,000	514,627	512,558	1,859,306	800,000	731,000	850,000	417,171				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		187,066							22,300					
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											50,000			
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery			AGYW	Implementing Mechanism	N																											15,000			
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																								76,109						
Haiti	Haiti	HTI	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																												316,873		32,522
Haiti	Haiti	HTI	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,434,915		2,548,023		892,426	500,000	634,480	2,063,563	1,572,606	3,242,433	1,698,279				
Haiti	Haiti	HTI	PM	USG Program Management	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					19,613		15,000		15,000					
Haiti	Haiti	HTI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,932,433	2,495,153	1,800,433	1,419,755
Haiti	Haiti	HTI	PM	IM Program Management	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																														
Haiti	Haiti	HTI	SE	Case Management	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										25,520				
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,244,070		998,729	1,394,800	256,179	1,143,442	1,223,027	1,783,625	1,723,428	1,290,000	1,030,415				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																												50,144		100,000
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																197,464		304,645	280,000	106,800	159,000	546,351	500,565	26,151	65,000	220,400				
Haiti	Haiti	HTI	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			905,411	716,405	1,369,636	1,441,838	1,528,881	1,381,491	847,000	863,491				
Haiti	Haiti	HTI	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								1,380,141																						
Haiti	Haiti	HTI	SE	Education assistance	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										13,667				
Haiti	Haiti	HTI	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											1,298,719	884,497	1,260,000	67,646
Haiti	Haiti	HTI	HTS	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			130,000	112,523										
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			769,880	133,744										
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																232,260		522,675	350,000	488,662	460,486	504,598	643,428	560,757	693,428	359,975				
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery			Key Populations	Implementing Mechanism	N																												1,177,275		
Haiti	Haiti	HTI	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Non Service Delivery			OVC	Management and Operations	N																											55,000		55,000	
Haiti	Haiti	HTI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														294,571
Haiti	Haiti	HTI	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,325,107		1,246,617	1,896,524	1,273,797	551,270	571,906	1,351,119	1,698,824	1,886,647	1,780,813				
Haiti	Haiti	HTI	SE	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										2,981				
Haiti	Haiti	HTI	SE	Case Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																33,097		200,243		10,058										
Haiti	Haiti	HTI	SE	Psychosocial support	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										14,486				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																													75,000	
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Management and Operations	N																					34,487		34,487							
Haiti	Haiti	HTI	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										6,258				
Haiti	Haiti	HTI	C&T	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																							160,785							
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														5,868
Haiti	Haiti	HTI	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																972,740		903,834												
Haiti	Haiti	HTI	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	17,631	75,000	
Haiti	Haiti	HTI	SE	Education assistance	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								1,038,749						
Haiti	Haiti	HTI	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,594,500	1,479,217	1,730,750	221,476
Haiti	Haiti	HTI	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											36,608,902			5,232,018	19,100,000		400,000													
Haiti	Haiti	HTI	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				37,166	250,000	257,090	350,000	193,382	150,000					
Haiti	Haiti	HTI	SE	Psychosocial support	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																														
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																								20,720						
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																141,489														
Haiti	Haiti	HTI	PREV	PrEP	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		17,190												
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											776,593		1,344,793	200,000
Haiti	Haiti	HTI	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														100,262
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery			OVC	Implementing Mechanism	N																												41,358	237,500	
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											10,135,509	7,036,088	11,614,277	6,569,248
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery			AGYW	Management and Operations	N																											103,016		103,016	
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						190,550								
Haiti	Haiti	HTI	SE	Economic strengthening	Non Service Delivery			OVC	Management and Operations	N																											491,680		491,680	
Haiti	Haiti	HTI	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		192,746												
Haiti	Haiti	HTI	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Haiti	Haiti	HTI	HTS	Community-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																										12,630				
Haiti	Haiti	HTI	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		2,065,652	3,327,531	7,539,070	8,605,826	9,137,346	9,137,346		10,615,000	11,441,601	8,049,021	9,223,877	9,073,877	9,198,080	10,520,163		10,634,443													
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											21,485,757	17,837,082	20,029,343	16,649,808
Haiti	Haiti	HTI	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	2,371,648	1,514,052	2,450,000	5,698,000	6,685,000	6,503,000	6,503,000		8,569,050	12,871,716	10,074,557	12,387,611	7,456,274	7,338,468	8,078,713		10,818,975													
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					18,000		18,000							
Haiti	Haiti	HTI	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		3,942,526	4,592,508	4,663,492	5,858,306	6,261,236	6,261,236		7,502,916	4,543,734	5,619,897	3,168,228	3,509,860	1,937,885	2,150,547		2,096,242													
Haiti	Haiti	HTI	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								484,918						
Haiti	Haiti	HTI	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											139,097	116,320	386,016	
Haiti	Haiti	HTI	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,398,800	1,096,451	1,398,800	101,537
Haiti	Haiti	HTI	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,269,160
Haiti	Haiti	HTI	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																												122,853		
Haiti	Haiti	HTI	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,373,668	688,311	980,418	717,757
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														3,200,676
Haiti	Haiti	HTI	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											65,800	886,630	65,800	
Haiti	Haiti	HTI	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		225,752												
Haiti	Haiti	HTI	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,391,611		141,477												
Haiti	Haiti	HTI	C&T	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			114,000	99,029										
Haiti	Haiti	HTI	SE	Economic strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Management and Operations	N																					380,388		151,416		51,500					
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																104,330		142,428	117,210	149,906	54,088	233,723	236,440	372,810	336,440	300,235				
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,869,317		5,973,942	4,858,404	5,240,913	4,173,336	3,976,022	4,518,306	4,561,444	3,938,223	3,846,987				
Haiti	Haiti	HTI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					2,385,029		2,235,287		3,410,492					
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery			Non-Targeted Populations	Management and Operations	N																											265,330		265,330	
Haiti	Haiti	HTI	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													0	
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									417,500					
Haiti	Haiti	HTI	HTS	Community-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										59,243				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery			Children	Management and Operations	N																											955,410		955,410	
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											788,955	286,568	588,261	
Haiti	Haiti	HTI	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														100,263
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																										29,290				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																													300,000	
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		189,366												
Haiti	Haiti	HTI	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																219,407														
Haiti	Haiti	HTI	PREV	Not Specified	Not Specified	Error	Error		Unknown	N																														
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								571,225						
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											3,739,046	5,912,116	3,730,625	
Haiti	Haiti	HTI	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		353,999	100,000	61,066	304,828		56,000							
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,883,415		1,568,032	2,190,389	1,154,708	1,188,264	1,146,036	1,173,277	1,027,780	969,608	657,630				
Haiti	Haiti	HTI	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							550,000							
Haiti	Haiti	HTI	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,709,959	2,516,545	7,483,254	3,184,099
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery			AGYW	Implementing Mechanism	N																											147,660		218,048	
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														321,629
Haiti	Haiti	HTI	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																838,914		425,886	500,000	740,909	800,000	851,716	800,000	773,247	753,000					
Haiti	Haiti	HTI	ASP	Human resources for health	Non Service Delivery			Unknown	Implementing Mechanism	N																														104,176
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																472,583		134,621	750,000	662,920	739,642	767,882	900,000		900,000	825,524				
Haiti	Haiti	HTI	SE	Case Management	Service Delivery			Key Populations	Implementing Mechanism	N																														533,322
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,569,502	2,741,982	2,864,909	1,235,341
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,435,804		1,435,804	
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							100,000							
Haiti	Haiti	HTI	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					328,066	323,119								
Haiti	Haiti	HTI	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		11,488,500						55,135,348	5,239,827																					
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											200,000	199,962	200,000	
Haiti	Haiti	HTI	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,113,467	671,409	937,177	482,176
Haiti	Haiti	HTI	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					70,000	99,631	100,000	1,283,661	100,000	100,171				
Haiti	Haiti	HTI	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		384,670	160,000	125,674										
Haiti	Haiti	HTI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											1,296,358	8,658	1,188,104	
Haiti	Haiti	HTI	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														975,383
Haiti	Haiti	HTI	SE	Case Management	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											856,155		1,006,155	
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																83,466		107,811							25,249	44,964				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																										232,525				
Haiti	Haiti	HTI	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											2,325,149	1,992,720	2,300,769	225,956
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery			AGYW	Implementing Mechanism	N																											270,000	268,957	270,000	249,438
Haiti	Haiti	HTI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											169,445		120,000	
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																81,438			100,000	89,525	108,018	123,335	108,018	77,957	108,018	98,952				
Haiti	Haiti	HTI	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		1,809,526	1,947,508	2,023,492	2,558,306	2,586,236	2,586,236		1,252,916	643,734	1,049,773				302,500		378,964													
Haiti	Haiti	HTI	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											170,000	767,198	290,000	1,260,021
Haiti	Haiti	HTI	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																7,831,677		6,657,785	8,759,143	7,102,613	9,574,890	9,828,642	10,505,604	9,400,199	6,846,024	7,920,509				
Haiti	Haiti	HTI	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,014,120		673,118	1,250,000	1,245,584	1,232,736	1,595,405	1,122,378		1,122,378	946,098				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														195,005
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											174,200	22,276	224,000	
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												113,644		401,050
Haiti	Haiti	HTI	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Children		Management and Operations	N																					37,000		37,000		283,282					
Haiti	Haiti	HTI	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											56,280																			
Haiti	Haiti	HTI	C&T	HIV/TB	Service Delivery			Unknown	Implementing Mechanism	N																														88,901
Haiti	Haiti	HTI	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N								9,710,000	1,100,000																					
Haiti	Haiti	HTI	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		169,895				225,749								
Haiti	Haiti	HTI	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																268,964		317,453		190,600				129,247	135,488					
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					7,000									
Haiti	Haiti	HTI	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											153,166	225,902	578,325	
Haiti	Haiti	HTI	SE	Case Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											150,000			
Haiti	Haiti	HTI	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										25,960				
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																129,370		168,065	178,786	133,638	99,525	280,660			20,200					
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																434,476		292,091	53,832	265,450										
Haiti	Haiti	HTI	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					57,788									
Haiti	Haiti	HTI	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		1,830,500						8,556,227	749,000																					
Haiti	Haiti	HTI	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												3,791,213		3,482,381
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								719,359						
Haiti	Haiti	HTI	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																													199,997	
Haiti	Haiti	HTI	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		168,000						6,445,341																						
Haiti	Haiti	HTI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																									100,000	100,000				
Haiti	Haiti	HTI	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										826				
Haiti	Haiti	HTI	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		2,738,000	12,068,470	12,954,000	18,871,170	25,411,015	25,411,015		36,155,446	41,329,616	47,490,895	17,917,902	15,250,121	8,688,515	7,277,209		8,424,603													
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		99,575												
Haiti	Haiti	HTI	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																397,543		183,976	147,867	126,278	1,300,000	182,946	908,908	659,958	965,496	748,235				
Haiti	Haiti	HTI	SE	Education assistance	Service Delivery			Children	Implementing Mechanism	N																														607,774
Haiti	Haiti	HTI	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				191,484			56,647							
Haiti	Haiti	HTI	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																574,674		272,704	546,793	319,914	156,936	337,969	383,000	306,152	383,000	533,851				
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																													25,000	
Haiti	Haiti	HTI	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,170,739		1,056,450												
Haiti	Haiti	HTI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,936,839		1,209,284	1,150,000	163,178	948,800	823,816	1,398,800	402,962	1,398,800	1,386,112				
Haiti	Haiti	HTI	C&T	HIV Drugs	Non Service Delivery			Children	Management and Operations	N																											725,000		725,000	
Haiti	Haiti	HTI	SE	Psychosocial support	Service Delivery			Unknown	Implementing Mechanism	N																														81,393
Haiti	Haiti	HTI	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																104,025		707		547,179										
Haiti	Haiti	HTI	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					61,486		61,486		50,000					
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																15,350		91,436	175,000	89,375	104,205	102,461	180,000	245,689	120,000	231,169				
Haiti	Haiti	HTI	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											800,000	786,833	800,000	
Haiti	Haiti	HTI	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																34,714		256,702												
Haiti	Haiti	HTI	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			100,000	104,623	476,587	1,156,516	546,652	693,873	669,565	994,149				
Haiti	Haiti	HTI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										8,070				
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Management and Operations	N																					30,000		30,000		284,000					
Haiti	Haiti	HTI	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											649,178	176,282	360,681	211,626	220,306		253,442													
Haiti	Haiti	HTI	HTS	Facility-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										25,187				
Haiti	Haiti	HTI	SE	Education assistance	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		91,813												
Haiti	Haiti	HTI	SE	Case Management	Service Delivery			AGYW	Implementing Mechanism	N																											715,489	560,117		
Haiti	Haiti	HTI	C&T	HIV Drugs	Non Service Delivery			Unknown	Implementing Mechanism	N																														42,609
Haiti	Haiti	HTI	PREV	Not Disaggregated	Non Service Delivery			OVC	Implementing Mechanism	N																												50,921		
Haiti	Haiti	HTI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																2,114,770		627,013	2,169,792	1,503,015	750,000	750,000	750,000	749,452	628,222					
Haiti	Haiti	HTI	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								514,255						
Haiti	Haiti	HTI	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							980,000							
India	India	IND	Total										24,139,923	24,363,562	21,498,772	27,646,822	27,646,822	25,794,305	29,808,000	24,716,808	60,753,193	28,000,000	25,000,000	25,000,000	26,700,000	13,414,257	22,404,726	14,751,587	27,500,000	12,507,893	29,571,776	17,216,389	30,849,457	24,043,756	24,360,000	17,381,933	24,560,000	18,465,971	24,475,000	8,898,752
India	India	IND	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,685,000	4,158,054	1,797,403	1,001,856
India	India	IND	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														427,059
India	India	IND	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							206,000	102,269	72,000	63,011				
India	India	IND	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				291,110		665,842		642,085						
India	India	IND	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,512,500	497,297	1,168,566	337,409
India	India	IND	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											645,000	611,047	257,071	
India	India	IND	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																246,807			400,000											
India	India	IND	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																					138,000	72,348	0							
India	India	IND	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					200,000									
India	India	IND	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				32,837		169,146		319,295	100,000	36,049				
India	India	IND	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																454,779		444,796	1,150,000	68,454		202,420		231,355						
India	India	IND	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											105,000	161,915		
India	India	IND	C&T	HIV Clinical Services	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					155,250									
India	India	IND	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																124,165														
India	India	IND	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																476,455		1,269,644	2,007,868	610,687	423,451				1,554,000	1,922,152				
India	India	IND	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											352,954		442,511	
India	India	IND	ASP	Laws, regulations & policy environment	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																45,137														
India	India	IND	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																					66,000	79,453	102,000	80,660	34,000	52,934				
India	India	IND	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												198,135		744,498
India	India	IND	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																												494,638		
India	India	IND	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											3,943,913		4,630,843	
India	India	IND	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,113,869	2,712,312	2,800,499	695,005
India	India	IND	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																						14,225		62,254	45,000					
India	India	IND	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											185,000	83,761	135,000	
India	India	IND	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					158,250		160,000	186,294	450,000	146,899				
India	India	IND	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					100,000									
India	India	IND	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						64,534	100,000	5,453	200,000	263,778				
India	India	IND	PREV	Medication assisted treatment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							128,865							
India	India	IND	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																77,674														
India	India	IND	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											2,634,000	1,497,796	2,929,282	385,008
India	India	IND	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											1,436,098	3,626,617	3,572,012	2,470,680	2,690,861		2,850,691				2,550,597		1,906,673		2,369,422					
India	India	IND	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																283,505		1,893,757	440,537	362,712										
India	India	IND	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									346,000	296,071				
India	India	IND	ASP	Institutional prevention	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																56,870														
India	India	IND	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
India	India	IND	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										35,713				
India	India	IND	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,642,500	192,273	1,302,886	525,901
India	India	IND	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				10,215		115,745		45,553	300,000	265,426				
India	India	IND	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									1,386,000																					
India	India	IND	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											203,296	26,242	25,000	
India	India	IND	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
India	India	IND	ASP	Management of Disease Control Programs	Non Service Delivery			AGYW	Implementing Mechanism	N																												18,000		28,877
India	India	IND	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																												36,528	500,000	305,815
India	India	IND	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																444,641		185,849	650,000			121,706		36,131						
India	India	IND	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									141,750					
India	India	IND	PREV	PrEP	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					38,340		159,000	113,564						
India	India	IND	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																												64,509	877,000	1,426,171
India	India	IND	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											917,000	1,165,359	1,138,910	637,999
India	India	IND	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											325,855		414,368	
India	India	IND	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		30,257												
India	India	IND	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,052,049		303,946	100,360	78,619	330,000		630,000	315,896	400,000	345,346				
India	India	IND	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,065,940		473,636	800,000	1,008,498	1,995,313	2,082,192	1,500,000	341,897	1,754,414	1,600,160				
India	India	IND	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			4,047,766											
India	India	IND	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											600,000	644,197	400,000	86,137
India	India	IND	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												70,129		
India	India	IND	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N						100,000	100,000	300,000	10,583,000																					
India	India	IND	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					150,000	380,373		24,673	90,000	79,111				
India	India	IND	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											129,000	129,001		
India	India	IND	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,174,996		3,032,615		2,185,184	4,060,995	2,709,195	4,497,413	5,311,101	3,794,764	4,502,976				
India	India	IND	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			239,668	401,615										
India	India	IND	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					60,000	99,590	120,000	89,662	40,000	34,605				
India	India	IND	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											140,000	41,653		
India	India	IND	SE	Psychosocial support	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			200,000	435,212										
India	India	IND	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				172,588		939,949		796,032						
India	India	IND	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		21,243	289,831	98,469	250,000				75,000	121,946				
India	India	IND	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														283,354
India	India	IND	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								30,421						
India	India	IND	ASP	Management of Disease Control Programs	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												32,000		
India	India	IND	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N														1,292,394	1,778,761		720,693													
India	India	IND	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,123,443		222,978	148,294	311,133	450,044	197,366	682,683	364,288	507,600	744,249				
India	India	IND	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											129,000	136,257	124,500	
India	India	IND	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					2,373,534	188,501	3,295,000	610,222						
India	India	IND	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					100,000		109,000	894,585						
India	India	IND	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																95,592		646,976		9,033		101,509		95,492						
India	India	IND	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																														
India	India	IND	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																									1,300,000	707,212				
India	India	IND	SE	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		647,657												
India	India	IND	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	Y																					284,752									
India	India	IND	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
India	India	IND	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
India	India	IND	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,042,084	840,168	915,550	670,360	831,871		932,128													
India	India	IND	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					100,000									
India	India	IND	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			166,632	629,315		235,340		134,913	200,000	171,556				
India	India	IND	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										44,474				
India	India	IND	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													100,000	
India	India	IND	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											155,000		155,000	
India	India	IND	PREV	Condom & Lubricant Programming	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					200,000	90,517	255,209	145,025						
India	India	IND	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,122		189,754	119,167	598,036	112,500	823,079	816,358	513,641	200,000	106,381				
India	India	IND	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,230,440		1,882,479	4,471,594	2,369,239	2,039,550	1,557,215	1,982,961	1,747,508	2,584,400	1,888,885				
India	India	IND	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																				30,000		80,752		24,960	200,000	32,775				
India	India	IND	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											1,356,455	559,385	1,461,988	
India	India	IND	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																														
India	India	IND	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					717,500	312,233	829,676	362,300	550,000	215,751				
India	India	IND	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							112,000							
India	India	IND	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									4,115,000																					
India	India	IND	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			4,291,844											
India	India	IND	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											51,995,743	12,233,963	6,045,454	3,144,150	7,213,590		2,967,745													
India	India	IND	PREV	Not Disaggregated	Non Service Delivery			OVC	Implementing Mechanism	N																											486,658	37,287	577,935	
India	India	IND	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																232,492		770,551			40,000	28,973	75,000	1,132	100,000	88,833				
India	India	IND	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																														
India	India	IND	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							225,162							
India	India	IND	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			3,901,257	3,114,651	3,257,532	10,790,260	10,790,260	14,375,468	10,219,333	14,666,498	5,973,535	4,425,500	6,667,723	8,145,855	5,253,757		5,575,000													
India	India	IND	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		84,253			1,155,769		1,000,000		200,000	151,962				
India	India	IND	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							621,142							
India	India	IND	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																107,999		441,371	1,120,451	294,975	240,000	432,563	425,083	190,145	553,000	313,680				
India	India	IND	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														169,003
India	India	IND	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																62,080														
India	India	IND	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			228,422											
India	India	IND	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Children	Implementing Mechanism	N																												10,000		
India	India	IND	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														269,292
India	India	IND	PREV	Medication assisted treatment	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
India	India	IND	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						130,208			150,000	53,647				
India	India	IND	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												196,420	87,000	40,689
India	India	IND	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						301,240		231,292						
India	India	IND	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N												99,524	160,862	93,496	19,130		38,044													
India	India	IND	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N									1,030,000																					
India	India	IND	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																700,929		630,717		75,996	529,313			380,698						
India	India	IND	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											70,000	66,686	25,000	
India	India	IND	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																							500,000							
India	India	IND	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					200,000									
India	India	IND	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					100,000									
India	India	IND	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				204,045		89,797		153,979						
India	India	IND	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														11,579
India	India	IND	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								300,000	1,444,000																					
India	India	IND	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			2,376,962	2,203,422	689,058	738,248	738,248	292,181	45,334																					
India	India	IND	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,888,224	213,017	475,000	1,320,633	500,000	1,395,940	1,095,000	293,868				
India	India	IND	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																254,681		474,469	271,534	100,476				123,236						
India	India	IND	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N												91,855	147,147	108,477	298,608		438,978													
India	India	IND	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				321,586		566,962		1,420,540	486,658	822,053				
India	India	IND	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	114,473	120,000	
India	India	IND	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					200,000									
India	India	IND	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			983,897		1,706,667	12,000								
India	India	IND	HTS	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					1,056,660	612,912	2,074,654	992,716						
India	India	IND	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,653,000	1,447,656	1,492,500	268,649
India	India	IND	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														15,541
India	India	IND	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							157,382		296,592					
India	India	IND	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											200,000			
India	India	IND	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		6,042					234,171	222,101	1,268,164	967,921				
India	India	IND	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					900,000	342,031	1,929,172	2,091,755						
India	India	IND	ASP	Human resources for health	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																				12,392										
India	India	IND	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																														323,559
India	India	IND	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			7,260,651	8,266,032	7,388,785	5,679,686	5,679,686	3,728,796	465,000	2,315,810	209,500	2,969,500	2,876,209	3,874,027	2,818,000		3,388,939													
India	India	IND	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												12,738		
India	India	IND	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,245,000	1,214,718	347,460	
India	India	IND	PREV	Condom & Lubricant Programming	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									175,000	48,411				
India	India	IND	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																												64,240		
India	India	IND	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																												506,293		
India	India	IND	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,029,435		929,366	248,000	1,460,318	133,333	740,579	1,195,750	1,248,046	620,000	708,530				
India	India	IND	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				9,514										
India	India	IND	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																36,167			70,000		85,000		85,000		85,000					
India	India	IND	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N												5,282																		
India	India	IND	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																												196,733		
India	India	IND	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						134,923				39,431				
India	India	IND	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				12,490										
India	India	IND	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
India	India	IND	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		169,231			143,000		242,000	335,625	176,000					
India	India	IND	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																					0									
India	India	IND	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,248,083		944,297		1,219,076					
India	India	IND	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					2,108,534		1,786,658							
India	India	IND	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			7,334,026	6,898,390	7,107,478	7,246,426	7,246,426	4,266,798	45,334	5,368,000		3,150,000	3,366,901	3,566,794	3,850,600		2,329,079													
India	India	IND	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N												64,564	105,924	37,753	42,638		69,252													
India	India	IND	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N			536,830	1,327,000	1,050,600	1,425,338	1,425,338	1,168,116		200,000				210,000	247,753		560,000													
India	India	IND	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														9,649
India	India	IND	PREV	Not Disaggregated	Service Delivery	Key Pops	Other		Implementing Mechanism	N																						133,526		353,845		201,607				
India	India	IND	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,030,000	890,124	1,014,278	700,527
India	India	IND	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
India	India	IND	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											96,233	388,027	612,551	552,285	562,431		629,940													
India	India	IND	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												178,115		
India	India	IND	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									475,000																					
India	India	IND	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																										14,530				
India	India	IND	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			2,730,197	2,554,068	2,005,319	1,666,864	1,666,864	1,362,946		2,166,500		105,000	529,667	833,729	1,092,000		1,904,237													
India	India	IND	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																34,859														
India	India	IND	SE	Case Management	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																					111,837									
India	India	IND	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			2,650,000	100,128	1,679,221	1,066,812	789,000	1,125,177						
India	India	IND	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					405,283		472,148		627,160					
India	India	IND	ASP	Laboratory systems strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																													150,000	205,175
India	India	IND	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								150,000						
India	India	IND	ASP	Institutional prevention	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			515,911											
Invalid	Invalid		Total															10,312,000	10,908,200	18,494,094																				
Invalid	Invalid		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N								712,208	1,173,274	2,520,323																				
Invalid	Invalid		C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Invalid	Invalid		PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Invalid	Invalid		SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N																														
Invalid	Invalid		HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									21,875																					
Invalid	Invalid		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								478,640	153,000																					
Invalid	Invalid		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									55,000																					
Invalid	Invalid		ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N								5,491,094	6,943,058	10,676,434																				
Invalid	Invalid		HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N								686,374	568,900	1,030,193																				
Invalid	Invalid		PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Invalid	Invalid		PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Invalid	Invalid		ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Invalid	Invalid		C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								37,500	85,125																					
Invalid	Invalid		PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N								2,906,184	1,907,968	4,267,144																				
Invalid	Invalid		PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Invalid	Invalid		PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Kenya	Kenya	KEN	Total									131,201,897	195,949,049	346,690,443	503,975,887	512,528,766	512,528,766	517,876,953	488,308,580	235,815,148	515,944,827	460,000,000	490,000,000	500,000,000	557,720,718	436,754,519	504,397,312	465,583,801	374,931,008	313,719,143	435,814,041	340,356,905	385,317,504	320,316,700	345,000,000	296,805,321	347,250,000	284,767,707	326,217,000	225,977,351
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		14,091		40,376		224,455	496,535	193,466	83,129	416,335				
Kenya	Kenya	KEN	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																2,453,355		1,069,252	3,078,631	437,731	50,000	309,401	458,296	148,270	385,059					
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																				58,985						10,690				
Kenya	Kenya	KEN	SE	Legal, human rights & protection	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																15,915		40,562		45,720	65,450	224,321	37,918	301,408	55,820	338,605				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											12,070,888	19,101,219	9,642,019	12,514,154
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Management and Operations	N																									158,073					
Kenya	Kenya	KEN	PREV	VMMC	Service Delivery	Males	Boys		Implementing Mechanism	N																					832,709	832,607								
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				94,056				58,708		153,392				
Kenya	Kenya	KEN	PREV	Condom & Lubricant Programming	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																3,183		49,592	275,568	64,193										
Kenya	Kenya	KEN	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																147,538		304,212	201,131		3,595,000	179,806	589,379	861,874						
Kenya	Kenya	KEN	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											133,160	572,380	121,048	89,843
Kenya	Kenya	KEN	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		55,990												
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										116,568				
Kenya	Kenya	KEN	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Management and Operations	N																													624,578	
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																												78,444		42,815
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							1,581,396							
Kenya	Kenya	KEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																							30,000	35,699	27,644	24,486				
Kenya	Kenya	KEN	SE	Economic strengthening	Service Delivery	OVC	Care givers		Implementing Mechanism	N																		3,694,436		1,659,337		1,907,857				116,715				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																412,792		448,278	877,587	782,543	1,925,481	1,164,479	1,314,775	1,504,860	1,131,191	730,959				
Kenya	Kenya	KEN	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					438,444		432,933		476,203					
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											1,495,986	1,737,196	833,813	483,862
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							3,010							
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											93,598	360,079	83,856	267,420
Kenya	Kenya	KEN	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											150,000		150,000	
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Males	Adult men		Implementing Mechanism	N																			749,959	394,063	383,781	234,479	380,126	169,625		26,919				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										1,159				
Kenya	Kenya	KEN	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											90,517		57,641	
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,297,025		5,027,961	1,603,806	2,053,458	581,294	773,711	75,157	617,093	71,482	1,406,176				
Kenya	Kenya	KEN	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											90,597	70,074	145,451	117,758	56,799		88,146													
Kenya	Kenya	KEN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
Kenya	Kenya	KEN	PREV	Medication assisted treatment	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Kenya	Kenya	KEN	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					44,222,340	51,264,041	40,199,447	41,035,848	23,801,779	28,150,885				
Kenya	Kenya	KEN	SE	Legal, human rights & protection	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																18,713		702,619	596,642	2,683,862	174,222	520,560	165,642	361,346	646,982	344,355				
Kenya	Kenya	KEN	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		119,000							8,640,380																					
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					115,584									
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		28,649			720,697	814,235	236,908	328,412	209,943	495,813				
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					9,475		8,604		8,604					
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														332,726
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																									325,000	94,090				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				4,326						53				
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							1,771,852							
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																						3,918								
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										49,892				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	Y																							400,000							
Kenya	Kenya	KEN	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																89,047		550,410	93,081	142,051	317,603	307,941	459,963	1,286,394	427,062	218,604				
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								142,132		11,133				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																						243,796		23,075						
Kenya	Kenya	KEN	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																882,486		594,483	4,206,781	465,629	4,939,800	2,810,399	4,808,622	4,356,884	4,624,258	3,766,596				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										51,171				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											7,509,053		6,571,837	
Kenya	Kenya	KEN	PREV	Violence Prevention and Response	Non Service Delivery			Key Populations	Implementing Mechanism	N																												36,131		
Kenya	Kenya	KEN	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,475,885		1,006,922		137,945		42,760			313,988	259,255				
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery			Unknown	Implementing Mechanism	N																														21,032
Kenya	Kenya	KEN	SE	Legal, human rights & protection	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																2,435,166			1,533,310		12,941	303,788	14,238			18,244				
Kenya	Kenya	KEN	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					80,967		73,522		24,914					
Kenya	Kenya	KEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					140,000	129,446	79,637	188,624	86,525	51,768				
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		403,513		151,660	375,984									
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																										60,079				
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																												132,944		55,053
Kenya	Kenya	KEN	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									276,857					
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						11,735				62,986				
Kenya	Kenya	KEN	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,817,192		3,356,244	950,070	1,590,111		204,732		225,918		19,082				
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			704,419	213,580	312,599	150,744	309,621	36,797	468,390	706,374				
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																426,923		560,280	301,417	576,006	172,973	572,095	172,973	173,868	172,973	175,124				
Kenya	Kenya	KEN	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					888,780	1,403,845	534,848	1,429,155	1,112,210	1,026,823				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					42,186	42,156				107,752				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery			OVC	Management and Operations	N																											15,000		15,000	
Kenya	Kenya	KEN	PREV	Violence Prevention and Response	Non Service Delivery			Unknown	Implementing Mechanism	N																														331
Kenya	Kenya	KEN	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																205,388		320,770		134,085		77,373				115,532				
Kenya	Kenya	KEN	SE	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Management and Operations	N																									67,386					
Kenya	Kenya	KEN	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																7,067,292		1,731,719	942,128	3,265,015	169,292	717,343		35,002		176,202				
Kenya	Kenya	KEN	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																4,732,297		1,045,265				60,808								
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							1,050,000							
Kenya	Kenya	KEN	PREV	Violence Prevention and Response	Service Delivery			Unknown	Implementing Mechanism	N																														38
Kenya	Kenya	KEN	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		20,103,084	23,740,716	37,911,294	56,752,610	71,044,426	71,044,426	69,472,688	65,040,621	36,311,071	40,714,260	41,623,309	50,525,000	48,412,759	45,725,892		29,551,485													
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			65,942	47,647	796,451	404,711	544,690	464,523	419,227	471,553				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																34,840,997		35,788,876	32,056,199	24,174,864	18,419,897	13,489,989	21,774,956	10,307,369	15,198,182	11,660,298				
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												33,116		1,670
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Females	Adult women		Implementing Mechanism	N																										13,891				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																33,668,360		24,466,696	33,684,129	25,755,546	37,124,079	27,738,653	36,750,175	31,730,717	36,548,087	25,779,841				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					1,375,238		1,107,366		939,398					
Kenya	Kenya	KEN	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						12,345,380	12,345,380	7,830,380	11,214,323	9,881,675	12,321,340	13,438,344	13,535,000	11,287,590	10,920,059		18,037,456													
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																23,989,862		24,446,187	13,186,401	10,025,106	6,245,830	11,048,734	3,599,758	3,174,611	3,739,239	9,326,358				
Kenya	Kenya	KEN	SE	Economic strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																43,770		23,706	379,679	377,544						2,005,081				
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										52,353				
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							0							
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			48,662	48,662	16,121	16,121	1,756	4,412	1,618	118,638				
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																1,132,226		396,547												
Kenya	Kenya	KEN	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																8,637,213		7,319,862	9,037,269	5,123,217	213,896	587,723	320,455	910,397	363,455	534,883				
Kenya	Kenya	KEN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																											356,888		346,082	
Kenya	Kenya	KEN	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																						8,143								
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																387,848														
Kenya	Kenya	KEN	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							825,000							
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		37,281	2,605,957	472,332	50,000	56,746				444,952				
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																									525,000	159,228				
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																84,013,965		76,810,038		49,699,371	52,992,589	44,654,405	38,783,044	45,937,979	35,296,676	42,389,138				
Kenya	Kenya	KEN	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																2,657,857		6,595,958	6,451,716	1,304,104	4,490,895	2,290,292	4,536,434	4,347,832	4,658,318	3,937,320				
Kenya	Kenya	KEN	SE	Legal, human rights & protection	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				241,537						50,251				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																3,888,042		2,736,184	1,837,203	1,885,637	6,573,233	4,324,922	6,980,336	5,121,656	6,627,844	4,960,001				
Kenya	Kenya	KEN	SE	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																			24,529			1,897								
Kenya	Kenya	KEN	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												14,231,102	763,200	2,682,255	13,351,376		7,649,148													
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																15,475,736		11,935,481	9,427,684	7,042,503	9,510,485	9,357,996	10,989,638	9,318,084	8,306,689	7,696,451				
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		109,077												
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										8,031				
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										4,738				
Kenya	Kenya	KEN	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											322,803	151,547	405,070	44,223
Kenya	Kenya	KEN	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																489,178		609,429	297,720	2,610,015		2,091,994			140,889	249,633				
Kenya	Kenya	KEN	SE	Psychosocial support	Non Service Delivery			AGYW	Implementing Mechanism	N																												415,525		
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Kenya	Kenya	KEN	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											2,788,489	2,518,175	4,625,622	4,252,471	4,104,502		2,688,064													
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,414,516	2,199,604	784,255	2,623,773
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											1,329,769	3,336,543	927,225	2,646,349
Kenya	Kenya	KEN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Children	Implementing Mechanism	N																														3,365
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											62,990	148,805	62,338	114,140
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			596,641											
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											7,307,355	5,448,467	6,180,312	5,965,268
Kenya	Kenya	KEN	C&T	HIV Drugs	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																								49,166						
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																										163,527				
Kenya	Kenya	KEN	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																631,422		681,630	1,400,025	769,760		707,751		58,755						
Kenya	Kenya	KEN	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					74,270									
Kenya	Kenya	KEN	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												109,200		
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			78,338	74,008	16,777	19,545	0							
Kenya	Kenya	KEN	SE	Economic strengthening	Service Delivery			Unknown	Implementing Mechanism	N																														89,469
Kenya	Kenya	KEN	ASP	Management of Disease Control Programs	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											177,246		113,804	104,345
Kenya	Kenya	KEN	PREV	Condom & Lubricant Programming	Non Service Delivery			Key Populations	Implementing Mechanism	N																												38,775		
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																					1,140,546	1,254,660	1,374,794	3,702,145	1,268,868	1,775,686				
Kenya	Kenya	KEN	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								16,060						
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																						68,690								
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				54,482						65,541				
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					492,936	610,608	873,476	838,769	812,654	630,078				
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														132,160
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		317,273	76,500	67,295	44,131	43,696	44,131	32,350	44,131	33,383				
Kenya	Kenya	KEN	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		112,500						3,400,000																						
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																												319,447		100,953
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			900,000	313,876				76,106		56,862				
Kenya	Kenya	KEN	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														42,592
Kenya	Kenya	KEN	SE	Education assistance	Non Service Delivery			AGYW	Implementing Mechanism	N																												98,561		98,672
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											30,324	1,361,334	27,169	73,093
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							361,029		497,399					
Kenya	Kenya	KEN	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,119,030	9,738,327	1,899,865	2,273,660
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																						2,821								
Kenya	Kenya	KEN	SE	Case Management	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																338,163														
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					8,934,796		8,110,968		5,675,900					
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				9,609	1,293,735	411,329	1,346,686	870,096	2,541,079	722,436				
Kenya	Kenya	KEN	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Kenya	Kenya	KEN	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																98,224		396,420	694,187	488,480	564,953	494,357	766,629	716,485	784,054	845,032				
Kenya	Kenya	KEN	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		14,451,931	15,180,270	30,995,300	42,361,656	45,342,505	45,342,505	45,445,250	35,638,800	32,119,402	31,807,749	35,271,776	40,632,811	36,917,926	44,893,980		40,827,196													
Kenya	Kenya	KEN	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							939,263							
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			350,742	232,595										
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																195,000														
Kenya	Kenya	KEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									40,247	29,801				
Kenya	Kenya	KEN	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,185,363														
Kenya	Kenya	KEN	C&T	HIV/TB	Service Delivery			AGYW	Implementing Mechanism	N																														1,564
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																												246,235		
Kenya	Kenya	KEN	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											5,234,089	4,356,670	4,904,162	2,395,848
Kenya	Kenya	KEN	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											36,848	317,933	33,012	646,500
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																									225,000	45,839				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																														
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																10,452,268		12,943,153	10,522,217	9,912,655	13,118,824	9,843,404	10,629,045	18,154,072	9,082,685	10,117,984				
Kenya	Kenya	KEN	SE	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																5,225,700		7,929,659	2,225,452	2,231,110		430,480	2,133,824	1,391,463	309,367	459,114				
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											35,097,348	44,426,597	34,792,842	34,728,322
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																												5,844		8,441
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,364,842		2,917,775	2,122,621	1,317,699	1,982,992	3,982,858	1,414,082	3,524,562	2,224,992	5,270,235				
Kenya	Kenya	KEN	SE	Economic strengthening	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																				4,422,055						4,649				
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																						27,515								
Kenya	Kenya	KEN	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																9,036,088		6,763,960	1,852,405	2,780,890	3,840,700	3,468,216	3,682,090	5,300,547	2,288,768	2,350,756				
Kenya	Kenya	KEN	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											100,000		100,000	
Kenya	Kenya	KEN	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																27,764,682		98,420,636	44,542,916	61,449,027	41,685,404	17,772,288	3,385,632	16,709	2,899,408	2,684,745				
Kenya	Kenya	KEN	ASP	Laws, regulations & policy environment	Non Service Delivery			AGYW	Implementing Mechanism	N																												9,539		
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														224,954
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery			OVC	Implementing Mechanism	N																												4,728		
Kenya	Kenya	KEN	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														48,984
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																1,650,387		918,097	613,685	1,140,295	242,626	614,854	198,729	852,256	55,732	634,039				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																770,500		1,401,575	1,550,321	1,495,727	3,417,476	1,877,457	2,223,338	1,850,211	1,979,116	923,751				
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																377,033														
Kenya	Kenya	KEN	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											2,926,989	2,251,652	2,622,458	1,690,899
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Management and Operations	N																							146,651		256,651					
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	Y																							172,900							
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																							313,198	388,954		1,469				
Kenya	Kenya	KEN	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																1,977,221		1,044,163	981,682	462,027	509,388	257,213	0	408,318		197,803				
Kenya	Kenya	KEN	SE	Food and nutrition	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				630,532										
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																2,011,875		1,778,224	698,413	2,323,640	1,104,427	1,406,567	918,363	1,875,927	893,527	1,366,413				
Kenya	Kenya	KEN	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,102,015		1,928,403	1,168,131	1,207,215	1,582,000	2,196,418	1,681,711	1,146,331	1,118,703	329,760				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																90,747										356,962				
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											22,285,652	22,258,975	21,186,814	16,326,562
Kenya	Kenya	KEN	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																104,430						72,403		158,205	6,491	86,713				
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																96,559		64,518	37,229	66,110	40,841	40,708	40,452	13,506	37,276	42,867				
Kenya	Kenya	KEN	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										9,079				
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					564,960		564,960		807,297					
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							1,401,849		2,620,824					
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Females	Girls		Implementing Mechanism	N																								41,027						
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										60,844				
Kenya	Kenya	KEN	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											445,547	1,026,425	419,178	1,216,222
Kenya	Kenya	KEN	SE	Food and nutrition	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				54,449										
Kenya	Kenya	KEN	SE	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																36,510			98,115											
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																1,317,908		2,016,762	307,656	346,557	192,444	175,503	373,347	193,494	407,098	203,514				
Kenya	Kenya	KEN	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			41,674,085											
Kenya	Kenya	KEN	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			OVC	Management and Operations	N																											20,000	19,812	20,000	
Kenya	Kenya	KEN	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		72,730,894	119,426,304	205,393,677	292,571,617	271,354,798	271,354,798	274,730,130	233,056,477	110,387,199	127,371,007	222,352,648	301,482,442	304,052,504	295,818,747		258,051,978													
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																				6,325				24,381						
Kenya	Kenya	KEN	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											30,549,099	119,405	29,510,437	22,609
Kenya	Kenya	KEN	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		5,573,189	14,105,717	32,064,817	45,953,696	48,025,532	48,025,532	48,925,000	25,295,188	21,493,798	22,777,708	31,000,000	31,021,067	31,422,042	31,873,640		31,795,843													
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																688,312		221,339	388,926	321,036	84,413	83,863		904,530		329,055				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																100,574		91,796	55,122	31,976	77,760	88,738	77,760	73,931	71,654	157,413				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		524,146	2,985,881	2,492,169	2,780,679	2,732,975	3,958,570	3,098,249	5,031,549	3,751,418				
Kenya	Kenya	KEN	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			39,732,729											
Kenya	Kenya	KEN	ASP	Laboratory systems strengthening	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																										102,132				
Kenya	Kenya	KEN	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																												151,761		
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											4,433,334	2,736,511	4,301,140	1,083,795
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																2,292,758		2,870,090	10,116,535	6,976,045	4,659,111	4,268,180	3,308,229	4,199,110	6,163,723	1,543,650				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery			Unknown	Implementing Mechanism	N																														27,188
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery			Children	Implementing Mechanism	N																														62,933
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										270,264				
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							17,149							
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																153,850		77,130	146,697	79,637	181,440	172,767	181,440	562,783	167,193	210,088				
Kenya	Kenya	KEN	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					462,335									
Kenya	Kenya	KEN	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																502,397		740,832	261,732	287,993	6,961,621	1,433,575	2,839,460	4,598,475	904,333	570,993				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																106,873		617,962	39,865	32,407	9,202	2,907	0			745,490				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										62,224				
Kenya	Kenya	KEN	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										147				
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																				91,645				13,266						
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					431,196		390,853		109,327					
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,421,896	1,912,079	1,672,455	1,757,940
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							56,398							
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								205,558						
Kenya	Kenya	KEN	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											1,946,608	339,756	1,884,605	692,377
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											169,749	400,155	154,449	72,175
Kenya	Kenya	KEN	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							1,613,495							
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Key Pops	Other		Implementing Mechanism	N																			32,300	24,624		6,485		18,839		7,149				
Kenya	Kenya	KEN	SE	Not Disaggregated	Service Delivery	OVC	Care givers		Implementing Mechanism	N																				211,885										
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																					82,061		14,000	55,739	14,500	10,963				
Kenya	Kenya	KEN	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											83,850	58,012	488,288	277,272	152,353		560,295													
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																										16,974				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					347,328		214,616		243,232					
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										144,040				
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Service Delivery			AGYW	Implementing Mechanism	N																														1,575
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																797,753		454,259	10,000	27,641	98,778	133,448	36,130	23,710	33,546	155,554				
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery			AGYW	Implementing Mechanism	N																														3,349
Kenya	Kenya	KEN	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																329,285									67,902	98,260				
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										4,554				
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery			Children	Implementing Mechanism	N																														47,302
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																				218,158										
Kenya	Kenya	KEN	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																241,522		46,924	343,224	2,248,007		719,943	167,706	351,000		113,121				
Kenya	Kenya	KEN	ASP	Management of Disease Control Programs	Non Service Delivery			Children	Implementing Mechanism	N																											5,839	13,357	5,231	
Kenya	Kenya	KEN	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,098,851	6,020,013	9,838,718	6,681,615
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Non Service Delivery			Children	Implementing Mechanism	N																											32,913	69,294	29,485	137,063
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery			Children	Implementing Mechanism	N																												2,571		
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	Y																							185,752							
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,521,156	3,540,481	1,256,044	2,051,098
Kenya	Kenya	KEN	ASP	Institutional prevention	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,728,906		1,258,553												
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																642,385		589,044	2,081,821	965,057	717,110	613,911	419,725	809,614	901,780	1,074,720				
Kenya	Kenya	KEN	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,169,098	1,846,505	1,343,049	652,953
Kenya	Kenya	KEN	C&T	HIV/TB	Service Delivery			Unknown	Implementing Mechanism	N																														317,820
Kenya	Kenya	KEN	SE	Case Management	Non Service Delivery			AGYW	Implementing Mechanism	N																												962,629		
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																									101,183					
Kenya	Kenya	KEN	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											11,651,908	3,541,973	15,097,926	5,113,398
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery			OVC	Implementing Mechanism	N																												25,457		
Kenya	Kenya	KEN	C&T	HIV/TB	Service Delivery			Children	Implementing Mechanism	N																											360,732	422,404	323,190	486,971
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																5,532,796		2,872,661	1,933,093	1,478,535	55,532	282,151	43,000	170,517		36,761				
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																									425,000	236,967				
Kenya	Kenya	KEN	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										970,647				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																43,802														
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											71,487	1,078,027	470,392	271,098
Kenya	Kenya	KEN	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											33,989,905	30,666,173	33,831,635	38,502,437
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Management and Operations	N																											300,000		300,000	
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																125,813		64,801	49,936	33,198	54,781	55,695	54,259	25,111	49,999	77,331				
Kenya	Kenya	KEN	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			17,426	198,708										
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Other		Implementing Mechanism	N																			24,800	18,795		5,316				269				
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								115,022		68,116				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																121,862		291,631	356,942	156,729	324,482	317,167	221,417	220,617	204,031	284,921				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	Y																							142,665							
Kenya	Kenya	KEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																333,727		1,061,348	92,983	91,808	17,200									
Kenya	Kenya	KEN	SE	Case Management	Service Delivery			AGYW	Implementing Mechanism	N																											30,774	163,974	158,198	145,838
Kenya	Kenya	KEN	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Unknown	Implementing Mechanism	N																														244,948
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										4,101				
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																		101,269			65,308									
Kenya	Kenya	KEN	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														251,226
Kenya	Kenya	KEN	ASP	Injection safety	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				9,832										
Kenya	Kenya	KEN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														1,781
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																		16,883		416,987	100,000									
Kenya	Kenya	KEN	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											1,663,827	1,765,210	1,467,735	549,678
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							233,400							
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				428,040										
Kenya	Kenya	KEN	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											363,169	377,668	328,353	273,757
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																157,620								79,623						
Kenya	Kenya	KEN	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											307,272	317,877	332,903	84,944
Kenya	Kenya	KEN	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																95,142		125,833												
Kenya	Kenya	KEN	ASP	Procurement & supply chain management	Non Service Delivery			Unknown	Implementing Mechanism	N																														135,480
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			236,459	32,053										
Kenya	Kenya	KEN	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											865,622	1,042,079	1,161,664	236,913
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																240,891		499,649	120,000	433,786	363,242	331,148	1,510,031	1,791,867	1,400,627	811,857				
Kenya	Kenya	KEN	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							785,758							
Kenya	Kenya	KEN	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											4,371,177	3,466,184	4,167,585	1,744,399
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										14,613				
Kenya	Kenya	KEN	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					874,495		845,656		827,118					
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														49,859
Kenya	Kenya	KEN	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							66,600							
Kenya	Kenya	KEN	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										21,389				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											51,764,101	35,989,319	39,998,299	26,526,241
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																										160,348				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																276,522		291,686		49,442										
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														4,872
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		86,313	112,076	85,824	430,769	391,961	48,687	529,269	48,687	36,370				
Kenya	Kenya	KEN	PREV	Violence Prevention and Response	Service Delivery			Key Populations	Implementing Mechanism	N																												16,544		
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		12,907		740	3,224	6,483	370,139	1,230,008	391,969	1,400,428				
Kenya	Kenya	KEN	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											17,812,852	10,507,318	14,104,912	4,489,130
Kenya	Kenya	KEN	PREV	Condom & Lubricant Programming	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																										576				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							4,253,860							
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,552,175		2,107,325	205,889	603,469		6,033	177,117	256,516	82,110	12,401				
Kenya	Kenya	KEN	SE	Case Management	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										10,864				
Kenya	Kenya	KEN	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											334,800	23,128	261,689	
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					76,461	76,208				61,645				
Kenya	Kenya	KEN	SE	Psychosocial support	Non Service Delivery			OVC	Implementing Mechanism	N																												23,877		25,166
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	Y																							864,649							
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																110,249			38,500	18,801	34,868	38,844	34,539	35,204	31,827	135,096				
Kenya	Kenya	KEN	HTS	Not Disaggregated	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																			17,426	13,737										
Kenya	Kenya	KEN	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		15,560												
Kenya	Kenya	KEN	PREV	Violence Prevention and Response	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												142,388		8,026
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										250,880				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										281				
Kenya	Kenya	KEN	PREV	Violence Prevention and Response	Non Service Delivery			OVC	Implementing Mechanism	N																												28,382		7,836
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																20,394,396		18,663,704	3,989,629	8,557,025	7,841,807	11,851,457	10,079,627	11,060,263	7,164,660	5,677,749				
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																				1,410,841										
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				156,005										
Kenya	Kenya	KEN	SE	Psychosocial support	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																158,195		6,756												
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery			OVC	Implementing Mechanism	N																												13,525		
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											7,195,955	3,804,130	6,992,105	2,677,358
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											1,031,097	1,575,266	1,368,991	684,351
Kenya	Kenya	KEN	SE	Education assistance	Service Delivery			AGYW	Implementing Mechanism	N																											5,381,051	4,159,834	4,665,117	3,147,715
Kenya	Kenya	KEN	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											1,239,315	1,423,496	3,547,074	615,790
Kenya	Kenya	KEN	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,345,000	3,324,487	1,997,869	8,552,592
Kenya	Kenya	KEN	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,164,886		1,588,466	659,913	1,395,346	7,238,874	5,280,841	5,416,899	4,428,984	4,735,951	5,209,032				
Kenya	Kenya	KEN	PREV	VMMC	Service Delivery			Key Populations	Implementing Mechanism	N																														4,495
Kenya	Kenya	KEN	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																2,622,989		2,588,720	1,859,678	1,009,692			86,931	67,927	63,922					
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																14,708,401		15,144,616	7,222,493	6,337,166	4,647,526	3,149,808	2,235,236	1,608,307	12,384,413	13,169,331				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																									14,044					
Kenya	Kenya	KEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					203,734	108,010	201,885	209,988	186,033	210,266				
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			18,300	14,159										
Kenya	Kenya	KEN	PM	USG Program Management	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					170,000									
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									26,099					
Kenya	Kenya	KEN	SE	Psychosocial support	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																226,917		110,244		152,003										
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					8,373	8,055	8,292	6,057	8,293	39,102				
Kenya	Kenya	KEN	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,066,166	1,820,866	2,161,100	1,551,861
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																127,265				3,747					1,237	122				
Kenya	Kenya	KEN	PREV	Non-Biomedical HIV Prevention	Service Delivery			OVC	Implementing Mechanism	N																													727,053	149,153
Kenya	Kenya	KEN	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																2,986,227		954,620	2,591,345	1,768,349	4,153,159	3,744,355	4,043,738	3,833,146	3,990,939	2,551,840				
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		499,466	1,414,823	586,018	100,000	712,468	166,050	68,947	154,172	89,292				
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																								32,087						
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			2,201,814	614,948		1,161,121		19,884		58,763				
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,988,018	1,571,246	1,814,311	1,463,391
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Management and Operations	N																							10,000	10,000	24,000	24,000				
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											15,257,362	6,423,381	15,742,302	5,907,916
Kenya	Kenya	KEN	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							75,000							
Kenya	Kenya	KEN	SE	Psychosocial support	Service Delivery			Key Populations	Implementing Mechanism	N																												1,764		
Kenya	Kenya	KEN	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											622,639	1,045,641	817,611	159,877
Kenya	Kenya	KEN	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																														
Kenya	Kenya	KEN	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				78,343	618,734	3,758,527	898,714	1,671,401	404,000	2,196,889				
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														382,289
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Management and Operations	N																							10,000	10,000	24,000	24,000				
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																119,789		111,345		34,407										
Kenya	Kenya	KEN	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																178,502		120,204						19,859		92,883				
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																4,774		51,958	522,714	34,219	313,105	362,596	925,044	882,603	1,851,101	1,849,479				
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											792,902	1,012,304	747,750	692,928
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,221,097		1,148,595		1,738,563					
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																597,817		5,519	458,809	580,066	749,381	855,971	889,964	2,714,900	814,737	1,757,881				
Kenya	Kenya	KEN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,265,521	4,843,848	4,451,159	1,162,363
Kenya	Kenya	KEN	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																		3,442												
Kenya	Kenya	KEN	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Kenya	Kenya	KEN	SE	Legal, human rights & protection	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							200,000							
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					5,685	39,363								
Kenya	Kenya	KEN	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	N																				492,586				236,177		127,570				
Kenya	Kenya	KEN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														2,908,715
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											554,097	1,042,129	459,559	376,737
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											455,296	927,070	394,128	318,297
Kenya	Kenya	KEN	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,553,459		1,487,280		844,514					
Kenya	Kenya	KEN	SE	Economic strengthening	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																155,280		7,844												
Kenya	Kenya	KEN	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		605,572		93,910	192,122	191,352	40,434	103,689	40,434	55,934				
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																								66,739		262,036				
Kenya	Kenya	KEN	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																												881,652		841,268
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																									118,712					
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										10,150				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											6,316,703	3,248,838	4,775,228	3,416,607
Kenya	Kenya	KEN	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,427,224	2,528,361	2,182,685	2,184,202
Kenya	Kenya	KEN	C&T	HIV/TB	Service Delivery			Key Populations	Implementing Mechanism	N																												12,289		
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			43,520	45,670										
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																354,182		106,348	523,885	521,967	77,246	76,680		495,301		217,958				
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																270,072		34,061	27,917	78,847	183,201	1,001,469	39,464	1,237,199	25,355	206,857				
Kenya	Kenya	KEN	SE	Food and nutrition	Non Service Delivery			OVC	Implementing Mechanism	N																														103,187
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																						172,355		57,739	10,647					
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				36,000						118,351				
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery			Key Populations	Implementing Mechanism	N																														11,295
Kenya	Kenya	KEN	C&T	HIV/TB	Non Service Delivery			Unknown	Implementing Mechanism	N																														42,149
Kenya	Kenya	KEN	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																												149,568		76,517
Kenya	Kenya	KEN	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,618,690		937,640	1,006,417	978,577	18,019,252	11,952,831	19,360,321	13,216,981	18,475,418	12,821,654				
Kenya	Kenya	KEN	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																57,190		82,520												
Kenya	Kenya	KEN	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		12,588,989	17,383,021	29,427,662	46,720,562	46,462,892	46,462,892	47,350,754	37,826,246	23,202,361	22,126,302	14,682,267	20,704,610	18,961,770	46,312,326		36,161,453													
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Girls		Implementing Mechanism	N																921,736		464,776	130,000		50,000									
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery			AGYW	Management and Operations	N																											791,565		744,042	
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	Y																							15,677							
Kenya	Kenya	KEN	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																												458,867		276,001
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																												73,009		
Kenya	Kenya	KEN	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																811,953		157,892	61,633		119,010	1,167,758	0	70,001		10,875				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																228,762		184,325	165,237	64,703	35,745	13,361	521,022	56,600	480,111	265,751				
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							183,158							
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			217,476											
Kenya	Kenya	KEN	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											826,963	976,242	749,389	1,322,765
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,468,648		85,252	6,818,657	3,080,865	571,528	117,330		410,711						
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		1,823,905				132,861	138,364			36,004				
Kenya	Kenya	KEN	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					492,834		447,096		1,162,730					
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																58,112		62,882			22,597	21,786	22,381	21,845	22,381	13,218				
Kenya	Kenya	KEN	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		531,239								193,016				
Kenya	Kenya	KEN	HTS	Community-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														17,993
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																2,228,407		3,719,417	5,101,449	2,231,898	930,908	1,073,624	3,381,980	2,583,363	2,947,809	2,177,695				
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																28,091,072		26,866,421	29,743,663	18,663,329	27,663,405	32,070,480	24,610,903	24,972,999	31,241,948	29,585,231				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								59,950						
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Service Delivery			Key Populations	Implementing Mechanism	N																														111,383
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																		57,529												
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						73,105								
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														14,468
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		399,917	1,450,525	1,096,272	1,037,126	1,018,049	1,038,470	1,034,978	938,827	2,608,150				
Kenya	Kenya	KEN	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																7,958		300,642												
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																142,591		2,185,402		80,235										
Kenya	Kenya	KEN	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,702,901		1,143,583	479,532	104,614	2,406,506	1,772,885	2,232,932	1,549,253						
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		96,375					50,000		50,000	111,129				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										53				
Kenya	Kenya	KEN	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		4,608,689	6,113,021	10,897,692	19,615,746	17,953,234	17,953,234	15,472,752	12,648,026	2,419,642	2,275,416	2,299,163	1,000,000	1,261,814	1,919,400		1,780,105													
Kenya	Kenya	KEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							400,000							
Kenya	Kenya	KEN	SE	Case Management	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																										7,052				
Kenya	Kenya	KEN	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		187,621							9,450,000																					
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																							250,000			468				
Kenya	Kenya	KEN	C&T	HIV/TB	Non Service Delivery			Children	Implementing Mechanism	N																											56,136	89,532	50,685	148,987
Kenya	Kenya	KEN	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											62,399	868,438	55,904	273,035
Kenya	Kenya	KEN	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		676,000							21,148,520																					
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					10,000									
Kenya	Kenya	KEN	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,600,000	1,514,509		159,645
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			127,860	143,638										
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Key Pops	Other		Implementing Mechanism	N																			25,040	6,853										
Kenya	Kenya	KEN	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											386,780	255,526		
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery			OVC	Implementing Mechanism	N																												9,158		35,402
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																					1,898,472									
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											355,603		381,172	
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							73,246		209,511	64,128				
Kenya	Kenya	KEN	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														18,775
Kenya	Kenya	KEN	SE	Case Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											12,429			
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			1,241,620	512,868	181,126	604,129	189,559	141,527	176,000	84,599				
Kenya	Kenya	KEN	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											240,944,827	70,768,898		12,541,876	44,838,710		51,915,843													
Kenya	Kenya	KEN	HTS	Community-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																				510,079										
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																554,210		814,854	26,553	143,717	1,336,036	855,529	2,096,121	1,386,462	3,028,653	2,138,322				
Kenya	Kenya	KEN	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					348,507									
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											2,993,292	274,172	2,293,923	260,651
Kenya	Kenya	KEN	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																310,434														
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								1,086,641						
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																					432,287	640,837	1,167,151	993,308	998,197	596,161				
Kenya	Kenya	KEN	SE	Education assistance	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,274,781		1,000,450	398,811											
Kenya	Kenya	KEN	SE	Food and nutrition	Service Delivery			OVC	Implementing Mechanism	N																											19,609	15,058	18,344	96,349
Kenya	Kenya	KEN	SE	Education assistance	Service Delivery			Unknown	Implementing Mechanism	N																														78,880
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Kenya	Kenya	KEN	SE	Economic strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																												1,727,302		347,107
Kenya	Kenya	KEN	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																153,825		7,269	104,219						135,398					
Kenya	Kenya	KEN	PREV	VMMC	Service Delivery			Unknown	Implementing Mechanism	N																														63,702
Kenya	Kenya	KEN	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											760,353	1,040,427	854,518	564,894
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																1,038,061		184,830	326,690	266,815	1,359,455	1,077,214	389,439	504,304	387,610	367,248				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																		62,580												
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	Y																							403,434							
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																227,175														
Kenya	Kenya	KEN	HTS	Community-based testing	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																7,058		6,396	3,269	21,154										
Kenya	Kenya	KEN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			AGYW	Implementing Mechanism	N																														1,682
Kenya	Kenya	KEN	PM	IM Closeout costs	Non Service Delivery			Key Populations	Implementing Mechanism	N																												12,388		
Kenya	Kenya	KEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																									15,706					
Kenya	Kenya	KEN	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																719,197		523,205		111,163	480,000	477,403	523,000	103,883	357,729	224,880				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			1,194,491	392,547		731,544		17,108		52,134				
Kenya	Kenya	KEN	SE	Psychosocial support	Service Delivery	OVC	Care givers		Implementing Mechanism	N																153,299		56,469												
Kenya	Kenya	KEN	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											348,139	239,793	775,577	879,339	428,079		1,244,150													
Kenya	Kenya	KEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,494,729		5,902,397	4,146,930	2,591,507	2,001,478	2,100,362	2,390,335	1,447,379	2,277,749	2,075,096				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										6,561				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		119,791	332,366	276,558	9,380,795	3,614,158	7,937,921	5,953,695	7,345,181	4,983,210				
Kenya	Kenya	KEN	HTS	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			7,843	7,480										
Kenya	Kenya	KEN	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											245,642		189,031	
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																										34,904				
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		950,725		543,322	4,255,853	2,417,106	1,443,015	887,896	1,191,039	526,706				
Kenya	Kenya	KEN	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Kenya	Kenya	KEN	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,909,173		3,509,941	1,175,391	2,274,369	2,089,450	2,583,591	1,071,183	2,102,059	991,098	1,514,452				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							63,732							
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		2,701	12,368	7,610	15,351	3,756								
Kenya	Kenya	KEN	HTS	Community-based testing	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																										2,715				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																2,676,060		3,482,816	1,052,398	374,182		516,749	2,209,095	328,470	2,282,457	1,988,703				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											2,442,281	1,941,466	2,126,209	1,600,455
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																				2,239				15,021						
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			300,000	13,941										
Kenya	Kenya	KEN	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					2,675,145	8,811	2,675,135	2,432,995	1,577,725	3,279,437				
Kenya	Kenya	KEN	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	Y																							134,404							
Kenya	Kenya	KEN	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,186,501	1,793,365	2,348,608	757,599
Kenya	Kenya	KEN	SE	Economic strengthening	Non Service Delivery			OVC	Management and Operations	N																											420,000		420,000	
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Females	Girls		Implementing Mechanism	N																								45,380						
Kenya	Kenya	KEN	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								39,898						
Kenya	Kenya	KEN	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N									23,550,000																					
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																								56,764		97,633				
Kenya	Kenya	KEN	SE	Education assistance	Non Service Delivery			OVC	Implementing Mechanism	N																												396,073		5,359
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Key Pops	Other		Implementing Mechanism	N																					45,576	30,473	65,516	122,304	60,504	82,845				
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											3,110,931	756,065	2,654,433	549,575
Kenya	Kenya	KEN	PREV	VMMC	Not Specified	Not Specified	Not Specified		Unknown	N								5,250,000	2,000,000																					
Kenya	Kenya	KEN	SE	Education assistance	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		61,080		177,993						156,682				
Kenya	Kenya	KEN	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Management and Operations	N																											48,000	47,601	48,000	
Kenya	Kenya	KEN	HTS	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					10,219		0	62,290		18,822				
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																944,930		333,938			19,308	298,240		264,739		36,420				
Kenya	Kenya	KEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																442,541		201,944												
Kenya	Kenya	KEN	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											1,268,492	1,094,224	1,133,100	561,545
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	Y																							79,889							
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							22,300							
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							205,886							
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		24,585												
Kenya	Kenya	KEN	SE	Education assistance	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																719,753		139,188												
Kenya	Kenya	KEN	SE	Education assistance	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																181,869				189,278		4,505				195,856				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																640,942														
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														1,281,931
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								16,836		192,378				
Kenya	Kenya	KEN	C&T	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																1,834,411		1,104,988	579,268	821,637	1,776,000	2,247,892	1,039,888	2,398,107	838,778	1,814,810				
Kenya	Kenya	KEN	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											4,212,655	3,324,372	2,845,059	1,367,743
Kenya	Kenya	KEN	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										490,292				
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																306,221		380,710												
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																										19,959				
Kenya	Kenya	KEN	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		50,000							2,800,000																					
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery			Key Populations	Management and Operations	N																											932,695		867,042	
Kenya	Kenya	KEN	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											10,566,451	10,517,374	20,002,367	22,429,246	14,593,691		16,814,119				26,928,928		27,906,359	91,209	28,079,868	43,535				
Kenya	Kenya	KEN	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,241,384	671,275	3,145,609	3,188,835	2,057,674		5,297,174													
Kenya	Kenya	KEN	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							749,537							
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											37,106	235,665	200,184	447,805
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																		17,225		256,619										
Kenya	Kenya	KEN	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											250,000		250,000	
Kenya	Kenya	KEN	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											183,813	21,068	599,976	448,694	151,242		648,919													
Kenya	Kenya	KEN	C&T	HIV Laboratory Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														729
Kenya	Kenya	KEN	PREV	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	Y																							11,100							
Kenya	Kenya	KEN	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																50,735		19,953	28,858	12,564	44,149	32,716	59,500	46,524	59,500	53,755				
Kenya	Kenya	KEN	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							742,736							
Kenya	Kenya	KEN	PREV	VMMC	Non Service Delivery	Males	Young men & adolescent males		Management and Operations	N																					163,695		44,459		44,459					
Kenya	Kenya	KEN	PREV	Not Disaggregated	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																						34,824								
Kenya	Kenya	KEN	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											303,494	236,722	552,979	865,850	522,248		1,285,938													
Kenya	Kenya	KEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			28,261	21,204		37,941								
Kenya	Kenya	KEN	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		130,405			1,221,859	998,331	2,878,890	1,053,532	3,129,137	1,283,885				
Kenya	Kenya	KEN	C&T	HIV/TB	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														6,745
Kenya	Kenya	KEN	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											230,457		218,843	
Lesotho	Lesotho	LSO	Total											6,402,745	10,937,499	11,604,575	11,604,575	23,220,498	25,030,000	13,805,000	36,442,449	35,062,535	39,200,000	51,075,000	69,072,040	63,009,239	85,700,575	69,608,017	94,037,156	71,220,309	86,958,430	67,544,064	79,094,000	67,242,994	75,000,000	61,212,221	75,100,000	63,035,931	67,000,000	37,114,141
Lesotho	Lesotho	LSO	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000		85,631	
Lesotho	Lesotho	LSO	C&T	Not Disaggregated	Service Delivery	Females	Adult women		Implementing Mechanism	N																		769,116			690,799	773,893	494,610	162,391	457,710	328,185				
Lesotho	Lesotho	LSO	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											56,024	1,407,689	354,343	1,595,938
Lesotho	Lesotho	LSO	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					2,252,898	2,252,898	1,612,688	1,707,078	1,525,571	922,507				
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											20,000	178,507	22,540	
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											724,900	581,626	647,379	416,663
Lesotho	Lesotho	LSO	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																100,107			100,000		73,640									
Lesotho	Lesotho	LSO	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			700,059	627,154	100,000				714,100	801,733				
Lesotho	Lesotho	LSO	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		382,833	103,488	5,386	60,433	60,433	60,433	879,300	57,168	389,086				
Lesotho	Lesotho	LSO	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							297,615		306,151					
Lesotho	Lesotho	LSO	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					198,367		130,414		135,096					
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery	Males	Adult men		Implementing Mechanism	N																					0		150,000		147,000					
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											122,531	92,741	114,966	
Lesotho	Lesotho	LSO	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																85,746		415,345	82,800	81,142	353,571	77,806	250,000	319,899	200,000	236,094				
Lesotho	Lesotho	LSO	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											1,102,036	286,638	1,068,974	
Lesotho	Lesotho	LSO	PREV	VMMC	Service Delivery	Males	Adult men		Management and Operations	N																					101,005									
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																665,230			173,000	173,000	339,773	373,974	100,000	341,283	36,406	10,365				
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														26,579
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			2,106,774	1,844,852	3,751,272	3,183,686	1,056,172	1,308,505	1,111,987	167,395				
Lesotho	Lesotho	LSO	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											27,086																			
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	206,398	50,000	41,016
Lesotho	Lesotho	LSO	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											585,500	941,567	521,728	987,985
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																											300,000	146,185		
Lesotho	Lesotho	LSO	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		278,415		689,706	228,870	338,700				29,917				
Lesotho	Lesotho	LSO	C&T	Not Disaggregated	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																		131,967			496,895	348,593	120,320	198,019	125,590	24,432				
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														106,232
Lesotho	Lesotho	LSO	ASP	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								303,342						
Lesotho	Lesotho	LSO	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							930,048		1,651,632					
Lesotho	Lesotho	LSO	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			527,562	480,906	761,412	761,412	760,000	491,717	718,945	211,170				
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			42,486		161,600	68,952	94,972	25,048	38,092	34,352				
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							70,000							
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	Y																							10,000							
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											1,292,160	1,244,511	798,470	568,610
Lesotho	Lesotho	LSO	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											2,101,507	2,283,734	1,475,826	1,649,122
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery			AGYW	Implementing Mechanism	N																											250,000	352,967	230,000	228,875
Lesotho	Lesotho	LSO	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								893,309		95,582				
Lesotho	Lesotho	LSO	SE	Case Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			474,806	434,623	685,272	685,272		486,363						
Lesotho	Lesotho	LSO	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							294,850							
Lesotho	Lesotho	LSO	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Lesotho	Lesotho	LSO	PREV	VMMC	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			50,000	19,230	50,000	50,000								
Lesotho	Lesotho	LSO	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		76,992		62,034										
Lesotho	Lesotho	LSO	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											150,000	236,617	98,000	127,792
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																							214,263	214,216	198,817	28,387				
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				312,600	184,750	189,423								
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																											200,000	140,650		
Lesotho	Lesotho	LSO	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																30,928		96,780	77,000	10,379	60,000									
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery	Females	Adult women		Implementing Mechanism	N																					25,000	24,715								
Lesotho	Lesotho	LSO	SE	Case Management	Service Delivery			AGYW	Implementing Mechanism	N																											704,566	208,132	683,429	
Lesotho	Lesotho	LSO	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							350,000							
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							1,040,000							
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,214,094		7,220,302	5,706,322	4,676,846	4,425,085	3,562,939	4,261,670	3,389,509	3,627,441	3,131,212				
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					55,000		228,930							
Lesotho	Lesotho	LSO	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			9,160,631											
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		281,445		214,148										
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																986,157		1,360,409	1,726,034	1,574,659	1,357,004	1,458,476	1,264,114	1,256,670	1,125,149	1,119,264				
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																87,647		58,859	130,000	123	135,000		693,806	9,632	693,805	494,832				
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																19,866		98,577	10,000		10,000	6,263	10,000	861	10,000	7,479				
Lesotho	Lesotho	LSO	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					1,400,000	1,400,000	1,000,000	501,265	945,980	1,341,952				
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			245,693		240,000	100,826	200,000		200,000	2,687				
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Management and Operations	N																											20,000		20,000	
Lesotho	Lesotho	LSO	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											676,918	856,122	1,143,938	666,231	1,237,645		1,160,936													
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											100,000	30,841	50,000	63,178
Lesotho	Lesotho	LSO	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,591,939	2,486,400	2,194,500	2,194,500	1,326,500	1,295,000	1,680,000	4,515,700	2,025,254	1,967,055	2,505,389	6,150,107		8,798,410													
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																208,521														
Lesotho	Lesotho	LSO	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																5,162,646		27,534	3,117,926	2,498,880	1,479,528									
Lesotho	Lesotho	LSO	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			146,997							27,971				
Lesotho	Lesotho	LSO	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							1,788,429	515,356	1,409,654	776,686				
Lesotho	Lesotho	LSO	C&T	HIV/TB	Service Delivery			Children	Implementing Mechanism	N																											100,000	68,622		
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																					51,340	50,000								
Lesotho	Lesotho	LSO	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			1,700,000	1,253,118										
Lesotho	Lesotho	LSO	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Lesotho	Lesotho	LSO	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				567,000	2,326,900	2,874,575	2,874,575	8,744,614	8,650,000	1,650,000	6,920,000	1,660,195	2,053,876	1,873,589	2,179,873		2,259,112													
Lesotho	Lesotho	LSO	SE	Case Management	Non Service Delivery			Unknown	Implementing Mechanism	N																														18,120
Lesotho	Lesotho	LSO	C&T	HIV/TB	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											50,000	73,733	100,000	116,831
Lesotho	Lesotho	LSO	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		55,497		19,725										
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					16,329									
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																			627,438	401,857	615,709	652,502	572,609	572,609	481,331	480,740				
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery	Key Pops	Other		Implementing Mechanism	N																								31,846	46,331	31,780				
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											200,000	200,000	370,000	300,135
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									150,000	290,465				
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,479,038		7,795,709	14,311,622	13,356,030	8,664,632	8,490,746	8,387,369	8,039,776	9,176,312	8,037,742				
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																228,564		18,214	162,000	73,191	220,000	151,014	220,000	176,340	220,000	194,745				
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											295,062	417,733	358,290	371,853
Lesotho	Lesotho	LSO	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					46,852									
Lesotho	Lesotho	LSO	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											250,000	39,200		
Lesotho	Lesotho	LSO	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											330,245	322,264	190,335	216,129	179,990		27,675													
Lesotho	Lesotho	LSO	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																												11,755		11,839
Lesotho	Lesotho	LSO	C&T	HIV/TB	Non Service Delivery			Children	Implementing Mechanism	N																												26,991		
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							135,000	29,679	135,000	62,322				
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											99,103		99,394	
Lesotho	Lesotho	LSO	C&T	HIV/TB	Service Delivery			Key Populations	Implementing Mechanism	N																											60,000	58,869	67,620	
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery			Unknown	Implementing Mechanism	N																														9,004
Lesotho	Lesotho	LSO	SE	Economic strengthening	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																26,805														
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											394,104	456,328	390,412	230,017
Lesotho	Lesotho	LSO	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																69,700		143,891			250,000		250,000	203,657	250,000	36,943				
Lesotho	Lesotho	LSO	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			100,000				1,000	855	3,000					
Lesotho	Lesotho	LSO	HTS	Community-based testing	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			124,415	141,930						63,721				
Lesotho	Lesotho	LSO	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,068,632		1,294,597	857,327	492,905	329,420	445,938	385,920	122,713	365,073	494,765				
Lesotho	Lesotho	LSO	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																													548,758	73,213
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											1,536,330	32,139	1,190,240	
Lesotho	Lesotho	LSO	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											416,128	392,051	405,193	352,570	77,718		61,815													
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							115,500							
Lesotho	Lesotho	LSO	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Unknown	N																														
Lesotho	Lesotho	LSO	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																103,308		72,494												
Lesotho	Lesotho	LSO	PREV	VMMC	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																					71,424	53,758	84,852	53,618	108,144	1,387,274				
Lesotho	Lesotho	LSO	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			AGYW	Implementing Mechanism	N																											25,000	44,926	2,925	
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,495,515		850,636	688,049	511,566	756,566	1,599,412	1,073,208	429,677	870,621	627,371				
Lesotho	Lesotho	LSO	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						177,511		129,859						
Lesotho	Lesotho	LSO	ASP	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								401,196						
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			100,000	38,460	45,000	45,000								
Lesotho	Lesotho	LSO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,661,357		1,732,064	1,280,291	924,791	965,021	1,057,958	855,021	1,011,405	573,375	622,338				
Lesotho	Lesotho	LSO	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											2,238,615	2,688,312	3,944,619	3,348,576	2,993,181		6,149,603				5,665,440		6,092,488	207,978	6,443,317	286,597				
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																36,858		5,914	100,000	42,221	150,000	100,887	185,000	149,419	185,000	155,726				
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		740,850	1,277,671	741,951	2,194,440	1,847,655	620,622	1,015,369	586,480	156,987				
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			84,972		145,975	68,952	94,972	35,663	38,092	38,161				
Lesotho	Lesotho	LSO	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																380,031		1,342,333	290,303	692,688		159,364		55,737	181,267	344,753				
Lesotho	Lesotho	LSO	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,052,594	1,133,464	936,583	763,760
Lesotho	Lesotho	LSO	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				3,170,634	4,354,899	4,005,500	4,005,500	6,706,000	7,730,000	4,065,000	9,305,300	16,191,749	22,771,810	27,561,624	35,681,431		47,218,142													
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							721,652		529,453					
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							100,000	351,796	457,170	658,852				
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					46,200									
Lesotho	Lesotho	LSO	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																45,766		29,657		25,728										
Lesotho	Lesotho	LSO	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																428,761		532,375	667,603	578,857	525,000	376,935	755,000	818,975	634,000	632,979				
Lesotho	Lesotho	LSO	SE	Economic strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			260,000	96,149	50,000	50,000								
Lesotho	Lesotho	LSO	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					33,396									
Lesotho	Lesotho	LSO	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			97,627	38,460			100,000	126,186	100,000	87,760				
Lesotho	Lesotho	LSO	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				600,927	1,144,650	880,000	880,000	3,473,563	2,170,000	5,000	2,065,000	781,000	797,785	477,826	7,570,604		5,934,858													
Lesotho	Lesotho	LSO	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					412,257					94,078				
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											367,594	66,058	344,899	85,572
Lesotho	Lesotho	LSO	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											567,594	644,779	607,958	346,697
Lesotho	Lesotho	LSO	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Lesotho	Lesotho	LSO	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																145,824														
Lesotho	Lesotho	LSO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										17,696				
Lesotho	Lesotho	LSO	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		12,262	30,000	19	100,000	73,872	100,000	78,446	80,455	62,094				
Lesotho	Lesotho	LSO	PM	Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			1,723,187											
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																287,378		92,513	39,987	168,834	15,625		15,625	54,893	85,397	60,229				
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Lesotho	Lesotho	LSO	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		146,788		183,277		138,194		126,578		105,624				
Lesotho	Lesotho	LSO	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							150,000							
Lesotho	Lesotho	LSO	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					375,987		477,476							
Lesotho	Lesotho	LSO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																40,746		170,929												
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					24,401									
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,524,189	12,510,602	7,270,284	7,706,307
Lesotho	Lesotho	LSO	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																86,952		33,346		3,373										
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery	Females	Adult women		Implementing Mechanism	N																							0							
Lesotho	Lesotho	LSO	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											780,000	986,443	580,000	466,998
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	Y																					7,500									
Lesotho	Lesotho	LSO	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Management and Operations	N																							60,000	13,191						
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					597,801		1,108,485							
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		1,645		5,830										
Lesotho	Lesotho	LSO	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,013,294		1,074,932	1,235,544	849,113	1,003,948	1,031,094	1,963,551	102,822	1,124,527	181,338				
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			576,665											
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,002,322		899,698	1,848,579	178,817	453,709	1,764,337	428,131	681,294	856,300	768,174				
Lesotho	Lesotho	LSO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																300,987														
Lesotho	Lesotho	LSO	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											8,987,562	800,010	8,634,496	840,592
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														15,283
Lesotho	Lesotho	LSO	SE	Economic strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																157,154		256,361	1,273,227	762,117	1,022,992	604,263								
Lesotho	Lesotho	LSO	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																73,845		13,000	20,000	5,782	225,000	99,426	320,000	823,481	350,000	349,951				
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			66,363		190,180	80,575	146,150	49,853	70,345	43,241				
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					37,500			6,489	355,002	485,533				
Lesotho	Lesotho	LSO	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			79,750	79,750										
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Adult men		Implementing Mechanism	N																		851,374												
Lesotho	Lesotho	LSO	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											156,817		122,902	
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											250,000	82,975	19,860	22,895
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														5,577
Lesotho	Lesotho	LSO	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						500,000	500,000	200,000		5,000,000	4,652,500	4,050,000	1,747,210	422,704	389,849		5,319,914													
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								181,282		347,789				
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			519,567	263,491	270,601	164,481		239,166						
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														7,127
Lesotho	Lesotho	LSO	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							133,800							
Lesotho	Lesotho	LSO	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											1,131,460	1,296,762	548,758	
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		58,192		46,953	80,000	59,377	80,000	64,064	80,000	59,731				
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			214,793	195,796	85,468	85,468	501,911		478,798	400,494				
Lesotho	Lesotho	LSO	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	N																		554,281			1,228,865	2,152,384	1,653,638	2,912,241	2,549,399	1,197,389				
Lesotho	Lesotho	LSO	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					374,098		104,610		108,334					
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								208,975	165,610	145,355				
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											250,000	70,889	195,000	144,609
Lesotho	Lesotho	LSO	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											2,242,449	2,536,903	275,000	7,780,850	4,218,784		2,385,045													
Lesotho	Lesotho	LSO	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											350,000	205,996	300,000	283,874
Lesotho	Lesotho	LSO	C&T	Not Disaggregated	Service Delivery	Females	Adult women		Implementing Mechanism	Y																							115,500							
Lesotho	Lesotho	LSO	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,682,937	2,377,102	2,153,230	1,505,365
Lesotho	Lesotho	LSO	SE	Education assistance	Non Service Delivery			OVC	Implementing Mechanism	N																														153,768
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Management and Operations	N																									60,000	27,698				
Lesotho	Lesotho	LSO	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																334,374			200,000		35,000	23,501								
Lesotho	Lesotho	LSO	ASP	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								122,060						
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											292,653	171,671	332,205	
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,070,434	2,194,493	1,614,202	773,968
Lesotho	Lesotho	LSO	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											520,077	246,581	520,077	365,987
Lesotho	Lesotho	LSO	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																985,857		929,633	3,297,600	3,414,208	4,343,469	3,664,492	3,522,959	3,845,639	2,453,332	2,512,113				
Lesotho	Lesotho	LSO	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		2,057,284												
Lesotho	Lesotho	LSO	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																88,268			60,000		1,075,444	1,075,444	1,075,444	241,293	2,013,937	313,250				
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	Y																							15,000							
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	Y																					5,000		10,000							
Lesotho	Lesotho	LSO	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		42,601		77,887										
Lesotho	Lesotho	LSO	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												362,251		
Lesotho	Lesotho	LSO	C&T	Not Disaggregated	Non Service Delivery	Females	Adult women		Implementing Mechanism	Y																					107,800									
Lesotho	Lesotho	LSO	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																														174,983
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							677,551	811,778	851,066	2,029,024				
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Non Service Delivery			OVC	Implementing Mechanism	N																											160,000	160,000	160,000	56,396
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																75,458		139,453		144,951		27,279		3,585						
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		473,590												
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			33,181		190,180	80,575	140,000	51,462	81,152	59,402				
Lesotho	Lesotho	LSO	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			14,316,064											
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					95,000		100,000		100,000					
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									155,000	49,250				
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											1,306,300	429,150	1,646,681	210,673
Lesotho	Lesotho	LSO	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,288		8,660								190,987				
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														30,560
Lesotho	Lesotho	LSO	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											404,000	421,426	366,661	19,858
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					191,756									
Lesotho	Lesotho	LSO	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											234,173	515,944	176,565	107,723
Lesotho	Lesotho	LSO	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									350,000																					
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								53,078	207,261	462,656				
Lesotho	Lesotho	LSO	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											738,160	848,220	905,352	439,688	582,664		667,448													
Lesotho	Lesotho	LSO	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						111,911		162,536						
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									73,907	48,285				
Lesotho	Lesotho	LSO	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,975,311	1,630,702	1,813,868	714,066
Lesotho	Lesotho	LSO	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																58,781		118,986	580,000	284,378										
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											445,062	545,680	128,672	30,968
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																114,952		92,514	89,987	168,834	15,625		15,625	54,893	85,397	56,423				
Lesotho	Lesotho	LSO	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							150,000	129,921						
Lesotho	Lesotho	LSO	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									702,000																					
Lesotho	Lesotho	LSO	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,597,924	6,077,241	6,018,412	5,562,789
Lesotho	Lesotho	LSO	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									400,000	2,547				
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,100,000	294,580	1,050,174	1,017,000
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					754,531									
Lesotho	Lesotho	LSO	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								37,300																						
Lesotho	Lesotho	LSO	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N				136,318	20,000	800,000	800,000	1,658,000	1,695,000	1,405,000	2,200,000	2,260,000	2,582,264	2,772,599	4,848,869		5,008,102													
Lesotho	Lesotho	LSO	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											640,513	446,747	552,199	98,569
Lesotho	Lesotho	LSO	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																522,677		520,401	500,000	484,699	500,000	450,915	500,000	430,794	740,000	621,784				
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Non Service Delivery			Children	Implementing Mechanism	N																											122,531	123,601	114,966	35,378
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery	Females	Adult women		Implementing Mechanism	N																					0		50,000		49,000					
Lesotho	Lesotho	LSO	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																														183,774
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											275,163		241,398	
Lesotho	Lesotho	LSO	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																													142,895	
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											717,594	589,582	744,899	911,999
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																13,943,165		15,120,031		14,096,446	10,320,135	10,612,557	8,928,594	11,439,960	8,598,345	9,606,783				
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	Y																					7,500		15,000							
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																24,900			90,000											
Lesotho	Lesotho	LSO	SE	Education assistance	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																252,676														
Lesotho	Lesotho	LSO	PM	USG Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																									120,000					
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		89,600	98,044		186,460	79,063	183,044	46,823	73,434	43,651				
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					163,698									
Lesotho	Lesotho	LSO	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											605,000	554,185	372,194	436,474
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											477,902	7,644	427,902	
Lesotho	Lesotho	LSO	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			50,000	19,230										
Lesotho	Lesotho	LSO	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,607,543	2,462,436	2,611,276	331,508
Lesotho	Lesotho	LSO	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					88,970									
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											610,000	311,764	457,238	
Lesotho	Lesotho	LSO	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											1,973,658	638,512	1,509,858	
Lesotho	Lesotho	LSO	SE	Education assistance	Service Delivery			AGYW	Implementing Mechanism	N																											927,060	1,335,493	899,248	
Lesotho	Lesotho	LSO	C&T	HIV/TB	Service Delivery			Unknown	Implementing Mechanism	N																														6,503
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,391,021		3,195,053	3,615,971	2,474,597	2,812,354	2,472,859	3,179,209	3,320,224	2,826,139	2,652,608				
Lesotho	Lesotho	LSO	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											270,000	596,249	230,000	338,830
Lesotho	Lesotho	LSO	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,502,333		1,317,114	1,688,632	661,886	1,535,842	1,047,952	869,898	393,308	822,906	622,455				
Lesotho	Lesotho	LSO	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	Y																							1,297,270							
Lesotho	Lesotho	LSO	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Lesotho	Lesotho	LSO	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Lesotho	Lesotho	LSO	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												116,378		2,450,469	2,632,774		38,705													
Lesotho	Lesotho	LSO	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Unknown	Implementing Mechanism	N																														700,831
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																							30,589	30,537	118,697	185,664				
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Non Service Delivery			Unknown	Implementing Mechanism	N																														24,172
Lesotho	Lesotho	LSO	PREV	Violence Prevention and Response	Service Delivery			Children	Implementing Mechanism	N																											15,760	56,399		
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																					400,000	692,360	359,680	916,041	350,000	329,903				
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											367,594	133,670	344,899	35,378
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																					100,000	269,568	100,000	99,267	66,700	154,945				
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																				1,279,704				560,850						
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				185,596										
Lesotho	Lesotho	LSO	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												346,588		226,225
Lesotho	Lesotho	LSO	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											27,187	116,264	268,440	141,403	191,710		215,150													
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											821,295	696,179	610,033	90,942
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		123,581	49,022		360,517	159,969	282,430	80,864	107,029	50,860				
Lesotho	Lesotho	LSO	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											9,362,815	7,418,809	7,854,231	3,528,975
Lesotho	Lesotho	LSO	SE	Economic strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	Y																					50,000									
Lesotho	Lesotho	LSO	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											88,506	100,574		
Lesotho	Lesotho	LSO	SE	Case Management	Service Delivery	OVC	Not disaggregated		Management and Operations	N																					466,813									
Lesotho	Lesotho	LSO	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											74,660	71,094	8,736	
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					1,855,082	921,666	1,657,207	2,304,943	1,567,684	2,895,498				
Lesotho	Lesotho	LSO	SE	Psychosocial support	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		116,944												
Lesotho	Lesotho	LSO	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									311,545					
Lesotho	Lesotho	LSO	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				52,321	1,392,331	426,803		34,362	200,000	152,826				
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											347,320		313,032	
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											197,828	142,426	182,990	
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										18,738				
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,987,268		4,308,358	3,914,185	3,389,974	58,636		53,182							
Lesotho	Lesotho	LSO	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Males	Boys		Implementing Mechanism	N																							16,999	11,686	16,081	81,048				
Lesotho	Lesotho	LSO	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			200,000	182,312	288,653	288,653				83,554				
Lesotho	Lesotho	LSO	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Management and Operations	N																					57,200									
Lesotho	Lesotho	LSO	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											176,854	160,434	20,693	
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		873,736												
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,467,455	3,118,740	3,818,799	1,795,871
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																362,536		340,102												
Lesotho	Lesotho	LSO	HTS	Community-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																							1,294,081	825,123	810,247	43,331				
Lesotho	Lesotho	LSO	SE	Psychosocial support	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		319,566												
Lesotho	Lesotho	LSO	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									1,638,000																					
Lesotho	Lesotho	LSO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							2,000	1,772						
Lesotho	Lesotho	LSO	PREV	Condom & Lubricant Programming	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			543,670	456,860	723,343	118,055								
Lesotho	Lesotho	LSO	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,042,824		2,418,606	1,278,764	1,417,333	2,444,902	1,654,019	2,233,814	2,018,314	1,768,714	1,534,960				
Lesotho	Lesotho	LSO	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				335,927	604,650	350,000	350,000	1,074,521	800,000						50,000		350,000													
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					60,000									
Lesotho	Lesotho	LSO	PM	Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			300,000											
Lesotho	Lesotho	LSO	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																481,478														
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								34,762						
Lesotho	Lesotho	LSO	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																955,753		1,097,781	446,179	400,386						55,803				
Lesotho	Lesotho	LSO	SE	Case Management	Service Delivery	OVC	Care givers		Implementing Mechanism	N																				223,584		366,750								
Lesotho	Lesotho	LSO	SE	Case Management	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																				94,336										
Lesotho	Lesotho	LSO	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,328,563									
Lesotho	Lesotho	LSO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					17,776									
Lesotho	Lesotho	LSO	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											240,000	53,722	4,680	
Lesotho	Lesotho	LSO	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														12,315
Lesotho	Lesotho	LSO	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		120,597		121,490										
Lesotho	Lesotho	LSO	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Lesotho	Lesotho	LSO	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																												930		
Lesotho	Lesotho	LSO	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											87,161	217,822	147,122	65,353	86,841		105,660													
Lesotho	Lesotho	LSO	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										322,083				
Lesotho	Lesotho	LSO	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,185,851		5,805,700	7,647,299	5,710,850	7,900,000	5,700,309	6,742,000	6,706,228	6,698,000	6,812,068				
Lesotho	Lesotho	LSO	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											667,445	676,254	647,422	
Malawi	Malawi	MWI	Total										12,362,113	14,037,057	20,851,721	21,514,009	21,514,009	48,549,372	57,028,072	59,751,392	118,115,689	85,000,000	95,000,000	95,000,000	113,375,944	122,102,561	144,216,730	130,995,862	159,684,615	117,819,756	206,390,522	145,015,622	183,540,712	157,037,337	176,900,000	152,199,680	182,334,850	154,382,444	169,532,108	117,251,167
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					404,700	323,021	318,047	315,040	468,047	474,157				
Malawi	Malawi	MWI	HTS	Facility-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											39,200	39,181	39,200	27,965
Malawi	Malawi	MWI	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					235,573									
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											400,000	362,073	449,534	
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		593,933			0		448,400	559,016	566,261	276,469				
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																											973,801	966,996	891,482	573,888
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																4,966			20,000											
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											26,701,924	28,801,147	26,109,294	25,730,734
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																779,159		1,029,164	608,766	942,094				57,482		116,171				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											191,389	526,323	429,497	
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			20,000		206,288	78,831								
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																											72,000	71,688		
Malawi	Malawi	MWI	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											5,254		5,254	
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											3,856,565	4,081,155	4,053,471	811,432
Malawi	Malawi	MWI	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																307,481		42,312	300,000	36,530		244,609		132,970		126,232				
Malawi	Malawi	MWI	HTS	Facility-based testing	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																495,030			525,218	387,737										
Malawi	Malawi	MWI	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		59,261		149,489	366,000	284,515	516,000	391,000	775,669	634,580				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Males	Adult men		Implementing Mechanism	N																			200,000											
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											1,388,198	1,145,422	2,223,735	2,817,457
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					4,253,186		6,042,347		4,460,909					
Malawi	Malawi	MWI	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																365,367		367,134	630,625	988,947	712,000	604,271								
Malawi	Malawi	MWI	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											580,027	1,150,810	420,000	
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																260,502		238,335	276,097	172,241	1,219,882	927,428								
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																114,857		206,185	722,164	345,256	177,220	117,422	177,220	114,523	887,866	1,123,444				
Malawi	Malawi	MWI	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											1,270,429	959,282	1,241,118	504,804
Malawi	Malawi	MWI	SE	Case Management	Non Service Delivery			OVC	Management and Operations	N																													369,836	
Malawi	Malawi	MWI	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																165,101		122,036	150,000					130,404						
Malawi	Malawi	MWI	SE	Case Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											175,000			
Malawi	Malawi	MWI	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,327,007		6,727,995	3,666,470	6,275,903	8,458,447	6,486,019	8,253,956	7,333,007	11,912,904	11,543,191				
Malawi	Malawi	MWI	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							60,046		57,317					
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					623,000	871,170	472,998	209,870	176,175	211,892				
Malawi	Malawi	MWI	SE	Education assistance	Non Service Delivery			AGYW	Implementing Mechanism	N																											147,886	186,916	132,136	142,713
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																16,907		112,622			226,687	117,980	226,687	164,032	186,789	74,513				
Malawi	Malawi	MWI	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																						16,803								
Malawi	Malawi	MWI	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,690,126	399,490	409,242	1,941,428	1,132,841		1,661,814													
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																						258,651								
Malawi	Malawi	MWI	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																13,558,509		12,246,784	13,298,454	11,380,660	12,320,971	12,343,694	10,534,473	9,782,881	10,758,222	8,256,963				
Malawi	Malawi	MWI	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												2,329,704	304,527	2,067,694	2,680,690		654,928													
Malawi	Malawi	MWI	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																78,599					30,000					230,201				
Malawi	Malawi	MWI	HTS	Facility-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																24,521			31,648	19,941						74,934				
Malawi	Malawi	MWI	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											785,350	793,417	515,350	428,961
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																									41,275					
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														388,772
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											752,602	353,238	665,817	
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													498,176	403,821
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																					150,000									
Malawi	Malawi	MWI	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																73,450		435,255	163,736		577,872		336,459	375,489	574,264	350,444				
Malawi	Malawi	MWI	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,889,508	3,419,661	3,367,665	3,498,487
Malawi	Malawi	MWI	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											971,384	472,389	1,616,655	683,077
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											913,188	678,549	994,785	239,197
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																10,907,697		22,125,477	23,171,803	20,293,975	44,082,214	31,265,398	40,543,563	38,636,535	22,759,573	20,815,091				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																81,612		225,708	92,673	234,201	241,112	403,631	234,435	145,849	385,502	349,778				
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																17,433		75,926	110,241	145,839	288,000	377,991	278,360	368,438	68,326	273,132				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														324,691
Malawi	Malawi	MWI	SE	Case Management	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											79,500			
Malawi	Malawi	MWI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											880,882	892,869	3,232,696	3,216,345
Malawi	Malawi	MWI	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									57,030	41,545				
Malawi	Malawi	MWI	PREV	VMMC	Not Specified	Not Specified	Not Specified		Unknown	N								1,100,000																						
Malawi	Malawi	MWI	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							800,000							
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																									1,734,817	1,693,897				
Malawi	Malawi	MWI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											3,591,301	3,663,956	576,227	66,488
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																169,227		309,967	313,500	400,026	234,000	161,040	234,000	211,728						
Malawi	Malawi	MWI	HTS	Community-based testing	Non Service Delivery			Children	Implementing Mechanism	N																														148,947
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											967,781	1,175,138	967,781	1,339,453
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																					100,000									
Malawi	Malawi	MWI	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																				231,431				422,840						
Malawi	Malawi	MWI	C&T	HIV Laboratory Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				38,550										
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								74,682		74,685				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											110,829	278,608	110,829	89,877
Malawi	Malawi	MWI	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								528,000	75,000																					
Malawi	Malawi	MWI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																210,517		268,651	168,000	143,302										
Malawi	Malawi	MWI	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					8,500									
Malawi	Malawi	MWI	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																663,744		616,163	709,531	412,160	220,000	220,003	220,000	201,621	216,635	219,085				
Malawi	Malawi	MWI	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																30,497			40,000	13,577	50,000		50,000		50,000					
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							152,220	28,169	106,642	22,449				
Malawi	Malawi	MWI	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																244,750														
Malawi	Malawi	MWI	SE	Psychosocial support	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																						90,595								
Malawi	Malawi	MWI	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						223,899	469,224	285,513	760,691	674,284				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																14,568,264		10,441,467	13,736,469	13,241,202	12,785,813	10,409,061	9,149,493	8,533,315	9,000,958	10,846,267				
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											538,707	806,855	745,674	438,736
Malawi	Malawi	MWI	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,190,320	1,381,155	1,331,884	992,135
Malawi	Malawi	MWI	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										86,514				
Malawi	Malawi	MWI	PREV	Violence Prevention and Response	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													315,071	272,748
Malawi	Malawi	MWI	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											2,860,992	1,839,320	1,275,523	799,335
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																106,667		730,719	2,796,169	775,640	680,000	555,065	50,000	162,868	50,000					
Malawi	Malawi	MWI	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			1,253,216	1,673,076	2,031,129	2,291,788	2,291,788	2,426,850	2,253,925	1,598,574	780,920	90,244			1,069,828		1,777,088													
Malawi	Malawi	MWI	ASP	HMIS, surveillance, & research	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																519,604														
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			225,000											
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					25,000									
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																52,295		262,676	115,362	338,329	432,000	330,764	251,629	256,681	152,065	497,761				
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																		536,209												
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					360,000	342,246								
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					1,888,692	565,964								
Malawi	Malawi	MWI	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											471,531	470,814	354,853	338,532
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery			OVC	Implementing Mechanism	N																											68,000	28,813	107,578	
Malawi	Malawi	MWI	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					959,508									
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		169,692												
Malawi	Malawi	MWI	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											855,059	620,343	539,448	179,965
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						128,258								
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																24,307,766		26,669,801		25,759,446	33,748,980	30,836,722	29,907,291	32,535,406	20,824,133	26,878,481				
Malawi	Malawi	MWI	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																												168,689	384,759	316,094
Malawi	Malawi	MWI	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																												90,709	205,000	
Malawi	Malawi	MWI	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,105,381	1,507,252	3,488,825	2,051,652
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																202,007		53,176	259,730	60,515	45,000	38,747	45,000	44,996	45,000	44,998				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																240,792		255,121	1,860,328	395,984	1,185,174	406,373	1,185,174	1,023,996	1,331,895	737,489				
Malawi	Malawi	MWI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			AGYW	Implementing Mechanism	N																											200,000	205,468	200,000	
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery			AGYW	Implementing Mechanism	N																											1,549,479	1,159,974	487,662	538,122
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			200,000	209,831	100,000	105,880	100,000	87,895	100,000	109,445				
Malawi	Malawi	MWI	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																699,533		1,509,155	1,225,343	161,058	493,755	390,199	554,713	800,988	359,898	259,896				
Malawi	Malawi	MWI	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											223,312	227,692	169,793	234,519	293,517		299,765													
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Displaced persons		Management and Operations	N																					200,000									
Malawi	Malawi	MWI	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																4,981,915														
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery			Unknown	Implementing Mechanism	N																														700,000
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery	Males	Adult men		Implementing Mechanism	N																										2,392				
Malawi	Malawi	MWI	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,527,832	1,430,943		
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																		93,587	2,049,935	1,752,007	2,153,218	1,859,363	3,722,813	3,167,734	3,410,108	2,464,368				
Malawi	Malawi	MWI	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												232,939		425,594
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											380,734	380,231	593,564	1,180,196
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																291,032		175,242	38,124											
Malawi	Malawi	MWI	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											256,244		253,844	
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																604,421		315,498	945,643	338,515	1,667,076	961,277	1,212,529	568,091	1,387,832	786,384				
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,992,820		8,451,901	7,095,948	5,458,822	759,847	854,848	941,481	2,462,935	3,346,217	2,575,994				
Malawi	Malawi	MWI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											112,168	143,826	112,168	
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					332,551	139,181	237,374	180,714	443,202	333,281				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																29,235			157,205	182,753										
Malawi	Malawi	MWI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					80,000									
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					30,000									
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Management and Operations	N																											106,642	30,083	106,642	
Malawi	Malawi	MWI	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					55,817		60,046		58,816					
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					382,319	65,156	282,319	278,798	126,224					
Malawi	Malawi	MWI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				15,476										
Malawi	Malawi	MWI	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								960,000		93,001																				
Malawi	Malawi	MWI	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					240,294		185,687	169,660	385,637	434,932				
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			321,280											
Malawi	Malawi	MWI	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											311,666	310,283	284,018	61,098
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																9,287		343,436												
Malawi	Malawi	MWI	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											474,558	1,695,233	474,558	349,384
Malawi	Malawi	MWI	PREV	Violence Prevention and Response	Service Delivery			Children	Implementing Mechanism	N																											45,000			
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					66,024		69,287		71,966					
Malawi	Malawi	MWI	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			17,443,962											
Malawi	Malawi	MWI	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																31,656		9,668	139,606											
Malawi	Malawi	MWI	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,641,804		385,653	2,756,167	1,527,275	386,771	2,266,059	1,180,286	1,043,653	1,397,769	1,661,078				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																										98,842				
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			500,000	350,479			670,337	207,447	270,439	189,760				
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				8,857	487,413	306,850	243,815	283,902	455,910	507,673				
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Adult men		Implementing Mechanism	N																206,413		141,660												
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																							193,800	67,614	98,164	265,250				
Malawi	Malawi	MWI	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																742,912		340,420	260,000	115,479	296,000	129,345	296,000	484,306	244,059	208,951				
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																335,750		68,334	1,812,402	733,303										
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			380,000	343,067	326,687		326,687	222,527	256,687	78,715				
Malawi	Malawi	MWI	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	Y																					61,462									
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					520,000	406,467	512,637	493,472	394,471	350,518				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					267,000	432,562	267,001	172,832	168,032	120,005				
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											134,294	298,943		
Malawi	Malawi	MWI	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					45,000		45,000		45,000					
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																207,533		175,455	166,234	4,295				90,218						
Malawi	Malawi	MWI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		127,775	230,000	80,000		112,490		20,640						
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											816,610	748,025	640,564	
Malawi	Malawi	MWI	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											56,223		829,190	
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											1,445,131	1,141,536		
Malawi	Malawi	MWI	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					20,915									
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		19,477	255,131	9,496	859,001	399,982	1,361,765	1,075,517	1,950,323	1,609,881				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					330,000	282,092	192,216	89,654	111,923	222,090				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Management and Operations	N																											73,112		72,612	
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																292,769		1,002,679	256,000	269,116	309,776	251,290	214,545	208,618	214,545	215,738				
Malawi	Malawi	MWI	SE	Economic strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					150,000	174,273	300,000	353,356	214,059	544,179				
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																1,104,086		252,821	619,520						155,000	107,421				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Management and Operations	N																					66,024									
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																														
Malawi	Malawi	MWI	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												2,008		
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																					8,907,335									
Malawi	Malawi	MWI	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														471,648
Malawi	Malawi	MWI	SE	Education assistance	Service Delivery			AGYW	Implementing Mechanism	N																											1,447,255	1,330,009	1,230,379	1,435,806
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																165,306		117,454	1,380,781	325,106	5,152,274	3,318,967	6,627,960	6,628,419	7,331,542	5,971,889				
Malawi	Malawi	MWI	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																13,232		63,911	170,625											
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																57,558		367,108	279,221	182,352	964,768	788,449	1,596,906	1,295,617	2,070,711	701,593				
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																143,139		121,740	152,220	114,460	152,220	35,384								
Malawi	Malawi	MWI	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												85,100	1,078,646	97,471
Malawi	Malawi	MWI	ASP	Human resources for health	Non Service Delivery			AGYW	Implementing Mechanism	N																											400,000	146,785	400,000	400,000
Malawi	Malawi	MWI	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					10,000									
Malawi	Malawi	MWI	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											9,382,835	449,234	7,625,951	826,515
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					2,330,000									
Malawi	Malawi	MWI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																				100,000				45,237						
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					300,000	301,347								
Malawi	Malawi	MWI	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				49,434	883,700	779,168	250,000	139,639	0					
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																4,972			20,000											
Malawi	Malawi	MWI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			400,000	274,700				116,033						
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Priority Pops	Clients of Commercial Sex		Implementing Mechanism	N																54,445		272,016	181,000	188,829	50,000	86,286	50,000	47,665	40,000	72,534				
Malawi	Malawi	MWI	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					400,000	337,357	300,000	266,583	195,156	173,009				
Malawi	Malawi	MWI	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											33,401		66,307	
Malawi	Malawi	MWI	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							22,100	1,815	15,483	3,259				
Malawi	Malawi	MWI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					108,000		245,292		1,699,430					
Malawi	Malawi	MWI	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																43,483		279,097	100,000	97,245										
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery	Females	Adult women		Implementing Mechanism	N																						122,545								
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																						63,485								
Malawi	Malawi	MWI	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					116,440	59,645	116,440	96,217	54,431	62,454				
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											1,325,801	1,295,472	820,000	1,269,090
Malawi	Malawi	MWI	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																					22,100									
Malawi	Malawi	MWI	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					27,200				725,515					
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											2,414,485	1,946,702	2,049,638	779,577
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																805,003		2,196,296	3,224,786	2,355,841	9,805,431	7,689,187	9,610,089	9,070,898	6,337,775	6,224,206				
Malawi	Malawi	MWI	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		557,796	400,000	312,328			223,129		20,000	18,559				
Malawi	Malawi	MWI	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																216,743					400,000	374,108	100,000	256,573						
Malawi	Malawi	MWI	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						44,026								
Malawi	Malawi	MWI	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				4,094					31,690	17,316				
Malawi	Malawi	MWI	C&T	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																74,621		53,233												
Malawi	Malawi	MWI	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,194,263		3,523,722	2,532,501	2,482,745	3,399,782	872,782	1,403,336	4,214,773	2,829,259	2,731,463				
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							142,800		42,075					
Malawi	Malawi	MWI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,132,164		741,950	589,412	250,226	1,763,979	389,743	699,616	700,250	1,170,494	1,319,797				
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											1,683,317	1,700,619	1,669,228	993,182
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			459,612	133,088	275,391		425,391	197,904	353,589	150,770				
Malawi	Malawi	MWI	SE	Economic strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																											298,123	361,462	501,709	647,834
Malawi	Malawi	MWI	HTS	Facility-based testing	Non Service Delivery			Children	Implementing Mechanism	N																											793,935	563,323	793,935	491,713
Malawi	Malawi	MWI	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																24,617														
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					92,189	71,305	61,031	66,486	317,112	307,711				
Malawi	Malawi	MWI	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,009,489	4,101,984	5,412,977	1,651,190	4,338,553		3,955,569													
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					15,000		228,000							
Malawi	Malawi	MWI	ASP	Institutional prevention	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																319,300		453,944												
Malawi	Malawi	MWI	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		50,068												
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		154,129			1,026,019	565,017	995,104	1,209,008	1,053,130	763,941				
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								60,000		50,000				
Malawi	Malawi	MWI	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					220,000									
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																13,492			374,062		1,106,391	805,275	960,294	1,055,417	811,743	938,108				
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Key Pops	Other		Implementing Mechanism	N																					50,000	55,974	50,000	48,052	100,000	97,342				
Malawi	Malawi	MWI	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														190,983
Malawi	Malawi	MWI	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											76,021		75,421	
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																					87,500									
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							317,000							
Malawi	Malawi	MWI	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					150,000									
Malawi	Malawi	MWI	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N																														
Malawi	Malawi	MWI	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											62,358	48,027			849		92,051													
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					40,000									
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					8,500									
Malawi	Malawi	MWI	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																407,648		1,021,636	530,805	682,284	485,000	563,642	717,428	709,798	550,000	774,450				
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						215,507				123,955				
Malawi	Malawi	MWI	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N			1,001,833	832,900	1,564,400	1,820,483	1,820,483	3,780,850	4,602,924	4,342,924	4,543,920	4,653,677	4,925,134	4,911,274	4,677,583		6,436,360													
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										49,998				
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					57,804									
Malawi	Malawi	MWI	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,584	31,316	131,575	20,832
Malawi	Malawi	MWI	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											232,220	336,527	116,822	130,682	393,896		321,017													
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														176,664
Malawi	Malawi	MWI	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											1,204,598	264,739	485,889	165,324
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,749,826	1,548,835	1,665,847	436,152
Malawi	Malawi	MWI	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											9,347	11,108	23,603	
Malawi	Malawi	MWI	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							1,144,680							
Malawi	Malawi	MWI	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,164,465	1,278,688	1,331,633	775,999
Malawi	Malawi	MWI	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											887,018	735,111	1,236,391	306,879
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																				14,976						158,534				
Malawi	Malawi	MWI	HTS	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					435,232	657,791	401,177	370,427	513,874	366,051				
Malawi	Malawi	MWI	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										109,523				
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,326,256	3,134,725	3,734,826	4,041,746
Malawi	Malawi	MWI	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											7,812,344	3,635,522	4,941,471	6,639,019	6,600,786		7,985,373				8,442,033		10,418,858	402,496	9,980,406	402,765				
Malawi	Malawi	MWI	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											3,932,618	3,129,366	3,872,172	2,169,217
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											11,088,466	9,418,927	10,880,148	7,795,705
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		88,143												
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										49,998				
Malawi	Malawi	MWI	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																								44,999		44,994				
Malawi	Malawi	MWI	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							153,410		160,878					
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																91,125				12,161										
Malawi	Malawi	MWI	SE	Education assistance	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					200,000	236,997	250,000	249,999	134,476	90,576				
Malawi	Malawi	MWI	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											954,878	886,879	1,058,804	594,652
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										99,998				
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					700,000	723,136								
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											35,000		35,000	
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	Y																					20,000									
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																										24,999				
Malawi	Malawi	MWI	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	Y																					984,701		922,000							
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											23,276,687	20,668,204	19,115,302	13,602,862
Malawi	Malawi	MWI	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											43,115,689	1,477,970	69,752	5,408,131	35,912,884		292,230													
Malawi	Malawi	MWI	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									120,270	255,227				
Malawi	Malawi	MWI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											10,293,474	9,293,083	7,750,102	6,800,394
Malawi	Malawi	MWI	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											349,340	261,428	104,025	64,107			213,693													
Malawi	Malawi	MWI	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			2,652,665	3,353,120	4,790,982	5,444,054	5,444,054	12,743,827	16,416,261	12,714,972	15,459,253	13,388,130	12,970,438	8,482,201	4,838,146		6,804,029													
Malawi	Malawi	MWI	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											224,752	270,271	106,614	119,791	151,131		303,302													
Malawi	Malawi	MWI	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					45,264									
Malawi	Malawi	MWI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																306,486		116,828												
Malawi	Malawi	MWI	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											151,298		158,280	
Malawi	Malawi	MWI	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		22,944	120,065	9,824	304,614	157,074	199,434	157,516	214,801	121,481				
Malawi	Malawi	MWI	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																399,317			307,373		834,399	791,453	677,127	559,506	616,050	693,714				
Malawi	Malawi	MWI	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																576,043		923,339	872,538	879,278	352,000	339,883	552,000	471,602	360,386	319,480				
Malawi	Malawi	MWI	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											33,404			
Malawi	Malawi	MWI	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											157,389	430,635	204,265	
Malawi	Malawi	MWI	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																135,139		480,434	755,626	420,524	1,163,384	940,230	1,163,384	992,197	1,317,486	1,296,348				
Malawi	Malawi	MWI	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,179,824		3,558,886	3,816,269	1,417,313	279,320	278,872	246,604	349,334		438,455				
Malawi	Malawi	MWI	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Key Pops	Other		Implementing Mechanism	N																					100,000	114,584	100,000	99,311	100,000	21,814				
Malawi	Malawi	MWI	ASP	Human resources for health	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									200,000	134,073				
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			40,000		150,000	87,313	150,000	153,574	140,000	176,997				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							2,205,471							
Malawi	Malawi	MWI	SE	Psychosocial support	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									881,666	471,443				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														355,465
Malawi	Malawi	MWI	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			27,285,489											
Malawi	Malawi	MWI	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							7,500	616	5,254	1,106				
Malawi	Malawi	MWI	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						59,867								
Malawi	Malawi	MWI	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	N																										2,021,221				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		40,832	312,252	60,553	345,596	611,921	200,097	184,581	327,614	880,882				
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				8,083						133,597				
Malawi	Malawi	MWI	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																32,986			20,000	6,788										
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			1,300,000	201,083	472,616	425,972	100,000	88,857	199,587	183,559				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					139,680									
Malawi	Malawi	MWI	PREV	VMMC	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																									156,077	39,521				
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																87,934		206,185	162,000	281,626										
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																					12,000									
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											7,684,328		8,778,984	
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		53,032	210,615	326,471	295,000	278,998	499,462	728,865	655,851	543,258				
Malawi	Malawi	MWI	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																52,540			240,000	72,002	500,000	399,058	400,000	350,841	200,000	198,734				
Malawi	Malawi	MWI	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																508,588		221,801	244,000	265,008	50,000		50,000	49,960	45,000	362,713				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											10,661,717	9,325,637	9,650,616	6,907,015
Malawi	Malawi	MWI	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																485,664		148,623	157,500	169,176	0	2,140,454		87,380						
Malawi	Malawi	MWI	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												731,622		
Malawi	Malawi	MWI	HTS	Community-based testing	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																						18,419			186,166	214,126				
Malawi	Malawi	MWI	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					190,903				138,711					
Malawi	Malawi	MWI	SE	Education assistance	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						228,380								
Malawi	Malawi	MWI	PM	IM Closeout costs	Non Service Delivery			AGYW	Implementing Mechanism	N																													500,000	
Malawi	Malawi	MWI	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																2,127,534		633,107	296,005	101,015	7,500	1								
Malawi	Malawi	MWI	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								910,000	175,000																					
Malawi	Malawi	MWI	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					1,452,711	1,480,567	1,452,710	1,219,768	4,131,904	3,240,294				
Malawi	Malawi	MWI	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							19,343							
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										24,999				
Malawi	Malawi	MWI	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																									100,000	11,311				
Malawi	Malawi	MWI	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																173,930		61,846		8,892										
Malawi	Malawi	MWI	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					70,944	457,288	70,944	58,624	74,000	84,908				
Malawi	Malawi	MWI	PREV	Violence Prevention and Response	Non Service Delivery			Children	Implementing Mechanism	N																												45,169		
Malawi	Malawi	MWI	HTS	Community-based testing	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			1,175,000											
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																					210,525									
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				222,191	1,500,000			66,584						
Malawi	Malawi	MWI	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,376,364		1,155,354	654,891	542,008	543,275	462,993	1,282,446	824,839	1,831,046	1,309,967				
Malawi	Malawi	MWI	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			2,491,261	3,453,640	4,389,131	4,898,042	4,898,042	5,606,959	5,856,545	4,277,322	4,505,818	3,150,244	3,010,552	1,970,600	2,516,408		6,667,196													
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											820,000	478,540	200,000	
Malawi	Malawi	MWI	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																														
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,355,438		3,773,994	3,014,093	2,349,746	630,087	683,102	750,411	1,250,408		552,514				
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											282,870	488,550		
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					120,000		280,000		320,000					
Malawi	Malawi	MWI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		23,841												
Malawi	Malawi	MWI	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Malawi	Malawi	MWI	HTS	Community-based testing	Non Service Delivery			AGYW	Implementing Mechanism	N																											148,933	351,121		65,790
Malawi	Malawi	MWI	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Malawi	Malawi	MWI	C&T	Not Disaggregated	Service Delivery	Males	Adult men		Implementing Mechanism	N																75,588		54,181												
Malawi	Malawi	MWI	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										24,999				
Malawi	Malawi	MWI	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,381,451		818,848	576,243		1,094,216	651,985	854,920		7,831,071	4,164,237				
Malawi	Malawi	MWI	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					75,000	86,082	100,000	66,895	90,000	89,296				
Malawi	Malawi	MWI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																219,422		4,125,452	296,052	671,417		164,924	598,402	842,175	624,898	499,387				
Malawi	Malawi	MWI	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			AGYW	Implementing Mechanism	N																														288,113
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									6,212,279	3,012,696				
Malawi	Malawi	MWI	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Malawi	Malawi	MWI	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			2,777,459	2,591,667	5,268,954	4,963,569	4,963,569	10,249,323	12,158,913	15,257,219	20,649,464	40,482,606	53,916,286	56,576,833	45,846,094		78,299,393													
Malawi	Malawi	MWI	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																											80,000	31,366		
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		324,784		315,596					148,400	192,511				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																852,931		190,567	397,000	255,214	369,343	237,045	407,003	374,283	387,003	374,098				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					285,000	174,020	285,000	228,544	300,015	622,894				
Malawi	Malawi	MWI	ASP	Blood supply safety	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				88,459	185,955	58,623	60,000	96,256						
Malawi	Malawi	MWI	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,675,254		1,861,293	1,044,542	1,692,830	2,665,189	1,986,362	3,475,276	1,444,630	3,393,478	3,422,340				
Malawi	Malawi	MWI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																														349,036
Malawi	Malawi	MWI	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			2,185,679	2,132,654	2,807,125	2,096,073	2,096,073	9,830,395	11,236,734	10,470,900	10,632,819	4,601,234	7,513,567	4,047,531	2,922,737		11,933,706													
Malawi	Malawi	MWI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											320,000		761,744	
Malawi	Malawi	MWI	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,156,425	3,077,992	4,797,660	2,682,480
Malawi	Malawi	MWI	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,262,019			200,000	203,179	150,000	142,339	150,000	130,659	150,000	151,701				
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																							750,000							
Malawi	Malawi	MWI	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,313,856		1,556,919	1,026,783	1,085,633	1,742,000	2,017,291	1,981,021	1,998,219	2,048,351	2,669,697				
Malawi	Malawi	MWI	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																296,190		428,768	241,680	180,844										
Malawi	Malawi	MWI	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						630,742			1,075,000	586,281				
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																						35,779								
Malawi	Malawi	MWI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		55,481	464,000	103,335		128,506	170,000	222,789						
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											39,424	36,940	65,936	
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery			OVC	Implementing Mechanism	N																													120,245	
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																						76,821								
Malawi	Malawi	MWI	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			22,100	338										
Malawi	Malawi	MWI	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,585,172	1,612,705	354,444	
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								356,343						
Malawi	Malawi	MWI	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N								413,168	4,252,770	10,996,480	6,823,864	5,545,250	1,028,800	755,000	1		16,519,215													
Malawi	Malawi	MWI	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							37,500		17,500					
Malawi	Malawi	MWI	PREV	Violence Prevention and Response	Service Delivery			Unknown	Implementing Mechanism	N																														18,650
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											1,171,237	1,484,805	1,165,187	4,531,100
Malawi	Malawi	MWI	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																4,410			20,000	94,372										
Malawi	Malawi	MWI	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							150,000		175,000					
Malawi	Malawi	MWI	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Malawi	Malawi	MWI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																												1,482		
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																			150,000	226,910										
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																											186,903	94,941	176,903	176,370
Malawi	Malawi	MWI	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											58,888	52,587	73,888	3,410
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Service Delivery	Males	Adult men		Implementing Mechanism	N																66,334		54,180												
Malawi	Malawi	MWI	PREV	Violence Prevention and Response	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											182,775	194,083	745,385	461,980
Malawi	Malawi	MWI	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											2,454,986	2,419,376	1,943,612	1,582,784
Malawi	Malawi	MWI	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																29,913			64,000	4,670										
Malawi	Malawi	MWI	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																983,790														
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																270,322		1,015,758	1,105,404	2,316,436	541,662	383,781	363,430	256,696	74,683					
Malawi	Malawi	MWI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			280,000	418,073	100,000									
Malawi	Malawi	MWI	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											327,260	584,858	322,392	657,000
Malawi	Malawi	MWI	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					600,000	503,591	528,326		549,534	445,405				
Malawi	Malawi	MWI	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Malawi	Malawi	MWI	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											11,246,287	9,911,694	10,000,603	4,497,197
Malawi	Malawi	MWI	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Management and Operations	N																					66,024									
Malawi	Malawi	MWI	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	Y																					130,740									
Malawi	Malawi	MWI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																									110,000					
Malawi	Malawi	MWI	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											400,000		150,000	
Malawi	Malawi	MWI	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Management and Operations	N																											15,483	4,368	15,483	
Malawi	Malawi	MWI	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																763,307		255,992	507,975	174,413	176,000	207,534	176,000	255,140						
Malawi	Malawi	MWI	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																224,991		378,630	274,986	307,389	100,000	21,162	100,000	297,967						
Malawi	Malawi	MWI	SE	Economic strengthening	Service Delivery			Unknown	Implementing Mechanism	N																														103,832
Malawi	Malawi	MWI	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		6,365			75,000	134,943	100,000	79,994	130,000	118,114				
Malawi	Malawi	MWI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					55,817		37,500		306,904					
Malawi	Malawi	MWI	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Management and Operations	N																					812,000									
Malawi	Malawi	MWI	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					75,000									
Malawi	Malawi	MWI	SE	Psychosocial support	Non Service Delivery			OVC	Implementing Mechanism	N																											61,000	32,026		
Malawi	Malawi	MWI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																									90,000	65,991				
Malawi	Malawi	MWI	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																58,391		32,908	170,625	16,394										
Malawi	Malawi	MWI	HTS	Community-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																								97,379						
Malawi	Malawi	MWI	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		17,917			150,000	93,055	250,000	271,778	250,000	233,062				
Mozambique	Mozambique	MOZ	Total								5,170,294	53,870,175	86,106,254	147,168,874	204,655,654	209,997,144	209,997,144	244,033,318	242,701,404	206,286,563	340,595,135	305,998,821	337,075,909	337,075,909	362,606,734	375,339,595	399,885,000	352,046,335	329,948,867	274,528,834	420,863,686	349,608,197	422,227,809	363,372,126	404,675,000	355,150,748	418,495,000	361,140,368	405,000,000	289,124,893
Mozambique	Mozambique	MOZ	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											713,108		237,703	
Mozambique	Mozambique	MOZ	ASP	Blood supply safety	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				67,507				161,978		143,034				
Mozambique	Mozambique	MOZ	SE	Education assistance	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				90,772						69,090				
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																699,475														
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																			5,026,819	1,446,381	10,280,763	12,090,417	21,973,919	10,831,380	34,723,966	15,623,372				
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,596,194		5,979,575	2,940,504	2,309,508	4,532,739	4,799,361	3,016,586	4,026,811	1,916,325	4,013,587				
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					417,864									
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,275,953		7,591,683	2,077,628	3,282,079	4,459,194	6,802,806	2,150,567	4,382,870	1,042,297	3,630,681				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																								41,162		162,949				
Mozambique	Mozambique	MOZ	ASP	Human resources for health	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																		16,748												
Mozambique	Mozambique	MOZ	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		2,378,891		582,944			530,460	185,344	450,000	288,946				
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																125		188,349	192	53,724		435,990		1,998,907		547,144				
Mozambique	Mozambique	MOZ	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								1,843,748						
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														507,116
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											33,633	961,152		
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										10,089				
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																							95,000							
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																570,205		507,568	336,620	444,060	34,144	945,578		682,963		660,221				
Mozambique	Mozambique	MOZ	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N						75,000	75,000	2,358,925	3,145,142																					
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																61,782		19,080		192,977		51,766		60,878	85,000	5,109				
Mozambique	Mozambique	MOZ	PREV	PrEP	Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					52,181									
Mozambique	Mozambique	MOZ	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,741,226	3,163,223		2,434,560
Mozambique	Mozambique	MOZ	PREV	VMMC	Non Service Delivery	Males	Young men & adolescent males		Management and Operations	N																							296,805		189,557					
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		365,497												
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																												1,254,594		
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																129,867		437,162	200,000	193,071	200,000	192,677	150,000		150,000	150,000				
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery			AGYW	Implementing Mechanism	N																											2,339,928	1,457,323	1,451,143	856,415
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							96,672		101,400					
Mozambique	Mozambique	MOZ	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																12,377,216		3,308,328	9,890,632	1,078,169	3,798,453	41,884	4,435,153	2,266,896	4,028,440	1,366,478				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														44,997
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																113,485		47,817	121,899	115,684	50,000	61,573	50,062		59,810					
Mozambique	Mozambique	MOZ	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		31,861												
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																15,061		29,312	23,164	13,222		9,259								
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						19,572		103,009						
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																901,263		753,488	333,091	441,255										
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																												415,650		
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									230,549					
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Mozambique	Mozambique	MOZ	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																301,637			141,631											
Mozambique	Mozambique	MOZ	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	Y																							51,095							
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				70,382		313,720								
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			50,000			60,508		267,678		478,811				
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					165,312									
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																		114,076			100,000		100,006	69,468		12,456				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														385,523
Mozambique	Mozambique	MOZ	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																15,516														
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										876,802				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								343,694						
Mozambique	Mozambique	MOZ	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														29,789
Mozambique	Mozambique	MOZ	SE	Education assistance	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																312,568		227,092	50,000							167,840				
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														191,851
Mozambique	Mozambique	MOZ	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			119,925	119,925	119,925	113,660	119,925	119,925						
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	OVC	Care givers		Implementing Mechanism	N																		633,426												
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																914,259		1,206,179	463,452	491,251	850,000	934,854	780,000	1,028,197	1,404,340					
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																512,234		593,568	229,625											
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											60,429,702	28,065,095	63,566,859	24,576,962
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								40,670						
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																										221,381				
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																753,400		807,116	489,993	543,155	8,186,779	658,880	7,232,081	159,730	7,182,534	7,825,310				
Mozambique	Mozambique	MOZ	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											390,566	613,760	256,865	523,634	1,325,379		1,038,986													
Mozambique	Mozambique	MOZ	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					179,696									
Mozambique	Mozambique	MOZ	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											743,111	12,649	906,319	44,801
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						24,208								
Mozambique	Mozambique	MOZ	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																301,050			218,753		410,000	628,882	246,000		0	56,217				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																						148,252			729,675	745,602				
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Mozambique	Mozambique	MOZ	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N						1,986,445	1,986,445		2,423,985																					
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												1,487,370		8,649,038
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																237,886		5,545,443	2,271,375	2,705,790	7,631,760	936,347	7,374,157	4,873,871	6,554,151	691,117				
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					52,180									
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																74,490,544		60,114,530		54,835,318	52,704,884	55,568,588	44,389,519	74,809,897	41,705,608	62,054,395				
Mozambique	Mozambique	MOZ	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									1,455,761																					
Mozambique	Mozambique	MOZ	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		6,587,208	8,122,847	14,206,659	16,875,446	16,503,996	16,503,996	20,821,285	19,153,894	8,249,264	7,986,392	2,869,937	4,061,143	4,726,228	12,178,685		15,946,674													
Mozambique	Mozambique	MOZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						90,085								
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																		363,086												
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																2,675,935		2,984,382	903,295	2,535,912	8,136,903	2,519,633	4,803,075	4,629,781	12,869,841	5,391,756				
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											20,829	936,429	57,370	5,603
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																1,615,244		1,862,874	626,408		131,321									
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																46,215		94,478	120,000	106,745										
Mozambique	Mozambique	MOZ	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											147,547	149,928		
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							32,224		42,475					
Mozambique	Mozambique	MOZ	SE	Education assistance	Service Delivery			AGYW	Implementing Mechanism	N																											2,382,001	1,716,947	2,382,001	315,970
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,434,022		2,629,777	3,437,450	1,962,938		161,151	1,887,241		2,264,689	1,841,356				
Mozambique	Mozambique	MOZ	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		385,701		98,289		4,819								
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										625,000				
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										201,199				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																							31,778,870	5,620,058	33,216,424	8,331,777				
Mozambique	Mozambique	MOZ	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			41,432,174											
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																338,827		111,623	664,261	132,304	830,327	1,832,137		1,199,101		1,103,793				
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																93,247														
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																421,074		663,493	404,122	400,173										
Mozambique	Mozambique	MOZ	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											900,000	864,131	900,000	
Mozambique	Mozambique	MOZ	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																283,434		699,588	257,715	434,164										
Mozambique	Mozambique	MOZ	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						47,750								
Mozambique	Mozambique	MOZ	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																79,056		26,526				22,974								
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																1,024,469		97,205	759,220	46,965										
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			274,297	801,733	11,653,832	3,069,407	2,027,704	2,330,838	1,252,394	1,125,488				
Mozambique	Mozambique	MOZ	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Mozambique	Mozambique	MOZ	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																121,666		729,937	202,061	274,479			103,652	1,421,796	53,690	50,390				
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																434,446		7,984		33,589		21,309								
Mozambique	Mozambique	MOZ	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			39,267,501											
Mozambique	Mozambique	MOZ	PREV	Violence Prevention and Response	Non Service Delivery			Unknown	Implementing Mechanism	N																														2,544
Mozambique	Mozambique	MOZ	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																											59,500		264,000	
Mozambique	Mozambique	MOZ	PREV	VMMC	Service Delivery	Males	Boys		Implementing Mechanism	N																8,143,263		4,732,775	2,263,771	4,115,242				852,435						
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery			OVC	Implementing Mechanism	N																												244,665		147,503
Mozambique	Mozambique	MOZ	PREV	PrEP	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								89,746						
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																769,684														
Mozambique	Mozambique	MOZ	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											3,283,626	3,446,431	73,250	3,888,820
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery			Children	Implementing Mechanism	N																														207,614
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																					150,080									
Mozambique	Mozambique	MOZ	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	Y																							100,000							
Mozambique	Mozambique	MOZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,146,209		2,643,117	6,087,802	2,756,756	783,590	3,297,701	527,690	584,320	740,785	868,315				
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											5,189,239	1,465,370	244,476	426,255
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											45,932	1,469,884	144,639	174,140
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																302,868			230,000	25,578		880,328		2,365,262	102,361					
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																							377,700		484,725					
Mozambique	Mozambique	MOZ	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							3,460,732							
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Service Delivery	OVC	Care givers		Implementing Mechanism	N																						90,203								
Mozambique	Mozambique	MOZ	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																394,215		317,288			800,213	3,672,180	888,906	1,480,674	417,976	3,665,833				
Mozambique	Mozambique	MOZ	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							3,745,000							
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											29,352,388	27,733,937	31,853,764	26,308,410
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																										713,611				
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,721,255		3,388,425	2,033,334	5,447,462	4,787,298	4,999,877	5,174,151	3,546,223	7,664,132	2,483,994				
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																						103,028								
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					1,050,000		895,600			13,773				
Mozambique	Mozambique	MOZ	SE	Psychosocial support	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														80,996
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																								947,450						
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery			Key Populations	Implementing Mechanism	N																											14,572	3,839		
Mozambique	Mozambique	MOZ	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																102,544										27,237				
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						13,930		1,230						
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																128,231		181,558		283,313										
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							220,000							
Mozambique	Mozambique	MOZ	SE	Psychosocial support	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																						132,253								
Mozambique	Mozambique	MOZ	SE	Case Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											309,968			
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																		118,152			120,000	75,790	119,586	17,998	348,509					
Mozambique	Mozambique	MOZ	C&T	HIV/TB	Non Service Delivery			Unknown	Implementing Mechanism	N																														74,438
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,369,243	70,134,489	57,319,144	52,067,193
Mozambique	Mozambique	MOZ	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																4,456,970		12,367,119	13,627,295	10,857,962	7,207,391	7,657,604	12,663,137	3,803,315	8,744,693	4,548,945				
Mozambique	Mozambique	MOZ	SE	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																378,088		152,495												
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		59,802		213,308				83,861		15,429				
Mozambique	Mozambique	MOZ	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,966,725		2,806,108	1,237,984	1,532,496	920,000	231,833	721,573	1,593,791	863,497	2,206,934				
Mozambique	Mozambique	MOZ	PREV	Violence Prevention and Response	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,918,203	1,117,758		1,053,727
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																		30,165		47,575										
Mozambique	Mozambique	MOZ	HTS	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																						1,970,760								
Mozambique	Mozambique	MOZ	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,163,409	2,058,734	4,788,747	1,125,373
Mozambique	Mozambique	MOZ	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																											425,250	333,816	378,000	400,925
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						93,060				26,525				
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								2,269,701		2,103,846				
Mozambique	Mozambique	MOZ	SE	Education assistance	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										248,718				
Mozambique	Mozambique	MOZ	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					12,411				353,426	107,404				
Mozambique	Mozambique	MOZ	ASP	Procurement & supply chain management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						652								
Mozambique	Mozambique	MOZ	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					120,438									
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																525,168		531,503	239,633				195,951		42,500	37,727				
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														4,092
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Key Pops	Other		Implementing Mechanism	N																					180,000		153,600							
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		117,449												
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	Y																							64,668							
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								14,867						
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																711,309		982,735	757,251	800,420	700,000	837,235	691,724		685,583					
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Non Service Delivery			Unknown	Implementing Mechanism	N																														24,643
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																2,936			4,516											
Mozambique	Mozambique	MOZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																34,198			41,492	413,477		384,809								
Mozambique	Mozambique	MOZ	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,813,111	1,695,580	1,361,219	
Mozambique	Mozambique	MOZ	ASP	Procurement & supply chain management	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								394,016						
Mozambique	Mozambique	MOZ	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																20,019		750,888		436,854		226,577	200,000	33,966	85,000	244,711				
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery	Males	Young men & adolescent males		Management and Operations	N																									98,789					
Mozambique	Mozambique	MOZ	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																415,951		260,342	120,625	169,713										
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																						961,233								
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							546,000							
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			1,671,000	1,841,325										
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Service Delivery			OVC	Management and Operations	N																											30,000	25,219	30,000	
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										1,271,414				
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					250,000		10,000							
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		167,816		29,742	264,000									
Mozambique	Mozambique	MOZ	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											20,915,948	580,071	20,905,300	910,862
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery			Children	Implementing Mechanism	N																											1,715			
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																											686,840	752,135	22,150	1,673,359
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							105,000							
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																					2,000,000									
Mozambique	Mozambique	MOZ	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											214,994		3,192	12,186	33,112		10,192													
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					335,885									
Mozambique	Mozambique	MOZ	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																												234,020		106,108
Mozambique	Mozambique	MOZ	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	N																2,372,348		1,035,647	2,606,882	1,975,207	741,702	11,814	2,081,357	1,834,051	2,083,286	849,987				
Mozambique	Mozambique	MOZ	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		2,385,115		558,833			469,540	769,789	450,000	545,968				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery			AGYW	Implementing Mechanism	N																													520,650	1,498,531
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																325,834						9,556				10,109				
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											10,186,869	7,945,916	8,826,046	8,105,430
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery			Children	Implementing Mechanism	N																												1,654,537		1,100,159
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																57,935		58,801		5,135										
Mozambique	Mozambique	MOZ	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,451,419		2,302,246	3,372,695	1,641,301	3,040,649	3,140,114	3,467,034	8,930,182	5,254,500	2,100,368				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										4,754,771				
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											8,053	3,997		
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																		16,724		123,762	2,175,336	1,571,648	1,967,339	1,553,680	886,785					
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											45,676,105	46,211,167	37,605,398	37,141,415
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				30,578	74,162	1,188,169	60,000	5,853,884	60,000	2,827,817				
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	Y																							420,067							
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											742,765	199,404	10,990,616	79,993
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																934,110														
Mozambique	Mozambique	MOZ	PREV	Violence Prevention and Response	Non Service Delivery			Key Populations	Implementing Mechanism	N																												17,562		
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery			AGYW	Management and Operations	N																											413,066		413,066	
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				491,496		458,847								
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																						2,111								
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											6,823,003	7,168,458	58,144	2,931,336
Mozambique	Mozambique	MOZ	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							32,225		42,475					
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																655,658		869,187	435,702		150,000									
Mozambique	Mozambique	MOZ	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																11,939			9,557											
Mozambique	Mozambique	MOZ	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																341,121		532,825	231,811	111,003										
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																598,337														
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	Y																							64,668							
Mozambique	Mozambique	MOZ	PREV	PrEP	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																				481,253	252,342	340,034								
Mozambique	Mozambique	MOZ	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,253,947	97,754						85,707				
Mozambique	Mozambique	MOZ	PREV	Violence Prevention and Response	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												280,755	2,124,306	144,555
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											419,094	65,689	512,980	108,659
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			173,214	149,974	2,835,315	2,846,851	692,420	1,830,012	248,618	202,909				
Mozambique	Mozambique	MOZ	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																									361,250	286,611				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																992,809														
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		21,270	166,125	422,087										
Mozambique	Mozambique	MOZ	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						2,000,000	2,000,000	3,491,765	8,400,000	9,800,000	21,906,568	24,856,465	26,882,063	26,897,492	26,095,454		43,381,976													
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																1,224,870		571,227				1,083,349				62,469				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																		653,232		83,155	2,310,484	402,690								
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																5,876,359		4,513,875	7,253,753	11,299,374	106,704	2,231,251			1,260,000	312,532				
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														12,752
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														205,162
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								23,032						
Mozambique	Mozambique	MOZ	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																477,859		62,135	23,807	596,215		317,598	747,000	1,150,905		3,139,793				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																285,972		505,781	446,990	521,629	600,000	566,643	599,103		593,606					
Mozambique	Mozambique	MOZ	SE	Legal, human rights & protection	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																60,238								16,598						
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Males	Adult men		Implementing Mechanism	N																				1,721,784	3,450,363	1,353,985	6,867,304	4,195,899	1,775,810	1,308,997				
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																12,273,006		11,809,619	3,214,128	5,056,854	4,893,114	5,921,640	6,112,338	7,011,361	6,498,729	7,044,568				
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											348,747		365,731	
Mozambique	Mozambique	MOZ	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											126,000	588,770	985,674	63,763
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																		41,685		38,108										
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery			AGYW	Implementing Mechanism	N																											394,598	272,021	427,484	117,640
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											301,748	319,494		1,841
Mozambique	Mozambique	MOZ	SE	Legal, human rights & protection	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								195,693						
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						538,028		151,452						
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																194,289		1,105,213	76,758	346,626										
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					283,156									
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																454,763			191,530					45,000	112,000	112,000				
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														60,871
Mozambique	Mozambique	MOZ	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		119,872	244,777	4,663	5,608,206	1,824,410	1,461,117		2,141,380	119,403				
Mozambique	Mozambique	MOZ	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																1,768,786		1,062,863	1,104,936							14,553				
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																327,770		228,419		1,741,576	997,931	499,925	2,030,359			3,166,945				
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											667,932		690,333	
Mozambique	Mozambique	MOZ	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Management and Operations	N																							30,000	16,699	30,000	1,753				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							96,672		101,400					
Mozambique	Mozambique	MOZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																49,445			32,689	92,697		128,800	540,000	226,861	300,000	210,829				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																23,103		169,695	40,671	47,714	40,671	40,671	40,671		40,671	40,671				
Mozambique	Mozambique	MOZ	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																24,452				1,947,911		1,047,465	729,358	391,894	1,722,348	1,142,161				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																								59,865		15,957				
Mozambique	Mozambique	MOZ	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											155,000		255,000	
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										147,790				
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																				341,802		73,555								
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																438,675														
Mozambique	Mozambique	MOZ	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											78,631,922	28,922,912		26,349,089	29,102,748		35,546,744													
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											51,000		51,000	
Mozambique	Mozambique	MOZ	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				19,678	2,507,466	95,332	3,175,804	1,808,184	176,841	242,686				
Mozambique	Mozambique	MOZ	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,183,744	735,361	2,098,960	1,763,999
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											185,756	814,588	1,314,641	1,202,617
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																155,109		668,173	341,213	663,306				313,189		464,434				
Mozambique	Mozambique	MOZ	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				177,695		18,470		35,245						
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,982,546		2,480,025	659,475	2,311,670	394,065	1,748,565		2,706,932		1,572,141				
Mozambique	Mozambique	MOZ	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		1,022,790	3,110,124	1,421,781	30,000				551,277	287,742				
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								150,000						
Mozambique	Mozambique	MOZ	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																112,461				98,289	948,661	1,510,673	856,671	174,046	892,464	270,213				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																						1,076,922	154,413	1,077,860		178,252				
Mozambique	Mozambique	MOZ	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	Y																							553,353							
Mozambique	Mozambique	MOZ	ASP	Institutional prevention	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																305,361		190,866	648,329											
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							140,808							
Mozambique	Mozambique	MOZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																				183,500										
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											4,172,585	1,863,830	4,315,412	3,736,221
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					52,181									
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											51,000		51,000	
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																32,007														
Mozambique	Mozambique	MOZ	SE	Case Management	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																						622,995								
Mozambique	Mozambique	MOZ	SE	Case Management	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																158,501		260,455		291,751		342,602								
Mozambique	Mozambique	MOZ	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											6,518,335	2,845,777	2,687,424	218,146
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											21,700	1,670,835	21,250	3,225,984
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											581,157	1,770,351	2,641,591	655,170
Mozambique	Mozambique	MOZ	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										9,154				
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							455,000							
Mozambique	Mozambique	MOZ	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							943,000							
Mozambique	Mozambique	MOZ	PREV	Medication assisted treatment	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			200,000											
Mozambique	Mozambique	MOZ	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Mozambique	Mozambique	MOZ	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		190,084	286,134		270,471				332,753	607,486				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											1,150,000	1,143,253	1,150,000	3,476,247
Mozambique	Mozambique	MOZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																						2,197								
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																17,542,273		17,088,194	23,283,259	22,036,125	18,874,758	26,234,227	17,396,108	17,908,581	22,823,879	27,785,258				
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		81,538												
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			4,118,039		4,175,992		4,586,053		6,110,733					
Mozambique	Mozambique	MOZ	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														4,396
Mozambique	Mozambique	MOZ	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,498,921	5,252,187	4,298,182	7,181,827
Mozambique	Mozambique	MOZ	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																88,056		1,025,665	918,223	40,245	228,000	128,076	135,732		135,732					
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Management and Operations	N																											230,000	194,720	230,000	
Mozambique	Mozambique	MOZ	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,568,480	3,762,378	1,848,807	4,895,264
Mozambique	Mozambique	MOZ	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											20,124,279	19,112,570	13,692,575	21,763,707	20,770,106		24,524,017				20,095,964		16,135,523	799,510	18,441,368	533,555				
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											4,309,166	4,073,636		
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Girls		Implementing Mechanism	N																		7,430												
Mozambique	Mozambique	MOZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																83,522														
Mozambique	Mozambique	MOZ	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											792,917	382,757	305,850	378,068	914,972		341,336													
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																674,918			73,195	390,121	155,699	876,518		498,239		1,628,325				
Mozambique	Mozambique	MOZ	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											2,495,573	6,931,326	4,427,077	3,239,184	7,709,990		6,161,437													
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							32,224		42,475					
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										34,057				
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	Y																							64,668							
Mozambique	Mozambique	MOZ	SE	Education assistance	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								263,188						
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																1,195,213		1,711,166	2,607,632											
Mozambique	Mozambique	MOZ	SE	Education assistance	Non Service Delivery			OVC	Implementing Mechanism	N																												136,439		
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery			AGYW	Implementing Mechanism	N																														105,070
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																17,547			26,987	307,858										
Mozambique	Mozambique	MOZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																7,309			9,148	122,345										
Mozambique	Mozambique	MOZ	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								238,535						
Mozambique	Mozambique	MOZ	SE	Education assistance	Service Delivery	OVC	Care givers		Implementing Mechanism	N																		384,782												
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																						45,062				168,660				
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																				22,000										
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																1,047,440		1,714,567	382,710	10,447			500,000							
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				41,278										
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																341,489		529,406	363,146											
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								66,614		43,500				
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														58,832
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																								43,835		134,278				
Mozambique	Mozambique	MOZ	SE	Case Management	Service Delivery	OVC	Care givers		Implementing Mechanism	N																		888,505												
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										351,846				
Mozambique	Mozambique	MOZ	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																												8,870		
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											3,941,531	1,286,886	2,789,682	131,562
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																390,505		481,888	226,540	355,485				140,955						
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														455,302
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											153,677	3,850,255		3,583,859
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																264,128		426,278	110,243	238,040										
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Other		Implementing Mechanism	N																								90,602	491,172					
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,456,789		3,469,152	8,740,838	1,638,325	18,834,008	11,669,740		1,098,802		1,353,453				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		322,616												
Mozambique	Mozambique	MOZ	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,280,400	100,281	621,280	369,082
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																98,643		58,801		5,135										
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																813,571		867,296	1,338,916	650,305	2,226,735	1,352,002	1,462,535	771,445	889,192	635,619				
Mozambique	Mozambique	MOZ	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		5,430,868	8,518,456	14,856,424	19,807,740	15,857,235	15,857,235	17,484,449	17,891,626	12,563,227	20,125,028	21,911,597	22,268,568	7,009,738	18,040,037		18,194,212													
Mozambique	Mozambique	MOZ	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,842,250	3,590,053	4,122,118	2,238,167
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											3,146,753	3,110,544	3,908,776	3,208,777
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								167,692						
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											51,000		51,000	
Mozambique	Mozambique	MOZ	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							296,810		296,810					
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											137,162	2,300,908		2,306,490
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																										173,796				
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						1,480		40,539						
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											167,803		27,913	46,523
Mozambique	Mozambique	MOZ	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											259,948	519,966	212,784	300,783	653,842		217,692													
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery			Children	Implementing Mechanism	N																												31,141		
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																194,058			35,167					1,000						
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																											11,907,641	9,552,682	12,381,787	5,396,317
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,082,240														
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																14,570														
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Key Pops	Other		Implementing Mechanism	N																									199,551					
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		205,590		349,268						704,297				
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery	Females	Adult women		Implementing Mechanism	N																		77,718			543,053									
Mozambique	Mozambique	MOZ	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																													25,000	
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											31,748		30,388	
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																5,946,121		6,775,093	3,808,485	5,319,946	2,099,848	3,125,028		1,362,380	90,000	2,819,285				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																38,228														
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																412,930		36,980	250,747	328,753	12,143	52,200	94,000	79,810						
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																34,260,330		30,113,900	23,910,815	9,179,749	25,823,945	23,435,152	9,773,031	33,113,479	12,005,912	26,192,307				
Mozambique	Mozambique	MOZ	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Children	Implementing Mechanism	N																											800,000	115,525		
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						41,526			40,000					
Mozambique	Mozambique	MOZ	SE	Legal, human rights & protection	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						51,742			107,937	15,266				
Mozambique	Mozambique	MOZ	SE	Education assistance	Non Service Delivery			AGYW	Implementing Mechanism	N																												62,804		
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														116,096
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					16,954,561		23,575,759		20,784,508					
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																1,707,446		1,684,769	502,910	388,868										
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											842,481	165,338	896,086	211,619
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																1,262,289			229,679											
Mozambique	Mozambique	MOZ	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,324,772			361,875	443,070		3,214			875,759	588,357				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											11,868,257	10,505,223	15,156,410	7,353,863
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																2,011,655		1,023,204	627,104	46,853	252,774									
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						488,910								
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											544,036	696,526	477,788	305,678
Mozambique	Mozambique	MOZ	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Unknown	N																														
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																						101,052		48,049		16,644				
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		55,872		11,723			60,000	130,052		422,661				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery			OVC	Implementing Mechanism	N																											116,409	207,042		9,122
Mozambique	Mozambique	MOZ	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											3,243,225	1,959,237	1,490,161	3,139,267	5,148,770		3,509,062													
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					52,181									
Mozambique	Mozambique	MOZ	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																2,219,859		6,366,355	300,000	4,934,985	320,000	3,131,813	1,200,007	7,153,631	1,205,000	3,286,981				
Mozambique	Mozambique	MOZ	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,636,218	1,497,832	1,961,312	1,618,119
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																3,134,051		3,845,787	1,889,027	434,914	10,453,571	4,494,011	628,961							
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																691,798		650,304												
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery			OVC	Management and Operations	N																													298,976	
Mozambique	Mozambique	MOZ	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																2,962,657		2,570,952	2,761,233	1,333,368	4,642,410	3,115,908	2,577,360	3,778,727	2,003,604	2,134,709				
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											498,000	501,396	309,819	30,708
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																						727,745	117,646	606,833		101,020				
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				321,094	1,615,858	3,629,493	13,765,971	6,316,359	12,513,209	6,838,365				
Mozambique	Mozambique	MOZ	ASP	Human resources for health	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		41,174												
Mozambique	Mozambique	MOZ	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																					0									
Mozambique	Mozambique	MOZ	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											3,166,384	5,070,901	3,658,699	2,214,647
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				1,475				3,852,491						
Mozambique	Mozambique	MOZ	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		484,657		65,523		54,129								
Mozambique	Mozambique	MOZ	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,027,647	911,927	1,804,306	917,221
Mozambique	Mozambique	MOZ	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											255,000	236,528	258,000	
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							1,185,000							
Mozambique	Mozambique	MOZ	SE	Legal, human rights & protection	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				61,391		3,214								
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery			Children	Implementing Mechanism	N																												64,765		
Mozambique	Mozambique	MOZ	PREV	VMMC	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							109,775		111,043					
Mozambique	Mozambique	MOZ	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																546,469		533,248	2,403,091	322,331	1,785,945	798,144	1,140,708	809,593	1,805,471	523,633				
Mozambique	Mozambique	MOZ	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							7,226,500							
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							45,000							
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,074,257		775,778	1,303,683	882,253				45,460						
Mozambique	Mozambique	MOZ	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N													6,552,407	323,780	3,098,691		1,878,280													
Mozambique	Mozambique	MOZ	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,813,890		5,407,702	2,862,758	2,508,125		6,059,749	5,480,503	6,766,480	5,888,635	6,547,563				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery			OVC	Implementing Mechanism	N																											3,918,667	1,264,669	4,418,667	198,591
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											3,983,945	74,630	4,084,682	291,906
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																										26,597				
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					433,186		458,340		484,559					
Mozambique	Mozambique	MOZ	HTS	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					317,511	350,244		216,250						
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																322,936														
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																402,482														
Mozambique	Mozambique	MOZ	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,800,013	2,708,256	1,247,500	841,353
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		228,045			230,000									
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	Y																							104,670							
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						402,403				57,880				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																						184,162		219,410		521,532				
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																205,894		29,606			192,061	474,191		520,369		321,436				
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																										20,724				
Mozambique	Mozambique	MOZ	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		12,698,905	16,080,984	19,600,648	25,492,888	61,721,975	61,721,975	63,016,588	58,620,015	41,207,516	36,071,271	18,938,349	28,668,017	26,247,242	14,055,333		13,928,425													
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											517,836	1,153,805	1,410,684	293,010
Mozambique	Mozambique	MOZ	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,033,481		2,612,053	3,264,977	3,203,178	5,154,412	2,722,161	3,323,351	5,166,690	4,227,017	7,825,126				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																10,253,713		8,198,940	5,853,427	4,268,589		422,580								
Mozambique	Mozambique	MOZ	PREV	VMMC	Non Service Delivery			Key Populations	Implementing Mechanism	N																												257,871		130,073
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																404,868		713,022	377,186	450,708	900,000	792,393	911,141	713,775	1,792,159					
Mozambique	Mozambique	MOZ	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																2,443,953		2,354,677	1,017,213	842,442	1,366,237	1,448,447	712,782	2,213,303	89,000	1,810,271				
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		6,828												
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				81,543										
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,040	1,353,801		1,791,290
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							458,992							
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					52,181									
Mozambique	Mozambique	MOZ	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																1,851,243		1,715,676	2,593,123	3,046,631	1,750,760	1,742,729	1,843,747		2,614,017	2,614,017				
Mozambique	Mozambique	MOZ	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		2,077,516	3,681,241	5,768,659	6,988,091	6,592,539	6,592,539	8,238,737	7,110,964	1,285,990	539,940		25,000		60,000		1,442,498													
Mozambique	Mozambique	MOZ	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										118,882				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												215,289		546,960
Mozambique	Mozambique	MOZ	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									7,881,425																					
Mozambique	Mozambique	MOZ	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																108,609														
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Service Delivery			Children	Implementing Mechanism	N																											2,022	1,542		
Mozambique	Mozambique	MOZ	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																												218,488	4,018,335	1,007,512
Mozambique	Mozambique	MOZ	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N						400,000	400,000		775,000																					
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														20,292
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											22,000	69,118		150,279
Mozambique	Mozambique	MOZ	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	1,551,088	20,747,988	41,574,022	76,296,148	114,307,012	84,209,622	84,209,622	92,722,281	87,122,439	108,046,639	124,499,016	153,625,041	204,620,619	195,220,375	196,905,480		202,311,945													
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							230,000	128,026	230,000	13,442				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																								458,976		491,270				
Mozambique	Mozambique	MOZ	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																376,068			201,450		176,639		223,052	108,464	125,514	383,114				
Mozambique	Mozambique	MOZ	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	3,619,206	6,327,691	8,128,704	16,440,336	21,184,477	20,625,332	20,625,332	35,899,288	28,721,153	25,133,927	23,221,062	24,890,729	23,282,293	20,549,142	25,821,907		31,060,925													
Mozambique	Mozambique	MOZ	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																									775,801	249,549				
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										131,102				
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											6,188,950	1,550,387	6,188,950	493,557
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																81,460		318,093	101,964	437,706	1,248,676	1,999,187		2,335,372		5,097,089				
Mozambique	Mozambique	MOZ	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Mozambique	Mozambique	MOZ	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					381,369				396,748					
Mozambique	Mozambique	MOZ	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N						25,000	25,000																							
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																										4,424				
Mozambique	Mozambique	MOZ	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							400,000	507,989		61,155				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											13,963,374	10,600,083	13,544,494	5,170,524
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																6,043,128		5,758,829	4,139,657	6,417,063	9,730,330	7,994,097	13,039,242	7,826,023	13,249,451	4,965,284				
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery			Unknown	Implementing Mechanism	N																														4,035
Mozambique	Mozambique	MOZ	SE	Case Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																185,987		178,308	1,063,233	715,580										
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																							95,779							
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																3,853,611		3,502,433	3,839,011	3,861,458	3,982,983	4,013,517	3,747,492		3,293,225	3,293,225				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																		1,381,367		965,016		307,118								
Mozambique	Mozambique	MOZ	HTS	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																				430,408	2,641,061	1,863,790		122,158						
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		492,622		161,542		269,539		104,486	398,947	373,043				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								192,365		198,073				
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																											271,848	340,163		167,658
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																2,642,476		1,237,351	629,322		52,021	37,422	700,000	1,123,537	1,670,294	570,168				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,645,822		6,959,541	1,949,153	4,670,168	1,211,238	1,719,564	450,188	1,745,296	348,688	1,499,325				
Mozambique	Mozambique	MOZ	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											236,953	1,751,059		
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																														
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,012,630		591,529		681,960					
Mozambique	Mozambique	MOZ	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,859,034	1,582,654	4,972,298	1,530,259
Mozambique	Mozambique	MOZ	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											478,179		461,078	
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,788,967	2,588,520	85,000	4,652,288
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		202,560												
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																182,427		220,924	1,016,620	641,926	4,285,083	3,351,055	4,930,742	4,229,017	3,618,496	1,474,854				
Mozambique	Mozambique	MOZ	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					52,181									
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Girls		Implementing Mechanism	N																				24,499										
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								47,623						
Mozambique	Mozambique	MOZ	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		87,439		21,582		15,588		192,543		157,157				
Mozambique	Mozambique	MOZ	HTS	Community-based testing	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								879,011		741,493				
Mozambique	Mozambique	MOZ	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											92,433	464,175	327,294	395,994	692,228		390,598													
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								20,065						
Mozambique	Mozambique	MOZ	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,017,613		989,260	
Mozambique	Mozambique	MOZ	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,903,570		715,761		150,067		643,535	87,796	289,476		78,892				
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																												23,383		
Mozambique	Mozambique	MOZ	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					421,256									
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																						98,248	26,482	73,266		2,368				
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																35,541,128		33,652,927	28,120,577	29,073,935	39,080,449	43,494,908	37,937,191	38,335,755	40,909,922	41,088,026				
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																100,442		95,262	107,483	111,128	100,000	109,346	100,006	82,569	218,554					
Mozambique	Mozambique	MOZ	PM	IM Closeout costs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								17,488						
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				82,757	11,915,003	6,205,858	12,807,971	2,832,553	11,091,946	6,192,997				
Mozambique	Mozambique	MOZ	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											17,720,907	9,345,566	15,262,881	1,359,988
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																2,902,964		2,680,359	2,747,406	1,976,131	77,642	408,743		14,971		1,567,475				
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		533,627		175,273										
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					800,000		682,350			855				
Mozambique	Mozambique	MOZ	PREV	PrEP	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																				89,523										
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																								91,400		214,207				
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											19,330,854		19,181,723	
Mozambique	Mozambique	MOZ	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				679,409		14,119								
Mozambique	Mozambique	MOZ	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,022,764		552,563	566,122	430,972	520,466	531,919	305,478	86,922	45,000	376,615				
Mozambique	Mozambique	MOZ	ASP	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						38								
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																12,500,016		16,369,664	18,588,929	16,558,576	34,651,521	25,887,795	30,817,370	22,875,508	14,457,296	18,024,185				
Mozambique	Mozambique	MOZ	ASP	Procurement & supply chain management	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		2,740,764												
Mozambique	Mozambique	MOZ	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										216,804				
Mozambique	Mozambique	MOZ	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Males	Boys		Implementing Mechanism	N																										246,648				
Mozambique	Mozambique	MOZ	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Mozambique	Mozambique	MOZ	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																8,277,461		4,761,723	2,552,807	2,197,777	2,556,803	3,229,356	250,607	1,306,771	250,607	555,174				
Mozambique	Mozambique	MOZ	PREV	PrEP	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							32,225		42,475					
Mozambique	Mozambique	MOZ	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											17,158,548	41,402,093	8,985,329	35,146,659
Mozambique	Mozambique	MOZ	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										1,335,673				
Mozambique	Mozambique	MOZ	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										4,578				
Namibia	Namibia	NAM	Total								8,086,211	36,895,445	48,393,533	79,196,148	94,794,469	98,079,184	98,079,184	84,169,971	85,217,312	78,430,147	71,308,545	59,882,113	45,919,222	41,300,000	68,383,861	56,984,415	74,613,365	57,995,378	81,894,480	56,796,028	91,532,323	70,203,003	94,900,000	74,194,862	90,250,000	66,928,699	88,295,445	67,265,280	76,000,000	37,541,811
Namibia	Namibia	NAM	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		580,380												
Namibia	Namibia	NAM	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Unknown	N																														
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											5,810,812		6,010,812	
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																199,024		290,285			600,000	104,185	620,000	513,943	165,816	167,909				
Namibia	Namibia	NAM	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			13,517,378											
Namibia	Namibia	NAM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,296,343		913,602	700,000	339,976	1,467,593	681,872	1,150,327	1,100,391	1,063,219	608,869				
Namibia	Namibia	NAM	ASP	Procurement & supply chain management	Non Service Delivery			Unknown	Implementing Mechanism	N																														35,756
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											136,518	375,932	103,212	111,182
Namibia	Namibia	NAM	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											595,150	433,001	500,000	
Namibia	Namibia	NAM	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											2,145,940	2,652,214	2,271,453	
Namibia	Namibia	NAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					19,750	43,849	99,500	44,198	114,500	43,235				
Namibia	Namibia	NAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																					52,720	43,227								
Namibia	Namibia	NAM	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																544,585		28,664	230,000	32,373	49,905	50,592	59,083	59,037	52,544	50,973				
Namibia	Namibia	NAM	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																					381,000									
Namibia	Namibia	NAM	SE	Education assistance	Service Delivery			AGYW	Implementing Mechanism	N																											713,680	509,790	620,000	
Namibia	Namibia	NAM	HTS	Community-based testing	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									100,000	97,838				
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														4,259,392
Namibia	Namibia	NAM	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																105,299			446,000	190,882	199,622	199,091	236,336	236,235	229,882	225,416				
Namibia	Namibia	NAM	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																100,066		203,163	200,000	8,178	100,000	38,170	100,000	69,054	46,060	21,542				
Namibia	Namibia	NAM	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																110,341		58,901	780,000	761,679	865,968	298,605	731,036	811,420	285,524	444,618				
Namibia	Namibia	NAM	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					666,305	304,075	379,400	768,958	100,000					
Namibia	Namibia	NAM	HTS	Facility-based testing	Non Service Delivery			Children	Implementing Mechanism	N																												16,887	1,727	1,103
Namibia	Namibia	NAM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																106,581		46,897	50,000	97,633										
Namibia	Namibia	NAM	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																905,980		1,214,137	380,000	481,720										
Namibia	Namibia	NAM	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											218,344	16,529	5,000	
Namibia	Namibia	NAM	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											37,059,652	24,567,164	16,004,393	15,779,526	195,642		590,556													
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			100,000	105,410	100,000	100,000	381,315	336,887	600,000	598,122				
Namibia	Namibia	NAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																18,440				95,568										
Namibia	Namibia	NAM	PM	USG Program Management	Non Service Delivery			OVC	Management and Operations	N																											1,476,880		1,314,410	
Namibia	Namibia	NAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																831,554		1,056,208	1,289,500	984,712	951,245	54,878	184,500	206,943	100,629	146,929				
Namibia	Namibia	NAM	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Namibia	Namibia	NAM	PREV	Not Disaggregated	Non Service Delivery			AGYW	Management and Operations	N																											2,132,816		1,933,520	
Namibia	Namibia	NAM	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					80,000	102,459	79,798	87,841	83,340	821,030				
Namibia	Namibia	NAM	ASP	Public financial management strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																											62,665	73,039		
Namibia	Namibia	NAM	ASP	Human resources for health	Non Service Delivery			AGYW	Implementing Mechanism	N																											100,000			
Namibia	Namibia	NAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		30,543												
Namibia	Namibia	NAM	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											167,927	205,413		
Namibia	Namibia	NAM	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		421,334	2,393,778	4,375,612	5,175,040	4,637,788	4,637,788	3,178,944	2,242,916	422,500					800,000		1,413,750													
Namibia	Namibia	NAM	PM	IM Program Management	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																						713,023		52,780	540,000	636,695				
Namibia	Namibia	NAM	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Priority Pops	Clients of Commercial Sex		Implementing Mechanism	N																									26,272					
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									63,000	61,351				
Namibia	Namibia	NAM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			AGYW	Implementing Mechanism	N																											242,665	248,044	55,000	
Namibia	Namibia	NAM	SE	Psychosocial support	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									100,000	165,583				
Namibia	Namibia	NAM	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																73,886				571,801		594,372		295,525						
Namibia	Namibia	NAM	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																					19,750									
Namibia	Namibia	NAM	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											1,833,160	1,613,527	1,485,000	
Namibia	Namibia	NAM	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					100,000									
Namibia	Namibia	NAM	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Namibia	Namibia	NAM	ASP	Procurement & supply chain management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					128,045	26,472								
Namibia	Namibia	NAM	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											248,116	236,680	159,321	157,421
Namibia	Namibia	NAM	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																											439,460	397,893	420,000	
Namibia	Namibia	NAM	HTS	Community-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											19,825	17,150		
Namibia	Namibia	NAM	PM	IM Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								2,035,934	2,822,442	1,696,358				
Namibia	Namibia	NAM	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											54,425	3,630	14,103	45,508
Namibia	Namibia	NAM	HTS	Community-based testing	Non Service Delivery			Children	Implementing Mechanism	N																											187,752	144,385	51,371	42,559
Namibia	Namibia	NAM	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																848,165		34,584	232,000	44,305										
Namibia	Namibia	NAM	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,451,700	2,008,451	2,176,632	
Namibia	Namibia	NAM	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																245,621		109,956												
Namibia	Namibia	NAM	SE	Case Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									75,000	102,842				
Namibia	Namibia	NAM	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		3,245,872	4,645,548	9,435,214	10,661,675	11,199,873	11,199,873	6,430,348	6,935,662	8,300,559	2,504,481	1,490,000	33,145	30,000	6,355,042		5,971,815													
Namibia	Namibia	NAM	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									26,272	25,486				
Namibia	Namibia	NAM	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														39,821
Namibia	Namibia	NAM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																23,000			25,000											
Namibia	Namibia	NAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			500,000	297,577										
Namibia	Namibia	NAM	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	5,660,348	4,737,911	5,393,156	8,645,719	9,762,893	10,650,816	10,650,816	7,694,886	7,778,322	8,133,109	3,314,139	2,788,652	350,000	147,542	3,215,282		2,224,075													
Namibia	Namibia	NAM	SE	Food and nutrition	Service Delivery			OVC	Implementing Mechanism	N																														
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							250,000							
Namibia	Namibia	NAM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					4,294,840		4,973,490							
Namibia	Namibia	NAM	SE	Economic strengthening	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											83,500			
Namibia	Namibia	NAM	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,957,866		1,580,483	667,000	1,806,262	232,407	642,993	160,000	80,000	345,966	348,961				
Namibia	Namibia	NAM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			2,838,343	2,834,307	1,000,000	1,139,949	1,062,596	1,069,349	769,231	324,617				
Namibia	Namibia	NAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																			50,000		79,451	66,064	50,000	50,000	50,000	207,746				
Namibia	Namibia	NAM	ASP	Human resources for health	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																					59,012	54,772								
Namibia	Namibia	NAM	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											146,182	6,002	101,882	463,240	595,609		433,411													
Namibia	Namibia	NAM	PREV	VMMC	Non Service Delivery	Males	Young men & adolescent males		Management and Operations	N																									197,500					
Namibia	Namibia	NAM	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											2,003,065	1,688,608	1,682,000	
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											570,950	593,127	569,696	
Namibia	Namibia	NAM	PREV	VMMC	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																			1,309,187		549,772	458,724	474,000	435,570	100,000	299,081				
Namibia	Namibia	NAM	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																30,338		51,478	102,565	5,947										
Namibia	Namibia	NAM	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Namibia	Namibia	NAM	SE	Psychosocial support	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									45,290	43,854				
Namibia	Namibia	NAM	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											269,598	335,456	591,996	3,369,061	6,452,604		4,275,322													
Namibia	Namibia	NAM	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					600,000	664,367	927,944	823,882	615,527	436,543				
Namibia	Namibia	NAM	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	Y																							100,000							
Namibia	Namibia	NAM	HTS	Community-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																													4,317	2,508
Namibia	Namibia	NAM	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											400,000	424,459	358,670	
Namibia	Namibia	NAM	ASP	Human resources for health	Non Service Delivery			OVC	Implementing Mechanism	N																											109,342			
Namibia	Namibia	NAM	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Management and Operations	N																							110,000	5,370	100,000	45,006				
Namibia	Namibia	NAM	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											70,500	26,273	26,788	
Namibia	Namibia	NAM	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											100,110	316,442	24,281	150,443	95,283		62,110													
Namibia	Namibia	NAM	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				102,677	149,716	149,407	177,251	177,247	131,361	128,531				
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,727,863	8,956,342	7,945,027	7,020,353
Namibia	Namibia	NAM	ASP	Management of Disease Control Programs	Non Service Delivery			AGYW	Implementing Mechanism	N																											113,600	157,344	51,000	
Namibia	Namibia	NAM	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											27,118	326,263	50,196	45,856	69,540		50,688													
Namibia	Namibia	NAM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					2,100,000	1,600,666	1,132,006	1,037,250	666,800	544,619				
Namibia	Namibia	NAM	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											150,000	308,781	80,000	
Namibia	Namibia	NAM	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												10,367,362	11,788,054	4,864,478	1,636,631		2,632,155													
Namibia	Namibia	NAM	SE	Economic strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																											195,000	274,402	140,000	
Namibia	Namibia	NAM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		6,117,828	8,593,776	10,126,120	13,327,203	19,422,154	19,422,154	15,678,578	19,687,124	18,547,759	9,800,017	3,222,893	102,695		5,511,702		4,787,875													
Namibia	Namibia	NAM	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					2,080,000	3,845,022	3,501,331	4,041,412	2,625,255	2,307,064				
Namibia	Namibia	NAM	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																						121,828	126,000	207,490	200,000					
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		929,079	520,000	517,486	650,000	1,463,815	1,770,810	1,492,065	1,377,318	1,192,445				
Namibia	Namibia	NAM	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,053,446	1,048,184	2,108,086	56,645
Namibia	Namibia	NAM	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											370,020	393,015	368,000	
Namibia	Namibia	NAM	PREV	Violence Prevention and Response	Non Service Delivery			OVC	Implementing Mechanism	N																													34,000	
Namibia	Namibia	NAM	SE	Case Management	Service Delivery	OVC	Care givers		Implementing Mechanism	N																				692,885										
Namibia	Namibia	NAM	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Namibia	Namibia	NAM	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					840,000	781,146	818,464	770,336	450,000	409,218				
Namibia	Namibia	NAM	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		2,819,797						370,669	1,650,252																					
Namibia	Namibia	NAM	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											356,420	427,926	426,003	465,451
Namibia	Namibia	NAM	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			100,000	56,019										
Namibia	Namibia	NAM	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																36,345		532,103		342,483	775,000	1,863,578		333,847		27,468				
Namibia	Namibia	NAM	PREV	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																14,000														
Namibia	Namibia	NAM	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																644,600		841,448	1,013,000	922,389	50,000	69,994		265,145	250,000	250,000				
Namibia	Namibia	NAM	ASP	Management of Disease Control Programs	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											35,550	39,776	35,550	
Namibia	Namibia	NAM	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											2,409,710	1,970,119	1,960,000	
Namibia	Namibia	NAM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																317,469		117,287	100,000	112,791										
Namibia	Namibia	NAM	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,078,882	748,924	742,708	809,937
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	Y																							100,000							
Namibia	Namibia	NAM	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,175,584	1,141,406	1,201,383	348,354
Namibia	Namibia	NAM	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											3,117,573	1,300,571	2,244,923	4,881,863	5,261,591		5,313,760				6,870,004		7,242,391	421,933	6,100,508	428,704				
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							400,000							
Namibia	Namibia	NAM	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	2,425,863	14,128,383	22,529,800	39,208,781	46,983,497	41,681,266	41,681,266	35,949,512	34,036,703	30,440,614	11,654,990	12,652,319	8,762,705	7,565,656	28,596,639		32,320,398													
Namibia	Namibia	NAM	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																49,826		6,271		60,976		62,849		47,736		42,787				
Namibia	Namibia	NAM	SE	Psychosocial support	Service Delivery	OVC	Care givers		Implementing Mechanism	N																				355,836										
Namibia	Namibia	NAM	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	Y																							300,000							
Namibia	Namibia	NAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,371,127		1,325,152	3,166,643	2,252,824	4,256,715	2,582,829	3,610,000	2,859,900	1,880,041	1,182,996				
Namibia	Namibia	NAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							750,000							
Namibia	Namibia	NAM	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														193,801
Namibia	Namibia	NAM	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											500,000	504,359	479,580	
Namibia	Namibia	NAM	ASP	Public financial management strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																											25,000	23,809	20,700	
Namibia	Namibia	NAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					314,390	172,392	277,000	238,801	118,357	408,830				
Namibia	Namibia	NAM	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			14,877,445											
Namibia	Namibia	NAM	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																478,363			231,552	238,370	315,615	300,930	350,000	323,617	334,000	300,693				
Namibia	Namibia	NAM	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																											75,000	13,625	150,000	
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		137,679	100,000	57,489	650,000	481,605	1,095,822	576,398	1,395,680	1,405,964				
Namibia	Namibia	NAM	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																118,765			50,000	166,932	50,000									
Namibia	Namibia	NAM	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							100,000							
Namibia	Namibia	NAM	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							400,000	316,705	200,000	200,568				
Namibia	Namibia	NAM	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																628,404		1,035,677	200,000	241,646	199,622	200,357	236,336	486,325	420,356	413,928				
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	Y																							250,000							
Namibia	Namibia	NAM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														50,996
Namibia	Namibia	NAM	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			300,000		300,000		300,000		8,000	2,261				
Namibia	Namibia	NAM	PREV	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																1,354,171			650,000											
Namibia	Namibia	NAM	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											25,805	2,156	5,437	5,651
Namibia	Namibia	NAM	PREV	Violence Prevention and Response	Service Delivery			Key Populations	Implementing Mechanism	N																													224,580	
Namibia	Namibia	NAM	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Namibia	Namibia	NAM	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		1,359,815	4,837,474	7,404,702	8,884,161	9,572,227	9,572,227	5,642,402	5,469,600	6,905,774	2,653,807	2,234,392	2,510,459	2,515,467	4,384,601		4,551,535													
Namibia	Namibia	NAM	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									20,392	20,097				
Namibia	Namibia	NAM	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																286,046		316,961	300,000		300,000	241,805	245,539	201,841	459,888	175,699				
Namibia	Namibia	NAM	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					34,698				125,000	709,657				
Namibia	Namibia	NAM	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																9,024		19,735	25,641		160,000									
Namibia	Namibia	NAM	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											431,153	338,633	574,444	374,106
Namibia	Namibia	NAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																				151,417										
Namibia	Namibia	NAM	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Namibia	Namibia	NAM	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		188,765			215,000	173,769	750,844	737,105	357,564	350,543				
Namibia	Namibia	NAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																456,281			105,000	97,314	200,000	197,839	200,000	189,059	100,000	90,098				
Namibia	Namibia	NAM	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							300,000							
Namibia	Namibia	NAM	ASP	Laboratory systems strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																												25,000		
Namibia	Namibia	NAM	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		30,092					400,000	122,737	400,000	112,535				
Namibia	Namibia	NAM	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											160,900	482,392	140,000	
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				120,580	346,275	171,376	402,775	402,675	391,083	381,961				
Namibia	Namibia	NAM	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																76,612														
Namibia	Namibia	NAM	SE	Case Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											100,000	80,443	68,370	
Namibia	Namibia	NAM	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																627,807		419,071	400,000	424,656	136,155	464,706	543,000	754,640	755,000	888,122				
Namibia	Namibia	NAM	SE	Psychosocial support	Service Delivery			Key Populations	Implementing Mechanism	N																											85,000	84,806	70,200	
Namibia	Namibia	NAM	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				262,978	399,245	398,895	472,673	472,664	346,628	349,077				
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																8,089		166,412	100,000	101,417	300,000	324,231	247,000	549,748	130,000	130,000				
Namibia	Namibia	NAM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								400,000																						
Namibia	Namibia	NAM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																											200,000	13,985		
Namibia	Namibia	NAM	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														461,790
Namibia	Namibia	NAM	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											2,362,750	2,022,911	1,938,000	
Namibia	Namibia	NAM	PREV	Violence Prevention and Response	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	59,277	48,000	
Namibia	Namibia	NAM	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											13,744	2,859	56,596	165,864	71,805		87,343													
Namibia	Namibia	NAM	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,088,950	994,268		
Namibia	Namibia	NAM	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						915,060	915,060	1,761,138	2,628,350	5,679,832			2,800,000		3,909,170		8,985,659													
Namibia	Namibia	NAM	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		2,759,309			240,000				87,077	50,755				
Namibia	Namibia	NAM	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														311,183
Namibia	Namibia	NAM	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																199,630		318,850	572,135	232,877	250,000	287,442	625,000	714,632	1,017,500	712,339				
Namibia	Namibia	NAM	HTS	Facility-based testing	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			60,000	32,770										
Namibia	Namibia	NAM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																13,034,346		12,166,484		12,830,816	13,370,608	12,334,281	13,657,775	11,386,261	9,672,708	10,178,674				
Namibia	Namibia	NAM	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											563,785	612,820	491,810	548,263
Namibia	Namibia	NAM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Namibia	Namibia	NAM	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											2,660,050	2,097,538	2,202,000	
Namibia	Namibia	NAM	ASP	Public financial management strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									105,000	76,588				
Namibia	Namibia	NAM	ASP	Human resources for health	Non Service Delivery			Unknown	Implementing Mechanism	N																														879,746
Namibia	Namibia	NAM	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																52,456		309,185	834,204	687,072	1,330,955	1,337,913	1,210,413	1,547,124	2,859,834	865,624				
Namibia	Namibia	NAM	PREV	Condom & Lubricant Programming	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	69,841	67,500	
Namibia	Namibia	NAM	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											5,059,931	461,950	4,797,556	608,799
Namibia	Namibia	NAM	PREV	PrEP	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																						159,937			20,000	20,000				
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																7,885		77,358	100,000	65,618										
Namibia	Namibia	NAM	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											310,000	255,479	225,000	
Namibia	Namibia	NAM	SE	Economic strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									55,000	40,000				
Namibia	Namibia	NAM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			OVC	Management and Operations	N																											99,392	42,974	98,677	
Namibia	Namibia	NAM	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							250,000							
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											108,428	98,104	27,800	
Namibia	Namibia	NAM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									151,000					
Namibia	Namibia	NAM	PREV	PrEP	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											18,881	15,546	5,437	5,305
Namibia	Namibia	NAM	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																			2,940,000		1,989,190	1,887,987	2,175,600	2,515,600	2,358,200	1,939,011				
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																10,590,195		8,513,579	8,865,000	7,541,683	8,545,791	9,562,425	8,793,584	9,811,209	8,811,543	10,911,565				
Namibia	Namibia	NAM	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							937,004	903,957	1,287,500	1,287,500				
Namibia	Namibia	NAM	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,158,129		653,561	3,605,571	2,379,001	1,980,000	2,038,297	1,882,467	1,740,643	1,983,610	1,417,357				
Namibia	Namibia	NAM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											82,506	82,506	15,230	12,240
Namibia	Namibia	NAM	HTS	Facility-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					226,000	430,943	100,000	100,000						
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											16,073,806	9,717,304	12,025,868	3,147,178
Namibia	Namibia	NAM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											647,134	271,737	497,897	1,210,209	1,232,720		907,491													
Namibia	Namibia	NAM	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																126,553		44,043			909,385	895,209	850,000	704,530	50,000	860,957				
Namibia	Namibia	NAM	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,988,449	11,179,587	7,637,261	7,600,867
Namibia	Namibia	NAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					520,865	290,726	70,000	67,398	105,000	164,427				
Namibia	Namibia	NAM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	Y																							150,000							
Namibia	Namibia	NAM	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					269,869									
Namibia	Namibia	NAM	HTS	Facility-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																													47,054	33,687
Namibia	Namibia	NAM	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											75,000	88,913	61,500	
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			140,000	153,752	200,000	105,034	150,000	102,286	101,332	107,967				
Namibia	Namibia	NAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																			170,000											
Namibia	Namibia	NAM	SE	Economic strengthening	Service Delivery	OVC	Care givers		Implementing Mechanism	N																				158,423										
Namibia	Namibia	NAM	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											142,187	1,825,059	451,523	337,681
Namibia	Namibia	NAM	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							553,000	155,455	340,424	98,717				
Namibia	Namibia	NAM	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	Y																							440,000							
Namibia	Namibia	NAM	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			100,000	87,282			257,000		110,000					
Namibia	Namibia	NAM	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																149,540		151,209	242,882		240,000	196,725	204,616	421,138	502,352	299,500				
Namibia	Namibia	NAM	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								37,850	159,000	49,758				
Namibia	Namibia	NAM	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		1,456,875						363,275	117,255																					
Namibia	Namibia	NAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																19,771		24,816												
Namibia	Namibia	NAM	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											331,884		442,512	
Namibia	Namibia	NAM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,101,992		483,121	130,500											
Namibia	Namibia	NAM	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							250,000							
Namibia	Namibia	NAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																161,298			102,500	48,769				15,215						
Namibia	Namibia	NAM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							300,000							
Namibia	Namibia	NAM	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																							395,727							
Namibia	Namibia	NAM	PM	IM Program Management	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								24,785						
Namibia	Namibia	NAM	ASP	Human resources for health	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					190,988	130,859	20,000	5,000	312,800	186,463				
Namibia	Namibia	NAM	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		888,578						3,164,600	2,110,832																					
Namibia	Namibia	NAM	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																52,161		531,645	200,000	171,590	100,000	47,309	46,176	41,931						
Namibia	Namibia	NAM	SE	Food and nutrition	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											77,000			
Namibia	Namibia	NAM	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											540,000	429,308	531,000	
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														5,107,605
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											182,398	217,582	155,310	212,838
Namibia	Namibia	NAM	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											364,062	378,786	104,843	105,883
Namibia	Namibia	NAM	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																					1,119,000									
Namibia	Namibia	NAM	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Namibia	Namibia	NAM	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			800,000	251,469	175,000	249,195	650,500	420,922	735,425	567,930				
Namibia	Namibia	NAM	ASP	Laws, regulations & policy environment	Non Service Delivery			Unknown	Implementing Mechanism	N																														17,700
Namibia	Namibia	NAM	PREV	Not Disaggregated	Service Delivery			AGYW	Management and Operations	N																											121,000	50,084	115,000	
Namibia	Namibia	NAM	PREV	PrEP	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					200,000	40,063	200,000	200,000	385,635	161,488				
Namibia	Namibia	NAM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											470,000	68,392	80,000	
Namibia	Namibia	NAM	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,153,448	139,633	149,782	14,333
Namibia	Namibia	NAM	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																41,915			64,000	165,519	249,527	248,773	295,419	295,299	157,633	154,779				
Namibia	Namibia	NAM	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							360,000							
Namibia	Namibia	NAM	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											710,000	163,597		
Namibia	Namibia	NAM	PREV	Non-Biomedical HIV Prevention	Service Delivery			OVC	Implementing Mechanism	N																											287,350	242,980	297,200	
Namibia	Namibia	NAM	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											334,438	281,763	332,248	25,752
Namibia	Namibia	NAM	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											508,000	116,789	526,960	
Namibia	Namibia	NAM	HTS	Community-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																									469,906	669,031				
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																10,665		92,061	100,000	128,222	100,000	100,000	100,000	100,000	203,810	205,281				
Namibia	Namibia	NAM	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											35,171	25,600	283,682	246,564
Namibia	Namibia	NAM	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											332,500	96,422		
Namibia	Namibia	NAM	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					3,650,010	2,696,250	2,588,328	1,684,663	2,714,888	1,575,557				
Namibia	Namibia	NAM	PM	IM Closeout costs	Non Service Delivery			Key Populations	Implementing Mechanism	N																													14,788	
Namibia	Namibia	NAM	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											60,000		75,000	
Namibia	Namibia	NAM	PM	USG Program Management	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									174,466					
Namibia	Namibia	NAM	ASP	Public financial management strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					100,000	90,726	50,000	49,525						
Namibia	Namibia	NAM	ASP	Public financial management strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																											25,000			
Namibia	Namibia	NAM	HTS	Facility-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																76,737		51,532												
Namibia	Namibia	NAM	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,000	399,221	7,000	
Namibia	Namibia	NAM	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												17,416		
Namibia	Namibia	NAM	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												54,843		25,078
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																174,518		920,035	670,000	660,515	1,000,000	580,776	550,000	627,752	1,105,337	923,415				
Namibia	Namibia	NAM	ASP	Procurement & supply chain management	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																					15,800									
Namibia	Namibia	NAM	PREV	VMMC	Not Specified	Not Specified	Not Specified		Unknown	N								126,660																						
Namibia	Namibia	NAM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																								135,649	100,000	563,394				
Namibia	Namibia	NAM	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							200,000							
Namibia	Namibia	NAM	PM	IM Closeout costs	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																				219,557										
Namibia	Namibia	NAM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																277,076		1,916,326	223,000	194,409					423,798					
Namibia	Namibia	NAM	HTS	Community-based testing	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																110,672														
Namibia	Namibia	NAM	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																											0		120,000	
Namibia	Namibia	NAM	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											125,070	330,433	176,289	206,226
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																46,391		264,258	313,000	312,543										
Namibia	Namibia	NAM	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		888,578						929,458	530,296																					
Namibia	Namibia	NAM	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,207,124		1,296,632	2,383,200	1,256,522	1,380,000	1,902,423	1,106,852	1,218,060	1,000,000	995,657				
Namibia	Namibia	NAM	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											74,594	213,076	20,621	13,085
Namibia	Namibia	NAM	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										328,290				
Namibia	Namibia	NAM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														2,031,700
Namibia	Namibia	NAM	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								85,804						
Namibia	Namibia	NAM	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											323,629	373,104		
Namibia	Namibia	NAM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											90,000	47,945	240,000	
Namibia	Namibia	NAM	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Namibia	Namibia	NAM	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Namibia	Namibia	NAM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,496,412	2,709,643	2,567,556	839,971
Namibia	Namibia	NAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		1,950,620												
Namibia	Namibia	NAM	SE	Legal, human rights & protection	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									124,771	116,918				
Namibia	Namibia	NAM	SE	Economic strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								24,308						
Namibia	Namibia	NAM	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			500,000	336,582										
Namibia	Namibia	NAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																187,421														
Namibia	Namibia	NAM	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											299,330	232,368	305,000	
Namibia	Namibia	NAM	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																154,325														
Namibia	Namibia	NAM	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N		830,476						2,479,500	2,030,000																					
Namibia	Namibia	NAM	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								273,025		279,128				
Namibia	Namibia	NAM	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							40,000	20,000	28,410	26,278				
Namibia	Namibia	NAM	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																							2,440,973		2,335,419					
Namibia	Namibia	NAM	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																													31,000	
Namibia	Namibia	NAM	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					2,741,442		140,000	6,834	121,000	54,457				
Namibia	Namibia	NAM	PM	IM Closeout costs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									466,960	158,971				
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					468,845				5,515,450					
Namibia	Namibia	NAM	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N														110,795			5,422													
Namibia	Namibia	NAM	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											933,998	683,780	706,649	370,509
Namibia	Namibia	NAM	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,431,885	958,801	1,481,898	8,820
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																							250,000	308,117	390,000	389,102				
Namibia	Namibia	NAM	PREV	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																				436,704										
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																8,311,282		6,658,622	10,940,183	7,226,451	12,946,506	9,643,484	11,870,830	10,464,468	13,591,792	8,946,877				
Namibia	Namibia	NAM	PREV	Condom & Lubricant Programming	Non Service Delivery			Key Populations	Implementing Mechanism	N																												238,479		
Namibia	Namibia	NAM	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											366,274	340,242	318,076	348,464
Namibia	Namibia	NAM	PREV	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									276,202					
Namibia	Namibia	NAM	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																117,166		155,729		71,824										
Namibia	Namibia	NAM	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																7,356		114,261	296,334	235,311	750,000	754,497	350,000	231,011	242,000	229,378				
Namibia	Namibia	NAM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							30,500	29,142	50,500	48,532				
Namibia	Namibia	NAM	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																5,627,548		5,165,728	1,690,717	4,732,102		99,839		99,856		122,426				
Namibia	Namibia	NAM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																23,000														
Namibia	Namibia	NAM	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											41,250	19,428	24,270	
Namibia	Namibia	NAM	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											77,000			
Namibia	Namibia	NAM	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			170,000	241,150	332,722	292,021	346,559	346,495	223,555	219,052				
Namibia	Namibia	NAM	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																60,245														
Namibia	Namibia	NAM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																23,000			25,000											
Namibia	Namibia	NAM	SE	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		1,111,401			1,650,000	1,749,091	1,383,110	1,168,925	1,261,918	851,087				
Namibia	Namibia	NAM	PM	USG Program Management	Non Service Delivery			AGYW	Management and Operations	N																											168,512	91,030	165,000	
Nigeria	Nigeria	NGA	Total								6,188,000	99,641,331	153,007,147	287,272,258	426,711,919	421,197,716	421,197,716	420,216,301	450,991,543	444,804,669	575,729,738	475,855,698	503,714,281	409,127,798	396,114,281	355,296,799	311,211,753	272,460,166	392,154,674	351,681,244	375,016,536	330,641,645	444,139,487	406,521,619	402,075,000	348,361,824	396,833,500	301,551,759	336,505,541	262,905,807
Nigeria	Nigeria	NGA	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											2,173,114	1,785,660	1,542,191	1,677,034
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	SE	Education assistance	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				32,945										
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																338,154		1,371,435	894,721	1,341,783	1,998,852	2,467,964	709,800	1,748,258	819,758	885,137				
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										51,404				
Nigeria	Nigeria	NGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								440,701		335,201				
Nigeria	Nigeria	NGA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			OVC	Implementing Mechanism	N																													513,932	78,793
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		69,641	428,333		513,750		630,952	275,627	804,942	237,465				
Nigeria	Nigeria	NGA	ASP	Laws, regulations & policy environment	Non Service Delivery			AGYW	Implementing Mechanism	N																											400,000	192,885		95,394
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																										425				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								106,107						
Nigeria	Nigeria	NGA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							5,040,905		8,718,248	177,193				
Nigeria	Nigeria	NGA	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																				86,248		39,127								
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								131,084						
Nigeria	Nigeria	NGA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				45,316										
Nigeria	Nigeria	NGA	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																381,328			450,000	450,000	250,000	141,001	250,000	193,554	391,250	413,362				
Nigeria	Nigeria	NGA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,454,313		655,470												
Nigeria	Nigeria	NGA	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																234,652				762,922			2,579,613	3,559,967	3,060,529	2,631,418				
Nigeria	Nigeria	NGA	PREV	Violence Prevention and Response	Non Service Delivery			Unknown	Implementing Mechanism	N																														266,411
Nigeria	Nigeria	NGA	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											9,275,789	2,884,846	7,414,336	2,312,280
Nigeria	Nigeria	NGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																60,237		43,427												
Nigeria	Nigeria	NGA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											54,785	80,672	33,630	384	21,710		34,815													
Nigeria	Nigeria	NGA	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,460,938	3,100,908	4,460,938	3,341,745
Nigeria	Nigeria	NGA	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																899,050		348,123	617,500	253,809	496,004		916,166	404,360	390,000	212,478				
Nigeria	Nigeria	NGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																555,568														
Nigeria	Nigeria	NGA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								59,899	3,646,394																					
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		114,888		191,054		72,211	625,069	779,086	683,567	740,596				
Nigeria	Nigeria	NGA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								262,854	2,246,828																					
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		103,457		268,773		1,629,731		397,039		677,468				
Nigeria	Nigeria	NGA	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											2,293,658	1,714,985	2,128,507	874,087
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																										6,376				
Nigeria	Nigeria	NGA	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N								1,380,000	4,712,224																					
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										98,275				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	Y																							145,004							
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,199,491	4,061,513	3,616,908	15,437,960
Nigeria	Nigeria	NGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							500,000							
Nigeria	Nigeria	NGA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													1,250,000	
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							1,449,991	1,070,872	1,445,059	899,432				
Nigeria	Nigeria	NGA	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											2,899,063	2,000,589	1,276,374	3,639,476
Nigeria	Nigeria	NGA	ASP	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						233,954			42,000	48,690				
Nigeria	Nigeria	NGA	SE	Economic strengthening	Service Delivery	OVC	Care givers		Implementing Mechanism	N																414,246			1,435,701	713,577	951,117	1,338,373	1,735,522	939,671	1,992,708	953,377				
Nigeria	Nigeria	NGA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																795,443		3,191,137												
Nigeria	Nigeria	NGA	SE	Education assistance	Non Service Delivery			OVC	Implementing Mechanism	N																											992,856	906,651	572,422	713,328
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										39,359				
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													1,711,381	
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																28,475														
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery	Key Pops	Other		Implementing Mechanism	N																		7,032												
Nigeria	Nigeria	NGA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							2,000,000							
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														260,949
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		758,891												
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Care givers		Implementing Mechanism	N																41,028				209,821										
Nigeria	Nigeria	NGA	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,980,812		274,281	9,713,031	7,495,100	4,968,831	5,049,333	32,857	146,577	97,292	54,814				
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														31,659
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			22,169	5,403										
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																379,289		185,800	425,551	1,046,116	418,999	206,449	520,460	751,192	564,527	199,726				
Nigeria	Nigeria	NGA	SE	Psychosocial support	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																430,303														
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																							263,763	264,419						
Nigeria	Nigeria	NGA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											117,115,457	15,041,417	78,362,807	156,898,215	129,549,366		82,941,428													
Nigeria	Nigeria	NGA	SE	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																42,020														
Nigeria	Nigeria	NGA	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											58,048,463	45,301,167	25,887,698	27,204,565
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Non Service Delivery			Key Populations	Implementing Mechanism	N																											463,280	179,445	410,451	19,811
Nigeria	Nigeria	NGA	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																98,342														
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											834,343	691,786	756,954	729,771
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Non Service Delivery			Children	Implementing Mechanism	N																											795,728	177,287	748,952	96,635
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								270,648						
Nigeria	Nigeria	NGA	PREV	PrEP	Service Delivery	Key Pops	Other		Implementing Mechanism	N																				139		1,564								
Nigeria	Nigeria	NGA	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				1				933,737	1,928,954	1,036,175				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																		5,529		134,398		31,753		123,515						
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							2,050,000							
Nigeria	Nigeria	NGA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,105,621		1,658,937	178,058	177,632	303,032	32,902				85,512				
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,171,546	749,054	1,059,284	642,821
Nigeria	Nigeria	NGA	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												267,020		
Nigeria	Nigeria	NGA	PM	IM Closeout costs	Non Service Delivery			OVC	Implementing Mechanism	N																											196,796	289,499		
Nigeria	Nigeria	NGA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		92,343												
Nigeria	Nigeria	NGA	SE	Economic strengthening	Service Delivery			Unknown	Implementing Mechanism	N																														24,611
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																376,393		257,577	24,011				5,276,218	4,423,012	5,674,284	4,829,213				
Nigeria	Nigeria	NGA	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														48,279
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																							145,004							
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														165,858
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			570,183	351,940	1,303,463	1,317,744	754,300	595,213	704,935	845,453				
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				190,554		142,341								
Nigeria	Nigeria	NGA	ASP	Laws, regulations & policy environment	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			150,000											
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																				229,309		142,158		515,240		292,130				
Nigeria	Nigeria	NGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																436,994		106,590	150,000	150,000	1,000,000	928,489	1,204,000	1,226,372	1,041,500	298,322				
Nigeria	Nigeria	NGA	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					300,000	113,810								
Nigeria	Nigeria	NGA	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								1,251,812		1,600,644				
Nigeria	Nigeria	NGA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											5,981,999	5,099,144	5,996,651	4,842,044
Nigeria	Nigeria	NGA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		2,929,772	3,362,976	8,772,390	13,811,588	9,356,642	9,356,642	7,302,294	6,761,553	3,971,179	736,610	275,456																		
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																889,273		383,029												
Nigeria	Nigeria	NGA	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											1,907,107	1,464,835	2,165,358	
Nigeria	Nigeria	NGA	SE	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																35,809														
Nigeria	Nigeria	NGA	C&T	HIV/TB	Service Delivery			Unknown	Implementing Mechanism	N																														5,900
Nigeria	Nigeria	NGA	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				3,017,957			1,255,879	1,422,696	1,289,526	1,465,696				
Nigeria	Nigeria	NGA	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			201,909	24,207										
Nigeria	Nigeria	NGA	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											35,910,268		28,602,581	
Nigeria	Nigeria	NGA	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																154,475		152,174	139,908	121,766										
Nigeria	Nigeria	NGA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									4,388,700					
Nigeria	Nigeria	NGA	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																951,497		2,626	13,301	481,410				14,657	970,549					
Nigeria	Nigeria	NGA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,929,279		3,296,873	2,157,961	1,256,986	2,900,000	3,351,711	3,000,000	3,366,827	3,114,284	2,020,139				
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				49,590	1,627,923	2,016,852	652,896	778,881	742,701	544,222				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													5,668,474	
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										22,699				
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								871,350		657,497				
Nigeria	Nigeria	NGA	SE	Education assistance	Service Delivery	OVC	Care givers		Implementing Mechanism	N																						262,214		207,224						
Nigeria	Nigeria	NGA	SE	Case Management	Service Delivery	OVC	Care givers		Implementing Mechanism	N																		675,993								156,328				
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																				38,271		82,555		34,079						
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																				407,671		236,407		858,733		486,879				
Nigeria	Nigeria	NGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																27,615,881			5,375,000	4,346,703										
Nigeria	Nigeria	NGA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											274,355	476,138	331,413	177,764	349,467		491,284													
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			582,279	108,321	642,190	99,676	2,093,041	2,411,800	2,041,969	1,578,823				
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Other		Implementing Mechanism	N																				393		20,639		8,528						
Nigeria	Nigeria	NGA	SE	Case Management	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																430,303				7,912										
Nigeria	Nigeria	NGA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,211,240	1,406,302	1,000,428	1,274,515	1,514,526		2,080,168													
Nigeria	Nigeria	NGA	PREV	PrEP	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																				51,750		23,476								
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Boys		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Nigeria	Nigeria	NGA	SE	Education assistance	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																81,459		38,182		1,023,607			1,109,950	1,085,071	1,135,501	983,625				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							1,196,376							
Nigeria	Nigeria	NGA	C&T	HIV Drugs	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												10,898		
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																				115,944		309,584		127,791						
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																9,881,354		1,890,292	19,819,726	15,015,369	19,752,907	19,459,452	26,831,908	23,957,939	31,022,653	28,780,483				
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									78,750	77,618				
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		94,202	428,333		513,750		735,945	847,130	965,930	284,957				
Nigeria	Nigeria	NGA	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																9,749														
Nigeria	Nigeria	NGA	HTS	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								149,585						
Nigeria	Nigeria	NGA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							5,906,753		5,839,932					
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																28,613,493		17,110,676	33,442,024	32,322,004	41,360,572	42,794,223	32,731,196	36,636,270	35,978,638	32,754,117				
Nigeria	Nigeria	NGA	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,044,980	658,812	1,055,088	296,292
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery			Children	Implementing Mechanism	N																											753,393	607,658	312,845	183,524
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								345,663	693,823	686,121				
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Non Service Delivery			Unknown	Implementing Mechanism	N																														39,234
Nigeria	Nigeria	NGA	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,355,162	1,994,182	2,094,355	1,411,658
Nigeria	Nigeria	NGA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		22,120,020	25,647,456	44,366,905	71,088,958	79,265,428	79,265,428	79,544,053	88,512,585	116,249,265	85,907,023	57,449,165	30,656,864	11,372,585	21,807,857		16,550,786													
Nigeria	Nigeria	NGA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											2,265,322	2,178,514	2,240,352	698,011
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																383,373		890,126	1,600,547	2,135,037	3,112,471	3,404,705	9,318,394	10,326,093	4,294,776	4,082,247				
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						259,146	152,488	165,642	160,988	261,460				
Nigeria	Nigeria	NGA	SE	Education assistance	Non Service Delivery			Unknown	Implementing Mechanism	N																														816
Nigeria	Nigeria	NGA	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,374,586		6,048,993	1,148,654	621,494	272,133	533,218	425,067	566,896	671,872	350,450				
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		114,679	832,084	526,669	1,273,117	1,077,161								
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,885,089	1,238,509	753,953	559,807
Nigeria	Nigeria	NGA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								995,641						
Nigeria	Nigeria	NGA	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																228,951														
Nigeria	Nigeria	NGA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											598,815	488,734	519,310	236,158
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							36,135,924	29,890,659	36,784,081	33,123,568				
Nigeria	Nigeria	NGA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											252,814	281,618	150,300	93,674	172,782		222,546													
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	Y																							145,004							
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,577,651	2,143,013	2,437,932	2,160,316
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								149,363	167,722	620,324				
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										26,485				
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														219,818
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																150,737		278,240	1,422,266	1,207,875	8,025,898	6,850,207	1,324,897	439,612	1,512,201	551,967				
Nigeria	Nigeria	NGA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																4,805,534		13,025,135	13,204,458	5,818,525	6,743,124	3,936,877	8,405,973	2,788,455	6,722,369	2,014,192				
Nigeria	Nigeria	NGA	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		213,500	200,000		244,842									
Nigeria	Nigeria	NGA	SE	Case Management	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																231,207														
Nigeria	Nigeria	NGA	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											620,442	668,070	2,341,616	1,920,808
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																937,687		258,553	2,459,424	2,175,660	7,495,852	8,494,716	15,441,718	13,500,415	9,893,184	8,246,118				
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																130,254										18,919				
Nigeria	Nigeria	NGA	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																				189,748		86,079								
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																										28,356				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery			OVC	Implementing Mechanism	N																													2,542,751	649,101
Nigeria	Nigeria	NGA	PREV	Medication assisted treatment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			18,745											
Nigeria	Nigeria	NGA	SE	Legal, human rights & protection	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																235,461		38,261					848,576	1,012,099	1,294,500	1,215,466				
Nigeria	Nigeria	NGA	SE	Food and nutrition	Non Service Delivery			OVC	Implementing Mechanism	N																													100,000	
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																37,233		119,501	63,043	12,637			5,169,094	5,432,408	6,057,724	5,835,074				
Nigeria	Nigeria	NGA	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											606,250	367,219	777,000	2,307
Nigeria	Nigeria	NGA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,500,000	2,080,798	8,277,156	2,933,894
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							5,306,167	4,641,081	10,084,490	8,444,544				
Nigeria	Nigeria	NGA	SE	Case Management	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														38,938
Nigeria	Nigeria	NGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,339,573		18,500,345	2,970,000	2,398,805	3,111,508	3,181,362	3,818,453	4,023,985	3,728,017	4,020,759				
Nigeria	Nigeria	NGA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	1,856,400	58,136,341	94,891,928	175,080,520	243,997,944	252,545,089	252,545,089	227,868,340	173,603,088	213,530,642	243,332,020	270,655,236	253,757,821	141,002,037	153,290,922		133,095,976													
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																		1,051		20,515		118,526		28,873		49,273				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,714,973	2,455,490	1,935,602	1,693,809
Nigeria	Nigeria	NGA	C&T	HIV/TB	Non Service Delivery			Unknown	Implementing Mechanism	N																														975
Nigeria	Nigeria	NGA	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Nigeria	Nigeria	NGA	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																2,342,717		171,061	6,321,297	3,790,116	4,515,702	4,457,094	2,945,723	2,190,992	2,199,376	1,694,905				
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										47,260				
Nigeria	Nigeria	NGA	SE	Legal, human rights & protection	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																957,666		45,524	820,426	486,113	517,336	460,585	1,255,878	1,429,244	800,708	1,002,128				
Nigeria	Nigeria	NGA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											813,950	330,390	1,071,879	176,140
Nigeria	Nigeria	NGA	SE	Education assistance	Service Delivery			Unknown	Implementing Mechanism	N																														572
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	C&T	HIV Drugs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	PREV	PrEP	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																				17,075		6,260								
Nigeria	Nigeria	NGA	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																2,520,112		134,290	6,453,220	4,376,675	3,814,138	5,053,576	2,987,001	4,081,670	3,184,906	4,281,688				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																244,232		225,276		773,931		279,312		998,344		202,853				
Nigeria	Nigeria	NGA	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Unknown	N																														
Nigeria	Nigeria	NGA	SE	Economic strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																166,029														
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																				193,239		515,975		212,995						
Nigeria	Nigeria	NGA	SE	Education assistance	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																66,410														
Nigeria	Nigeria	NGA	ASP	Blood supply safety	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				1,617										
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											21,386,189	20,433,481	21,865,542	7,100,042
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											4,662,539	4,066,684	4,133,771	3,833,312
Nigeria	Nigeria	NGA	PM	IM Program Management	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																								49,337		56,187				
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Other		Implementing Mechanism	N																				705		5,782		34,349		19,477				
Nigeria	Nigeria	NGA	SE	Economic strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																316,618				902,988			474,840	486,580	674,292	775,539				
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							4,350,000							
Nigeria	Nigeria	NGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																143,044														
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery			Key Populations	Implementing Mechanism	N																											2,243,476	1,721,092	2,031,232	1,204,058
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							18,328,111	21,077,706	17,998,794	18,931,577				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														746,102
Nigeria	Nigeria	NGA	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																4,555,180		1,888,104	5,898,823	2,904,789	932,374	932,374	3,918,831	3,347,168	3,321,065	3,452,594				
Nigeria	Nigeria	NGA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														20,047
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											6,435,403	5,349,945	4,681,206	3,286,880
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				136,054		146,122	1,500,000	250,439	1,000,000	78,792				
Nigeria	Nigeria	NGA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											20,432,662	25,330,323	10,421,696	11,640,010	12,382,348		21,857,019				32,666,121		32,902,871		35,365,781					
Nigeria	Nigeria	NGA	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																4,510,502		7,167,793	478,751	309,344	424,910	472,900	203,651	148,531	409,408	439,066				
Nigeria	Nigeria	NGA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																74,898,517		74,346,164	108,212,617	110,279,876	73,920,115	45,577,691	85,746,493	93,057,980	48,202,056	53,941,572				
Nigeria	Nigeria	NGA	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				25,698										
Nigeria	Nigeria	NGA	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								7,193		18,916				
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							750,000							
Nigeria	Nigeria	NGA	SE	Economic strengthening	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																910,608		266,417	482,241	506,131	290,334	902,736	468,996	513,206	581,099	1,120,093				
Nigeria	Nigeria	NGA	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																											1,057,231	944,528	751,123	295,484
Nigeria	Nigeria	NGA	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											38,978,966	39,729,639	31,557,057	37,091,262
Nigeria	Nigeria	NGA	PREV	Violence Prevention and Response	Service Delivery			Key Populations	Implementing Mechanism	N																														627
Nigeria	Nigeria	NGA	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,395,996		174,255	1,318,651	497,213	1,423,906	1,041,197	1,357,703	1,304,682	1,405,517	1,199,584				
Nigeria	Nigeria	NGA	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Nigeria	Nigeria	NGA	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Nigeria	Nigeria	NGA	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																10,632,767		10,422,412		4,718,100		3,828,486		7,001,938		7,200,023				
Nigeria	Nigeria	NGA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																													70,000	34,752
Nigeria	Nigeria	NGA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,775,418	2,076,937	2,860,706	3,620,386
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							4,528,832	4,309,801	10,837,971	9,173,571				
Nigeria	Nigeria	NGA	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											142,895	723,159	183,213	252,524	358,187		379,067													
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							500,000							
Nigeria	Nigeria	NGA	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																100,137														
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																3,512,390		997,733												
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,326,840		4,761,292	3,850,371	3,710,514	4,128,580	5,059,589	3,852,144	5,529,198	2,748,264	5,330,873				
Nigeria	Nigeria	NGA	PM	IM Program Management	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																								92,401		117,208				
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																										58,966				
Nigeria	Nigeria	NGA	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				122,253			1,810,246	1,137,539	0	54,607				
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																1,418,514		2,836,230	569,489	654,898	818,533	791,636								
Nigeria	Nigeria	NGA	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			33,357,811											
Nigeria	Nigeria	NGA	PM	IM Program Management	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								127,226		95,898				
Nigeria	Nigeria	NGA	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											2,061,083	1,733,004	1,504,545	81,441
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																										1,700				
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										10,627				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																								102,723						
Nigeria	Nigeria	NGA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														246,079
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		304,784												
Nigeria	Nigeria	NGA	ASP	Laws, regulations & policy environment	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			150,000											
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery	Key Pops	Other		Implementing Mechanism	N																		5,929		1,327		7,937		30,878						
Nigeria	Nigeria	NGA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								462,948						
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery	Males	Boys		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																											345,400	390,224	340,233	
Nigeria	Nigeria	NGA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								7,504,822	45,513,771																					
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Non Service Delivery			Unknown	Implementing Mechanism	N																														111,656
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										23,379				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																		20,456		78,037		444,471		108,285		184,759				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												69,807		
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																				70,794		23,126		137,397		77,900				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										9,148				
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																		5,598												
Nigeria	Nigeria	NGA	C&T	HIV Drugs	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														28,567
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Other		Implementing Mechanism	N																										3,931				
Nigeria	Nigeria	NGA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		4,467,549	522,829	6,248,675	1,047,770	1,621,082								
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Other		Implementing Mechanism	N																		685		202		29,631		7,221		12,325				
Nigeria	Nigeria	NGA	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											2,223,961	1,501,847	2,503,057	1,375,317
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																							1,981,738							
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																												15,537		2,742
Nigeria	Nigeria	NGA	ASP	Public financial management strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																181,134														
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				120,916										
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														997,434
Nigeria	Nigeria	NGA	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														136,680
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		50,438		157,375		740,786		180,475		307,939				
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																350,393		71,753	1,070,833	387,865	1,284,380		1,982,348	578,237	2,092,847	1,976,045				
Nigeria	Nigeria	NGA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		23,086												
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								571,660	994,764	857,391				
Nigeria	Nigeria	NGA	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,834,800	762,736	1,690,500	445,488
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		74,592	1,807,113	1,980,095	5,941,664	3,689,260	6,452,548	3,927,607	6,240,939	6,482,535				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																982,112		566,993		1,565,442		518,706		1,970,601		209,636				
Nigeria	Nigeria	NGA	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																767,726		700,759						1,629	70,000	76,119				
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery			Unknown	Implementing Mechanism	N																														106,378
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			2,932,446	1,163,473	2,018,023	1,805,640	751,555	866,144	660,133	578,485				
Nigeria	Nigeria	NGA	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,517,915	396,938	1,040,994	
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							159,125							
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																398,238		136,182												
Nigeria	Nigeria	NGA	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		2,735	749,583		899,065		1,812,378	1,166,127	1,817,278	1,821,722				
Nigeria	Nigeria	NGA	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												2,860,427		2,149,097
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																											2,536,376	1,674,370	2,313,176	1,213,639
Nigeria	Nigeria	NGA	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																											350,000	182,411	325,000	
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				62,433			926,481	622,305		131,528				
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										4,416				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											7,006,019	5,992,260	6,876,311	5,230,730
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,000,000	998,988	1,000,000	
Nigeria	Nigeria	NGA	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											400,000	71,235		47,809
Nigeria	Nigeria	NGA	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														34,452
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																							400,000							
Nigeria	Nigeria	NGA	PREV	Violence Prevention and Response	Non Service Delivery			OVC	Implementing Mechanism	N																												60,614		
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							2,790,249							
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																113,665		96,360		435,325		131,769		565,112		102,320				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																36,146,764		12,594,876	54,297,212	42,568,489	46,361,684	31,043,306		2,546,341	2,277,204	517,478				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							412,500							
Nigeria	Nigeria	NGA	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																998,464		12,391	1,153,862	1,102,523	1,618,280	1,622,373								
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																				824,600		439,339		1,889,211		1,075,919				
Nigeria	Nigeria	NGA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												2,200,000	20,152,631	17,483,207	14,820,389		1,746,480													
Nigeria	Nigeria	NGA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,461				107,906	833,414	22,820,619	5,425,594	3,389,216	5,496,002	4,133,849				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							2,145,198	2,498,832	3,996,068	4,160,297				
Nigeria	Nigeria	NGA	SE	Not Disaggregated	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																				895,484										
Nigeria	Nigeria	NGA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											2,331,249	2,516,094	2,246,242	1,529,305	2,045,751		3,286,028													
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																73,634		315,218												
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Girls		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										5,326				
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								69,326						
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																				425,143		1,135,146		468,580						
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											46,345,376	32,308,964	39,535,129	30,692,846
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											1,262,471	1,150,967	1,162,045	267,634
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								310,935		248,969				
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																										7,562				
Nigeria	Nigeria	NGA	C&T	Not Disaggregated	Service Delivery	OVC	Care givers		Implementing Mechanism	N																				907,656										
Nigeria	Nigeria	NGA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																12,782,216		8,697,543								115,374				
Nigeria	Nigeria	NGA	C&T	HIV Drugs	Non Service Delivery			Children	Implementing Mechanism	N																												15,537		2,742
Nigeria	Nigeria	NGA	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																79,994		38,144		231,077			1,798,977	1,698,204	1,737,298	1,682,970				
Nigeria	Nigeria	NGA	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Nigeria	Nigeria	NGA	SE	Education assistance	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																430,298								50,272						
Nigeria	Nigeria	NGA	C&T	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,150,951			313,029		151,701	203,093								
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										216,206				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,469,321	7,057,421	7,836,801	6,862,257
Nigeria	Nigeria	NGA	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				24,076										
Nigeria	Nigeria	NGA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														118,992
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,090,612	685,546	945,134	809,361
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery			OVC	Implementing Mechanism	N																											246,996	361,871	194,797	73,330
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																		70,721												
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				440,431										
Nigeria	Nigeria	NGA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									252,906																					
Nigeria	Nigeria	NGA	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																5,392,962		1,787,714	526,878	1,842,104	143,456	143,456								
Nigeria	Nigeria	NGA	PREV	Non-Biomedical HIV Prevention	Service Delivery			OVC	Implementing Mechanism	N																											1,304,490	1,017,969	3,429,533	388,917
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																18,207,485		25,418,648	15,648,264	23,162,460	25,498,564	26,424,161		1,802,875	137,275	347,142				
Nigeria	Nigeria	NGA	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																12,947														
Nigeria	Nigeria	NGA	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			31,006,150											
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											18,797,616	16,612,868	14,351,937	13,853,416
Nigeria	Nigeria	NGA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								4,317,934	38,290,311																					
Nigeria	Nigeria	NGA	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											200,000		100,000	
Nigeria	Nigeria	NGA	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			25,026											
Nigeria	Nigeria	NGA	SE	Psychosocial support	Non Service Delivery			OVC	Implementing Mechanism	N																											1,926,485	1,582,947	1,771,818	150,167
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			902,531	194,147	517,336	471,690	1,530,664	1,065,392	421,005	458,335				
Nigeria	Nigeria	NGA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,658,326		2,809,012	2,069,663	2,771,155	7,500,682	7,336,358	5,530,720	5,532,383	5,075,736	4,557,026				
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery			OVC	Implementing Mechanism	N																											345,988	232,357	104,000	
Nigeria	Nigeria	NGA	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Nigeria	Nigeria	NGA	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		41,845	535,416		642,190	19,652	954,105	1,012,902	1,001,496	953,271				
Nigeria	Nigeria	NGA	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											5,850,355	5,248,355	4,473,495	2,607,720
Nigeria	Nigeria	NGA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																53,299,419		32,935,682		33,445,821	36,208,473	35,165,062	39,040,109	42,292,807	29,264,111	37,653,984				
Nigeria	Nigeria	NGA	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,288,778		303,530	2,399,733	2,095,907	1,605,520	1,628,492		3,005						
Nigeria	Nigeria	NGA	SE	Case Management	Non Service Delivery			Unknown	Implementing Mechanism	N																														30,702
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										103,972				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	Females	Girls		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																387,387				107,906		182,793	2,978,888	3,392,353	3,098,821	2,262,720				
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Non Service Delivery			Children	Implementing Mechanism	N																												98,687		
Nigeria	Nigeria	NGA	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																										15,722				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			369,881	82,380	206,935	240,643	203,651	206,960	74,439					
Nigeria	Nigeria	NGA	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																		304,079												
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														38,090,462
Nigeria	Nigeria	NGA	SE	Economic strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,009
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										41,915				
Nigeria	Nigeria	NGA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,137,503		3,329,848	477,537	719,142	522,910	8,632,681		3,764,578		1,427,311				
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		225,697		2,711										
Nigeria	Nigeria	NGA	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																												155,600		
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														51,324
Nigeria	Nigeria	NGA	HTS	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				23,378				58,290						
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														28,119
Nigeria	Nigeria	NGA	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		2,956,068	9,123,889	16,215,712	39,961,377	38,558,244	38,558,244	42,699,001	39,438,540	38,657,531	35,550,000	36,222,028	36,945,187	37,128,400	30,579,344		30,987,532													
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										279,313				
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,818,828		1,233,779	6,294,071	4,938,118	8,982,105	4,101,368	6,978,076	4,679,788	6,373,304	4,609,648				
Nigeria	Nigeria	NGA	SE	Legal, human rights & protection	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				77,214										
Nigeria	Nigeria	NGA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		5,144,362	7,811,439	17,949,890	27,913,288	27,675,193	27,675,193	27,788,918	25,327,872	27,341,797	17,396,762	20,310,600	7,784,581	10,294,580	2,551,133		4,159,894													
Nigeria	Nigeria	NGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																877,023														
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											38,389,835	37,863,260	31,702,994	4,230,651
Nigeria	Nigeria	NGA	SE	Psychosocial support	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																236,378				378,462										
Nigeria	Nigeria	NGA	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,854,117	4,046,980	4,306,657	6,581,919
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery			OVC	Implementing Mechanism	N																													529,605	332,850
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							3,167,940	3,467,992	4,522,610	4,057,776				
Nigeria	Nigeria	NGA	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											5,942,702	4,173,706	3,139,753	1,370,401
Nigeria	Nigeria	NGA	HTS	Community-based testing	Service Delivery			AGYW	Implementing Mechanism	N																														40,965
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery			AGYW	Implementing Mechanism	N																												249,637		
Nigeria	Nigeria	NGA	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												41,418		12,807
Nigeria	Nigeria	NGA	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																													227,129	
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											3,744,341	2,280,014	3,100,275	2,281,533
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											11,299,458	7,930,937	10,266,130	7,884,255
Nigeria	Nigeria	NGA	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																										16,037				
Nigeria	Nigeria	NGA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	4,331,600	8,354,768	12,169,459	24,886,840	29,938,764	13,797,120	13,797,120	21,488,186	22,685,470	45,054,255	50,991,866	42,887,490	61,687,469	19,980,598	26,670,498		13,378,730													
Nigeria	Nigeria	NGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																										1,889				
Nigeria	Nigeria	NGA	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											2,035,520	1,187,985	1,384,376	775,330
Nigeria	Nigeria	NGA	SE	Case Management	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														38,854
Nigeria	Nigeria	NGA	C&T	HIV Laboratory Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											172,575	126,467	156,249	155,194
Pacific Region	Indonesia	IDN	Total											7,657,300	7,062,225	7,449,500	7,449,500	7,414,411	12,105,000	5,135,000	9,579,470	10,100,000	10,000,000	10,000,000	10,000,000	10,915,560	8,962,218	11,897,164	12,465,999	8,993,972	18,263,606	12,281,093	14,053,018	13,774,591	11,278,388	9,961,124	11,195,000	10,445,803	10,815,000	5,605,392
Pacific Region	Indonesia	IDN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																16,620		73,525												
Pacific Region	Indonesia	IDN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					55,118		57,505		76,598					
Pacific Region	Indonesia	IDN	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										70,684				
Pacific Region	Indonesia	IDN	C&T	HIV Drugs	Non Service Delivery			Key Populations	Implementing Mechanism	N																													125,000	
Pacific Region	Indonesia	IDN	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											77,131	30,647	58,247	191,031	136,837		246,519													
Pacific Region	Indonesia	IDN	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					1,776,426	727,565	2,085,681	1,862,888	1,811,096	1,031,555				
Pacific Region	Indonesia	IDN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					15,000									
Pacific Region	Indonesia	IDN	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				902,120	982,894	1,060,500	1,060,500	55,000	1,113,598	669,398	381,371	2,714,698	3,057,568	2,815,217	2,886,403		2,556,919													
Pacific Region	Indonesia	IDN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																16,620		73,525												
Pacific Region	Indonesia	IDN	C&T	HIV Drugs	Non Service Delivery			Unknown	Implementing Mechanism	N																														176,797
Pacific Region	Indonesia	IDN	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											970,670	819,975	574,500	
Pacific Region	Indonesia	IDN	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								510,000																						
Pacific Region	Indonesia	IDN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Clients of Commercial Sex		Implementing Mechanism	N																13,479		69,200												
Pacific Region	Indonesia	IDN	ASP	Public financial management strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																											60,000	60,000	60,000	
Pacific Region	Indonesia	IDN	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											147,000	107,306	117,750	
Pacific Region	Indonesia	IDN	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				484,130	75,000		350,000	231,776	236,700	251,328				
Pacific Region	Indonesia	IDN	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										111,611				
Pacific Region	Indonesia	IDN	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,985		50,000	
Pacific Region	Indonesia	IDN	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			105,000		290,000		550,000	245,318	437,422	443,162				
Pacific Region	Indonesia	IDN	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				508,100																										
Pacific Region	Indonesia	IDN	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			132,284											
Pacific Region	Indonesia	IDN	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														432,491
Pacific Region	Indonesia	IDN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					588,388		587,000		125,000	188,413				
Pacific Region	Indonesia	IDN	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,244,087		3,531,886		2,513,173	3,777,686	3,827,307	2,191,950	3,593,886	2,486,848	2,815,373				
Pacific Region	Indonesia	IDN	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														600,527
Pacific Region	Indonesia	IDN	PM	USG Program Management	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							6,100		7,350					
Pacific Region	Indonesia	IDN	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Pacific Region	Indonesia	IDN	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														41,883
Pacific Region	Indonesia	IDN	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,224,530	1,482,741	874,970	
Pacific Region	Indonesia	IDN	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N										70,887		160,000																		
Pacific Region	Indonesia	IDN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					40,015		38,337		57,430					
Pacific Region	Indonesia	IDN	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Pacific Region	Indonesia	IDN	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				5,179,000	5,401,589	5,500,000	5,500,000	85,500	5,058,815	1,098,698	3,247,674	1,577,390	1,212,500	1,993,544	1,685,250		1,374,496													
Pacific Region	Indonesia	IDN	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																284,964					461,808	323,284	115,000	341,291	126,000					
Pacific Region	Indonesia	IDN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																16,620		73,525												
Pacific Region	Indonesia	IDN	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				411,180	237,742	269,500	269,500	35,000	481,464	397,084	370,036	1,206,289	455,486	443,514	370,300		370,337													
Pacific Region	Indonesia	IDN	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																447,228		304,666	814,767	191,550	1,302,039	362,703	751,519	1,391,227	162,990	433,973				
Pacific Region	Indonesia	IDN	ASP	Laboratory systems strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																											150,000	96,757	150,000	
Pacific Region	Indonesia	IDN	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Pacific Region	Indonesia	IDN	SE	Case Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											85,779		53,760	
Pacific Region	Indonesia	IDN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Management and Operations	N																											91,421		67,996	
Pacific Region	Indonesia	IDN	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					22,122		19,170		38,266					
Pacific Region	Indonesia	IDN	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							50,000							
Pacific Region	Indonesia	IDN	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											37,765	9,750		
Pacific Region	Indonesia	IDN	ASP	Laws, regulations & policy environment	Non Service Delivery			Unknown	Implementing Mechanism	N																														161,415
Pacific Region	Indonesia	IDN	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			706,112											
Pacific Region	Indonesia	IDN	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																431,745		759,551	331,880	262,444	503,912	740,576								
Pacific Region	Indonesia	IDN	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											19,365			
Pacific Region	Indonesia	IDN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																26,898		45,530												
Pacific Region	Indonesia	IDN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			175,000		220,040		75,000							
Pacific Region	Indonesia	IDN	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											109,655	80,950	506,574	
Pacific Region	Indonesia	IDN	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											175,297		315,864	
Pacific Region	Indonesia	IDN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																17,225		73,024		135,386	166,000	135,867				44,018				
Pacific Region	Indonesia	IDN	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														748,899
Pacific Region	Indonesia	IDN	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											270,000	272,649	322,500	
Pacific Region	Indonesia	IDN	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Pacific Region	Indonesia	IDN	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					190,000		150,000		100,000	67,500				
Pacific Region	Indonesia	IDN	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		296,976			75,000		200,000	250,025	217,172	224,679				
Pacific Region	Indonesia	IDN	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							50,000							
Pacific Region	Indonesia	IDN	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														346,123
Pacific Region	Indonesia	IDN	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											3,924,716	3,520,103	3,987,497	
Pacific Region	Indonesia	IDN	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								1,021,100																						
Pacific Region	Indonesia	IDN	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												500,000	400,000	199,671	600,000															
Pacific Region	Indonesia	IDN	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			107,250											
Pacific Region	Indonesia	IDN	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							127,045	15,689	463,388					
Pacific Region	Indonesia	IDN	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											25,870	18,345	26,780	210,788	75,806		117,354													
Pacific Region	Indonesia	IDN	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																23,731														
Pacific Region	Indonesia	IDN	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											554,312	433,410	516,586	
Pacific Region	Indonesia	IDN	ASP	Procurement & supply chain management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											400,000	230,759	150,000	
Pacific Region	Indonesia	IDN	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											100,000	323,862	295,191	
Pacific Region	Indonesia	IDN	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											114,280		150,000	
Pacific Region	Indonesia	IDN	HTS	Facility-based testing	Non Service Delivery			Key Populations	Management and Operations	N																											109,172		64,212	
Pacific Region	Indonesia	IDN	ASP	Procurement & supply chain management	Non Service Delivery			Unknown	Implementing Mechanism	N																														355,113
Pacific Region	Indonesia	IDN	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,650,193			2,099,245	1,628,254	3,009,588	1,565,619	1,836,681	2,418,488	2,054,000	1,412,429				
Pacific Region	Indonesia	IDN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							60,000							
Pacific Region	Indonesia	IDN	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				656,900	440,000	619,500	619,500	40,000	5,451,123	2,898,933	3,252,919	1,910,780	2,725,600	3,013,120	3,205,841		3,871,042													
Pacific Region	Indonesia	IDN	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,795,435	2,386,783	1,491,721	1,318,159
Pacific Region	Indonesia	IDN	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					75,872		70,574		93,417					
Pacific Region	Indonesia	IDN	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Pacific Region	Indonesia	IDN	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Management and Operations	N																											132,651		101,968	
Pacific Region	Indonesia	IDN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											484,567	545,758	447,586	
Pacific Region	Indonesia	IDN	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																24,487		69,895												
Pacific Region	Indonesia	IDN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											219,720	75,000	340,000	
Pacific Region	Indonesia	IDN	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,377,905		1,351,340	888,053	822,775	784,583	1,124,465	636,681	534,066	228,000	595,125				
Pacific Region	Indonesia	IDN	PM	USG Program Management	Non Service Delivery			Key Populations	Management and Operations	N																											15,680		24,200	
Pacific Region	Indonesia	IDN	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		47,045												
Pacific Region	Indonesia	IDN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														330,760
Pacific Region	Indonesia	IDN	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			2,907,580											
Pacific Region	Indonesia	IDN	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					73,346		45,000		16,826	10,257				
Pacific Region	Indonesia	IDN	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		1,762,624	365,266	650,273	1,015,422	1,328,337	867,681	865,108	684,000	1,201,250				
Pacific Region	Indonesia	IDN	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											550,557	441,292	261,992	526,541	161,723		305,254				460,193		438,314		466,939					
Pacific Region	Indonesia	IDN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					46,680									
Pacific Region	Indonesia	IDN	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											64,479	24,697	17,407	191,041	71,980		86,651													
Pacific Region	Indonesia	IDN	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																129,333		131,657	138,600	72,218		43,490		513						
Pacific Region	Indonesia	IDN	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													27,125	
Pacific Region	Indonesia	IDN	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								5,431,911																						
Pacific Region	Indonesia	IDN	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																157,513		172,411	500,665	105,241	147,551	21,447	337,661	320,214	107,287	115,176				
Pacific Region	Indonesia	IDN	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					148,560									
Pacific Region	Indonesia	IDN	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																497,560		480,398	1,284,164	550,593	1,101,364	604,128	1,170,222	968,467	706,015	587,732				
Pacific Region	Indonesia	IDN	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										59,638				
Pacific Region	Indonesia	IDN	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											29,963	15,862	4,686	24,851	21,860		33,646													
Pacific Region	Indonesia	IDN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																569,444		528,885	679,566	525,527	1,655,378	1,347,540	834,701	601,028	548,822	261,049				
Pacific Region	Indonesia	IDN	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Pacific Region	Indonesia	IDN	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					25,000		230,000							
Pacific Region	Indonesia	IDN	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							45,000							
Pacific Region	Indonesia	IDN	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														1,093,225
Pacific Region	Indonesia	IDN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																16,620		73,525												
Pacific Region	Indonesia	IDN	SE	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																695,916		864,975	447,540	318,781										
Pacific Region	Indonesia	IDN	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								235,900																						
Pacific Region	Indonesia	IDN	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											1,579,470	1,500,000	1,779,733	390,682	784,000															
Pacific Region	Indonesia	IDN	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,143,164		974,135	556,226	678,313										
Pacific Region	Indonesia	IDN	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			141,725		161,515		76,196		26,822	36,172				
Pacific Region	Indonesia	IDN	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																114,208		138,866	85,076	55,314		128,765		134,607						
Pacific Region	Pacific Region		Total																																				100,000	
Pacific Region	Pacific Region		PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													100,000	
Pacific Region	Papua New Guinea	PNG	Total																		7,744,939	6,600,000	6,600,000	6,600,000	6,762,450	4,459,464	5,900,105	3,033,340	6,994,535	3,656,475	5,195,000	2,988,033	4,890,300	3,540,372	4,395,000	3,393,647	5,245,000	3,471,553	4,595,000	1,972,681
Pacific Region	Papua New Guinea	PNG	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											124,502	402,559	217,911	280,262	294,228		307,496													
Pacific Region	Papua New Guinea	PNG	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Pacific Region	Papua New Guinea	PNG	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																														12,147
Pacific Region	Papua New Guinea	PNG	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,138,060		807,459		906,526	1,103,687	836,708	871,550	913,341	805,925	1				
Pacific Region	Papua New Guinea	PNG	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			117,751	75,802	310,370	235,725								
Pacific Region	Papua New Guinea	PNG	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																495,382			1,429,126	860,855	1,466,354	1,113,687	200,000	193,925						
Pacific Region	Papua New Guinea	PNG	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												12,464		
Pacific Region	Papua New Guinea	PNG	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													440,000	210,367
Pacific Region	Papua New Guinea	PNG	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N																														
Pacific Region	Papua New Guinea	PNG	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											40,000		40,000	
Pacific Region	Papua New Guinea	PNG	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											120,000	112,528	120,000	60,779
Pacific Region	Papua New Guinea	PNG	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																107,696		57,500	346,626	191,994	194,372	147,626			258,685	273,457				
Pacific Region	Papua New Guinea	PNG	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											775,279	1,006,583	780,279	470,045
Pacific Region	Papua New Guinea	PNG	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											518,023		391,367	
Pacific Region	Papua New Guinea	PNG	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											226,631		227,389	
Pacific Region	Papua New Guinea	PNG	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			1,718,933											
Pacific Region	Papua New Guinea	PNG	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																189,567									75,000	79,281				
Pacific Region	Papua New Guinea	PNG	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							160,000							
Pacific Region	Papua New Guinea	PNG	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Pacific Region	Papua New Guinea	PNG	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			105,000											
Pacific Region	Papua New Guinea	PNG	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					228,384									
Pacific Region	Papua New Guinea	PNG	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Pacific Region	Papua New Guinea	PNG	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,204,243											
Pacific Region	Papua New Guinea	PNG	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			294,376	202,241	225,924	167,371								
Pacific Region	Papua New Guinea	PNG	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											20,000	18,756	174,662	
Pacific Region	Papua New Guinea	PNG	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											20,000	18,756	90,000	78,258
Pacific Region	Papua New Guinea	PNG	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,349,126									159,632	168,745				
Pacific Region	Papua New Guinea	PNG	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											26,410	54,928	4,682	9,056	8,865		8,124													
Pacific Region	Papua New Guinea	PNG	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											257,896	241,847	257,896	163,600
Pacific Region	Papua New Guinea	PNG	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									15,000					
Pacific Region	Papua New Guinea	PNG	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																67,616														
Pacific Region	Papua New Guinea	PNG	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											75,000	70,336	5,000	
Pacific Region	Papua New Guinea	PNG	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										12,428				
Pacific Region	Papua New Guinea	PNG	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																126,361														
Pacific Region	Papua New Guinea	PNG	SE	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																36,447														
Pacific Region	Papua New Guinea	PNG	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					50,000	731			50,000	5,123				
Pacific Region	Papua New Guinea	PNG	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											194,662	182,546	215,000	174,045
Pacific Region	Papua New Guinea	PNG	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			294,376	202,238										
Pacific Region	Papua New Guinea	PNG	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		428,478							13,419	14,185				
Pacific Region	Papua New Guinea	PNG	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											378,565	355,000	422,249	
Pacific Region	Papua New Guinea	PNG	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			169,469	74,047										
Pacific Region	Papua New Guinea	PNG	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																135,019		92,370					997,860	967,547						
Pacific Region	Papua New Guinea	PNG	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																201,971		218,630												
Pacific Region	Papua New Guinea	PNG	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											1,179,477	1,897,940	821,307	957,330	1,572,668		1,435,530													
Pacific Region	Papua New Guinea	PNG	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											50,000	46,888		
Pacific Region	Papua New Guinea	PNG	SE	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																58,201		207,943												
Pacific Region	Papua New Guinea	PNG	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													204,773	
Pacific Region	Papua New Guinea	PNG	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														10,773
Pacific Region	Papua New Guinea	PNG	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					38,112		151,594		134,489					
Pacific Region	Papua New Guinea	PNG	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											15,000			
Pacific Region	Papua New Guinea	PNG	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	46,888		
Pacific Region	Papua New Guinea	PNG	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											164,793		127,234	
Pacific Region	Papua New Guinea	PNG	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											687,912	614,608	833,034	345,715	372,874		424,329													
Pacific Region	Papua New Guinea	PNG	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											181,569	225,751	166,436	253,569	381,202		364,135													
Pacific Region	Papua New Guinea	PNG	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N														175,000	216,949															
Pacific Region	Papua New Guinea	PNG	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			377,509	261,748	303,847	230,771			131,727	139,250				
Pacific Region	Papua New Guinea	PNG	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							332,620	301,976	257,896	246,278				
Pacific Region	Papua New Guinea	PNG	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									378,565	361,512				
Pacific Region	Papua New Guinea	PNG	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											2,744,939			175,000	287,450		26,545													
Pacific Region	Papua New Guinea	PNG	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																216,251		363,010												
Pacific Region	Papua New Guinea	PNG	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		82,286					1,281,670	1,163,583	868,151	829,042				
Pacific Region	Papua New Guinea	PNG	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			425,000											
Pacific Region	Papua New Guinea	PNG	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Pacific Region	Papua New Guinea	PNG	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														56,686
Pacific Region	Papua New Guinea	PNG	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											56,000	52,517	106,000	49,931
Pacific Region	Papua New Guinea	PNG	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			512,126	468,420	336,294	255,414			246,031	260,085				
Pacific Region	Papua New Guinea	PNG	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											190,000		115,000	
Pacific Region	Papua New Guinea	PNG	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					308,136		244,170		266,603					
Pacific Region	Papua New Guinea	PNG	ASP	Procurement & supply chain management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		174,109												
Pacific Region	Papua New Guinea	PNG	ASP	Management of Disease Control Programs	Non Service Delivery			Children	Implementing Mechanism	N																											170,000	159,418	5,000	
Pacific Region	Papua New Guinea	PNG	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											868,151	814,115	418,151	544,161
Pacific Region	Papua New Guinea	PNG	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											805,696	584,983	1,203,044	1,011,415	1,137,139		1,230,777				629,520		650,836		427,709					
Pacific Region	Papua New Guinea	PNG	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																134,648									140,000					
Pacific Region	Papua New Guinea	PNG	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		390,465							126,168	133,371				
Pacific Region	Papua New Guinea	PNG	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											1,228,611	1,497,611	1,813,499	1,766,137	931,391		816,185													
Pacific Region	Papua New Guinea	PNG	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				412,604										
Pacific Region	Papua New Guinea	PNG	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																101,423		211,090												
Pacific Region	Papua New Guinea	PNG	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											75,456	323,432	52,549	74,572	39,882		40,535													
Pacific Region	Papua New Guinea	PNG	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									40,000	870,889				
Pacific Region	Papua New Guinea	PNG	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											690,367	998,188	1,487,538	1,551,944	1,519,802		1,246,450													
Pacific Region	Papua New Guinea	PNG	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											700,000			
Pacific Region	Papua New Guinea	PNG	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														8,333
Pacific Region	Papua New Guinea	PNG	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																101,696														
Pacific Region	Papua New Guinea	PNG	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											75,000	70,336	175,000	1,091
Pacific Region	Papua New Guinea	PNG	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											280,000	262,575	280,000	132,465
Pacific Region	Papua New Guinea	PNG	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Pacific Region	Philippines	PHL	Total																										8,000,000	412,605	11,887,957	3,140,094	16,527,043	8,313,591	13,170,000	9,335,493	13,550,000	9,977,647	15,450,000	9,301,369
Pacific Region	Philippines	PHL	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					35,000		35,000		5,000					
Pacific Region	Philippines	PHL	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			358,583				10,000		20,601	59,702				
Pacific Region	Philippines	PHL	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			120,513		230,000		30,000		61,238	83,273				
Pacific Region	Philippines	PHL	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					50,000									
Pacific Region	Philippines	PHL	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,370,000	902,583	719,948	511,612
Pacific Region	Philippines	PHL	ASP	Procurement & supply chain management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								408,076						
Pacific Region	Philippines	PHL	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,319,010	2,527,087	2,672,158	2,468,634
Pacific Region	Philippines	PHL	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							375,000							
Pacific Region	Philippines	PHL	ASP	Laboratory systems strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																											470,000	567,816		
Pacific Region	Philippines	PHL	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											20,000		30,000	
Pacific Region	Philippines	PHL	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			615,510		1,532,994	325,480	1,289,000	337,353	698,000	347,160				
Pacific Region	Philippines	PHL	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											10,000	54,668		
Pacific Region	Philippines	PHL	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					189,975		138,500		98,500					
Pacific Region	Philippines	PHL	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											318,428		315,132	
Pacific Region	Philippines	PHL	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					14,444		14,444		12,778					
Pacific Region	Philippines	PHL	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					14,444		14,444		12,778					
Pacific Region	Philippines	PHL	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000		100,000	
Pacific Region	Philippines	PHL	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,820,004		1,520,000		1,633,500					
Pacific Region	Philippines	PHL	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							125,000							
Pacific Region	Philippines	PHL	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,588,165		1,871,924	
Pacific Region	Philippines	PHL	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			275,000		300,000	306,595	530,000		100,000	87,907				
Pacific Region	Philippines	PHL	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											497,600	587,086	527,384	109,032
Pacific Region	Philippines	PHL	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											877,450	794,361	1,331,676	689,086
Pacific Region	Philippines	PHL	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					50,000		50,000		60,000					
Pacific Region	Philippines	PHL	ASP	Injection safety	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									40,000					
Pacific Region	Philippines	PHL	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				412,604										
Pacific Region	Philippines	PHL	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							30,000		97,500	50,038				
Pacific Region	Philippines	PHL	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														65,170
Pacific Region	Philippines	PHL	PREV	PrEP	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					14,445		14,445		12,778					
Pacific Region	Philippines	PHL	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					200,000		200,000		120,000					
Pacific Region	Philippines	PHL	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																													94,670	
Pacific Region	Philippines	PHL	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											371,000	92,010		4,499
Pacific Region	Philippines	PHL	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			120,513				30,000	30,000	61,238	43,827				
Pacific Region	Philippines	PHL	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					14,445		14,445		12,777					
Pacific Region	Philippines	PHL	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											395,630	271,385	594,448	341,153
Pacific Region	Philippines	PHL	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											49,474	267,700	488,760	498,090
Pacific Region	Philippines	PHL	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							115,000	143,711						
Pacific Region	Philippines	PHL	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									165,858	165,535				
Pacific Region	Philippines	PHL	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			358,583				20,000	20,000	65,000	54,485				
Pacific Region	Philippines	PHL	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								560,961						
Pacific Region	Philippines	PHL	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																					110,000				37,000	50,000				
Pacific Region	Philippines	PHL	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					14,445		14,445		12,778					
Pacific Region	Philippines	PHL	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											174,526	100,723	100,000	
Pacific Region	Philippines	PHL	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						264,888	200,000	176,121		413,497				
Pacific Region	Philippines	PHL	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					220,000		367,500		348,000					
Pacific Region	Philippines	PHL	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			2,004,417											
Pacific Region	Philippines	PHL	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			486,653		318,994	153,480	200,000	189,092						
Pacific Region	Philippines	PHL	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											2,014,000	1,526,144	3,227,774	1,804,635
Pacific Region	Philippines	PHL	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											126,000			
Pacific Region	Philippines	PHL	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											230,000	187,978	190,000	179,011
Pacific Region	Philippines	PHL	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							55,000		84,352	40,626				
Pacific Region	Philippines	PHL	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			358,583							4,933				
Pacific Region	Philippines	PHL	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											140,910	83,553	410,910	264,854
Pacific Region	Philippines	PHL	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											53,407		83,864	
Pacific Region	Philippines	PHL	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														110,290
Pacific Region	Philippines	PHL	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			358,416		358,416		1,030,000	517,144	950,500	561,735				
Pacific Region	Philippines	PHL	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													310,000	198,875
Pacific Region	Philippines	PHL	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														194,593
Pacific Region	Philippines	PHL	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	79,086	50,000	47,692
Pacific Region	Philippines	PHL	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			500,000											
Pacific Region	Philippines	PHL	PREV	PrEP	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					20,000		20,000		25,000					
Pacific Region	Philippines	PHL	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					280,000	2,428	180,000		180,000	225,383				
Pacific Region	Philippines	PHL	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					50,000		50,000		40,000					
Pacific Region	Philippines	PHL	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							900,000	654,333	530,000	600,667				
Pacific Region	Philippines	PHL	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											201,000	161,085	176,000	
Pacific Region	Philippines	PHL	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					20,000		20,000		50,000					
Pacific Region	Philippines	PHL	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							1,200,000	834,340	953,000	1,013,853				
Pacific Region	Philippines	PHL	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,011,852		2,158,917	817,848	2,515,282	1,055,536	2,562,070	1,116,699				
Pacific Region	Philippines	PHL	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									90,000					
Pacific Region	Philippines	PHL	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					135,000		135,000		100,000					
Pacific Region	Philippines	PHL	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,152,150		290,000	72,454	860,000	1,008,859	933,325	1,316,836				
Pacific Region	Philippines	PHL	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											190,000	4,796	25,875	
Pacific Region	Philippines	PHL	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					14,444		14,444		12,778					
Pacific Region	Philippines	PHL	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				1	1,667,682	1,123,552	3,137,761	2,069,848	1,801,232	2,349,273				
Pacific Region	Philippines	PHL	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					300,000	73,369	60,000	41,690	75,000	139,884				
Pacific Region	Philippines	PHL	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											140,000	109,761	342,545	84,129
Pacific Region	Philippines	PHL	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											98,000		100,000	
Pacific Region	Philippines	PHL	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,000		15,000	
Pacific Region	Philippines	PHL	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					90,000		90,000		40,910					
Pacific Region	Philippines	PHL	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					14,444		14,444		12,778					
Pacific Region	Philippines	PHL	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					35,000		35,000		10,000					
Pacific Region	Philippines	PHL	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											705,800	555,962	595,434	576,640
Pacific Region	Philippines	PHL	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,000		10,000	
Pacific Region	Philippines	PHL	HTS	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										98,694				
Pacific Region	Philippines	PHL	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					315,975		414,000		245,000					
Pacific Region	Philippines	PHL	C&T	HIV Laboratory Services	Service Delivery			Key Populations	Implementing Mechanism	N																													130,000	167,130
Pacific Region	Philippines	PHL	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							90,000		90,000					
Pacific Region	Philippines	PHL	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					580,000		35,000		53,014	21,689				
Pacific Region	Philippines	PHL	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											90,000	181,624		321,225
Pacific Region	Philippines	PHL	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					14,444		14,444		12,777					
Pacific Region	Philippines	PHL	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							100,000	57,016	229,731	275,985				
Pacific Region	Philippines	PHL	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																														41,037
Pacific Region	Philippines	PHL	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					180,000		35,000	92,060	53,014	71,868				
Pacific Region	Philippines	PHL	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											497,600	723,262	841,498	492,572
Pacific Region	Philippines	PHL	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					14,445		14,445		12,778					
Pacific Region	Philippines	PHL	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											440,000	198,977	95,000	
Pacific Region	Philippines	PHL	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			279,227		220,000		170,000	117,451	347,417	141,944				
Pacific Region	Philippines	PHL	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														131,410
Russia	Russia	RUS	Total										10,585,000	11,548,712	9,718,000	7,540,000	7,540,000	7,300,000	4,370,000																					
Russia	Russia	RUS	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			315,000	325,000																										
Russia	Russia	RUS	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			2,300,000	1,830,712	706,000	1,710,000	1,710,000	400,000	300,000																					
Russia	Russia	RUS	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								4,800,000																						
Russia	Russia	RUS	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			439,600	665,000	350,000																									
Russia	Russia	RUS	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									550,000																					
Russia	Russia	RUS	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			4,640,000	4,543,000	5,092,000	3,250,000	3,250,000		2,750,000																					
Russia	Russia	RUS	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			2,890,400	4,185,000	3,570,000	2,580,000	2,580,000	2,100,000	770,000																					
Rwanda	Rwanda	RWA	Total								6,564,650	47,742,652	64,614,861	93,736,870	110,331,129	115,641,860	115,641,860	119,041,924	101,731,286	92,366,603	96,335,378	89,861,322	80,000,000	72,000,000	75,110,000	67,609,956	76,119,327	60,899,880	74,505,969	62,053,307	81,957,947	68,002,334	72,292,200	59,212,671	67,079,000	56,276,007	65,079,566	53,005,859	57,511,858	40,786,213
Rwanda	Rwanda	RWA	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											683,400	379,333	614,811	228,579
Rwanda	Rwanda	RWA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																						9,711								
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																758,802			1,479,243											
Rwanda	Rwanda	RWA	SE	Education assistance	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				16,318										
Rwanda	Rwanda	RWA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														120,283
Rwanda	Rwanda	RWA	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Rwanda	Rwanda	RWA	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,248,347		2,674,806	600,000	1,217,948	450,000	572,011	1,380,307	328,763	681,000	89,324				
Rwanda	Rwanda	RWA	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										5,736				
Rwanda	Rwanda	RWA	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						72,353	69,488	69,288	66,222	151,102				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														97,368
Rwanda	Rwanda	RWA	ASP	Not Disaggregated	Non Service Delivery	Not Specified	Not Specified		Management and Operations	N																									472,300					
Rwanda	Rwanda	RWA	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,295,490		1,053,503	947,468	1,018,577	1,342,579	973,105	1,039,514	1,143,733	1,026,208	600,240				
Rwanda	Rwanda	RWA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							335,787	315,663	531,693	435,089				
Rwanda	Rwanda	RWA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																18,514,366		10,237,155	10,299,558	10,245,640	8,971,805	3,864,791	9,762,135		9,051,805					
Rwanda	Rwanda	RWA	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					324,000	325,251	262,500	254,660						
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												456,833		13,680
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								91,903		1,304,644				
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																223,422		115,072	372,908	159,085	409,607	193,123	343,102	333,764	337,102	135,235				
Rwanda	Rwanda	RWA	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							156,852	268,116	602,126	63,684				
Rwanda	Rwanda	RWA	PREV	VMMC	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																								141,461						
Rwanda	Rwanda	RWA	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																75,546			57,302	57,302	29,103	29,103	30,000	30,000	30,000	30,000				
Rwanda	Rwanda	RWA	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,037,182		752,156	521,910	997,995	1,798,112	1,610,890	1,354,162	873,667	1,376,590	1,305,037				
Rwanda	Rwanda	RWA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										8,147				
Rwanda	Rwanda	RWA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							316,205	117,613	270,817	54,946				
Rwanda	Rwanda	RWA	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										9,237				
Rwanda	Rwanda	RWA	SE	Legal, human rights & protection	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																58,577		120,466	142,454	148,465	101,723	241,232	172,900	54,748	148,845	40,123				
Rwanda	Rwanda	RWA	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											579,792	109,098	500,450	106,719
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					52,224		46,022		0					
Rwanda	Rwanda	RWA	PREV	VMMC	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																								454,150						
Rwanda	Rwanda	RWA	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			228,719		170,594	19,616	300,000		326,315	35,835				
Rwanda	Rwanda	RWA	PREV	VMMC	Not Specified	Not Specified	Not Specified		Unknown	N									655,000																					
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,656,328		2,934,426	872,160	1,111,306	463,138	600,293	612,205	693,195	463,990	292,863				
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					100,000	109,203				298,170				
Rwanda	Rwanda	RWA	SE	Psychosocial support	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																240,867		422,085	279,102	138,967	637,913	710,794	417,063	33,109	559,432	415,563				
Rwanda	Rwanda	RWA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											10,044,367	6,265,082	3,442,910	3,987,513	4,256,533		5,614,671				4,466,683		4,299,073		4,420,793					
Rwanda	Rwanda	RWA	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									46,022					
Rwanda	Rwanda	RWA	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								127,899	553,528					
Rwanda	Rwanda	RWA	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										7,992				
Rwanda	Rwanda	RWA	SE	Education assistance	Non Service Delivery			OVC	Implementing Mechanism	N																												16,793		
Rwanda	Rwanda	RWA	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											200,000	69,874	120,556	274,141
Rwanda	Rwanda	RWA	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												21,213		20,918
Rwanda	Rwanda	RWA	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,123,995	7,326,460	6,126,633	4,781,805
Rwanda	Rwanda	RWA	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							120,000							
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,453,800	3,458,002	5,627,417	4,905,737
Rwanda	Rwanda	RWA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																635,840		1,058,414	536,957	630,372	425,200	446,187	405,000		284,573					
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																378,893		366,379	294,400	419,926	327,124	319,144	309,560	307,621	285,011	153,701				
Rwanda	Rwanda	RWA	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																												358,481		60,885
Rwanda	Rwanda	RWA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Rwanda	Rwanda	RWA	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								21,200	20,140	20,140				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																							220,000							
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														44,861
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																265,463		256,408	215,894	301,129	200,000	414,526	146,102	141,310	139,235	122,987				
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																162,383		157,019	117,760	411,838	116,614	113,770								
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							36,000							
Rwanda	Rwanda	RWA	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		1,602				101,343								
Rwanda	Rwanda	RWA	SE	Legal, human rights & protection	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						95,481								
Rwanda	Rwanda	RWA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												421,290		
Rwanda	Rwanda	RWA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									1,513,522																					
Rwanda	Rwanda	RWA	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																											185,828	151,492	148,980	95,158
Rwanda	Rwanda	RWA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							185,000							
Rwanda	Rwanda	RWA	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																340,832		503,237	336,052	201,422	267,153	253,969	221,877	60,302	154,206	33,832				
Rwanda	Rwanda	RWA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			38,152		625,867	669,867	371,200		1,060	1,060				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											125,000	75,804	100,000	114,030
Rwanda	Rwanda	RWA	HTS	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										1,852				
Rwanda	Rwanda	RWA	HTS	Community-based testing	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										10,472				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																2,209,970		2,227,725	1,149,282	1,159,576	1,656,276	1,787,066	1,485,007	1,443,446	1,415,212	1,163,124				
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																8,838			5,352		5,352		4,980							
Rwanda	Rwanda	RWA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					300,000									
Rwanda	Rwanda	RWA	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																196,722		131,359	276,706	125,858	402,988	380,460	197,600	171,386	170,109	65,074				
Rwanda	Rwanda	RWA	PM	USG Program Management	Non Service Delivery			OVC	Management and Operations	N																													279,557	
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																115,095														
Rwanda	Rwanda	RWA	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					180,344	220,271	98,187	46,852	394,727	387,744				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																2,214,138		2,227,728	3,660,032	3,692,629	4,000,846	4,206,311	3,583,928	3,524,392	3,420,382	2,752,057				
Rwanda	Rwanda	RWA	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					454,282		97,754		5,000					
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,161,533		52,340	2,435,640	1,970,245	1,641,003	1,182,701	1,008,929		292,904	3,151				
Rwanda	Rwanda	RWA	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																37,789		78,058	202,902	151,583	168,720	130,012	232,731	130,768	187,181	77,428				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								150,057		692,169				
Rwanda	Rwanda	RWA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,274,730	1,304,894	1,981,504	2,190,452	1,749,097		862,851													
Rwanda	Rwanda	RWA	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											182,115	25,028	191,048	185,423
Rwanda	Rwanda	RWA	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											281,100	279,343	300,000	
Rwanda	Rwanda	RWA	SE	Psychosocial support	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																124,442		83,572	158,280	197,455	382,663	175,552	217,000	290,300	202,682	226,981				
Rwanda	Rwanda	RWA	SE	Education assistance	Service Delivery			AGYW	Implementing Mechanism	N																											1,349,618	1,194,933	973,573	724,006
Rwanda	Rwanda	RWA	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,542,110	1,370,458	1,279,475	1,179,663
Rwanda	Rwanda	RWA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																929,794		1,784,987	15,000		249,042		133,997	246,597	71,985	68,140				
Rwanda	Rwanda	RWA	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Rwanda	Rwanda	RWA	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				112,517					85,054					
Rwanda	Rwanda	RWA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												3,392,482	5,292,997	4,731,997	3,476,298		262,496													
Rwanda	Rwanda	RWA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																850,979		618,806	654,829	655,196	444,427	471,647	345,000	539,870	597,379	657,263				
Rwanda	Rwanda	RWA	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,250,000	2,022,155	1,781,657	1,357,179
Rwanda	Rwanda	RWA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									27,549																					
Rwanda	Rwanda	RWA	SE	Economic strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				16,552		244,034				33,308				
Rwanda	Rwanda	RWA	PREV	PrEP	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								57,264						
Rwanda	Rwanda	RWA	HTS	Community-based testing	Non Service Delivery			OVC	Implementing Mechanism	N																												21,074		
Rwanda	Rwanda	RWA	SE	Psychosocial support	Non Service Delivery			AGYW	Implementing Mechanism	N																											199,175	632,777	186,476	413,587
Rwanda	Rwanda	RWA	PREV	Violence Prevention and Response	Non Service Delivery			OVC	Implementing Mechanism	N																											354,592	401,203	301,985	154,908
Rwanda	Rwanda	RWA	PREV	Condom & Lubricant Programming	Service Delivery			AGYW	Implementing Mechanism	N																												339,936		
Rwanda	Rwanda	RWA	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											45,461	44,343	9,260	10,824	24,616		26,500													
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																		124,174						33,841		292,958				
Rwanda	Rwanda	RWA	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					306,757	296,208	403,724	392,125	874,366	272,372				
Rwanda	Rwanda	RWA	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																											179,758	350,019	168,297	199,119
Rwanda	Rwanda	RWA	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																22,987		28,877	11,461		19,196		15,196	15,196	15,196	15,196				
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										14,770				
Rwanda	Rwanda	RWA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	4,595,255	5,136,633	6,019,013	6,990,768	7,599,198	7,338,605	7,338,605	7,468,644	5,496,700	6,270,249	5,845,318	3,385,882	2,937,210	4,308,207	2,268,461		4,333,773													
Rwanda	Rwanda	RWA	HTS	Community-based testing	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																						166,945				8,235				
Rwanda	Rwanda	RWA	SE	Psychosocial support	Non Service Delivery			OVC	Implementing Mechanism	N																											174,208	172,796	163,101	148,455
Rwanda	Rwanda	RWA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		3,779,842	3,961,482	5,750,596	8,187,350	8,517,350	8,517,350	7,633,560	4,965,303	5,014,478	2,761,647	2,295,209	1,243,994	1,350,505	2,051,322		4,454,552													
Rwanda	Rwanda	RWA	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								25,598	174,300	460,994				
Rwanda	Rwanda	RWA	ASP	Management of Disease Control Programs	Non Service Delivery			AGYW	Implementing Mechanism	N																											214,656	182,152	289,824	115,442
Rwanda	Rwanda	RWA	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						1,250,000	1,250,000	1,361,250	577,800	909,270	779,590	767,090	149,650	435,090	207,570		4,652,316													
Rwanda	Rwanda	RWA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Rwanda	Rwanda	RWA	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																2,003,459		3,439,126	3,844,912	3,745,281	5,216,172	5,783,612	2,051,611	3,228,678	1,425,700	812,563				
Rwanda	Rwanda	RWA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																					1,344,090									
Rwanda	Rwanda	RWA	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																											484,022	881,218	463,173	446,797
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																83,891		105,714	152,502	63,110	166,916									
Rwanda	Rwanda	RWA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							720,722	751,285	730,572	424,925				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											1,344,451	1,189,538	1,183,121	1,019,708
Rwanda	Rwanda	RWA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Rwanda	Rwanda	RWA	HTS	Community-based testing	Non Service Delivery			AGYW	Implementing Mechanism	N																												18,533	5,900	3,705
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						14,000		16,688						
Rwanda	Rwanda	RWA	ASP	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						106,812								
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																												88,406		413,845
Rwanda	Rwanda	RWA	PM	USG Program Management	Non Service Delivery			AGYW	Management and Operations	N																											210,000			
Rwanda	Rwanda	RWA	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			6,409,779											
Rwanda	Rwanda	RWA	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		3,683,140	5,796,291	9,587,814	12,960,193	13,315,591	13,315,591	12,157,200	8,974,895	7,190,953	5,566,304	5,294,410	5,294,415	5,294,420	5,316,724		7,105,782													
Rwanda	Rwanda	RWA	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										38,698				
Rwanda	Rwanda	RWA	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											335,427	264,827	409,427	339,644
Rwanda	Rwanda	RWA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	1,969,395	22,847,652	36,931,291	53,864,158	59,744,370	59,396,214	59,396,214	58,302,349	45,880,968	36,744,543	36,595,292	42,818,400	40,282,176	43,199,471	35,250,087		42,179,019													
Rwanda	Rwanda	RWA	SE	Legal, human rights & protection	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																18,736		85,838	117,435	313,654	226,635	485,909		33,092		119,552				
Rwanda	Rwanda	RWA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		10,664,544	9,949,702	14,729,260	17,756,668	22,970,750	22,970,750	26,962,500	22,903,564	36,237,110	31,306,983	17,307,684	15,060,690	4,580,366	2,524,357		2,671,409													
Rwanda	Rwanda	RWA	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											50,000	38,872		
Rwanda	Rwanda	RWA	SE	Legal, human rights & protection	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																293,210		438,982	306,468	285,299	569,698	150,191	449,274	137,531	485,782	50,765				
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																								51,259						
Rwanda	Rwanda	RWA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					6,519,959		6,244,171		1,380,731					
Rwanda	Rwanda	RWA	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																												326,498		193,129
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							350,000							
Rwanda	Rwanda	RWA	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											1,159,483	1,242,319	1,239,329	1,196,132
Rwanda	Rwanda	RWA	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,030,677		477,662	725,011	246,539	531,034	378,938	417,662	676,840	387,657	195,471				
Rwanda	Rwanda	RWA	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																174,120		198,700	384,945	288,504	317,141	243,861	110,000	119,781	174,000	264,442				
Rwanda	Rwanda	RWA	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																												197,181		284,910
Rwanda	Rwanda	RWA	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Implementing Mechanism	N																														83,313
Rwanda	Rwanda	RWA	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											10,415,550	10,782,334	10,782,800	10,055,213
Rwanda	Rwanda	RWA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																					65,400									
Rwanda	Rwanda	RWA	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																												362,741		
Rwanda	Rwanda	RWA	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											280,356	279,926		
Rwanda	Rwanda	RWA	SE	Legal, human rights & protection	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																425,352		715,990	447,418	249,380	326,939	228,261	383,650	140,540	273,683	97,532				
Rwanda	Rwanda	RWA	SE	Education assistance	Non Service Delivery			AGYW	Implementing Mechanism	N																												43,234		
Rwanda	Rwanda	RWA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											1,086,664	970,293	1,191,791	571,585
Rwanda	Rwanda	RWA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											813,681	274,600	554,063	381,855
Rwanda	Rwanda	RWA	C&T	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																									129,247					
Rwanda	Rwanda	RWA	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Rwanda	Rwanda	RWA	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																604,479														
Rwanda	Rwanda	RWA	C&T	Not Disaggregated	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																									129,247					
Rwanda	Rwanda	RWA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							300,000							
Rwanda	Rwanda	RWA	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											29,780			22,303	83,137		74,276													
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								33,960						
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							58,200							
Rwanda	Rwanda	RWA	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																392,445		532,534	1,075,681	446,920	1,358,752	1,024,749	859,120	1,031,105	734,588	736,358				
Rwanda	Rwanda	RWA	SE	Economic strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																												3,513		
Rwanda	Rwanda	RWA	SE	Case Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																74,718		43,879	512,224	310,546	695,511	898,516								
Rwanda	Rwanda	RWA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											716,004	708,147	663,846	341,754	352,836		3,042,435													
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							674,980	231,169	910,703	546,473				
Rwanda	Rwanda	RWA	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				59,004		44,511				11,256				
Rwanda	Rwanda	RWA	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				204,483		287,624				305,646				
Rwanda	Rwanda	RWA	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											1,309,269	456,079	548,558	299,269
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																259,455		1,878,456			588,428	359,127	551,140	1,358,978	1,563,200	1,160,987				
Rwanda	Rwanda	RWA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																						52,250								
Rwanda	Rwanda	RWA	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																														589,980
Rwanda	Rwanda	RWA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						546,668								
Rwanda	Rwanda	RWA	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											578,629	263,997	541,205	127,122
Rwanda	Rwanda	RWA	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																224,721		1,135,962	1,141,076	1,141,076	2,861,098	735,029	1,800,000		1,600,000	1,600,000				
Rwanda	Rwanda	RWA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						8,378,200		11,081,903	1,029,289	12,919,077				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																321,388		325,246	481,716	330,247	421,785	421,785	340,000	398,200	410,000	410,000				
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											520,000	215,370		
Rwanda	Rwanda	RWA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,154,341		1,189,136	1,302,448	1,782,622	1,265,578	1,129,420	1,146,042	1,615,767	957,541	1,001,378				
Rwanda	Rwanda	RWA	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											9,451,803		9,289,544	
Rwanda	Rwanda	RWA	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											654,851	625,606	588,101	652,883
Rwanda	Rwanda	RWA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																349,687		485,864	381,029	539,004	197,394	170,578	297,394	299,089	275,714	317,397				
Rwanda	Rwanda	RWA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									471,199																					
Rwanda	Rwanda	RWA	PM	IM Closeout costs	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								113,158						
Rwanda	Rwanda	RWA	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											31,435	32,005	155,872	769,110
Rwanda	Rwanda	RWA	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				11,461		19,196								
Rwanda	Rwanda	RWA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											907,000	6,006,126	3,421,302	1,425,032	17,183,442															
Rwanda	Rwanda	RWA	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																							103,001	107,917	103,001	128,947				
Rwanda	Rwanda	RWA	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										1,487				
Rwanda	Rwanda	RWA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											301,149	131,446	89,231	52,333	74,113		153,014													
Rwanda	Rwanda	RWA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		68,434	500,000	291,693										
Rwanda	Rwanda	RWA	SE	Psychosocial support	Service Delivery			AGYW	Implementing Mechanism	N																											531,432	8,538	467,005	6,095
Rwanda	Rwanda	RWA	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																251,071		402,712	240,310	455,263	682,854	214,603	473,661	292,490	488,515					
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											481,906	387,746	467,831	389,992
Rwanda	Rwanda	RWA	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							30,000	29,448	27,584	142,924				
Rwanda	Rwanda	RWA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		1,630,842	1,957,082	2,814,274	4,083,350	2,853,350	2,853,350	1,758,130	867,592						222,396		548,116													
Rwanda	Rwanda	RWA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									7,774,390																					
Rwanda	Rwanda	RWA	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											664,392	588,408	594,467	591,436
Rwanda	Rwanda	RWA	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													365,341	
Rwanda	Rwanda	RWA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			AGYW	Implementing Mechanism	N																											120,000	97,616	112,349	
Rwanda	Rwanda	RWA	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														556
Rwanda	Rwanda	RWA	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																563,144		448,272	383,094	191,502										
Rwanda	Rwanda	RWA	SE	Education assistance	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						58,108		156,704		96,243				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																					150,000		138,000		0					
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								15,245		164,867				
Rwanda	Rwanda	RWA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											363,041	505,517	281,000	506,688
Rwanda	Rwanda	RWA	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											2,030,646	2,196,005	1,293,377	407,337
Rwanda	Rwanda	RWA	ASP	Management of Disease Control Programs	Non Service Delivery			OVC	Implementing Mechanism	N																											45,272	43,435	42,387	28,324
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								3,145		116,870				
Rwanda	Rwanda	RWA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																756,020		1,225,710	3,048,583	1,164,149	2,297,291	2,069,903	1,914,036	1,896,490	1,225,107	1,397,181				
Rwanda	Rwanda	RWA	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											700,267	379,449	482,571	125,058
Rwanda	Rwanda	RWA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											161,752	140,126	130,815	69,733	69,011		138,118													
Rwanda	Rwanda	RWA	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											291,154	579,486	272,591	281,380
Rwanda	Rwanda	RWA	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																						122,802				89,698				
Rwanda	Rwanda	RWA	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				105,021		202,458				501,563				
Rwanda	Rwanda	RWA	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				95,425		504,740				438,323				
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																95,752		49,317	78,507	116,829	113,580	114,944								
Rwanda	Rwanda	RWA	PREV	Condom & Lubricant Programming	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		26,013		3,785										
Rwanda	Rwanda	RWA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							533,000							
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											811,097	275,980	769,295	
Rwanda	Rwanda	RWA	PM	USG Program Management	Non Service Delivery	Not Specified	Not Specified		Management and Operations	N																									3,850,768					
Rwanda	Rwanda	RWA	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																												73,385		2,853
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								5,758		99,057				
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																609,738		597,554	348,408	290,589	207,132	209,034	188,457	224,457	45,392	45,392				
Rwanda	Rwanda	RWA	ASP	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									213,144					
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																5,524,922		5,569,312	6,895,690	6,957,451	7,550,032	8,096,884	6,819,313	6,801,776	6,511,077	5,168,647				
Rwanda	Rwanda	RWA	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											894,080	840,463	768,581	534,756
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										6,260				
Rwanda	Rwanda	RWA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							30,000							
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																												215,401		
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																3,184			1,784		1,784		1,660							
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																50,417		29,901	11,759		11,759		15,935							
Rwanda	Rwanda	RWA	PM	IM Closeout costs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						70,176								
Rwanda	Rwanda	RWA	HTS	Community-based testing	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																										5,454				
Rwanda	Rwanda	RWA	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		8,559												
Rwanda	Rwanda	RWA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							403,485	524,536	504,961	1,225,880				
Rwanda	Rwanda	RWA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							355,517	504,439	560,766	189,238				
Rwanda	Rwanda	RWA	SE	Case Management	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			652,753		419,512									
Rwanda	Rwanda	RWA	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				145,669		73,192			84,227	81,942				
Rwanda	Rwanda	RWA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								44,830		357,929				
Rwanda	Rwanda	RWA	SE	Case Management	Service Delivery			Children	Implementing Mechanism	N																														13,904
Rwanda	Rwanda	RWA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Rwanda	Rwanda	RWA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,824,331		132,467	26,759	851,815	1,154,372		499,893	466,643						
Rwanda	Rwanda	RWA	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																200,733		157,905	284,350											
Rwanda	Rwanda	RWA	SE	Psychosocial support	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										148,014				
Rwanda	Rwanda	RWA	PREV	PrEP	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					22,777	32,428	126,842							
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																17,924														
Rwanda	Rwanda	RWA	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																39,691		52,566	231,748	154,499	544,037	273,906	81,111	137,577	75,759	56,190				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												15,683		16,223
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											125,000			
Rwanda	Rwanda	RWA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,561,915		6,093,491		6,160,901	6,810,356	7,394,990	7,024,604	8,198,157	6,065,027	8,102,613				
Rwanda	Rwanda	RWA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,065,026		4,203,906	5,649,541	5,681,509	4,034,300	3,973,165	3,401,614	3,350,776	3,159,204	1,477,021				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											3,608,672	5,452,757	2,996,393	2,584,206
Rwanda	Rwanda	RWA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							31,000							
Rwanda	Rwanda	RWA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								3,398,291	1,622,803																					
Rwanda	Rwanda	RWA	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																608,109		572,800	682,499	1,431,026	1,340,254	1,225,705	1,286,660	968,513	1,461,695	1,433,742				
Rwanda	Rwanda	RWA	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				333,227										
Rwanda	Rwanda	RWA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										377,087				
Rwanda	Rwanda	RWA	HTS	Facility-based testing	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																						54,728								
Rwanda	Rwanda	RWA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Displaced persons		Implementing Mechanism	N																		9,770												
Rwanda	Rwanda	RWA	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			10,171,637											
Rwanda	Rwanda	RWA	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									75,000	86,907				
Rwanda	Rwanda	RWA	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,162,286	2,952,353	2,440,724	2,526,222
Rwanda	Rwanda	RWA	SE	Economic strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																5,493		7,175	165,731	88,977	423,635	227,968		468,884		6,560				
Rwanda	Rwanda	RWA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																257,182		1,383,841	1,940,649	656,274	1,880,407	455,584	696,358	485,808	274,629	258,632				
Rwanda	Rwanda	RWA	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											445,553		51,222	1,037
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							510,000							
Rwanda	Rwanda	RWA	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		646,729		212,166		160,809		280,198		240,845				
Rwanda	Rwanda	RWA	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		150,003			150,000		138,000		0					
Rwanda	Rwanda	RWA	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				284,350										
Rwanda	Rwanda	RWA	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				1,206,156										
South Africa	South Africa	ZAF	Total									134,060,071	204,952,987	379,554,361	556,772,751	522,625,520	522,625,520	528,864,621	518,299,712	493,312,731	539,115,010	459,000,000	413,000,000	410,000,000	483,303,777	453,231,491	742,203,099	589,520,965	752,896,249	618,315,364	615,294,977	555,921,195	519,607,899	457,090,187	457,614,517	389,263,436	456,638,372	390,237,788	439,537,828	222,197,284
South Africa	South Africa	ZAF	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				247,918	176,000	797,789	288,031	104,333		51,257				
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																95,616		36,339		21,763					92,000	51,515				
South Africa	South Africa	ZAF	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																885,414		168,103	1,496,000	1,010,010						66,264				
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					532,485									
South Africa	South Africa	ZAF	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																94,275		741,554												
South Africa	South Africa	ZAF	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	Y																					150,000									
South Africa	South Africa	ZAF	ASP	Procurement & supply chain management	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,538,023
South Africa	South Africa	ZAF	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											16,639,058	11,732,273	21,621,007	1,658,794
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					250,000		250,000							
South Africa	South Africa	ZAF	ASP	Management of Disease Control Programs	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																													220,000	
South Africa	South Africa	ZAF	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														26,248
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																808,252		141,844,068	328,214,781	293,157,850	274,781,227	235,707,187	207,350,159	173,128,148	122,150,985	108,883,043				
South Africa	South Africa	ZAF	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			107,779,556											
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																							370,851	644,511	754,807	745,138				
South Africa	South Africa	ZAF	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														7,190
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				1,315,484										
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			1,155,771	629,289					584,263	543,063				
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																390,473		378,973		541,502			786,944	590,372	492,313	443,494				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											16,715,417		15,768,508	
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,924,421	6,753,409	7,170,757	2,212,175
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																							421,682	1,268,058	1,966,767	1,646,129				
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														2,609,119
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			575,380	610,128										
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																1,464,774		558,520			748,000	498,604	418,000	446,075	356,000	311,457				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							450,000	420,264	315,000	257,100				
South Africa	South Africa	ZAF	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														13,360
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																									993,328	924,818				
South Africa	South Africa	ZAF	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,254,971		320,466												
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																570,684		553,097	210,447	305,253	581,286	806,042	624,000	307,503	600,000	457,632				
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																39,263,569		16,769,180	10,317,211	6,725,925	15,529,574	7,219,933	24,329,015	12,515,359	9,872,755	9,633,296				
South Africa	South Africa	ZAF	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																1,598,865		429,800												
South Africa	South Africa	ZAF	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			49,191,626											
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		3,140,077	2,163,280	6,052,515			7,040,000	4,598,149	1,314,707	1,237,281				
South Africa	South Africa	ZAF	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								1,670,500		8,599				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																													3,373,104	25,521
South Africa	South Africa	ZAF	ASP	Management of Disease Control Programs	Non Service Delivery			OVC	Implementing Mechanism	N																											302,829	172,633	382,097	35,995
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																1,787,855			756,000											
South Africa	South Africa	ZAF	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,139,909		4,911,497	8,405,996	4,540,044					500,000	293,350				
South Africa	South Africa	ZAF	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														908,364
South Africa	South Africa	ZAF	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Unknown	Implementing Mechanism	N																														6,630
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				1,817,764						773,277				
South Africa	South Africa	ZAF	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														222,049
South Africa	South Africa	ZAF	PREV	Non-Biomedical HIV Prevention	Service Delivery			Children	Implementing Mechanism	N																														203,065
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														332,682
South Africa	South Africa	ZAF	HTS	Facility-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																							662,815	624,432						
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																423,373		3,538												
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							68,635							
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																79,369,475		89,113,561		80,913,680	30,368,243	57,356,308	24,929,869	40,801,186	36,228,005	53,985,155				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		1,526,070	3,698,451	3,448,810	6,745,972	4,599,884	3,671,348	2,328,683	2,845,021	2,568,830				
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																860,747														
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																15,519,960		22,580,289	16,561,736	23,233,694	8,138,507	24,176,022	8,178,552	11,958,342	2,468,000	2,584,340				
South Africa	South Africa	ZAF	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																46,370,441		62,902,279	38,096,886	34,340,283	29,942,450	31,304,707	31,468,334	27,649,674	29,609,960	24,702,980				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																													225,000	
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
South Africa	South Africa	ZAF	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																											584,698	399,984		
South Africa	South Africa	ZAF	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		133,400						664,910	2,094,421																					
South Africa	South Africa	ZAF	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																												54,553		
South Africa	South Africa	ZAF	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											3,054,419	2,763,488	3,299,382	78,350
South Africa	South Africa	ZAF	SE	Psychosocial support	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												1,031,392		
South Africa	South Africa	ZAF	SE	Case Management	Service Delivery			AGYW	Implementing Mechanism	N																														27,200
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											957,000	529,148	946,000	
South Africa	South Africa	ZAF	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,954,275	3,397,432	3,242,000	
South Africa	South Africa	ZAF	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																543,609		249,133												
South Africa	South Africa	ZAF	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																333,778		5,364												
South Africa	South Africa	ZAF	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											25,375,990	1,241,330	23,909,918	1,096,793
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																														19,930
South Africa	South Africa	ZAF	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											3,362,137	3,247,193	2,386,249	985,948	3,873,571		2,963,511													
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,102,658		160,630	9,629,877	5,845,614			422,305	292,862	422,305					
South Africa	South Africa	ZAF	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																											324,000	289,092	369,256	
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											35,163,410	47,591,016	31,425,267	32,425,773
South Africa	South Africa	ZAF	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		315,752	219,000	106,617	422,400	222,205	165,000	96,220		509,887				
South Africa	South Africa	ZAF	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			OVC	Implementing Mechanism	N																											300,000	93,084	300,000	
South Africa	South Africa	ZAF	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											824,000	711,111	810,800	79,271
South Africa	South Africa	ZAF	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																225,174		98,657												
South Africa	South Africa	ZAF	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																227,137		64,339												
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		3,087,622	4,940,180	6,643,401	4,308,765	3,153,968	1,608,099	1,709,509	1,138,009	1,202,386				
South Africa	South Africa	ZAF	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											700,000		900,000	89,708
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										5,214				
South Africa	South Africa	ZAF	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		497,014												
South Africa	South Africa	ZAF	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																11,909,612		11,319,099	7,849,700	10,368,415	5,517,623	4,388,954	5,995,706	6,173,102	7,333,400	7,000,642				
South Africa	South Africa	ZAF	PREV	Violence Prevention and Response	Service Delivery			Unknown	Implementing Mechanism	N																														95,390
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		142,760												
South Africa	South Africa	ZAF	PREV	Violence Prevention and Response	Non Service Delivery			OVC	Implementing Mechanism	N																											691,675	947,353		
South Africa	South Africa	ZAF	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,755,114		6,555,923	3,413,000	3,646,374	2,904,000	3,117,643	2,880,000	2,398,350	2,928,001	2,837,687				
South Africa	South Africa	ZAF	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			AGYW	Implementing Mechanism	N																											1,056,000		1,068,000	
South Africa	South Africa	ZAF	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																3,021,063										272,842				
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																						2,211,715								
South Africa	South Africa	ZAF	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									88,000	69,669				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																							114,494	67,198	120,910	130,730				
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																347,892		168,245	2,815,592	1,716,413										
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								73,148		55,975				
South Africa	South Africa	ZAF	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					500,000		500,000							
South Africa	South Africa	ZAF	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														26,258
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																1,932,461		1,548,378							1,544,004	1,346,287				
South Africa	South Africa	ZAF	SE	Psychosocial support	Service Delivery			Children	Implementing Mechanism	N																														9,038
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					13,623,691	17,851,847	11,096,480	20,576,678		370,779				
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																97,161		749,931							278,750	242,817				
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										227,951				
South Africa	South Africa	ZAF	SE	Case Management	Non Service Delivery			OVC	Management and Operations	N																											3,355,942		3,128,143	
South Africa	South Africa	ZAF	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										36,755				
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																							270,000	40,256	663,260	520,080				
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																703,540														
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											10,726,735	10,776,978	8,788,982	763,416
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery			Children	Implementing Mechanism	N																											300,000		300,000	
South Africa	South Africa	ZAF	PREV	Medication assisted treatment	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
South Africa	South Africa	ZAF	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											10,169,106	10,026,097	10,769,161	979,303
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																10,710,096		3,088,153	14,435,376	6,170,824	24,142,663	17,963,328	8,658,068	7,135,245	9,822,235	6,705,674				
South Africa	South Africa	ZAF	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			6,000,000		6,100,000	1,694,138								
South Africa	South Africa	ZAF	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Management and Operations	N																					717,059		1,289,785		2,593,707					
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									17,678,747	17,038,164				
South Africa	South Africa	ZAF	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						1,031,051								
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					22,864,877		12,805,608		13,401,315					
South Africa	South Africa	ZAF	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											156,832	258,147	240,000	3,195,691
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								282,701						
South Africa	South Africa	ZAF	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											30,527,360	24,468,893	24,782,719	23,468,617
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,618,037		32,434,338	34,145,140	17,896,842	7,104,899	5,791,575	5,179,988	2,598,280	4,489,096	2,012,449				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							1,630,000	885,589	675,000	421,865				
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											2,412,532	1,393,918	2,249,140	122,384
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,998,490		845,599	591,227		1,208,753		130,226		130,226					
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																904,005		191,618												
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,178,392	3,660,501	7,891,392	1,722,612
South Africa	South Africa	ZAF	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	Y																							750,000							
South Africa	South Africa	ZAF	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																5,750,178														
South Africa	South Africa	ZAF	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											1,026,200	967,567	410,860	515,329
South Africa	South Africa	ZAF	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																												40,595		26,827
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											12,405,118	16,353,127	13,641,137	4,054,831
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																263,704														
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																			1,301,528	938,690	3,440,246	2,602,926	1,130,382							
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			92,333	238,141			36,113	84,155	151,425	138,730				
South Africa	South Africa	ZAF	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,918,000	1,161,103	814,500	
South Africa	South Africa	ZAF	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		15,853,409	14,350,440	22,099,060	38,278,378	47,463,936	47,463,936	43,092,983	39,435,508	47,683,277	47,789,545	26,935,706	22,162,332	16,186,530	37,333,898		47,518,284													
South Africa	South Africa	ZAF	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		180,200																												
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		84,832	273,000		1,508,000	2,480,633	91,000	213,977	378,500	303,831				
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																468,753		13,265,356	102,280	3,110,759	100,000	3,714,542								
South Africa	South Africa	ZAF	SE	Economic strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																												949,635		907,979
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																												74,398		
South Africa	South Africa	ZAF	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											5,359,000	3,262,269	3,680,200	92,162
South Africa	South Africa	ZAF	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																												467,190		
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																884,968														
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							1,300,000							
South Africa	South Africa	ZAF	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												5,617,156	15,254,082	14,373,082	3,679,661		2,711,192													
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																47,085														
South Africa	South Africa	ZAF	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											4,478,212	5,350,358	2,640,615	1,091,882	2,618,822		11,840,000													
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		660,482												
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					1,772,525		15,427,475							
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														6,248,801
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			189,407	73,824					236,230	216,425				
South Africa	South Africa	ZAF	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N									600,000																					
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery	Females	Girls		Implementing Mechanism	N																								432,224						
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																		369,037												
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																49,630,553		41,379,538	28,401,336	31,692,245	7,469,102	5,304,611								
South Africa	South Africa	ZAF	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																582,528		333,513												
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																							666,402							
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					1,001,809	1,048,586								
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																65,945			100,000		184,000	135,539		138,400						
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																		171,095		37,744										
South Africa	South Africa	ZAF	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											1,437,245	1,632,721	1,282,613	423,863	1,035,472		417,816													
South Africa	South Africa	ZAF	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																609,197		192,286	67,569							257,848				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											127,384,624	123,830,440	115,112,891	75,210,749
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					2,048,835	1,116,369								
South Africa	South Africa	ZAF	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				2,035,190	330,664	2,321,819	95,000	1,787,164		376,187				
South Africa	South Africa	ZAF	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																129,683		90,192												
South Africa	South Africa	ZAF	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,366,411		12,943,054	6,820,854	5,176,406	3,897,000	4,379,985	3,664,000	4,100,252	3,772,275	3,141,025				
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											18,958,701	17,410,168	16,455,823	1,013,707
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Girls		Implementing Mechanism	N																								380,205						
South Africa	South Africa	ZAF	PM	Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			938,109											
South Africa	South Africa	ZAF	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			AGYW	Implementing Mechanism	N																											1,410,000	1,065,784	680,000	
South Africa	South Africa	ZAF	PM	IM Closeout costs	Non Service Delivery			OVC	Implementing Mechanism	N																											0			
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								1,123,098	2,386,747	2,115,572				
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		165,201												
South Africa	South Africa	ZAF	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		5,001,163	7,672,920	10,014,658	19,299,294	12,357,689	12,357,689	14,527,104	10,582,756	9,281,966	7,288,073	2,998,946	1,072,770	1,198,226	2,484,986		3,804,988													
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																80,789		171,835	461,284	374,921	1,496,000	1,557,251	1,260,000	872,251	1,170,000	851,717				
South Africa	South Africa	ZAF	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											7,947,000	3,502,989	6,271,000	277,310
South Africa	South Africa	ZAF	PM	Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			760,139											
South Africa	South Africa	ZAF	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		112,163												
South Africa	South Africa	ZAF	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								122,754						
South Africa	South Africa	ZAF	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														39,314
South Africa	South Africa	ZAF	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,860,000	1,642,100	1,849,500	
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Management and Operations	N																											140,000	121,276	140,000	
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														600,752
South Africa	South Africa	ZAF	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		9,383,030	17,947,684	35,489,606	52,372,549	49,058,658	49,058,658	48,624,752	47,164,561	41,590,878	41,465,878	15,429,228	25,127,870	25,986,620	37,213,070		37,992,220													
South Africa	South Africa	ZAF	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							250,000							
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											2,470,504	1,760,449	605,411	
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			8,296,326	5,280,188	9,814,330	9,447,791	8,532,252	7,044,799	5,259,621	3,997,655				
South Africa	South Africa	ZAF	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,321,000	9,307,184	9,491,600	9,095,125
South Africa	South Africa	ZAF	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											2,104,558	2,157,507	1,107,582	395,220	1,285,824		856,180													
South Africa	South Africa	ZAF	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,328,280	2,200,314	2,639,504	210,018
South Africa	South Africa	ZAF	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																18,766,004		16,501,185	21,122,868	18,086,307	21,239,387	19,480,128	16,213,820	14,569,777	16,032,473	10,035,250				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																							370,598	347,004	423,664	369,411				
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																								886,642	430,159	389,157				
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														9,132,095
South Africa	South Africa	ZAF	ASP	Institutional prevention	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			243,300											
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																564,586		1,924,584					1,739,962	2,597,263						
South Africa	South Africa	ZAF	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		90,856							597,535	484,021				
South Africa	South Africa	ZAF	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											624,590	608,687	304,068	99,419	345,648		286,228													
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					650,000		1,304,526		3,206,476	85,042				
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																12,064,457		2,468,633												
South Africa	South Africa	ZAF	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											18,139,828	16,292,508	9,030,256	14,578,355	18,373,361		16,497,771				24,476,249		22,725,284	1,031,930	22,851,489	1,138,779				
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																261,353														
South Africa	South Africa	ZAF	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				5,598,602		3,157,826								
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																43,075		104,350					0	120,288						
South Africa	South Africa	ZAF	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		16,848												
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											14,792,318	13,395,228	17,898,073	5,867,795
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																													25,000	819
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,973,988		2,660,204		3,984,782										
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											865,575	635,787	694,143	10,448
South Africa	South Africa	ZAF	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											422,305		422,305	97,253
South Africa	South Africa	ZAF	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Management and Operations	N																									900,000					
South Africa	South Africa	ZAF	C&T	HIV/TB	Service Delivery			Unknown	Implementing Mechanism	N																														635,164
South Africa	South Africa	ZAF	SE	Education assistance	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		7,301												
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery			Unknown	Implementing Mechanism	N																														840,102
South Africa	South Africa	ZAF	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										107,180				
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					1,599,277	1,699,846	897,219	635,975						
South Africa	South Africa	ZAF	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		1,824												
South Africa	South Africa	ZAF	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		6,136,525								178,193				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														243,936
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					1,509,741	1,647,155	927,981	2,797,948						
South Africa	South Africa	ZAF	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		22,128												
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											255,000	1,580,322	467,500	2,325,985
South Africa	South Africa	ZAF	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										2,329				
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											1,795,981	3,310,840	1,680,182	
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											3,002,019		2,667,744	
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																					600,000		225,000							
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	Y																							150,000							
South Africa	South Africa	ZAF	C&T	HIV Laboratory Services	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			12,943	38,384										
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								323,019	615,350	485,493				
South Africa	South Africa	ZAF	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		495,660						2,854,631	1,313,408																					
South Africa	South Africa	ZAF	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,092,960	615,741	1,991,500	648,327
South Africa	South Africa	ZAF	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							250,000							
South Africa	South Africa	ZAF	PREV	VMMC	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					1,207,390									
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																							282,532	360,886	440,613	384,189				
South Africa	South Africa	ZAF	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											257,848		257,848	
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		472,722	408,875	465,687	437,088	470,836	471,625	356,230	296,194	317,918				
South Africa	South Africa	ZAF	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											16,572,601	15,806,792	17,898,074	10,667,232
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					501,941				65,000	15,794				
South Africa	South Africa	ZAF	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												130,226		
South Africa	South Africa	ZAF	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								18,843						
South Africa	South Africa	ZAF	HTS	Facility-based testing	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																248,224		254,810		1,906										
South Africa	South Africa	ZAF	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														19,823
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																1,085,330		417,184												
South Africa	South Africa	ZAF	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,367,800	7,515,725	7,292,800	4,517,312
South Africa	South Africa	ZAF	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,493,500	2,489,934	6,732,329	2,711,948
South Africa	South Africa	ZAF	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																											938,145	2,258,192	1,473,782	
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
South Africa	South Africa	ZAF	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											971,398	1,043,009	484,135	190,625	585,154		807,474													
South Africa	South Africa	ZAF	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											788,033	900,471	523,773	217,760	796,684		695,815													
South Africa	South Africa	ZAF	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		7,337,447				2,653,144								
South Africa	South Africa	ZAF	C&T	HIV Laboratory Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,274,000	967,110	133,500	
South Africa	South Africa	ZAF	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																977,630		2,453,180	660,800	589,009	2,001,066	1,878,667	1,500,750	1,228,933	1,510,500	724,616				
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																194,008		14,262						371,625	539,381	421,811				
South Africa	South Africa	ZAF	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											3,288,870	2,303,483	3,589,721	17,236
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							4,405,135		3,095,660					
South Africa	South Africa	ZAF	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		1,156,540						5,584,719																						
South Africa	South Africa	ZAF	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											947,000	732,660	825,000	166,838
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																									360,000	149,356				
South Africa	South Africa	ZAF	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		6,168			884,200	1,800,495				1,581,259				
South Africa	South Africa	ZAF	ASP	Institutional prevention	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		745,092												
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																											1,332,959	1,291,589	1,258,166	2,488,192
South Africa	South Africa	ZAF	SE	Psychosocial support	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														22,187
South Africa	South Africa	ZAF	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																104,403														
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			724,452	424,864	1,347,687	1,299,876	921,168	268,785						
South Africa	South Africa	ZAF	ASP	Management of Disease Control Programs	Non Service Delivery			AGYW	Implementing Mechanism	N																											60,300	48,261	60,300	
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																52,765		33,108	340,000						313,000	234,833				
South Africa	South Africa	ZAF	SE	Psychosocial support	Non Service Delivery			OVC	Implementing Mechanism	N																													293,170	
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																3,244,791		588,501	760,100	521,289	1,002,283	918,905	756,109	501,681	600,000	457,632				
South Africa	South Africa	ZAF	ASP	Procurement & supply chain management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																447,283														
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											6,385,722	5,077,936	8,432,304	
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																2,143,479		27,298						318,203	1,026,797	1,111,195				
South Africa	South Africa	ZAF	PREV	PrEP	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																							284,475							
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		974,530							384,020	253,493				
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																							508,920	184,263	224,971	196,162				
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				412,104	6,515,819	2,547,648	7,728,043	10,324,531	9,828,462	3,196,651				
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,396,453		336,001												
South Africa	South Africa	ZAF	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
South Africa	South Africa	ZAF	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										139,871				
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					3,239,982	2,931,235	2,551,944	2,471,396						
South Africa	South Africa	ZAF	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		12,415,868	16,222,920	23,282,726	41,476,834	44,818,593	44,818,593	40,650,990	41,602,236	40,064,552	38,069,932	14,941,158	11,083,991	5,050,561	29,396,646		36,165,134													
South Africa	South Africa	ZAF	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									135,000	9,272,919				
South Africa	South Africa	ZAF	PREV	VMMC	Service Delivery			Key Populations	Implementing Mechanism	N																												2,889,442	612,000	
South Africa	South Africa	ZAF	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,047,450	923,268	940,950	
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										46,219				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											311,500	205,942	424,000	485,027
South Africa	South Africa	ZAF	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																411,140		120,667					198,000	233,040						
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery			Children	Implementing Mechanism	N																														23,952
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							646,315	875,832	584,402	466,414				
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					978,231	1,149,571	1,336,984	1,019,539	864,756	902,727				
South Africa	South Africa	ZAF	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,445,868		434,607	591,228											
South Africa	South Africa	ZAF	C&T	HIV/TB	Non Service Delivery			Key Populations	Implementing Mechanism	N																													360,000	
South Africa	South Africa	ZAF	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																137,092		7,576												
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											130,226		130,226	3,894,423
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					1,665,926	1,490,867	1,097,124	131,288						
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																970,041		34,122						34,227						
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																65,056							148,374	363,681						
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								146,744		3,952				
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																						925,265	11,920,812	11,617,408	15,107,829	9,371,114				
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery			AGYW	Management and Operations	N																											2,570,767	233,767	3,476,533	
South Africa	South Africa	ZAF	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		12,820,693	15,513,035	36,458,672	54,403,594	52,668,853	52,668,853	57,099,113	56,524,761	32,834,467	38,132,181	12,956,771	20,464,639	25,376,698	34,051,132		34,538,407													
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											2,679,272	2,487,410	1,959,073	569,164
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																532,045		5,648,569	67,569	150,950	92,892	1,869,968		1,833,516	191,250	743,781				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																								631,017	890,645	886,136				
South Africa	South Africa	ZAF	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																1,576,723		1,041,954	612,000	594,675	595,000	539,239			300,000					
South Africa	South Africa	ZAF	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,449,040	2,972,136	2,312,500	2,813,220
South Africa	South Africa	ZAF	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	N																2,031,638		579,385	578,937	94,793						2,120,443				
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			4,998,200											
South Africa	South Africa	ZAF	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											640,000	1,888,650	1,250,000	
South Africa	South Africa	ZAF	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											220,000	191,033	220,000	
South Africa	South Africa	ZAF	SE	Case Management	Non Service Delivery			Unknown	Implementing Mechanism	N																														41,474
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																89,296,397		48,929,465	13,291,528	10,143,432	2,571,924	19,287,421	1,075,996	26,628,110	61,874,002	57,934,007				
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			486,600	444,436										
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																							135,000							
South Africa	South Africa	ZAF	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																228,438														
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								162,022		6,912				
South Africa	South Africa	ZAF	C&T	HIV Laboratory Services	Non Service Delivery			Children	Implementing Mechanism	N																											88,000	88,000		
South Africa	South Africa	ZAF	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		76,620,108	133,245,988	252,209,639	350,942,102	313,049,575	313,049,575	310,557,203	299,659,807	245,837,898	243,328,700	126,332,031	168,084,958	179,041,574	258,400,200		468,592,498													
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																120,501		67,583												
South Africa	South Africa	ZAF	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		695,720												
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																272,387		5,651,788		762,961				536,980	906,603	2,049,964				
South Africa	South Africa	ZAF	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
South Africa	South Africa	ZAF	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Management and Operations	N																							75,000		75,000	18,223				
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		437,853												
South Africa	South Africa	ZAF	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																								1,130,382						
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								391,005						
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																							25,118	30,272	54,468	49,902				
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							125,000							
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																60,903														
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																									517,536	626,498				
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																						46,765		296,879	198,000	225,784				
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																1,891,366		1,966,521		17,494										
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											10,067,996	7,299,651	7,833,846	432,259
South Africa	South Africa	ZAF	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
South Africa	South Africa	ZAF	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,366,700	289,999	952,200	718,743
South Africa	South Africa	ZAF	HTS	Community-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																555,553														
South Africa	South Africa	ZAF	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																482,684		273,839			264,000	175,006								
South Africa	South Africa	ZAF	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			485,881	418,453	685,944	325,151	431,964	1,282,893	480,600	439,422				
South Africa	South Africa	ZAF	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				51,417	6,457,993	1,433,057	5,177,520	4,104,262	3,117,580	2,311,441				
South Africa	South Africa	ZAF	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			291,500	271,668										
South Africa	South Africa	ZAF	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											55,115,010	194,382,844	97,650,193	107,245,521	26,213,907		192,000													
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,136,218			2,870,000	3,024,255	8,800,000	337,521								
South Africa	South Africa	ZAF	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					308,000	161,346								
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																43,677		1,240,654	3,531,101	10,692,830	13,361,975	12,028,549	13,019,286	12,852,202	16,153,720	15,488,046				
South Africa	South Africa	ZAF	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			89,489	1,075,237			500,000		337,500	336,713				
South Africa	South Africa	ZAF	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							3,127,041		3,164,803					
South Africa	South Africa	ZAF	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																							781,851	971,011	823,405	773,588				
South Africa	South Africa	ZAF	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		1,039,277		28,987			180,000	719	60,000	63,863				
South Africa	South Africa	ZAF	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					21,729,997	21,662,756	17,979,605	13,603,886						
South Africa	South Africa	ZAF	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																			262,500	99,870						90,873				
South Africa	South Africa	ZAF	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				54,679	150,000		155,200	814,044	230,000					
South Africa	South Africa	ZAF	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						3,208,216	3,208,216	5,208,216	19,322,253	76,019,692	36,019,690	28,173,706	34,339,874	17,558,116	25,615,740		76,323,580													
South Africa	South Africa	ZAF	SE	Psychosocial support	Service Delivery			Unknown	Implementing Mechanism	N																														514,478
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery			OVC	Implementing Mechanism	N																												200,247		
South Africa	South Africa	ZAF	PREV	Not Disaggregated	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																1,197,661		318,094		1,773										
South Sudan	South Sudan	SSD	Total											5,977,087	8,055,869	7,353,600	7,353,600	8,390,390	12,181,000	13,267,061	20,953,834	18,162,224	21,528,304	21,528,304	21,528,304	17,974,896	20,200,000	17,504,428	20,282,496	15,936,645	39,586,005	33,308,482	42,000,000	35,077,801	40,120,000	34,508,123	42,320,000	34,870,765	40,120,000	28,029,098
South Sudan	South Sudan	SSD	HTS	Community-based testing	Non Service Delivery			OVC	Implementing Mechanism	N																												72,055		
South Sudan	South Sudan	SSD	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											130,000		130,000	
South Sudan	South Sudan	SSD	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				733,577	755,000	1,313,080	1,313,080	1,000,900	3,445,800	2,539,902	3,473,902	2,729,705	2,590,000	2,335,087	1,936,777		2,565,367													
South Sudan	South Sudan	SSD	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																191,443														
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					880,402		791,802		822,312					
South Sudan	South Sudan	SSD	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																											100,000	37,551	90,122	32,928
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	Y																							68,400							
South Sudan	South Sudan	SSD	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			67,630	66,799										
South Sudan	South Sudan	SSD	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											52,351	129,568	132,873	107,310
South Sudan	South Sudan	SSD	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			2,701,455											
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																616,655														
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,172,866		1,279,112	
South Sudan	South Sudan	SSD	HTS	Community-based testing	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										112,713				
South Sudan	South Sudan	SSD	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																												48,082		
South Sudan	South Sudan	SSD	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										34,220				
South Sudan	South Sudan	SSD	PM	IM Closeout costs	Non Service Delivery			AGYW	Implementing Mechanism	N																											25,000			
South Sudan	South Sudan	SSD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																271,866														
South Sudan	South Sudan	SSD	SE	Psychosocial support	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					66,000	65,405	66,000	2,499						
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																266,038														
South Sudan	South Sudan	SSD	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N					845,648			343,000	352,800																					
South Sudan	South Sudan	SSD	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																93,568		499,348	106,000	112,308	465,000	576,955	471,900	597,097	498,932	546,069				
South Sudan	South Sudan	SSD	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																346,800														
South Sudan	South Sudan	SSD	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											458,054	403,144	458,054	202,301
South Sudan	South Sudan	SSD	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																75,189		402,743						112,812						
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											160,000			
South Sudan	South Sudan	SSD	PREV	Condom & Lubricant Programming	Service Delivery			OVC	Implementing Mechanism	N																												12,573		
South Sudan	South Sudan	SSD	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					224,129	237,429	209,129	227,492	250,000	212,422				
South Sudan	South Sudan	SSD	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N					337,500			330,000	62,500																					
South Sudan	South Sudan	SSD	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																589,293														
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																939,865		1,251,199	664,348	363,876	1,093,251	1,100,934	1,050,469	1,255,274	1,050,469	969,127				
South Sudan	South Sudan	SSD	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,822,900	1,005,330	1,974,000	1,974,000	971,990	2,155,100	2,256,804	2,093,090	882,500	920,000	792,695	40,494		852,361													
South Sudan	South Sudan	SSD	PM	IM Program Management	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								243,807						
South Sudan	South Sudan	SSD	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,400,000			
South Sudan	South Sudan	SSD	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N					1,020,500			1,335,000	321,500																					
South Sudan	South Sudan	SSD	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,772,366	1,285,472	2,099,854	2,099,854	1,119,260	2,342,040	6,229,449	4,517,769	4,176,300	10,913,007	11,378,175	6,551,069		8,724,686													
South Sudan	South Sudan	SSD	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
South Sudan	South Sudan	SSD	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											337,305		314,112	
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				801,253						755,433				
South Sudan	South Sudan	SSD	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																255,702		403,612		36,209	349,976	349,976	1,626,189	1,433,682	1,276,189	954,899				
South Sudan	South Sudan	SSD	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					37,020	64,654	37,020							
South Sudan	South Sudan	SSD	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											206,873	85,295	201,229	110,434
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																8,874		415,034	465,219	482,399	347,992	298,468	368,965	310,491	295,982	327,926				
South Sudan	South Sudan	SSD	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								253,433		351,351				
South Sudan	South Sudan	SSD	ASP	Human resources for health	Non Service Delivery			Children	Implementing Mechanism	N																											300,000			
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					541,558									
South Sudan	South Sudan	SSD	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
South Sudan	South Sudan	SSD	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										63,624				
South Sudan	South Sudan	SSD	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																54,812								49,961						
South Sudan	South Sudan	SSD	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
South Sudan	South Sudan	SSD	SE	Economic strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																												181,392		
South Sudan	South Sudan	SSD	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												252,426		
South Sudan	South Sudan	SSD	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											849,200	1,261,149	949,200	1,592,444
South Sudan	South Sudan	SSD	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					504,820	300,921	504,820	52,598		78,079				
South Sudan	South Sudan	SSD	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								47,482		97,598				
South Sudan	South Sudan	SSD	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											240,213	68,760	213,213	136,480
South Sudan	South Sudan	SSD	PM	IM Closeout costs	Non Service Delivery			OVC	Implementing Mechanism	N																											13,000			
South Sudan	South Sudan	SSD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		260,558			350,000	377,726	321,900	266,931	280,400	392,600				
South Sudan	South Sudan	SSD	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N					1,303,221			1,147,000	151,200																					
South Sudan	South Sudan	SSD	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
South Sudan	South Sudan	SSD	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					538,023		1,500,000		1,370,000					
South Sudan	South Sudan	SSD	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											25,000	386,543	25,000	47,022
South Sudan	South Sudan	SSD	HTS	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																124,536			150,000	109,117		135,082		164,933		252,426				
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							592,500							
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							845,100							
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											368,000			
South Sudan	South Sudan	SSD	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				596,512	250,762	505,000	505,000	286,400	345,900	209,218	200,508	77,500																		
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,925,849	3,776,589	1,979,001	534,043
South Sudan	South Sudan	SSD	C&T	HIV Drugs	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			149,535	110,548										
South Sudan	South Sudan	SSD	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											510,000	746,370	510,000	338,441
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											11,438,149	9,102,968	10,929,783	8,245,795
South Sudan	South Sudan	SSD	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																												356,311		
South Sudan	South Sudan	SSD	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																71,312		34,848	96,241	97,934										
South Sudan	South Sudan	SSD	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																							759,998		667,735					
South Sudan	South Sudan	SSD	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									65,000					
South Sudan	South Sudan	SSD	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					60,000	91,407	60,000	72,449		56,358				
South Sudan	South Sudan	SSD	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											176,158			
South Sudan	South Sudan	SSD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																60,843		625,877	631,212	621,402	345,495	336,313	292,316	258,112	323,000	529,320				
South Sudan	South Sudan	SSD	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											795,400	426,419	734,539	403,114
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																														
South Sudan	South Sudan	SSD	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					150,000	236,776	150,000							
South Sudan	South Sudan	SSD	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																74,279														
South Sudan	South Sudan	SSD	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														911,094
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Management and Operations	N																											129,500		220,260	
South Sudan	South Sudan	SSD	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												19,291	518,635	
South Sudan	South Sudan	SSD	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								85,570		156,154				
South Sudan	South Sudan	SSD	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					269,012	1,051,975		1,427,780		1,436,878				
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											527,921	248,533	525,511	
South Sudan	South Sudan	SSD	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												1,052,682		75,084
South Sudan	South Sudan	SSD	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											158,141	55,021	100,000	100,000
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							87,000							
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																70,921			88,173	86,668										
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	Y																							45,600							
South Sudan	South Sudan	SSD	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											1,680,123	1,174,848	1,420,537	1,796,132	1,180,068		1,043,253				2,132,976		3,618,149		2,459,494					
South Sudan	South Sudan	SSD	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									265,000	11,561				
South Sudan	South Sudan	SSD	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		84,708		53,184	129,494	197,277	129,494			92,040				
South Sudan	South Sudan	SSD	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																												34,779		
South Sudan	South Sudan	SSD	SE	Psychosocial support	Non Service Delivery			AGYW	Implementing Mechanism	N																											80,933	38,882	100,333	61,969
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								56,977						
South Sudan	South Sudan	SSD	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											51,172	79,116	129,868	59,036	21,223															
South Sudan	South Sudan	SSD	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											4,857,834	4,112,225		289,002	7,074,416		1,340,636													
South Sudan	South Sudan	SSD	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																144,579		77,712	152,382	119,698										
South Sudan	South Sudan	SSD	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																241,405														
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																268,831		51,254	276,000	378,819	150,000	150,000	150,000	145,665	150,000	982,300				
South Sudan	South Sudan	SSD	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											200,000	40,325	200,000	106,604
South Sudan	South Sudan	SSD	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											223,981	141,708	301,932	135,881	69,892		44,553													
South Sudan	South Sudan	SSD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								56,977	250,000	117,117				
South Sudan	South Sudan	SSD	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,051,731	752,436	1,461,666	1,461,666	1,561,840	2,204,160	2,031,688	2,927,135	3,633,700	3,586,148	2,908,378	2,209,776		2,901,130													
South Sudan	South Sudan	SSD	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N											496,715	500,000	500,000	625,418	479,950		495,867													
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																1,660														
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																253,125		218,090	240,000	51,863	539,409	515,193	501,869	536,334	501,869	497,261				
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											130,000	1,635,007	130,000	184,146
South Sudan	South Sudan	SSD	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									135,000	5,890				
South Sudan	South Sudan	SSD	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,370,000		1,370,000	
South Sudan	South Sudan	SSD	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																448,052		798,184	674,352			755,906		851,491						
South Sudan	South Sudan	SSD	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											206,042	165,695	385,000	216,661
South Sudan	South Sudan	SSD	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									80,000					
South Sudan	South Sudan	SSD	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																342,074		281,162	378,000	527,117	1,782,841	1,903,269	369,341	305,267	369,341					
South Sudan	South Sudan	SSD	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					1,076,892		46,578		30,000					
South Sudan	South Sudan	SSD	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								354,393	213,213	3,782				
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																274,558		85,283	350,000	22,204	100,000	100,000	100,000	101,856	100,000	101,971				
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											125,000	91,245	125,000	182,357
South Sudan	South Sudan	SSD	PREV	Violence Prevention and Response	Non Service Delivery			OVC	Implementing Mechanism	N																											75,000	22,820	60,000	51,568
South Sudan	South Sudan	SSD	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																18,013		53,404												
South Sudan	South Sudan	SSD	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											450,000	404,420	400,000	328,974
South Sudan	South Sudan	SSD	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					120,000	307,851	100,000	102,066	490,000					
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																689,095		410,005	598,293	202,104	191,810	191,810	191,810	870,187	784,310	1,196,162				
South Sudan	South Sudan	SSD	SE	Psychosocial support	Service Delivery			AGYW	Implementing Mechanism	N																											188,667	82,574	194,667	106,833
South Sudan	South Sudan	SSD	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																86,405			232,583	139,951				260,714		390,392				
South Sudan	South Sudan	SSD	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																18,807		185,009												
South Sudan	South Sudan	SSD	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											100,000	144,671	190,777	
South Sudan	South Sudan	SSD	PREV	Violence Prevention and Response	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											12,800	35,008	88,800	52,218
South Sudan	South Sudan	SSD	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,398			95,418	97,412						252,478				
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																104,317		139,205		57,959										
South Sudan	South Sudan	SSD	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					200,000									
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											870,000	964,343	1,016,458	652,248
South Sudan	South Sudan	SSD	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																32,231		12,750												
South Sudan	South Sudan	SSD	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																												173,094		
South Sudan	South Sudan	SSD	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Adult men		Implementing Mechanism	N																					262,937	278,586	262,522	177,905	185,000	302,938				
South Sudan	South Sudan	SSD	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																990,929		1,655,056	400,000	327,991	1,043,582	951,907	710,719	367,464	352,472	2,721,348				
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																					154,262	202,137	161,909	100,331	111,224	91,476				
South Sudan	South Sudan	SSD	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											198,254	388,858	428,466	377,263	234,651		339,448													
South Sudan	South Sudan	SSD	HTS	Community-based testing	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																								10,488						
South Sudan	South Sudan	SSD	SE	Economic strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					20,000	17,500	20,000	361,329		281,783				
South Sudan	South Sudan	SSD	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
South Sudan	South Sudan	SSD	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																306,336														
South Sudan	South Sudan	SSD	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				32,505	295,612	98,383			0	143,667				
South Sudan	South Sudan	SSD	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																504,511		87	749,988	375,952	1,347,310	1,347,310	630,976	458,317	980,976	608,291				
South Sudan	South Sudan	SSD	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											70,000		50,000	
South Sudan	South Sudan	SSD	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																8,062		63,635	92,000	46,600	242,024	242,024	242,024	270,480	242,024	270,047				
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery			AGYW	Implementing Mechanism	N																												67,421		
South Sudan	South Sudan	SSD	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							350,000							
South Sudan	South Sudan	SSD	C&T	HIV/TB	Non Service Delivery			Unknown	Implementing Mechanism	N																														24,201
South Sudan	South Sudan	SSD	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											4,281,632		4,424,166	
South Sudan	South Sudan	SSD	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											150,000	188,780	139,848	72,387
South Sudan	South Sudan	SSD	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														568,727
South Sudan	South Sudan	SSD	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																542,862		364,049	194,039	297,540	337,080	337,080	368,210	377,501	368,210	112,283				
South Sudan	South Sudan	SSD	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		1,291												
South Sudan	South Sudan	SSD	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											432,414	401,817	432,414	173,670
South Sudan	South Sudan	SSD	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
South Sudan	South Sudan	SSD	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																410,048		430,138	175,000	149,389	100,000									
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																								200,964						
South Sudan	South Sudan	SSD	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,353,566		5,115,187		4,277,140	9,002,641	7,919,747	8,999,680	9,058,510	8,538,329	9,497,134				
South Sudan	South Sudan	SSD	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							35,000		35,000					
South Sudan	South Sudan	SSD	HTS	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					111,000	169,103	111,000							
South Sudan	South Sudan	SSD	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												75,933		
South Sudan	South Sudan	SSD	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,026,608	1,128,017	1,226,608	942,627
South Sudan	South Sudan	SSD	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																57,631			16,040	9,652					80,000	2,748				
South Sudan	South Sudan	SSD	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N					500,000			295,000	800,000																					
South Sudan	South Sudan	SSD	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					60,258	91,800	60,258		609,673					
South Sudan	South Sudan	SSD	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											300,000		282,759	
South Sudan	South Sudan	SSD	SE	Economic strengthening	Service Delivery	OVC	Care givers		Implementing Mechanism	N																21,994		28,622	56,141	49,900										
South Sudan	South Sudan	SSD	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					149,308	213,572	149,308							
South Sudan	South Sudan	SSD	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																												36,030		
South Sudan	South Sudan	SSD	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																65,120														
South Sudan	South Sudan	SSD	SE	Economic strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								43,396		56,358				
South Sudan	South Sudan	SSD	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														29,547
South Sudan	South Sudan	SSD	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																106,915														
South Sudan	South Sudan	SSD	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											180,425		180,425	
South Sudan	South Sudan	SSD	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N													250,000				205,905													
South Sudan	South Sudan	SSD	SE	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					60,000	99,663	60,000	2,500	810,000					
South Sudan	South Sudan	SSD	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,933,024	7,728,531	7,430,647	9,133,320
South Sudan	South Sudan	SSD	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			3,448,426											
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											70,000	118,700	70,000	125,530
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														15,709
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																												212,576		
South Sudan	South Sudan	SSD	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N														44,276	15,917															
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																766,981		462,015	1,582,000	1,472,378	3,555,827	2,079,482	3,087,744	3,563,912	3,892,972	1,420,512				
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,037,504	1,063,790	691,898	991,212
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					117,000				1,127,368					
South Sudan	South Sudan	SSD	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											182,180	202,697	400,281	541,961	286,965		572,746													
South Sudan	South Sudan	SSD	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					49,397	75,257	49,397	43,096		56,358				
South Sudan	South Sudan	SSD	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																37,214		194,388												
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																688,777		1,784,577	3,676,990	2,923,471	7,601,284	7,509,683	9,144,712	7,613,228	7,401,942	5,707,962				
South Sudan	South Sudan	SSD	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					146,734		181,734		252,426					
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											372,000	148,872	503,079	66,442
South Sudan	South Sudan	SSD	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																												86,547		
South Sudan	South Sudan	SSD	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									60,000	2,060				
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		20,561	66,460	56,276										
South Sudan	South Sudan	SSD	HTS	Community-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	Y																							11,400							
South Sudan	South Sudan	SSD	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			66,460	63,709	131,510	139,298	141,110	114,390	160,000	233,852				
South Sudan	South Sudan	SSD	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																									59,000					
South Sudan	South Sudan	SSD	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																25,453		33,555	48,120	16,765	100,545	153,175	100,545	108,169		175,676				
South Sudan	South Sudan	SSD	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																												107,750		
South Sudan	South Sudan	SSD	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											51,172	13,068	88,065																	
South Sudan	South Sudan	SSD	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												49,999		245,000	1,427,106		1,114,048													
South Sudan	South Sudan	SSD	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																160,819		137,966	99,690	50,670										
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																890,132		923,316	1,494,301	1,247,883	2,024,594	2,010,448	1,908,975	1,599,070	1,917,713	1,821,899				
South Sudan	South Sudan	SSD	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											280,000		280,000	525,418
South Sudan	South Sudan	SSD	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			OVC	Implementing Mechanism	N																												5,485		
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														10,471
South Sudan	South Sudan	SSD	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							129,428		180,425					
South Sudan	South Sudan	SSD	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																												272,489		
South Sudan	South Sudan	SSD	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					27,000	27,000	27,000	102,421	27,000	23,580				
South Sudan	South Sudan	SSD	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											813,971	672,443	771,477	569,769
South Sudan	South Sudan	SSD	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											65,000		65,000	
South and Southeast Asia Region	Burma	MMR	Total																		10,000,000		10,000,000	10,000,000	10,000,000	8,034,208	9,912,071	8,191,060	16,486,946	9,455,127	12,591,390	8,728,559	15,934,050	10,314,959	14,910,000	11,951,713	15,110,000	12,424,901	15,700,000	4,991,668
South and Southeast Asia Region	Burma	MMR	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											812,000	2,218,999	822,101	1,338,486
South and Southeast Asia Region	Burma	MMR	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														99,573
South and Southeast Asia Region	Burma	MMR	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Management and Operations	N																											113,019		219,520	
South and Southeast Asia Region	Burma	MMR	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Management and Operations	N																											109,700		233,833	
South and Southeast Asia Region	Burma	MMR	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,090,000	1,046,421	2,072,200	1,347,996
South and Southeast Asia Region	Burma	MMR	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											1,000,248	928,169	1,201,768	
South and Southeast Asia Region	Burma	MMR	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			250,000	250,838			408,256	264,051						
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																627,370		702,926	1,872,256	973,799	821,392	1,194,153	797,140	520,654	351,517	360,470				
South and Southeast Asia Region	Burma	MMR	C&T	HIV Clinical Services	Service Delivery	Key Pops	Other		Implementing Mechanism	N																					300,000									
South and Southeast Asia Region	Burma	MMR	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
South and Southeast Asia Region	Burma	MMR	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			2,090,600											
South and Southeast Asia Region	Burma	MMR	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Management and Operations	N																											22,600		29,000	
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																905,918		1,222,729	274,879	270,605	260,000		268,686	448,076	241,418	235,723				
South and Southeast Asia Region	Burma	MMR	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																466,024		659,813	574,500	572,906	572,500	736,756	949,068	763,712	997,187	866,747				
South and Southeast Asia Region	Burma	MMR	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												8,387		14
South and Southeast Asia Region	Burma	MMR	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,086,000	982,867		264,569
South and Southeast Asia Region	Burma	MMR	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																41,028														
South and Southeast Asia Region	Burma	MMR	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														39,480
South and Southeast Asia Region	Burma	MMR	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																									47,325					
South and Southeast Asia Region	Burma	MMR	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			130,000											
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																												5,289		
South and Southeast Asia Region	Burma	MMR	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																74,204														
South and Southeast Asia Region	Burma	MMR	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							73,246	39,528	545,112	448,933				
South and Southeast Asia Region	Burma	MMR	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											50,583		93,418	47,564	90,005		82,246													
South and Southeast Asia Region	Burma	MMR	C&T	HIV Laboratory Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											230,432	223,570	112,592	
South and Southeast Asia Region	Burma	MMR	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											2,000,000		1,500,000	1,500,000	1,595,280		1,794,760													
South and Southeast Asia Region	Burma	MMR	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							201,623	189,345	224,987	219,377				
South and Southeast Asia Region	Burma	MMR	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											327,065	351,050	496,979	
South and Southeast Asia Region	Burma	MMR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							218,950							
South and Southeast Asia Region	Burma	MMR	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											245,831	267,307	191,880	
South and Southeast Asia Region	Burma	MMR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																666,192		580,399	1,886,809	1,056,479	538,000	319,196	1,058,000	828,828	1,228,000	1,004,782				
South and Southeast Asia Region	Burma	MMR	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																315,153		382,479	466,594	376,478	598,000	471,308	265,079	236,468	224,987	171,523				
South and Southeast Asia Region	Burma	MMR	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											287,071	282,325	93,992	
South and Southeast Asia Region	Burma	MMR	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											236,231	224,589	357,314	
South and Southeast Asia Region	Burma	MMR	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			1,980,400											
South and Southeast Asia Region	Burma	MMR	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							289,655							
South and Southeast Asia Region	Burma	MMR	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											805,000		787,500	1,120,000	776,984		875,473													
South and Southeast Asia Region	Burma	MMR	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														21,384
South and Southeast Asia Region	Burma	MMR	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												25,192		52,154
South and Southeast Asia Region	Burma	MMR	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,200,806		1,344,840	
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Management and Operations	N																											31,727		35,820	
South and Southeast Asia Region	Burma	MMR	C&T	HIV Laboratory Services	Service Delivery			Key Populations	Implementing Mechanism	N																											281,639	233,889	450,369	
South and Southeast Asia Region	Burma	MMR	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		289,549												
South and Southeast Asia Region	Burma	MMR	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											262,000	45,538	236,000	26,699
South and Southeast Asia Region	Burma	MMR	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														67,331
South and Southeast Asia Region	Burma	MMR	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									45,000					
South and Southeast Asia Region	Burma	MMR	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								7,617	1,381,658	286,794				
South and Southeast Asia Region	Burma	MMR	ASP	Procurement & supply chain management	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																									536					
South and Southeast Asia Region	Burma	MMR	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
South and Southeast Asia Region	Burma	MMR	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																120,696		165,560												
South and Southeast Asia Region	Burma	MMR	C&T	HIV Drugs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											57,727		160,271	
South and Southeast Asia Region	Burma	MMR	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																130,034			46,200	46,454			80,000	63,723	80,000	74,540				
South and Southeast Asia Region	Burma	MMR	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														61,230
South and Southeast Asia Region	Burma	MMR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					114,000		183,400		102,600					
South and Southeast Asia Region	Burma	MMR	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											3,900,000		2,975,000	2,466,000	1,890,000		773,867													
South and Southeast Asia Region	Burma	MMR	SE	Psychosocial support	Service Delivery			Key Populations	Implementing Mechanism	N																											166,077	147,429	166,077	
South and Southeast Asia Region	Burma	MMR	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																33,146		16,569		17,326		13,189	26,588	44,559		33,958				
South and Southeast Asia Region	Burma	MMR	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											487,630		335,609	48,115	345,415		358,237													
South and Southeast Asia Region	Burma	MMR	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																79,044		144,800	423,000	63,821	210,000	15,000	132,938	31,603		21,635				
South and Southeast Asia Region	Burma	MMR	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																											240,000	192,803	240,000	
South and Southeast Asia Region	Burma	MMR	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
South and Southeast Asia Region	Burma	MMR	ASP	Procurement & supply chain management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											84,892		84,892	
South and Southeast Asia Region	Burma	MMR	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					75,825				70,533					
South and Southeast Asia Region	Burma	MMR	PREV	PrEP	Non Service Delivery			Key Populations	Management and Operations	N																											47,063		39,800	
South and Southeast Asia Region	Burma	MMR	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		549,670												
South and Southeast Asia Region	Burma	MMR	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							300,000	164,655	24,400					
South and Southeast Asia Region	Burma	MMR	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																									137,100					
South and Southeast Asia Region	Burma	MMR	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,411,070	423,380	1,527,579	
South and Southeast Asia Region	Burma	MMR	ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			50,000	26,666										
South and Southeast Asia Region	Burma	MMR	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							274,941	289,617	299,983	255,667				
South and Southeast Asia Region	Burma	MMR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																128,103			200,000	145,868	200,000	159,027	200,000	195,293	240,000	241,588				
South and Southeast Asia Region	Burma	MMR	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														47,908
South and Southeast Asia Region	Burma	MMR	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N														400,000	1,306,743		1,727,879													
South and Southeast Asia Region	Burma	MMR	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			1,684,696	340,472	770,608	637,908	774,598	368,777	969,911	908,006				
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																									31,317					
South and Southeast Asia Region	Burma	MMR	PM	IM Closeout costs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										10,289				
South and Southeast Asia Region	Burma	MMR	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											130,000	114,055		
South and Southeast Asia Region	Burma	MMR	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														19,865
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																					173,000	260,704								
South and Southeast Asia Region	Burma	MMR	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																473,855		323,200	624,038	207,716	645,000	402,947	690,000	398,797	304,000	315,376				
South and Southeast Asia Region	Burma	MMR	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							337,550							
South and Southeast Asia Region	Burma	MMR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																324,660		494,910	425,000	306,978	406,250	354,249	520,000	503,302	670,000	648,665				
South and Southeast Asia Region	Burma	MMR	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											60,000	70,509	60,000	
South and Southeast Asia Region	Burma	MMR	SE	Psychosocial support	Non Service Delivery			Key Populations	Implementing Mechanism	N																											41,519	65,039	41,519	
South and Southeast Asia Region	Burma	MMR	SE	Legal, human rights & protection	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																58,757														
South and Southeast Asia Region	Burma	MMR	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											452,727	414,024	583,785	
South and Southeast Asia Region	Burma	MMR	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		68,097												
South and Southeast Asia Region	Burma	MMR	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												13,395		22,857
South and Southeast Asia Region	Burma	MMR	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											192,000	91,318	192,000	11,351
South and Southeast Asia Region	Burma	MMR	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
South and Southeast Asia Region	Burma	MMR	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																600,741		756,306	353,960	350,912	241,000	319,024	288,910	286,469	386,096	386,694				
South and Southeast Asia Region	Burma	MMR	ASP	Procurement & supply chain management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									90,000					
South and Southeast Asia Region	Burma	MMR	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											1,728,209	1,574,847	2,120,885	
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																					60,000									
South and Southeast Asia Region	Burma	MMR	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																32,645														
South and Southeast Asia Region	Burma	MMR	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											60,000	11,035		
South and Southeast Asia Region	Burma	MMR	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					38,733									
South and Southeast Asia Region	Burma	MMR	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																49,751					119,000	134,228								
South and Southeast Asia Region	Burma	MMR	SE	Psychosocial support	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																									24,043					
South and Southeast Asia Region	Burma	MMR	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																50,214					100,000	61,437								
South and Southeast Asia Region	Burma	MMR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											44,067		34,334	
South and Southeast Asia Region	Burma	MMR	SE	Psychosocial support	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					9,314		69,656							
South and Southeast Asia Region	Burma	MMR	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																8,160														
South and Southeast Asia Region	Burma	MMR	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,972														
South and Southeast Asia Region	Burma	MMR	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											239,847	234,965	133,217	
South and Southeast Asia Region	Burma	MMR	SE	Psychosocial support	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								97,669	400,000	354,106				
South and Southeast Asia Region	Burma	MMR	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											64,734		61,833	
South and Southeast Asia Region	Burma	MMR	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														96,229
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																156,895														
South and Southeast Asia Region	Burma	MMR	SE	Psychosocial support	Non Service Delivery			Key Populations	Management and Operations	N																											10,273		11,320	
South and Southeast Asia Region	Burma	MMR	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											750,000	686,773	911,000	898,586
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																404,136														
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					41,953		313,739							
South and Southeast Asia Region	Burma	MMR	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N																														
South and Southeast Asia Region	Burma	MMR	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												72,386		278,278
South and Southeast Asia Region	Burma	MMR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											188,000	127,645	218,000	4,000
South and Southeast Asia Region	Burma	MMR	C&T	HIV Drugs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									20,811					
South and Southeast Asia Region	Burma	MMR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																86,579		59,952		268,212		24,720	212,700	17,264		22,814				
South and Southeast Asia Region	Burma	MMR	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																290,155		166,480	250,000	436,536	100,000	99,391	230,000	163,669	110,000	108,749				
South and Southeast Asia Region	Burma	MMR	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N														600,000	200,000		202,241													
South and Southeast Asia Region	Burma	MMR	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			1,156,889	805,111	980,000	827,027	971,180	816,543	1,033,590	871,544				
South and Southeast Asia Region	Burma	MMR	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																									63,112					
South and Southeast Asia Region	Burma	MMR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																14,073			420,125	392,831			351,475	242,386						
South and Southeast Asia Region	Burma	MMR	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
South and Southeast Asia Region	Burma	MMR	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		34,672	50,000	49,377	300,000	144,960			260,000	62,014				
South and Southeast Asia Region	Burma	MMR	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					77,667				73,767					
South and Southeast Asia Region	Burma	MMR	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							90,167							
South and Southeast Asia Region	Burma	MMR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					163,350				146,133					
South and Southeast Asia Region	Burma	MMR	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														246,617
South and Southeast Asia Region	Burma	MMR	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,320,933		946,156		1,670,529	1,682,248	1,374,730	2,576,303	2,317,986	908,000	2,208,001				
South and Southeast Asia Region	Burma	MMR	HTS	Facility-based testing	Non Service Delivery			Key Populations	Management and Operations	N																											41,479		59,700	
South and Southeast Asia Region	Burma	MMR	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,090,820	784,914	760,549	
South and Southeast Asia Region	Burma	MMR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									158,828	151,415				
South and Southeast Asia Region	Burma	MMR	SE	Psychosocial support	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									100,000	77,983				
South and Southeast Asia Region	Burma	MMR	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																248,574		347,042	125,000	120,528	660,000	551,993	396,336	448,961	960,773	814,160				
South and Southeast Asia Region	Burma	MMR	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														47,061
South and Southeast Asia Region	Burma	MMR	PREV	Not Disaggregated	Service Delivery	Key Pops	Other		Implementing Mechanism	N																					120,000									
South and Southeast Asia Region	Burma	MMR	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					293,000	203,559			233,742	230,993				
South and Southeast Asia Region	Burma	MMR	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											822,924		1,358,786	767,092	969,395		909,812				1,320,550		1,263,000		1,123,534					
South and Southeast Asia Region	Burma	MMR	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							233,933							
South and Southeast Asia Region	Burma	MMR	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N											1,545,000		2,537,500	2,830,000	2,400,993		2,798,021													
South and Southeast Asia Region	Burma	MMR	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																319,196		221,280	1,152,000	704,685	600,000	423,053	800,000	565,407	600,000	559,168				
South and Southeast Asia Region	Burma	MMR	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											163,044		206,410	53,442	199,543		197,652													
South and Southeast Asia Region	Burma	MMR	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											134,532			
South and Southeast Asia Region	Burma	MMR	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											225,819		205,777	167,787	225,642		191,883													
South and Southeast Asia Region	Burma	MMR	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																							86,933							
South and Southeast Asia Region	Burma	MMR	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		58,471												
South and Southeast Asia Region	Burma	MMR	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											538,595	556,791	395,031	
South and Southeast Asia Region	Cambodia	KHM	Total										17,586,840	15,773,829	14,956,931	3,208,729	3,208,729	15,070,520	14,983,712	11,288,000	15,261,000	15,000,000	13,000,000	12,000,000	11,093,782	6,363,087	9,946,026	5,099,212	8,694,706	5,515,755	7,950,000	4,646,180	7,186,520	4,502,771	6,530,000	3,881,341	6,530,000	4,400,279	6,530,000	3,131,049
South and Southeast Asia Region	Cambodia	KHM	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			2,008,166	1,456,242	1,149,970	278,110	278,110	1,006,846	889,661	1,029,518	1,264,957	507,034	640,801	1,456,763	1,417,500		1,627,518													
South and Southeast Asia Region	Cambodia	KHM	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Unknown	N																														
South and Southeast Asia Region	Cambodia	KHM	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		467,034	250,000	314,410	250,000	193,801	261,000	277,318	260,000	349,669				
South and Southeast Asia Region	Cambodia	KHM	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											910,000	842,822	1,210,000	
South and Southeast Asia Region	Cambodia	KHM	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														253,881
South and Southeast Asia Region	Cambodia	KHM	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			2,898,221											
South and Southeast Asia Region	Cambodia	KHM	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					150,000		10,000							
South and Southeast Asia Region	Cambodia	KHM	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											180,000	171,735	216,000	
South and Southeast Asia Region	Cambodia	KHM	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
South and Southeast Asia Region	Cambodia	KHM	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		310,104												
South and Southeast Asia Region	Cambodia	KHM	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											806,300	1,096,617	594,000	765,366
South and Southeast Asia Region	Cambodia	KHM	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
South and Southeast Asia Region	Cambodia	KHM	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
South and Southeast Asia Region	Cambodia	KHM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,003,040		1,130,231		1,220,403	1,140,000	1,356,126	1,063,000	1,302,403	920,000	1,063,285				
South and Southeast Asia Region	Cambodia	KHM	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											2,238,500		2,138,500	
South and Southeast Asia Region	Cambodia	KHM	PREV	Not Specified	Not Specified	Error	Error		Unknown	N																														
South and Southeast Asia Region	Cambodia	KHM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											386,366	663,678	566,663	909,181	952,342		1,036,559													
South and Southeast Asia Region	Cambodia	KHM	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
South and Southeast Asia Region	Cambodia	KHM	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																37,845		12,626			250,000	221,437	200,000	128,612		173,952				
South and Southeast Asia Region	Cambodia	KHM	ASP	Institutional prevention	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																51,005		2,411												
South and Southeast Asia Region	Cambodia	KHM	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			471,592	482,128	319,750			171,649	143,248	12,500																				
South and Southeast Asia Region	Cambodia	KHM	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												1,499,546																		
South and Southeast Asia Region	Cambodia	KHM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					542,295		611,895		613,149					
South and Southeast Asia Region	Cambodia	KHM	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N			1,448,009	1,147,728	1,500,026			1,080,471	1,111,230	482,545	360,000																			
South and Southeast Asia Region	Cambodia	KHM	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
South and Southeast Asia Region	Cambodia	KHM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									294,548																					
South and Southeast Asia Region	Cambodia	KHM	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																43,998		71,001	175,000	17,239	110,000	1,954								
South and Southeast Asia Region	Cambodia	KHM	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													49,595	
South and Southeast Asia Region	Cambodia	KHM	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			6,275,578	4,438,498	3,869,130	1,307,391	1,307,391	3,122,487	3,517,845	2,899,029	4,070,978	1,737,856	2,740,510	3,950,939	1,880,867		1,867,538													
South and Southeast Asia Region	Cambodia	KHM	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											86,831	102,708	91,680	161,790	215,022		207,915													
South and Southeast Asia Region	Cambodia	KHM	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											313,527	309,806	356,139	488,779	386,808		381,144													
South and Southeast Asia Region	Cambodia	KHM	ASP	Public financial management strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														997,192
South and Southeast Asia Region	Cambodia	KHM	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			300,000	258,899	550,000	451,689	300,000	353,066	130,000	134,375				
South and Southeast Asia Region	Cambodia	KHM	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											465,200	285,111	360,000	
South and Southeast Asia Region	Cambodia	KHM	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			5,371,671	6,238,060	5,806,540			6,495,842	6,275,354	3,871,593	2,979,377	1,272,125	2,343,815	758,639	578,633		117,887													
South and Southeast Asia Region	Cambodia	KHM	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				77,791		74,710								
South and Southeast Asia Region	Cambodia	KHM	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									280,000					
South and Southeast Asia Region	Cambodia	KHM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											360,000	365,016	330,000	
South and Southeast Asia Region	Cambodia	KHM	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									70,000					
South and Southeast Asia Region	Cambodia	KHM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					128,821		86,932		229,973					
South and Southeast Asia Region	Cambodia	KHM	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
South and Southeast Asia Region	Cambodia	KHM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														313,649
South and Southeast Asia Region	Cambodia	KHM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			2,011,824	2,011,174	2,311,515	1,623,228	1,623,228	3,193,225	2,751,825	2,992,815	3,758,890	2,770,172	3,244,874	1,970,465	3,292,058		1,921,197													
South and Southeast Asia Region	Cambodia	KHM	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											1,710,377	3,878,073	2,917,266	2,236,946	2,144,252		2,589,351				1,812,293		1,469,478		1,390,532					
South and Southeast Asia Region	Cambodia	KHM	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,348,485											
South and Southeast Asia Region	Cambodia	KHM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																349,774		1,052,163	1,283,000	1,146,266	850,000	752,931	538,520	608,349	620,000	691,895				
South and Southeast Asia Region	Cambodia	KHM	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					100,000		40,000							
South and Southeast Asia Region	Cambodia	KHM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							140,000							
South and Southeast Asia Region	Cambodia	KHM	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																220,278		327,547	575,000	687,453	450,000	375,436	400,000	252,205	370,000	259,318				
South and Southeast Asia Region	Cambodia	KHM	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											261,000	2,228,262			185,353		157,607													
South and Southeast Asia Region	Cambodia	KHM	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											300,000	338,410	290,000	
South and Southeast Asia Region	Cambodia	KHM	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,090,000	1,092,495	1,161,905	
South and Southeast Asia Region	Cambodia	KHM	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
South and Southeast Asia Region	Cambodia	KHM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																201,693		293,667	360,000	327,957	265,000	251,926	572,000	568,470	260,000	259,316				
South and Southeast Asia Region	Cambodia	KHM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					126,591		260,795		256,346					
South and Southeast Asia Region	Cambodia	KHM	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																334,970		467,964	50,000	49,496										
South and Southeast Asia Region	Cambodia	KHM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																232,337		127,907	50,000	105,729										
South and Southeast Asia Region	Cambodia	KHM	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														800,961
South and Southeast Asia Region	Cambodia	KHM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																		1,005												
South and Southeast Asia Region	Cambodia	KHM	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							79,900							
South and Southeast Asia Region	Cambodia	KHM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																414,322			825,000	710,279	950,000	720,453	950,000	816,647	990,000	801,724				
South and Southeast Asia Region	Cambodia	KHM	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	2,808	50,000	
South and Southeast Asia Region	Cambodia	KHM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																826,796		328,137	330,000	247,072	275,000	245,717	203,000	195,701	140,000	147,807				
South and Southeast Asia Region	Cambodia	KHM	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																377,804														
South and Southeast Asia Region	Cambodia	KHM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																238,354			100,000	194,902										
South and Southeast Asia Region	Cambodia	KHM	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
South and Southeast Asia Region	Cambodia	KHM	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
South and Southeast Asia Region	Cambodia	KHM	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Unknown	N																														
South and Southeast Asia Region	Cambodia	KHM	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																340,659		507,415	150,000	157,859										
South and Southeast Asia Region	Cambodia	KHM	ASP	Public financial management strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																											130,000	205,265	130,000	
South and Southeast Asia Region	Cambodia	KHM	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																158,093														
South and Southeast Asia Region	Cambodia	KHM	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											68,697	30,740	98,252	66,498	40,946		39,310													
South and Southeast Asia Region	Cambodia	KHM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																532,119														
South and Southeast Asia Region	China	CHN	Total														9,219,014	7,051,150	5,077,772	3,393,637																				
South and Southeast Asia Region	China	CHN	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								15,000																						
South and Southeast Asia Region	China	CHN	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							2,554,354	1,638,370	817,573	701,756																				
South and Southeast Asia Region	China	CHN	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							3,090,384	1,724,700	2,129,017	1,583,868																				
South and Southeast Asia Region	China	CHN	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								200,000																						
South and Southeast Asia Region	China	CHN	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								750,000																						
South and Southeast Asia Region	China	CHN	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							600,600	460,530	362,219	232,357																				
South and Southeast Asia Region	China	CHN	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								35,000																						
South and Southeast Asia Region	China	CHN	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							2,973,676	2,227,550	1,768,963	875,656																				
South and Southeast Asia Region	Laos	LAO	Total																										840,000	599,646	2,075,000	1,451,127	2,080,000	1,827,892	2,245,000	1,924,341	2,525,000	1,976,371	2,550,273	1,717,952
South and Southeast Asia Region	Laos	LAO	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					10,825		9,098		9,494					
South and Southeast Asia Region	Laos	LAO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Other		Implementing Mechanism	Y																							3,650							
South and Southeast Asia Region	Laos	LAO	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					50,000	27,891	50,000	47,328		7,003				
South and Southeast Asia Region	Laos	LAO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			25,000	21,640	110,000	125,168	100,000	92,652	74,420	77,436				
South and Southeast Asia Region	Laos	LAO	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			55,000	21,406	70,000	67,248	50,000	57,875	211,730	91,742				
South and Southeast Asia Region	Laos	LAO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					5,000		18,000		18,986					
South and Southeast Asia Region	Laos	LAO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									42,199	2,521				
South and Southeast Asia Region	Laos	LAO	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														79,553
South and Southeast Asia Region	Laos	LAO	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											131,974		92,921	
South and Southeast Asia Region	Laos	LAO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Not disaggregated		Management and Operations	N																					5,825									
South and Southeast Asia Region	Laos	LAO	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														192,555
South and Southeast Asia Region	Laos	LAO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							14,000							
South and Southeast Asia Region	Laos	LAO	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									44,464	5,119				
South and Southeast Asia Region	Laos	LAO	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					75,000									
South and Southeast Asia Region	Laos	LAO	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											42,199	32,437	62,200	
South and Southeast Asia Region	Laos	LAO	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					30,000	19,292	40,000	77,495	80,000	172,243				
South and Southeast Asia Region	Laos	LAO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			15,000		60,000	58,295			50,000	50,033				
South and Southeast Asia Region	Laos	LAO	HTS	Facility-based testing	Service Delivery	OVC	Care givers		Implementing Mechanism	N																				60,089										
South and Southeast Asia Region	Laos	LAO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					7,500		18,198		18,987					
South and Southeast Asia Region	Laos	LAO	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														73,691
South and Southeast Asia Region	Laos	LAO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Other		Implementing Mechanism	N																					31,875	16,732	31,875	27,349	19,525	31,399				
South and Southeast Asia Region	Laos	LAO	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					10,825		18,199		18,987					
South and Southeast Asia Region	Laos	LAO	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											648,499	504,755	598,540	402,656
South and Southeast Asia Region	Laos	LAO	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																													236,201	224,255
South and Southeast Asia Region	Laos	LAO	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											20,000	17,386		
South and Southeast Asia Region	Laos	LAO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	Y																							32,850							
South and Southeast Asia Region	Laos	LAO	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																					2,500									
South and Southeast Asia Region	Laos	LAO	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											163,188	71,911	163,190	
South and Southeast Asia Region	Laos	LAO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Management and Operations	N																					5,000									
South and Southeast Asia Region	Laos	LAO	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											20,000	100,544	52,000	
South and Southeast Asia Region	Laos	LAO	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			10,000				15,000	16,443	3,000	2,960				
South and Southeast Asia Region	Laos	LAO	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																									22,500	2,430				
South and Southeast Asia Region	Laos	LAO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					80,000	57,449	25,000	48,735	21,000	20,932				
South and Southeast Asia Region	Laos	LAO	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			50,000	40,554	10,000		10,000			22,251				
South and Southeast Asia Region	Laos	LAO	ASP	Human resources for health	Non Service Delivery			Key Populations	Implementing Mechanism	N																											184,464	57,071	64,465	
South and Southeast Asia Region	Laos	LAO	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							15,000	14,832						
South and Southeast Asia Region	Laos	LAO	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														66,389
South and Southeast Asia Region	Laos	LAO	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			125,000	88,360	100,000	77,313	90,000	45,674	110,000	114,536				
South and Southeast Asia Region	Laos	LAO	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							15,000	17,113	10,000	9,884				
South and Southeast Asia Region	Laos	LAO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							20,000							
South and Southeast Asia Region	Laos	LAO	ASP	Human resources for health	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			15,000											
South and Southeast Asia Region	Laos	LAO	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											5,000	4,861		
South and Southeast Asia Region	Laos	LAO	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											191,291	138,312	99,340	75,474
South and Southeast Asia Region	Laos	LAO	C&T	HIV Laboratory Services	Service Delivery	OVC	Care givers		Implementing Mechanism	N																				44,584										
South and Southeast Asia Region	Laos	LAO	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											46,000	44,455		
South and Southeast Asia Region	Laos	LAO	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			35,000	34,378										
South and Southeast Asia Region	Laos	LAO	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Other		Implementing Mechanism	N																									2,500	2,430				
South and Southeast Asia Region	Laos	LAO	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											21,151		44,548	
South and Southeast Asia Region	Laos	LAO	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					114,750	80,148	114,750	99,839	263,250	179,874				
South and Southeast Asia Region	Laos	LAO	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			185,000											
South and Southeast Asia Region	Laos	LAO	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														262,107
South and Southeast Asia Region	Laos	LAO	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							9,099		9,492					
South and Southeast Asia Region	Laos	LAO	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											241,012	319,322	275,010	33,231
South and Southeast Asia Region	Laos	LAO	C&T	Not Disaggregated	Service Delivery	Key Pops	Other		Implementing Mechanism	N																					30,600	68,335	30,600	33,851	34,950	34,814				
South and Southeast Asia Region	Laos	LAO	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				145,587	365,250	318,110	385,250	437,582	367,437	425,854				
South and Southeast Asia Region	Laos	LAO	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					105,875		92,406		109,054					
South and Southeast Asia Region	Laos	LAO	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					20,000	10,084								
South and Southeast Asia Region	Laos	LAO	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			115,000	106,773										
South and Southeast Asia Region	Laos	LAO	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					13,325									
South and Southeast Asia Region	Laos	LAO	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																													176,720	61,924
South and Southeast Asia Region	Laos	LAO	C&T	Not Disaggregated	Service Delivery	Key Pops	Other		Implementing Mechanism	Y																							350							
South and Southeast Asia Region	Laos	LAO	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					114,750	69,048	114,750	97,243	146,250	118,270				
South and Southeast Asia Region	Laos	LAO	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			140,000											
South and Southeast Asia Region	Laos	LAO	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							30,000	42,534						
South and Southeast Asia Region	Laos	LAO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					286,875	160,225	286,875	251,726	175,725	177,111				
South and Southeast Asia Region	Laos	LAO	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											142,000	169,170	155,120	102,044
South and Southeast Asia Region	Laos	LAO	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											164,714	162,181	164,715	
South and Southeast Asia Region	Laos	LAO	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											9,800	9,295		
South and Southeast Asia Region	Laos	LAO	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					2,500									
South and Southeast Asia Region	Laos	LAO	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											31,875		44,548	
South and Southeast Asia Region	Laos	LAO	C&T	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					275,400	209,508	275,400	249,627	314,550	300,481				
South and Southeast Asia Region	Laos	LAO	HTS	Community-based testing	Service Delivery	Key Pops	Other		Implementing Mechanism	N																					12,750	17,317	12,750	12,161	16,250	37,332				
South and Southeast Asia Region	Laos	LAO	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											21,800	6,098		
South and Southeast Asia Region	Laos	LAO	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					30,000	4,150	25,000	35,294						
South and Southeast Asia Region	Laos	LAO	C&T	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	Y																							3,150							
South and Southeast Asia Region	Laos	LAO	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							30,000	27,223						
South and Southeast Asia Region	Laos	LAO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					5,825									
South and Southeast Asia Region	Laos	LAO	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							40,000	56,027						
South and Southeast Asia Region	Laos	LAO	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											312,425	129,756	230,425	
South and Southeast Asia Region	Laos	LAO	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											53,608	77,204	35,330	24,286
South and Southeast Asia Region	Laos	LAO	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											74,000	131,612	55,000	
South and Southeast Asia Region	Laos	LAO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							6,000							
South and Southeast Asia Region	Laos	LAO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			70,000	36,275	20,000	40,445	35,000	27,503	21,000	20,979				
South and Southeast Asia Region	Laos	LAO	ASP	Human resources for health	Non Service Delivery			Unknown	Implementing Mechanism	N																														119,787
South and Southeast Asia Region	Laos	LAO	PREV	PrEP	Service Delivery	Key Pops	Other		Implementing Mechanism	N																					12,750	24,369	12,750	11,786	29,250	16,708				
South and Southeast Asia Region	Nepal	NPL	Total																										9,676,763	4,447,735	9,517,237	4,966,733	10,776,849	7,219,521	9,925,000	7,371,218	10,225,000	8,067,944	9,925,000	4,516,042
South and Southeast Asia Region	Nepal	NPL	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			530,243	393,070	321,295	188,885	196,893	155,255	173,876	141,986				
South and Southeast Asia Region	Nepal	NPL	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														123,994
South and Southeast Asia Region	Nepal	NPL	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						16,979		243,580						
South and Southeast Asia Region	Nepal	NPL	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			176,747	114,203	176,097	94,871	194,311	156,714	176,237	150,373				
South and Southeast Asia Region	Nepal	NPL	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											272,151	279,771	333,370	
South and Southeast Asia Region	Nepal	NPL	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	80,931	30,000	
South and Southeast Asia Region	Nepal	NPL	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												246,622		
South and Southeast Asia Region	Nepal	NPL	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					605,919	134,939	238,077	125,859	381,481	123,467				
South and Southeast Asia Region	Nepal	NPL	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											347,752	308,010	234,000	
South and Southeast Asia Region	Nepal	NPL	ASP	Procurement & supply chain management	Non Service Delivery			Unknown	Implementing Mechanism	N																														46,516
South and Southeast Asia Region	Nepal	NPL	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								39,437						
South and Southeast Asia Region	Nepal	NPL	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																					8,950									
South and Southeast Asia Region	Nepal	NPL	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											163,876	160,863	96,794	
South and Southeast Asia Region	Nepal	NPL	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			1,025,137	648,948	1,904,516	1,061,790	2,518,523	1,603,507	2,287,812	1,754,787				
South and Southeast Asia Region	Nepal	NPL	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											208,541	232,383	300,000	
South and Southeast Asia Region	Nepal	NPL	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				1,276,411	1,987,621	1,160,749	2,229,304	1,940,623	2,126,780	1,947,340				
South and Southeast Asia Region	Nepal	NPL	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							839,381		839,381					
South and Southeast Asia Region	Nepal	NPL	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											176,237	135,577	245,000	
South and Southeast Asia Region	Nepal	NPL	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			839,381											
South and Southeast Asia Region	Nepal	NPL	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											208,200	175,976	165,000	
South and Southeast Asia Region	Nepal	NPL	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					8,950									
South and Southeast Asia Region	Nepal	NPL	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											170,876	164,110	220,290	
South and Southeast Asia Region	Nepal	NPL	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																					78,312		148,125							
South and Southeast Asia Region	Nepal	NPL	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											350,000		260,000	
South and Southeast Asia Region	Nepal	NPL	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					69,990	84,011	98,386	72,244						
South and Southeast Asia Region	Nepal	NPL	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											300,000			
South and Southeast Asia Region	Nepal	NPL	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											2,287,812	2,292,153	2,280,192	
South and Southeast Asia Region	Nepal	NPL	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					219,374	128,489	313,048	186,296	208,200	240,675				
South and Southeast Asia Region	Nepal	NPL	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			265,121	113,493										
South and Southeast Asia Region	Nepal	NPL	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			2,562,841											
South and Southeast Asia Region	Nepal	NPL	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														215,477
South and Southeast Asia Region	Nepal	NPL	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																					13,425									
South and Southeast Asia Region	Nepal	NPL	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														2,059,062
South and Southeast Asia Region	Nepal	NPL	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														167,617
South and Southeast Asia Region	Nepal	NPL	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											381,481	186,749	406,425	
South and Southeast Asia Region	Nepal	NPL	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														201,931
South and Southeast Asia Region	Nepal	NPL	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			1,537,705	854,595	1,501,816	812,762	2,384,931	1,542,522	2,174,830	1,706,791				
South and Southeast Asia Region	Nepal	NPL	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			1,060,486	348,578	596,813	344,992	375,778	275,240	347,752	259,625				
South and Southeast Asia Region	Nepal	NPL	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					11,188									
South and Southeast Asia Region	Nepal	NPL	PM	USG Program Management	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					839,381									
South and Southeast Asia Region	Nepal	NPL	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														192,678
South and Southeast Asia Region	Nepal	NPL	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											176,237	173,664	75,000	
South and Southeast Asia Region	Nepal	NPL	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						295,171		101,782						
South and Southeast Asia Region	Nepal	NPL	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					13,425									
South and Southeast Asia Region	Nepal	NPL	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								12,191						
South and Southeast Asia Region	Nepal	NPL	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			441,869	184,872	283,507	174,286	178,884	147,508	173,876	155,483				
South and Southeast Asia Region	Nepal	NPL	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			706,991	248,455	415,396	241,986	357,769	265,357	347,752	290,473				
South and Southeast Asia Region	Nepal	NPL	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														166,319
South and Southeast Asia Region	Nepal	NPL	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																					11,188									
South and Southeast Asia Region	Nepal	NPL	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					78,312		148,125							
South and Southeast Asia Region	Nepal	NPL	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							82,800	69,535	92,600	12,964				
South and Southeast Asia Region	Nepal	NPL	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,174,830	2,230,028	2,324,192	
South and Southeast Asia Region	Nepal	NPL	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														321,150
South and Southeast Asia Region	Nepal	NPL	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					70,095	47,268	98,386	64,631	188,541	213,510				
South and Southeast Asia Region	Nepal	NPL	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											857,982		857,982	
South and Southeast Asia Region	Nepal	NPL	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,914,025	1,289,056	1,862,755	1,021,298
South and Southeast Asia Region	Nepal	NPL	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					69,990	47,578	178,884	61,612	229,645	223,024				
South and Southeast Asia Region	Nepal	NPL	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													49,000	
South and Southeast Asia Region	Nepal	NPL	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			265,121	151,058	231,677	131,977	195,244	155,628	176,237	150,720				
South and Southeast Asia Region	Nepal	NPL	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	33,446	50,000	
South and Southeast Asia Region	Nepal	NPL	ASP	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			265,121	114,052										
South and Southeast Asia Region	Nepal	NPL	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											135,000	78,605	135,000	
South and Southeast Asia Region	Thailand	THA	Total														5,194,568	2,874,085	2,948,661	2,403,521									21,141,451	11,628,004	15,304,002	8,535,557	13,511,000	7,441,376	12,830,000	7,728,797	13,110,000	8,289,899	12,830,000	5,849,800
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					40,000	4,010			17,895	17,058				
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							40,000		6,637					
South and Southeast Asia Region	Thailand	THA	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,637,147											
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			665,000	358,265	270,000	256,834	170,000	288,730	65,740	73,242				
South and Southeast Asia Region	Thailand	THA	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			342,000	228,795	220,000	220,000	77,000	67,511	17,248	18,451				
South and Southeast Asia Region	Thailand	THA	C&T	HIV Drugs	Service Delivery			Key Populations	Implementing Mechanism	N																											20,000	11,305		
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				528,669	151,900	136,237	117,827	211,676	160,000	198,368				
South and Southeast Asia Region	Thailand	THA	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				53,088	84,000	119,715	110,550	79,295						
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Other		Management and Operations	N																							85,000		84,203					
South and Southeast Asia Region	Thailand	THA	SE	Case Management	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			70,000											
South and Southeast Asia Region	Thailand	THA	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											664,805	1,534,092	1,150,450	1,362,323
South and Southeast Asia Region	Thailand	THA	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											800,000	944,011	116,160	
South and Southeast Asia Region	Thailand	THA	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											158,855	162,065	92,500	82,871
South and Southeast Asia Region	Thailand	THA	ASP	Human resources for health	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			35,000	41,033	10,000	16,478								
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							33,408		5,544					
South and Southeast Asia Region	Thailand	THA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					2,444,938		1,347,816		1,413,916					
South and Southeast Asia Region	Thailand	THA	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											1,200,000	1,343,049	2,230,072	
South and Southeast Asia Region	Thailand	THA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					364,602		519,200		492,180					
South and Southeast Asia Region	Thailand	THA	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				168,531		74,947		46,543	15,000	49,683				
South and Southeast Asia Region	Thailand	THA	PM	USG Program Management	Non Service Delivery			Key Populations	Management and Operations	N																											5,000		20,900	
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											192,210	129,066		
South and Southeast Asia Region	Thailand	THA	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			105,000	75,425		250,214								
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					670,578		523,742		516,400					
South and Southeast Asia Region	Thailand	THA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Management and Operations	N																							175,000		183,998					
South and Southeast Asia Region	Thailand	THA	HTS	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			110,000	124,746	774,690		495,818		606,000					
South and Southeast Asia Region	Thailand	THA	SE	Case Management	Service Delivery			Key Populations	Implementing Mechanism	N																											26,000	18,255		
South and Southeast Asia Region	Thailand	THA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					170,116		259,600		274,200					
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														630,640
South and Southeast Asia Region	Thailand	THA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							1,841,559	719,586	692,377	492,912																				
South and Southeast Asia Region	Thailand	THA	SE	Case Management	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			120,000	127,442										
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			24,000	108,476										
South and Southeast Asia Region	Thailand	THA	HTS	Community-based testing	Non Service Delivery			Key Populations	Management and Operations	N																											219,863		289,736	
South and Southeast Asia Region	Thailand	THA	PREV	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					867,440		619,773		570,000					
South and Southeast Asia Region	Thailand	THA	SE	Case Management	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					140,000		100,300	94,761	91,060	56,237				
South and Southeast Asia Region	Thailand	THA	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											84,125	55,103		
South and Southeast Asia Region	Thailand	THA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							1,602,254	1,086,599	861,101	956,327																				
South and Southeast Asia Region	Thailand	THA	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										1,371,319				
South and Southeast Asia Region	Thailand	THA	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					366,000		30,000		4,980					
South and Southeast Asia Region	Thailand	THA	C&T	HIV Laboratory Services	Service Delivery			Key Populations	Implementing Mechanism	N																											100,000	14,165		
South and Southeast Asia Region	Thailand	THA	ASP	Public financial management strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														161,770
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											46,144	48,447		
South and Southeast Asia Region	Thailand	THA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					49,853	38,791	40,100	26,850	8,573	16,360				
South and Southeast Asia Region	Thailand	THA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											52,205	44,598		
South and Southeast Asia Region	Thailand	THA	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			10,000	21,952										
South and Southeast Asia Region	Thailand	THA	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											248,450		219,028	
South and Southeast Asia Region	Thailand	THA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											63,585	41,299	40,312	14,752
South and Southeast Asia Region	Thailand	THA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											13,000	23,342		
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,000			
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			2,613,017	673,779	19,468	1,479,873	15,101	810,969	50,000	1,015,256				
South and Southeast Asia Region	Thailand	THA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											229,290			
South and Southeast Asia Region	Thailand	THA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														62,798
South and Southeast Asia Region	Thailand	THA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			73,000	40,318										
South and Southeast Asia Region	Thailand	THA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Management and Operations	N																											199,177		256,501	
South and Southeast Asia Region	Thailand	THA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			409,461		65,000	2,469			7,200	2,209				
South and Southeast Asia Region	Thailand	THA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							519,200		500,400					
South and Southeast Asia Region	Thailand	THA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			128,000	98,357	20,000	77,110								
South and Southeast Asia Region	Thailand	THA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					201,905		259,600		258,200					
South and Southeast Asia Region	Thailand	THA	ASP	Human resources for health	Non Service Delivery			Key Populations	Management and Operations	N																											5,000			
South and Southeast Asia Region	Thailand	THA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									15,000																					
South and Southeast Asia Region	Thailand	THA	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			24,000	22,582										
South and Southeast Asia Region	Thailand	THA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			175,948		65,000	90,945	30,000	142,436	203,452	184,632				
South and Southeast Asia Region	Thailand	THA	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			309,460	321,294	749,086	748,074	371,864	568,839	300,000	684,957				
South and Southeast Asia Region	Thailand	THA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			250,000											
South and Southeast Asia Region	Thailand	THA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			447,913	546,101	96,000	109,336	132,000	121,693	70,300	49,294				
South and Southeast Asia Region	Thailand	THA	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									109,783					
South and Southeast Asia Region	Thailand	THA	PM	USG Program Management	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							10,144		1,685					
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											160,000	230,292		
South and Southeast Asia Region	Thailand	THA	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														184,260
South and Southeast Asia Region	Thailand	THA	ASP	Public financial management strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																											25,000	61,685	136,514	
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			1,361,827	1,049,489		859,784	25,000	1,299,542	5,333	1,004,437				
South and Southeast Asia Region	Thailand	THA	HTS	Community-based testing	Non Service Delivery	Key Pops	Men having sex with men		Management and Operations	N																							185,000		190,778					
South and Southeast Asia Region	Thailand	THA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																													100,000	
South and Southeast Asia Region	Thailand	THA	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																							514,658		492,180					
South and Southeast Asia Region	Thailand	THA	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											696,059	608,695	1,074,548	878,975
South and Southeast Asia Region	Thailand	THA	SE	Case Management	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						197,127								
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					903,805		991,637		1,140,000					
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							120,000							
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	Y																							100,000							
South and Southeast Asia Region	Thailand	THA	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				161,012										
South and Southeast Asia Region	Thailand	THA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									100,000																					
South and Southeast Asia Region	Thailand	THA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			259,461		206,334	71,333	312,718	279,335	220,909	243,554				
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					30,000	12,620								
South and Southeast Asia Region	Thailand	THA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																									43,840	52,435				
South and Southeast Asia Region	Thailand	THA	HTS	Not Disaggregated	Service Delivery	Key Pops	Other		Implementing Mechanism	N																			271,827		136,710		123,955		200,000					
South and Southeast Asia Region	Thailand	THA	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,332,347		1,213,760	
South and Southeast Asia Region	Thailand	THA	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											106,099			
South and Southeast Asia Region	Thailand	THA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			500,000											
South and Southeast Asia Region	Thailand	THA	PREV	Not Disaggregated	Service Delivery	Key Pops	Other		Implementing Mechanism	N																			209,461		176,460		247,909		230,000					
South and Southeast Asia Region	Thailand	THA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			20,000	5,210										
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											1,325,300	1,579,021	1,750,000	
South and Southeast Asia Region	Thailand	THA	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
South and Southeast Asia Region	Thailand	THA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					80,412	84,934			19,049	37,100				
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											101,928	58,968		
South and Southeast Asia Region	Thailand	THA	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					488,000									
South and Southeast Asia Region	Thailand	THA	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							35,000	52,416	27,167	13,608				
South and Southeast Asia Region	Thailand	THA	C&T	HIV Drugs	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									34,100					
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	Y																							100,000							
South and Southeast Asia Region	Thailand	THA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											158,035	183,494	47,750	44,321
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											1,850,454	556,829	790,030	
South and Southeast Asia Region	Thailand	THA	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			104,731											
South and Southeast Asia Region	Thailand	THA	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											367,950	410,712	310,803	
South and Southeast Asia Region	Thailand	THA	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														491,976
South and Southeast Asia Region	Thailand	THA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					98,116									
South and Southeast Asia Region	Thailand	THA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									50,000																					
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Other		Implementing Mechanism	N																			301,829		311,312		309,886		340,000					
South and Southeast Asia Region	Thailand	THA	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														937,445
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Men having sex with men		Management and Operations	N																							225,000		227,955					
South and Southeast Asia Region	Thailand	THA	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			7,287,171											
South and Southeast Asia Region	Thailand	THA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							70,000							
South and Southeast Asia Region	Thailand	THA	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			255,000	539,392	165,000	266,484			40,040	43,777				
South and Southeast Asia Region	Thailand	THA	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											914,840		1,937,219	
South and Southeast Asia Region	Thailand	THA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			320,000	152,026	230,000	234,350	246,131	398,316	533,162	519,908				
South and Southeast Asia Region	Thailand	THA	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			666,558	2,422,068		53,804	35,000	433,003	22,000	617,048				
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					218,667	222,884	170,000	157,496	14,810	29,823				
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Management and Operations	N																											339,667		434,675	
South and Southeast Asia Region	Thailand	THA	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							152,600							
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			208,000	262,992										
South and Southeast Asia Region	Thailand	THA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					9,001									
South and Southeast Asia Region	Thailand	THA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									35,000																					
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						24,619	45,000	31,709	32,513	22,252				
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			299,000	74,816	1,719,938		1,239,546		1,194,847					
South and Southeast Asia Region	Thailand	THA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			370,000	21,108										
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											915,680			
South and Southeast Asia Region	Thailand	THA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				2,172,473	924,450	1,409,128	685,407	1,496,241	607,078	119,854				
South and Southeast Asia Region	Thailand	THA	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				639,827	303,800	183,645	123,955	145,145	100,000	209,265				
South and Southeast Asia Region	Thailand	THA	SE	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					77,873		56,572	47,469	50,000	185,178				
South and Southeast Asia Region	Thailand	THA	ASP	Human resources for health	Non Service Delivery			Key Populations	Implementing Mechanism	N																													300,000	
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Non Service Delivery			Key Populations	Management and Operations	N																											216,932		276,042	
South and Southeast Asia Region	Thailand	THA	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			209,461		75,000		58,176							
South and Southeast Asia Region	Thailand	THA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							1,487,231	821,500	958,078	750,893																				
South and Southeast Asia Region	Thailand	THA	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			400,000	526,579	335,480	428,207	54,298	30,428						
South and Southeast Asia Region	Thailand	THA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							70,000							
South and Southeast Asia Region	Thailand	THA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			110,000	27,210	35,000	44,857			6,400	6,243				
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Service Delivery	Key Pops	Other		Implementing Mechanism	N																			207,096		159,495		433,841		430,000					
South and Southeast Asia Region	Thailand	THA	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																			96,352		35,000		27,149							
South and Southeast Asia Region	Thailand	THA	ASP	Human resources for health	Non Service Delivery			Unknown	Implementing Mechanism	N																														178,502
South and Southeast Asia Region	Thailand	THA	HTS	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	Y																							51,000							
South and Southeast Asia Region	Thailand	THA	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											66,000	50,827	43,000	25,822
South and Southeast Asia Region	Thailand	THA	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											200,000	180,579		
South and Southeast Asia Region	Thailand	THA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			30,000	34,949	240,000	41,103	85,000	75,452	131,027	117,931				
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														793,345
South and Southeast Asia Region	Thailand	THA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Other		Implementing Mechanism	N																			104,731											
South and Southeast Asia Region	Thailand	THA	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					503,573	775,645	309,887	535,521	260,000	769,318				
South and Southeast Asia Region	Thailand	THA	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							20,000		3,318					
South and Southeast Asia Region	Thailand	THA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N							263,524	246,400	237,105	203,388																				
South and Southeast Asia Region	Thailand	THA	PREV	PrEP	Non Service Delivery	Key Pops	Men having sex with men		Management and Operations	N																							203,632		198,900					
Tanzania	Tanzania	TZA	Total								14,693,227	92,888,208	117,777,711	187,510,675	282,757,488	297,278,365	297,278,365	334,425,717	331,848,933	267,866,471	410,887,016	381,800,000	421,767,603	430,000,000	482,894,393	419,381,729	512,424,250	459,731,247	410,584,992	349,182,317	503,711,341	433,653,615	469,038,684	414,442,792	454,300,000	415,836,095	432,675,000	382,682,046	380,000,000	290,330,015
Tanzania	Tanzania	TZA	C&T	HIV/TB	Service Delivery			Unknown	Implementing Mechanism	N																														186,076
Tanzania	Tanzania	TZA	HTS	Community-based testing	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			450,000		350,649	320,060	70,000							
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																							1,092,792	702,815	1,171,956	800,813				
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									1,018,764					
Tanzania	Tanzania	TZA	PREV	VMMC	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			107,356											
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																											1,033,600	323,782		87,974
Tanzania	Tanzania	TZA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N						1,650,000	1,650,000	3,612,320	2,305,134																					
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					108,486		2,668,273							
Tanzania	Tanzania	TZA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,238,546		3,342,637	2,480,000	1,687,124	3,535,500	3,126,219	3,445,500	1,001,927	2,750,000	2,062,187				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																305,610		287,664	990,700	994,302	1,700,000	2,478,948	1,275,000	1,296,926	2,170,872	2,265,481				
Tanzania	Tanzania	TZA	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			35,588,938											
Tanzania	Tanzania	TZA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			OVC	Implementing Mechanism	N																												286,468		1,055,899
Tanzania	Tanzania	TZA	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										14,351				
Tanzania	Tanzania	TZA	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																				97,332				27,958						
Tanzania	Tanzania	TZA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,427,277	2,479,514	57,800	230,700
Tanzania	Tanzania	TZA	PM	IM Closeout costs	Non Service Delivery			Unknown	Implementing Mechanism	N																														12,715
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			1,250,000	231,591	800,000	698,771	3,280,699	779,471	7,303,462	3,297,847				
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										246,490				
Tanzania	Tanzania	TZA	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		111,073								1,352,868				
Tanzania	Tanzania	TZA	PREV	VMMC	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					500,000									
Tanzania	Tanzania	TZA	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											175,000	272,317	148,000	235,109
Tanzania	Tanzania	TZA	SE	Economic strengthening	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							53,667							
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,284,210			2,250,000	1,267,054	2,274,169	1,105,720								
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																168,662		4,488,287		6,656,059	53,549		2,012,833	542,382	1,435,167	1,427,286				
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																321,864		27,405												
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																												11,513		
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																93,297		8,337	226,073	30,406	240,000		120,000		119,600					
Tanzania	Tanzania	TZA	PREV	VMMC	Service Delivery			Key Populations	Implementing Mechanism	N																														418
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																22,664,013		24,409,417	22,401,344	39,715,830	25,517,551	53,360,043	19,903,144	34,607,200	20,556,889	32,968,179				
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																							359,201	827,943						
Tanzania	Tanzania	TZA	ASP	Laws, regulations & policy environment	Non Service Delivery			AGYW	Implementing Mechanism	N																											90,000		40,000	
Tanzania	Tanzania	TZA	ASP	Not Disaggregated	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																										42,991				
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																63,886,648		71,512,521		48,840,415	38,737,185	53,294,799	35,348,151	55,377,508	36,185,700	54,883,416				
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			2,859,690	519,921	3,394,048	2,856,178	637,505	669,652	686,979					
Tanzania	Tanzania	TZA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											62,909,332	6,800,000	8,687,244	38,387,891	86,984,733		123,491,839													
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									33,120					
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																3,013,675		2,253,716	1,101,496	1,144,319	1,375,750	975,804	1,036,113	983,541	2,155,235	4,103,879				
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																15,124,273		2,442,812	9,306,126	13,176,609	9,257,816	8,573,045	262,562	8,117,250	703,700	1,243,676				
Tanzania	Tanzania	TZA	PREV	PrEP	Non Service Delivery	Key Pops	People who inject drugs		Management and Operations	N																					60,497									
Tanzania	Tanzania	TZA	PREV	Non-Biomedical HIV Prevention	Service Delivery			OVC	Implementing Mechanism	N																												561,159		792,352
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									40,600	44,075				
Tanzania	Tanzania	TZA	ASP	Human resources for health	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																2,192,387		2,330,509	300,000	1,340,197										
Tanzania	Tanzania	TZA	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																5,592,784		11,350,414	3,615,419	2,239,700	3,462,570	3,125,580	583,115		690,000	1,006,831				
Tanzania	Tanzania	TZA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N													1,030,605	10,987,501	12,599,116		5,972,676													
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											2,236,799	2,911,032	2,153,510	2,369,470
Tanzania	Tanzania	TZA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Tanzania	Tanzania	TZA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											600,000	226,661	525,000	411,449
Tanzania	Tanzania	TZA	SE	Economic strengthening	Service Delivery			Key Populations	Implementing Mechanism	N																													450,000	
Tanzania	Tanzania	TZA	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			1,480,000											
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																				81,988										
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											35,526,062	31,749,087	25,583,287	24,931,667
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																915,736		1,638,534	2,360,043	2,379,466	5,075,165	2,706,116	6,010,436	8,815,058	5,684,803	5,933,340				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									1,456,995	1,545,831				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																58,070,842		28,934,790	50,318,143	30,125,806	61,722,976	36,484,863	51,747,255	46,679,898	34,771,748	27,986,803				
Tanzania	Tanzania	TZA	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,265,000	4,366,227	3,265,000	3,329,804
Tanzania	Tanzania	TZA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																281,790										110,515				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,839,564	3,991,106	7,430,327	3,288,281
Tanzania	Tanzania	TZA	SE	Psychosocial support	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										10,463				
Tanzania	Tanzania	TZA	SE	Economic strengthening	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													450,000	
Tanzania	Tanzania	TZA	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		528,787						36,569		133,365				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														3,710,759
Tanzania	Tanzania	TZA	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,850,000	1,720,516	3,060,000	301,003
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																											558,065	313,137	727,632	
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																2,644,876		1,372,215	3,283,510	3,364,910	3,210,461	2,727,317	10,293,894	8,645,028	11,377,230	9,047,999				
Tanzania	Tanzania	TZA	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																														6,840
Tanzania	Tanzania	TZA	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,235,000	1,915,446	1,660,000	11,837
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									50,000	47,007				
Tanzania	Tanzania	TZA	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		47,063		29,180				82,289						
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																228,939		154,000												
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,456,601		7,582,944	3,014,282	3,139,659	7,984,121	9,475,431	11,622,243	14,844,726	8,285,131	9,492,234				
Tanzania	Tanzania	TZA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								6,000		231,660				
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														233,405
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		75,002			1,479,109	388,922	56,252			607,928				
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,524,221		215,373		1,940,083	150,000	147,783	9,204,903	3,712,209	9,414,667	9,391,391				
Tanzania	Tanzania	TZA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Children	Management and Operations	N																											250,000			
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																236,367		401,412	322,069	597,326	1,923,130	1,146,404	108,345							
Tanzania	Tanzania	TZA	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											734,065	1,705,143	1,967,099	34,008
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					96,000		914,000		12,114,679	7,882,994				
Tanzania	Tanzania	TZA	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			78,000		75,403									
Tanzania	Tanzania	TZA	PREV	Violence Prevention and Response	Service Delivery			Key Populations	Implementing Mechanism	N																											1,900,000	789,118	850,000	
Tanzania	Tanzania	TZA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,200,000	2,196,351	1,875,000	1,392,191
Tanzania	Tanzania	TZA	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		48,332								118,876				
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																300,568		110,919												
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										19,723				
Tanzania	Tanzania	TZA	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		5,780,738	8,227,192	14,975,551	25,265,771	25,587,694	25,587,694	22,808,402	27,658,494	24,403,705	29,977,684	33,252,684	33,122,324	34,660,968	15,205,943		35,017,680													
Tanzania	Tanzania	TZA	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,521,201	3,742,489	1,065,750	5,124,234
Tanzania	Tanzania	TZA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																				4,951										
Tanzania	Tanzania	TZA	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											338,989	385,916	1,596,180	57,536	127,955		409,946													
Tanzania	Tanzania	TZA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											250,000	142,013	100,000	75,766
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											16,832,098	31,973,716	16,132,235	29,817,501
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																835,357		425,015												
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,215		811,287	2,607,009	1,434,786	1,906,034	531,494	1,042,501	1,470,023	939,504	2,024,542				
Tanzania	Tanzania	TZA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											12,090,285	13,539,765	14,855,715	12,845,161	16,250,217		16,724,739				24,749,427		31,219,712	602,330	26,507,769	978,559				
Tanzania	Tanzania	TZA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											4,114,360	4,875,859	6,218,013	3,699,671	3,883,472		5,211,778													
Tanzania	Tanzania	TZA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,259,221
Tanzania	Tanzania	TZA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											2,295,670	2,486,699	8,556,068	1,951,486	2,420,179		4,341,411													
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				308,896				85,445						
Tanzania	Tanzania	TZA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N						65,000	65,000	875,000	75,000																					
Tanzania	Tanzania	TZA	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																												673,839		
Tanzania	Tanzania	TZA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		51,532												
Tanzania	Tanzania	TZA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											646,192	1,591,447	546,192	
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																		1,338,419		183,218										
Tanzania	Tanzania	TZA	SE	Psychosocial support	Non Service Delivery	Key Pops	Other		Management and Operations	N																					51,088									
Tanzania	Tanzania	TZA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			450,000		400,000		233,333		360,000					
Tanzania	Tanzania	TZA	SE	Case Management	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																				47,976										
Tanzania	Tanzania	TZA	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														15,430
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																							413,881	179,868	443,863	290,891				
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														1,463,088
Tanzania	Tanzania	TZA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																26,897,115		72,017,773	47,839,621	47,792,685	53,935,644	78,930,125	55,334,828	49,029,363	39,617,832	25,754,784				
Tanzania	Tanzania	TZA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														905,986
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																242,703		868,937	552,132	1,317,035	1,000,000	1,627,445								
Tanzania	Tanzania	TZA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,498,790	4,734,772	6,463,790	1,932,600
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Management and Operations	N																											113,000	111,592	113,000	
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																242,311		189,501		5,748				4,238						
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																772,268		558,891	200,000	872,226										
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,664,174	1,986,599	4,566,174	1,923,788
Tanzania	Tanzania	TZA	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					422,063									
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									730,000	582,627				
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									30,000	193,419				
Tanzania	Tanzania	TZA	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																328,923		173,179												
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											12,880,530	10,387,753	10,873,121	3,625,422
Tanzania	Tanzania	TZA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		262,495												
Tanzania	Tanzania	TZA	SE	Economic strengthening	Service Delivery	OVC	Care givers		Implementing Mechanism	N																6,815,200			4,943,141	6,429,855	3,000,000	2,816,116		1,293,221		1,832,378				
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																213,855		338,856	871,962	189,263	914,429		809,923	944,592	611,844	654,499				
Tanzania	Tanzania	TZA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																15,290,759		11,433,506	341,762	1,550,357	350,000	1,603,688	200,000	1,086,435	1,937,555	2,609,252				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																									301,544	308,150				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																91,911		43,507								121,540				
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				379,578	150,000				398,446					
Tanzania	Tanzania	TZA	ASP	Management of Disease Control Programs	Non Service Delivery			AGYW	Implementing Mechanism	N																											280,000	82,928	180,000	2,881
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							0							
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							760,183							
Tanzania	Tanzania	TZA	C&T	HIV Drugs	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														1,303
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																								171,457		959,982				
Tanzania	Tanzania	TZA	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																822,494		744,597	1,277,999	792,629	1,824,563	1,011,498	2,704,261	1,425,239	3,306,261	2,174,150				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				23,250										
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					738,637									
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			674,086	185,611	2,000,000	598,777	1,328,572	507,286	2,603,650	2,087,042				
Tanzania	Tanzania	TZA	PREV	VMMC	Not Specified	Not Specified	Not Specified		Unknown	N						1,001,078	1,001,078	150,000	2,320,000																					
Tanzania	Tanzania	TZA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																616,981		34,983	50,000	170,325	635,000	303,487	1,010,000	943,125	1,200,000	656,804				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																									311,730	320,184				
Tanzania	Tanzania	TZA	SE	Economic strengthening	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																90,547		88,195	170,000	158,353	1,581,005	260,110	4,221,770	736,481	187,500	187,500				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																299,672		156,833												
Tanzania	Tanzania	TZA	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											33,477,596	1,406,252	29,446,776	1,169,198
Tanzania	Tanzania	TZA	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		1,721,000												
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																358,015		52,342	68,694		100,000	85,793	100,000	98,927	150,000	116,168				
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											983,379	928,680		7,008
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery	OVC	Care givers		Implementing Mechanism	Y																							2,000,000							
Tanzania	Tanzania	TZA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Children	Implementing Mechanism	N																											60,000	47,637		
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																		470,250												
Tanzania	Tanzania	TZA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										100,616				
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							5,904							
Tanzania	Tanzania	TZA	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			281,250	15,600	280,000	71,440								
Tanzania	Tanzania	TZA	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									9,000	44,303				
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										10,318				
Tanzania	Tanzania	TZA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																1,074,010			281,250		262,500		250,000	243,630						
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People who inject drugs		Management and Operations	N																					62,570									
Tanzania	Tanzania	TZA	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,750,469		1,825,488	525,989	249,479	2,103,649	1,643,410	1,550,000	1,337,857	2,435,000	1,473,164				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											4,585,632	3,795,460	4,783,728	1,346,513
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									8,280					
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																970,370		675,680							244,075	240,361				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																17,684,755		15,570,786	3,958,500	5,460,887	4,510,462	4,468,974	7,550,658	6,182,540	6,884,503	5,200,891				
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Management and Operations	N																					62,570									
Tanzania	Tanzania	TZA	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											3,630,000	3,201,514	1,593,067	394,754
Tanzania	Tanzania	TZA	ASP	Laboratory systems strengthening	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																					637,347									
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											38,542,252	61,050,884	45,413,345	42,496,848
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										686,979				
Tanzania	Tanzania	TZA	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Tanzania	Tanzania	TZA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														2,889
Tanzania	Tanzania	TZA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										430,769				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																128,707		283,239	315,000	2,626,903	333,948	162,144								
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																441,300		64,057												
Tanzania	Tanzania	TZA	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,970,000	2,136,733	1,920,000	135,856
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																		1,765,099												
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																240,910		325,818	100,000	294,884		269,316		1,268,020						
Tanzania	Tanzania	TZA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N						163,800	163,800	3,395,000	1,820,000	280,000																				
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Management and Operations	N																					116,617									
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																592,360														
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																270,422		175,340	395,627	74,544	620,000	97,108	210,000	193,895	209,102	40,774				
Tanzania	Tanzania	TZA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		9,801,512	11,250,433	15,251,622	21,338,366	20,949,008	20,949,008	19,768,382	32,037,879	19,786,574	21,045,000	11,024,618	14,489,185	15,118,519	25,735,416		12,668,204													
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																		180,238												
Tanzania	Tanzania	TZA	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																44,169		107,300												
Tanzania	Tanzania	TZA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		128,389												
Tanzania	Tanzania	TZA	SE	Case Management	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																								77,764		304,966				
Tanzania	Tanzania	TZA	ASP	Human resources for health	Non Service Delivery			Unknown	Implementing Mechanism	N																														817,738
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																137,986														
Tanzania	Tanzania	TZA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								92,686		297,852				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,156,980		2,171,889	1,250,000	1,297,842	900,000	1,452,298								
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			623,943	491,646	1,063,687	2,979,013	1,424,845	2,231,514	865,687	3,628,776				
Tanzania	Tanzania	TZA	ASP	Laws, regulations & policy environment	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							58,333							
Tanzania	Tanzania	TZA	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																197,903		126,908												
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		412,365	100,000	250,791	100,000	601,011	932,916	3,570,711	400,000	856,507				
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			537,500	35,925	550,000	40,344								
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							0							
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																293,716			200,000	244,436	1,000,000	613,818								
Tanzania	Tanzania	TZA	Not Specified	Not Specified	Not Specified			Non-Targeted Populations	Implementing Mechanism	N																													50,000	
Tanzania	Tanzania	TZA	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										657,103				
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							113,000	113,000	113,000	113,000				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																							2,994,804							
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People engaged in commercial sex		Management and Operations	N																					131,027									
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											800,000	1,688,599	1,480,483	4,457,926
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																578,107		2,181,546	851,954	693,170	900,000		797,143	833,854	915,049	733,316				
Tanzania	Tanzania	TZA	PREV	Condom & Lubricant Programming	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																65,009			70,000	80,123										
Tanzania	Tanzania	TZA	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											20,470,728	19,234,946	21,189,350	5,324,261
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							150,000							
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																536,996			600,000		467,532	426,746	120,000							
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									40,000	17,905				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											35,579,244	18,111,757	33,286,097	14,596,573
Tanzania	Tanzania	TZA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N						920,000	920,000	5,841,872	3,434,974	700,000																				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																191,554					1,043,958	842,055	1,168,592	1,050,642	3,105,417	2,707,253				
Tanzania	Tanzania	TZA	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											510,000	506,896	509,541	
Tanzania	Tanzania	TZA	PREV	VMMC	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																						28,223		255,518	2,836,802	5,855,148				
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																10,550,384		6,616,852	9,159,341	10,022,626	12,697,370	7,878,087	10,701,790	8,493,003	9,753,913	7,901,023				
Tanzania	Tanzania	TZA	SE	Economic strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																878,368				24,082										
Tanzania	Tanzania	TZA	ASP	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						87,936		499,935						
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																												70,797		225
Tanzania	Tanzania	TZA	SE	Economic strengthening	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					108,000		218,053							
Tanzania	Tanzania	TZA	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																85,551		16,176												
Tanzania	Tanzania	TZA	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																307,919														
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																							1,339,831	1,089,461	936,889	525,033				
Tanzania	Tanzania	TZA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		2,513,840	1,441,750	878,230	735,000	83,797	350,000	644,169	370,000	573,257				
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										98,915				
Tanzania	Tanzania	TZA	SE	Psychosocial support	Service Delivery	Females	Adult women		Implementing Mechanism	N																65,844														
Tanzania	Tanzania	TZA	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											25,016,006	31,456,244	23,045,657	31,489,605
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											2,449,135	1,553,098	1,848,150	2,355
Tanzania	Tanzania	TZA	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											567,790	90,633	567,790	57,220
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																577,602		499,343												
Tanzania	Tanzania	TZA	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,601,036	3,396,611	3,366,036	1,231,755
Tanzania	Tanzania	TZA	ASP	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																266,987								499,935						
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,932,200	12,283,765	6,242,763	7,023,120
Tanzania	Tanzania	TZA	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																												804,485		1,177,776
Tanzania	Tanzania	TZA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											473,194	625,636	2,098,982	389,684	522,174		1,097,578													
Tanzania	Tanzania	TZA	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											1,076,267	54,371	2,169,310	
Tanzania	Tanzania	TZA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								2,635						
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					1,647,521									
Tanzania	Tanzania	TZA	PREV	VMMC	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																			390,000	123,985	112,987	1,037,934								
Tanzania	Tanzania	TZA	PREV	Medication assisted treatment	Service Delivery			Unknown	Implementing Mechanism	N																														125,255
Tanzania	Tanzania	TZA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																2,302,929		1,387,960	200,000	679,633										
Tanzania	Tanzania	TZA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							1,500,004							
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					614,222		500,000		7,075,285					
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											3,236,102	197,362	2,143,608	
Tanzania	Tanzania	TZA	SE	Education assistance	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																13,025		48,318												
Tanzania	Tanzania	TZA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Tanzania	Tanzania	TZA	PREV	Violence Prevention and Response	Non Service Delivery			OVC	Implementing Mechanism	N																														444,093
Tanzania	Tanzania	TZA	HTS	Community-based testing	Non Service Delivery			Children	Implementing Mechanism	N																											122,400	514,355		14,370
Tanzania	Tanzania	TZA	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											446,894	1,353,084	1,076,384	1,393,166
Tanzania	Tanzania	TZA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,853,412		6,325,812	5,396,468	5,686,079	5,749,209	5,616,003	5,016,951	5,820,469	5,863,529	5,566,656				
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery	OVC	Care givers		Implementing Mechanism	N																1,410,200		5,897,455	12,024,376	3,704,708	6,909,054	5,705,103	10,394,348	3,985,187	2,316,031	788,008				
Tanzania	Tanzania	TZA	SE	Economic strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																												47,721		
Tanzania	Tanzania	TZA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					500,000	2,268,685		1,616,747						
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																851,750									192,370	335,596				
Tanzania	Tanzania	TZA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	4,407,968	45,013,566	70,852,106	116,142,902	175,124,910	160,905,084	160,905,084	164,069,639	147,526,763	123,905,154	169,500,000	213,778,622	239,242,898	239,432,098	236,758,753		221,090,192													
Tanzania	Tanzania	TZA	HTS	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		467,641												
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							1,000,000	87,827	900,000	759,603				
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																									515,906	495,905				
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											4,120,849	2,007,678	4,463,780	310,504
Tanzania	Tanzania	TZA	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														93,833
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														6,550,647
Tanzania	Tanzania	TZA	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											713,000	1,485,582	200,000	871,614
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																								10,329						
Tanzania	Tanzania	TZA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,520,850	1,294,193	2,449,281	641,650	544,245		834,300													
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		122,094		162,118	80,000	328,322	50,000	61,781						
Tanzania	Tanzania	TZA	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																80,550			100,000	100,105	300,000	285,725	225,000	231,121	550,000	550,000				
Tanzania	Tanzania	TZA	SE	Economic strengthening	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																1,051,461			1,491,344		1,227,887	1,021,849	880,965	870,632						
Tanzania	Tanzania	TZA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																					3,000,000									
Tanzania	Tanzania	TZA	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											5,497,446	2,156,179	8,423,095	2,547,154
Tanzania	Tanzania	TZA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																117,809			200,000	285,441	200,000	163,949	100,000	69,726						
Tanzania	Tanzania	TZA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																												746,831		658,858
Tanzania	Tanzania	TZA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		21,752,097	12,871,911	18,038,272	24,020,041	46,508,947	46,508,947	48,128,994	49,785,201	51,899,450	42,133,709	36,103,632	23,105,235	19,629,318	18,043,837		24,743,358													
Tanzania	Tanzania	TZA	PREV	Violence Prevention and Response	Service Delivery			Unknown	Implementing Mechanism	N																														806,757
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																181,785		150,195	113,000	34,207	113,000									
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery			AGYW	Implementing Mechanism	N																											3,088,577	1,488,476	1,993,277	
Tanzania	Tanzania	TZA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					50,000									
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																943,871		494,406	363,901	162,070	1,000,000		885,715	801,176	766,106	636,766				
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		1,694,247		324,113	1,148,156	1,605,159	10,164,128	1,819,586	5,889,528	1,491,910				
Tanzania	Tanzania	TZA	SE	Food and nutrition	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				45,855				77,477		35,839				
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								237,055						
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																		220,944		18,756										
Tanzania	Tanzania	TZA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Children	Implementing Mechanism	N																											7,750,000	5,755,961		784,131
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									20,962	975,193				
Tanzania	Tanzania	TZA	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										110,002				
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														531
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								65,839		178,878				
Tanzania	Tanzania	TZA	SE	Economic strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																			980,000							81,706				
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									125,000	97,224				
Tanzania	Tanzania	TZA	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																											20,000	1,001,209	18,400	200,570
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																				22,065										
Tanzania	Tanzania	TZA	PREV	Violence Prevention and Response	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											25,000	30,738	70,000	7,847
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Service Delivery	OVC	Care givers		Implementing Mechanism	N																				46,286										
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																551,493		139,790	197,814	77,298	210,000		105,000	174,705	104,450					
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Non Service Delivery			Children	Implementing Mechanism	N																														1,100
Tanzania	Tanzania	TZA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,159,980		5,513,055	4,252,204	2,626,048	5,840,610	4,423,142	4,551,682	3,749,146	4,197,097	4,202,708				
Tanzania	Tanzania	TZA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		130,469												
Tanzania	Tanzania	TZA	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											152,312	255,942	505,199	189,617	165,770		375,128													
Tanzania	Tanzania	TZA	C&T	HIV/TB	Service Delivery			Children	Implementing Mechanism	N																														2,158
Tanzania	Tanzania	TZA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		288,773												
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																										13,544				
Tanzania	Tanzania	TZA	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										7,542				
Tanzania	Tanzania	TZA	PREV	PrEP	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			181,950	104,818	500,000		442,857	624,810	622,650	1,048,458				
Tanzania	Tanzania	TZA	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,167,188	5,936,931	5,879,964	3,979,982
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																256,045		399,113												
Tanzania	Tanzania	TZA	C&T	HIV Drugs	Non Service Delivery	Key Pops	People who inject drugs		Management and Operations	N																					250,241									
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																				46,311										
Tanzania	Tanzania	TZA	SE	Economic strengthening	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																		19,605												
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																32,913														
Tanzania	Tanzania	TZA	SE	Case Management	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																						179,060								
Tanzania	Tanzania	TZA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											400,000	361,839		
Tanzania	Tanzania	TZA	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																125,021														
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		293,238		136,016			200,000							
Tanzania	Tanzania	TZA	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																												250,425		
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																617,934		138,394							40,000	73,891				
Tanzania	Tanzania	TZA	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						889,000	889,000	2,516,078	6,246,078	13,789,094	22,000,000	14,000,000	26,372,193	27,343,144	19,670,668		33,466,895													
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		254,022		91,063										
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																							400,000							
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Tanzania	Tanzania	TZA	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,609,818			2,702,240		3,764,537	3,464,557	655,082	31,872	2,326,450	682,285				
Tanzania	Tanzania	TZA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	10,285,259	7,736,230	10,149,551	16,900,482	27,889,649	25,360,721	25,360,721	35,467,592	36,163,730	29,756,309	41,300,000	43,376,434	39,438,481	24,665,756	42,522,728		25,037,947													
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery			OVC	Implementing Mechanism	N																														66,908
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																26,289			5,666,255	2,096,644	3,007,025	3,832,235	3,262,234	1,636,378	2,636,827	2,106,827				
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																802,675		5,392,773	130,000		5,097,605	1,187,460	5,969,302	6,598,289	5,746,245	8,014,858				
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																678,515		232,269	429,425	451,642	458,232	571,581	18,037							
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									124,048					
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											14,209,274	16,399,626	13,232,216	12,337,319
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																79,771		2,236,320	948,198	1,203,224	971,548	588,893								
Tanzania	Tanzania	TZA	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		2,166,712		254,457	659,040	431,587	675,564	672,390	1,174,709					
Tanzania	Tanzania	TZA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									374,000	175,183				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																365,594		464,722							3,871,436	1,916,740				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,719,269		4,467,359	2,099,202	2,146,036	2,975,978	3,933,778	3,030,153	5,388,323	1,959,548	5,482,706				
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														6,979
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																267,509		167,882	642,480	629,661										
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																651,194		344,995	300,000	256,950	272,000		170,000	195,463	1,790,000	1,464,930				
Tanzania	Tanzania	TZA	SE	Economic strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		1,634,739		285,669										
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																		150,947												
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											800,000	1,975,613	783,400	941,835
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																									1,339,655	439,018				
Tanzania	Tanzania	TZA	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			304,000											
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											800,000	195,108	800,000	241,376
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																43,522		105,074							120,000	146,363				
Tanzania	Tanzania	TZA	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Tanzania	Tanzania	TZA	PREV	PrEP	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																1,342,263		271,996	150,000	143,485	708,298		627,350	721,863	677,588	1,197,197				
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,255,803	6,341,944	5,447,418	9,335,658
Tanzania	Tanzania	TZA	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																38,172		51,278		217,297										
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																2,539,587		943,545			458,000	455,517	616,160	608,193	400,000	90,988				
Tanzania	Tanzania	TZA	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											4,880,970	2,721,025	4,446,223	82,812
Tanzania	Tanzania	TZA	SE	Economic strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,296,005
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											17,101,980	7,780,317	15,771,503	9,077,744
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																22,591,494		25,113,736	36,624,712	35,279,225	44,241,916	35,469,381	43,511,754	39,698,152	41,812,627	45,572,626				
Tanzania	Tanzania	TZA	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																69,139									165,000	36,198				
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																														2,068
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								308,056		264,135				
Tanzania	Tanzania	TZA	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																207,866			300,000	366,869	400,000	309,000								
Tanzania	Tanzania	TZA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											5,166,155	4,153,722	2,498,986	376,969
Tanzania	Tanzania	TZA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,457,706		3,366,001	2,298,500	1,863,574	2,352,615	2,208,108	2,848,554	2,370,071	2,775,000	1,689,421				
Tanzania	Tanzania	TZA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											100,000	61,509	92,000	41,485
Tanzania	Tanzania	TZA	C&T	HIV/TB	Service Delivery			Key Populations	Implementing Mechanism	N																											250,000	250,000		4,400
Tanzania	Tanzania	TZA	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										60,066				
Tanzania	Tanzania	TZA	SE	Food and nutrition	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																								451						
Tanzania	Tanzania	TZA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																					345,930									
Tanzania	Tanzania	TZA	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																							500,000	530,339	491,000	481,401				
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,152,943		1,021,350	971,793	112,115	1,851,177	173,903	3,025,671	3,576,589	4,209,774	2,506,335				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,008,757
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																9,407														
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																54,588					608,600	406,572	805,682	650,988	1,241,868	1,081,793				
Tanzania	Tanzania	TZA	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																											69,332	204,206	93,602	51,880
Tanzania	Tanzania	TZA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																												27,820		
Tanzania	Tanzania	TZA	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Tanzania	Tanzania	TZA	HTS	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																283,929		171,454		78,820										
Tanzania	Tanzania	TZA	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																														188,085
Tanzania	Tanzania	TZA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				11,743										
Tanzania	Tanzania	TZA	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					1,292,718		2,246,603	1,242,333	1,126,559	6,046,752				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											13,820,203	7,957,861	11,965,619	6,033,754
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					8,040,880		500,000							
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																														
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																5,389,616		4,939,547	7,811,692	4,544,856	10,426,359	5,914,893	10,857,455	8,296,440	17,502,102	8,921,531				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery			AGYW	Implementing Mechanism	N																											1,292,363	1,341,409	1,294,632	
Tanzania	Tanzania	TZA	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			43,632,001											
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,796,245	4,708,585	2,821,078	3,163,344
Tanzania	Tanzania	TZA	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		235,019	1,127,532	1,282,741	1,330,959	3,115,124	1,206,329	1,107,051	566,894	527,531				
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																101,268			100,000		77,924	71,125	250,000		25,000	14,560				
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											980,731	681,704		
Tanzania	Tanzania	TZA	SE	Education assistance	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																585,773		10,767,535	1,345,748		8,766,041	7,095,394	145,833							
Tanzania	Tanzania	TZA	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																												99,888		
Tanzania	Tanzania	TZA	PREV	Violence Prevention and Response	Non Service Delivery			Key Populations	Implementing Mechanism	N																												23,983		
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																2,928,857		2,382,161	3,100,000	3,214,928	3,442,898	2,786,485		36,900		243,244				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																4,041,265		5,583,029	5,187,646	2,527,358	9,039,126	1,992,579	11,180,810	4,179,363	14,032,077	7,917,614				
Tanzania	Tanzania	TZA	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,000,000	1,395,307	3,900,000	2,093,692
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																393,804		127,356						24,300	400,000	311,118				
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			500,000		389,610	355,623	120,000							
Tanzania	Tanzania	TZA	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										46,102				
Tanzania	Tanzania	TZA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		52,349			150,000	273,457								
Tanzania	Tanzania	TZA	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																406,946		444,273	287,500	196,642	580,000	1,307,751	560,000	269,798	600,000	643,452				
Tanzania	Tanzania	TZA	PREV	Condom & Lubricant Programming	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											552,000	657,476		
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														923,512
Tanzania	Tanzania	TZA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																174,753		44,083	250,000		30,000	28,359	77,736	93,603	40,000	61,809				
Tanzania	Tanzania	TZA	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																26,210,260		26,153,526	23,802,671	18,903,971	22,969,845	18,932,060	11,442,632	10,314,979	9,518,725	12,784,862				
Tanzania	Tanzania	TZA	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																											3,334,661	2,166,017	3,121,662	1,427,286
Tanzania	Tanzania	TZA	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																76,561		2,468	500,000	185,194	485,000	189,957	75,000	202,768	100,000	141,243				
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						31,677								
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																4,363								421						
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											611,730	1,933,207	309,967	1,362,753
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		384,898												
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,194,578
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																30,450		677,685												
Tanzania	Tanzania	TZA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																85,097						22,080			57,887	44,131				
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																26,895		361,490												
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					400,000	2,706,786								
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery			Key Populations	Implementing Mechanism	N																											378,150	378,150	353,149	
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														2,096,028
Tanzania	Tanzania	TZA	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																												911,899		
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Males	Adult men		Implementing Mechanism	N																		32,832			458,232	1,037,041	18,037							
Tanzania	Tanzania	TZA	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																345,918		395,915			500,000	363,215	0	417,512		240,841				
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											10,331,056	7,769,883	8,180,495	7,745,771
Tanzania	Tanzania	TZA	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,352,036	6,042,498	2,478,417	1,776,581
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																80,862		10,995								87,564				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																414,587		475,092	364,332		270,000		135,000		134,550					
Tanzania	Tanzania	TZA	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		725,696			240,000		7,000							
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										207,852				
Tanzania	Tanzania	TZA	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																3,651,955		2,595,663	1,553,931	434,026	4,238,855	3,686,736	1,422,129			53,264				
Tanzania	Tanzania	TZA	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			120,000						53,450	666,849				
Tanzania	Tanzania	TZA	PREV	VMMC	Service Delivery	Males	Boys		Implementing Mechanism	N																7,633,412		3,574,278	1,987,753	1,036,640										
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									1,377,672	1,257,360				
Tanzania	Tanzania	TZA	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																											517,065	840,480	480,000	100,863
Tanzania	Tanzania	TZA	PREV	Medication assisted treatment	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			303,250	34,553	800,000		708,572	584,540	972,794	614,572				
Tanzania	Tanzania	TZA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																11,703,054		14,190,134	6,297,073	4,645,225	10,317,520	10,611,356	6,566,598	6,756,743	18,063,956	19,162,086				
Tanzania	Tanzania	TZA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		2,804,064	4,426,518	6,201,848	9,118,750	8,796,802	8,796,802	6,718,746	10,075,680	2,086,160	955,000				1,295,087		1,940,580													
Tanzania	Tanzania	TZA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																1,521,339		17,088,192	4,625,389	5,784,646	16,221,017	1,493,975	1,420,003	6,085,042	1,799,531	1,695,446				
Tanzania	Tanzania	TZA	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,015,074	6,149	454,917	
Tanzania	Tanzania	TZA	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											1,552,500	903,876	1,108,055	26,013
Tanzania	Tanzania	TZA	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																56,030		14,641			2,686,534		3,121,129	1,825,431	1,397,231	243,244				
Tanzania	Tanzania	TZA	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	N																969,322		1,115,094	886,913	130,698	3,453,090		9,329,130	2,171,802	7,707,473	4,021,153				
Tanzania	Tanzania	TZA	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N								6,018,692	1,100,000																					
Tanzania	Tanzania	TZA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N						4,481,230	4,481,230	15,055,000	11,300,000	1,260,025																				
Tanzania	Tanzania	TZA	ASP	Public financial management strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																											130,000			
Tanzania	Tanzania	TZA	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														3,077,663
Tanzania	Tanzania	TZA	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														399,313
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,081,090	6,180,091	4,685,239	1,598,922
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														949,847
Tanzania	Tanzania	TZA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											80,630				164,100															
Tanzania	Tanzania	TZA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				357,254					154,211					
Tanzania	Tanzania	TZA	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											5,733,444	2,173,235	4,167,904	818,086
Tanzania	Tanzania	TZA	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,188,361
Tanzania	Tanzania	TZA	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																129,343														
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		462,632			150,000	150,000	1,960,289	9,853,144	5,365,537	4,985,572				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																2,211,874			2,250,000	1,780,549	2,516,126	933,091	600,000	767,518	1,100,000	547,230				
Tanzania	Tanzania	TZA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		3,510,367	160,000		290,595	112,410	1,327,582	922,651	470,000	441,265				
Tanzania	Tanzania	TZA	ASP	Human resources for health	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					500,000	2,268,682								
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																113,084														
Tanzania	Tanzania	TZA	SE	Economic strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																											118,000		50,000	
Tanzania	Tanzania	TZA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							7,848,666							
Tanzania	Tanzania	TZA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Key Pops	People engaged in commercial sex		Management and Operations	N																					144,039									
Tanzania	Tanzania	TZA	SE	Case Management	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			412,000		350,323		359,242	340,292	378,150	378,149				
Tanzania	Tanzania	TZA	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				61,463				643,982						
Uganda	Uganda	UGA	Total								4,098,688	136,331,438	158,896,595	220,391,355	260,188,495	266,871,700	266,871,700	253,956,418	275,017,046	281,690,257	422,048,050	324,388,372	353,388,372	383,388,368	388,567,080	398,484,167	412,892,816	359,842,742	409,237,739	351,618,669	415,002,594	348,501,252	419,432,034	351,371,932	400,200,000	348,725,484	388,190,000	311,348,480	351,000,000	198,801,621
Uganda	Uganda	UGA	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,488,121	1,806,295	1,189,541	1,117,196
Uganda	Uganda	UGA	ASP	Procurement & supply chain management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					805,000	224,999								
Uganda	Uganda	UGA	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,857,734		9,544,154		5,980,721	518,200	8,595,493		6,854,925		3,958,906				
Uganda	Uganda	UGA	HTS	Community-based testing	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																							28,000	29,603	76,095					
Uganda	Uganda	UGA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Children	Implementing Mechanism	N																												1,210		
Uganda	Uganda	UGA	SE	Education assistance	Non Service Delivery			AGYW	Implementing Mechanism	N																														549,533
Uganda	Uganda	UGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							188,249	369,066						
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											667,500	252,113		
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																464,745		621,135						68,234	3,460,857	1,428,444				
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			418,013	1,775,397	5,702,913	3,512,681								
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											58,606	562	31,620	
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							785,347							
Uganda	Uganda	UGA	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											16,397,817	14,165,204	16,037,707	8,512,589
Uganda	Uganda	UGA	PREV	Medication assisted treatment	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											355,482	15,077		
Uganda	Uganda	UGA	PM	IM Closeout costs	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																														
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																330,857		245,860												
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																803,984		2,012,065	330,941	634,023				254,861		20,080				
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																263,164		523,440	2,597,037	1,852,802										
Uganda	Uganda	UGA	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																											241,400	343,799	187,000	260,000
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											49,233,393	47,803,207	41,452,610	29,823,883
Uganda	Uganda	UGA	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																6,533														
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																				876,096	9,436,275	7,614,779	9,243,556	5,161,221						
Uganda	Uganda	UGA	ASP	Not Disaggregated	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																260,922														
Uganda	Uganda	UGA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							574,476							
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,051,487		6,140,364	8,934,493	8,294,067	9,439,534	7,052,563	7,108,990	4,132,041	5,079,309	5,758,838				
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									348,716					
Uganda	Uganda	UGA	PREV	Violence Prevention and Response	Service Delivery			Key Populations	Implementing Mechanism	N																														13,905
Uganda	Uganda	UGA	C&T	Not Disaggregated	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																48,848		125,128												
Uganda	Uganda	UGA	SE	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																336,470		1,263,269												
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					476,000	384,880								
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																		101,308												
Uganda	Uganda	UGA	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						13,093								
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,216,948		965,195	364,205	244,437		27,056	2,319,923		2,073,168	298,684				
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					433,608	1,446,670			63,314	26,914				
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,580,603	4,498,165	2,252,415	727,951
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Management and Operations	N																							203,616	4,928	203,616	179,039				
Uganda	Uganda	UGA	ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																							70,000	19,750						
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								33,349						
Uganda	Uganda	UGA	PREV	Violence Prevention and Response	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														65,000
Uganda	Uganda	UGA	SE	Legal, human rights & protection	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		160,186		303,673										
Uganda	Uganda	UGA	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																						598,442	91,876	50,149	123,200	84,609				
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										49,567				
Uganda	Uganda	UGA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,934,074		1,460,602	1,159,241	237,747	1,353,974	236,128	484,413	392,054	561,733	329,130				
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					14,896	14,895								
Uganda	Uganda	UGA	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											240,000	184,869	307,187	153,820
Uganda	Uganda	UGA	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																5,015,589		4,184,728	8,152,849	2,709,063	17,734,922	12,438,260	15,070,748	12,285,965	2,470,508	2,470,509				
Uganda	Uganda	UGA	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												13,479		
Uganda	Uganda	UGA	ASP	Procurement & supply chain management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											60,998	77,148	120,993	
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					167,368		1,045,888							
Uganda	Uganda	UGA	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,712,346		1,659,724		69,844										
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																							143,500	300,007						
Uganda	Uganda	UGA	PREV	Violence Prevention and Response	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												984		3,970
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																						138,375		2,290,596		1,447,440				
Uganda	Uganda	UGA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	1,229,606	71,252,501	88,684,628	119,558,423	135,706,206	134,576,759	134,576,759	125,457,257	146,312,478	160,462,466	177,298,826	184,066,213	205,927,050	228,596,861	141,604,049		213,773,744													
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																365,008														
Uganda	Uganda	UGA	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										3,151				
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																1,902,829		331,839		293,016										
Uganda	Uganda	UGA	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		6,863,137	15,999,053	20,479,767	26,157,784	26,053,620	26,053,620	20,197,969	24,751,594	25,290,073	26,786,194	18,986,792	24,157,299	24,570,206	27,320,115		27,843,066													
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					6,273	681,377		26,182						
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								1,090,378						
Uganda	Uganda	UGA	PREV	VMMC	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																			56,463											
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																												110,466		
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																												32,065		
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																46,132		203,251					738,886	734,896						
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																				249,430										
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														14,728
Uganda	Uganda	UGA	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											8,348,101	8,516,207	7,436,000	1,059,910
Uganda	Uganda	UGA	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														51,881
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery	Females	Adult women		Implementing Mechanism	N																									7,876					
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																32,188														
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																								10,090						
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,640,176		3,659,754	2,302,320	2,341,611				1,564,128						
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									52,000					
Uganda	Uganda	UGA	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Unknown	N																														
Uganda	Uganda	UGA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											689,152	821,641	352,226	365,221
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																				101,550	1,685,051	3,052,970	1,197,094	2,276,451	1,327,728	1,875,930				
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																435,900														
Uganda	Uganda	UGA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		4,863,956	5,645,499	7,006,063	8,621,014	8,943,908	8,943,908	7,389,704	6,116,398	1,250,000	352,500	970,282	500,000		865,608		739,464													
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																							42,000	42,595						
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																					210,000		1,253,066							
Uganda	Uganda	UGA	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Management and Operations	N																							85,000	2,057	85,000	74,740				
Uganda	Uganda	UGA	ASP	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							329,168	237,211						
Uganda	Uganda	UGA	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																318,184		568,130	453,921	453,921	684,578	507,677								
Uganda	Uganda	UGA	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							425,000	74,812	175,000	195,473				
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							140,416	486,700	285,979	289,903				
Uganda	Uganda	UGA	HTS	Not Disaggregated	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																									12,429	493,636				
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																69,426,664		27,316,862	809,720	4,407,561	18,348,014	21,167,822	24,170,859	28,508,089	25,175,389	26,243,419				
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Uganda	Uganda	UGA	PREV	PrEP	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					821,559	516,526	104,535	205,046	318,583	264,908				
Uganda	Uganda	UGA	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														488
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,032,578		6,817,261	5,999,103	5,287,212	184,759	394,303	4,246,042	4,175,424	8,836,494	15,365,243				
Uganda	Uganda	UGA	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											3,140,541	3,129,849	2,918,662	299,348
Uganda	Uganda	UGA	ASP	Laws, regulations & policy environment	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																67,884														
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			29,764					48,369						
Uganda	Uganda	UGA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,986,303	2,178,801	3,549,786	4,150,349	1,943,235		3,330,803													
Uganda	Uganda	UGA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	2,869,082	13,065,967	11,825,793	21,522,963	24,428,270	24,263,983	24,263,983	21,579,326	22,065,924	13,791,866	25,851,680	18,169,003	19,347,782	22,373,008	14,537,101		16,150,726													
Uganda	Uganda	UGA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											240,000	1,174,115	336,000	1,125,227
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery			OVC	Implementing Mechanism	N																												9,941		
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										174,371				
Uganda	Uganda	UGA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																8,827,734		4,740,934	256,120	617,597	692,815	596,494	723,471	884,967	1,409,777	922,126				
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				21,196	2,381,187	5,479,522		423,697		167,204				
Uganda	Uganda	UGA	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									51,902	30,604				
Uganda	Uganda	UGA	ASP	Management of Disease Control Programs	Non Service Delivery			AGYW	Implementing Mechanism	N																											290,480	51,858	184,087	109,130
Uganda	Uganda	UGA	PREV	Violence Prevention and Response	Service Delivery			Unknown	Implementing Mechanism	N																														5,185
Uganda	Uganda	UGA	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																4,584,193		2,851,516		2,752,531		846,152		646,226						
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											226,775	147,198		28,852
Uganda	Uganda	UGA	SE	Education assistance	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		10,647		46,874										
Uganda	Uganda	UGA	SE	Legal, human rights & protection	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										88,388				
Uganda	Uganda	UGA	C&T	HIV/TB	Service Delivery			Key Populations	Implementing Mechanism	N																												2,790		4,252
Uganda	Uganda	UGA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,758,055	2,237,977	5,933,203	6,716,093
Uganda	Uganda	UGA	ASP	Human resources for health	Non Service Delivery			Unknown	Implementing Mechanism	N																														791,484
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											3,886,339	4,490,733	3,338,181	2,951,949
Uganda	Uganda	UGA	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											168,715	1,134,670	89,285	
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								210,858						
Uganda	Uganda	UGA	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																239,446		506,875												
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																848,242			10,257,580	15,558,223	165,803	455	273,064	45,238	4,026,113					
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																				5,470	435,985	783,209								
Uganda	Uganda	UGA	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											170,671	239,073	248,702	205,387
Uganda	Uganda	UGA	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																940,198			50,616	23,478										
Uganda	Uganda	UGA	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											140,000	452,716		398,373
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,624,648		193,123	12,074,637	5,750,340	2,229,195	9,502,279	445,219	2,595,259	5,140,276	5,717,395				
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,426,232		6,451,017	105,000	293,250		77,037								
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							1,060,162							
Uganda	Uganda	UGA	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							11,003							
Uganda	Uganda	UGA	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	Y																							534,415							
Uganda	Uganda	UGA	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											5,630,795	3,740,856	8,011,112	3,488,504
Uganda	Uganda	UGA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											98,659,678	7,709,321	15,259,148	9,853,078	131,815,532		39,867,008													
Uganda	Uganda	UGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							284,844	311,343						
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																				693,423										
Uganda	Uganda	UGA	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																5,333,375		2,420,438	5,193,975	1,322,336										
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																						6,494								
Uganda	Uganda	UGA	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											27,650,251	1,114,681	29,375,321	1,303,317
Uganda	Uganda	UGA	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											2,946,900	1,903,161	950,948	1,622,534
Uganda	Uganda	UGA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																22,653,094		40,642,344	77,875,035	85,474,855	57,961,807	42,681,126	36,354,615	16,453,859	39,490,790	6,645,876				
Uganda	Uganda	UGA	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								2,890						
Uganda	Uganda	UGA	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						1,623,587	1,623,587	7,404,187	8,542,825	31,041,900	21,117,244	19,104,002	17,520,817	25,096,236	9,595,173		30,171,423													
Uganda	Uganda	UGA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		38,077,094						21,644,638		29,106,085				
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Uganda	Uganda	UGA	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																2,161,353		1,420,089		3,998,399	70,000	664,965	70,000	1,178,189						
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					200,000		180,077		176,832					
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																129,540		275,978								31,173				
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery	Males	Adult men		Implementing Mechanism	N																										59,671				
Uganda	Uganda	UGA	PREV	Not Disaggregated	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												13,916		
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																				94,057			35,000	68,901						
Uganda	Uganda	UGA	ASP	Laboratory systems strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							38,317	2,056,233						
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										57,473				
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,594,770		319,782	183,000	138,226	312,000	261,000	1,412,869	747,598	332,003	336,626				
Uganda	Uganda	UGA	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		956,008	197,274		400,000		400,000		350,000					
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																36,183,816		31,960,033	24,129,008	25,308,458	30,301,579	36,061,108	52,005,509	31,991,649	48,315,840	47,501,054				
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								24,602						
Uganda	Uganda	UGA	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																46,234		25,560												
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										963				
Uganda	Uganda	UGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									52,000					
Uganda	Uganda	UGA	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																636,847		338,761	70,383											
Uganda	Uganda	UGA	PREV	Medication assisted treatment	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																199,244		70,037												
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					140,000	111,297								
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																											4,890,438	4,307,296	4,823,667	449,184
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																834,553		134,484	7,323,842	6,184,898	17,128,970	14,697,418	84,000		153,501	188,384				
Uganda	Uganda	UGA	SE	Case Management	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																						1,691,743								
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery			Key Populations	Implementing Mechanism	N																														69,056
Uganda	Uganda	UGA	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		470,009							16,517	122,127				
Uganda	Uganda	UGA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									52,000					
Uganda	Uganda	UGA	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														8,219
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																									1,510,590					
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																251,011		254,456	133,568	133,568										
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											40,000	95,388	18,201	
Uganda	Uganda	UGA	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																41,148														
Uganda	Uganda	UGA	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,248,432	3,144,335	1,958,924	1,945,865
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				385,492										
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											30,187,082	23,496,160	24,738,209	16,998,423
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																							4,994,419	2,631,699	7,588,545	1,043,328				
Uganda	Uganda	UGA	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																											296,606	369,323	279,039	1,701,078
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							341,830							
Uganda	Uganda	UGA	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																226,048		30,065												
Uganda	Uganda	UGA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,191,394	1,694,448	2,218,380	
Uganda	Uganda	UGA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																966,713		564,226												
Uganda	Uganda	UGA	PREV	VMMC	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			476,339	25,000	874,728	193,665								
Uganda	Uganda	UGA	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,555,676	9,447,824	4,295,830	2,539,321
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																													682,424	16,914
Uganda	Uganda	UGA	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																				96,463										
Uganda	Uganda	UGA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N													547,403	2,377,078	7,114,142		8,119,886													
Uganda	Uganda	UGA	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					85,000					1,610,263				
Uganda	Uganda	UGA	SE	Case Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,348,352		1,339,591	
Uganda	Uganda	UGA	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		184		520										
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												116,296		
Uganda	Uganda	UGA	PREV	Not Disaggregated	Service Delivery			OVC	Implementing Mechanism	N																												15,270		
Uganda	Uganda	UGA	SE	Psychosocial support	Service Delivery			Children	Implementing Mechanism	N																												2,940		
Uganda	Uganda	UGA	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,450,194		1,749,511		1,077,233										
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																301,273		258,570			315,358	292,532		408,595	10,263,370	8,833,547				
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																												258,541	46,890	19,334
Uganda	Uganda	UGA	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											516,418	917,738	1,477,138	447,109
Uganda	Uganda	UGA	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																3,259,124		2,267,629	976,540	901,365		631,677				11,260				
Uganda	Uganda	UGA	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,345,641		5,191,810	1,278,615	2,772,776			219,937	742,850		151,200				
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		57,296												
Uganda	Uganda	UGA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								363,713																						
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,499,137		850,521	22,780	5,881	989,854	3,609,416	1,508,000	2,100,767		500,954				
Uganda	Uganda	UGA	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											289,685	233,998	319,468	7,020
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											1,838,060	1,846,207	3,432,007	372,168
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						54,908	2,597,744	5,416,396						
Uganda	Uganda	UGA	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					512,441		4,840,820							
Uganda	Uganda	UGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		49,338	49,000	43,377	91,200	76,255	290,994	213,199						
Uganda	Uganda	UGA	ASP	Procurement & supply chain management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		890,342					60,398	60,400						
Uganda	Uganda	UGA	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	Y																							229,389							
Uganda	Uganda	UGA	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																479,138		455,609		921,301						1,095,040				
Uganda	Uganda	UGA	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									52,000					
Uganda	Uganda	UGA	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																463,343		215,107												
Uganda	Uganda	UGA	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											4,396,767	1,419,582		933,643
Uganda	Uganda	UGA	PM	IM Closeout costs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									20,000					
Uganda	Uganda	UGA	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														5,690
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																												1,924		
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					902,664		2,052,548							
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																80,369			56,000	56,000	60,800	53,156								
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			1,007,064	2,658,230										
Uganda	Uganda	UGA	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																845,702		376,612	208,390	823,720				37,169		19,678				
Uganda	Uganda	UGA	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			34,939,766											
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																										7,011				
Uganda	Uganda	UGA	HTS	Community-based testing	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					73,000	85,998								
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																17,431,889		20,288,648	46,430,049	24,792,600	50,075,066	33,233,752	56,918,294	40,323,300	36,685,310	28,036,557				
Uganda	Uganda	UGA	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											27,392,267	23,877,792	23,972,497	7,372,925
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																										904				
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																323,889														
Uganda	Uganda	UGA	PREV	Not Specified	Not Specified	Error	Error		Unknown	N																														
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Girls		Implementing Mechanism	N																465,933														
Uganda	Uganda	UGA	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Implementing Mechanism	N																														63,372
Uganda	Uganda	UGA	PREV	VMMC	Service Delivery			Key Populations	Implementing Mechanism	N																												183,370		8,352
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																				48,765										
Uganda	Uganda	UGA	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										6,910				
Uganda	Uganda	UGA	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											821,739	708,716	789,501	89,414
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	Y																							983,327							
Uganda	Uganda	UGA	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Unknown	N																														
Uganda	Uganda	UGA	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		23,537												
Uganda	Uganda	UGA	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																														1,660,297
Uganda	Uganda	UGA	ASP	Laws, regulations & policy environment	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					273,000	273,000								
Uganda	Uganda	UGA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																9,298,865		11,941,593	1,332,518	357,871	10,132,321	8,839,785	307,803	6,142,323		3,921,910				
Uganda	Uganda	UGA	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																					571,671	2,732,629	342,198	723,386	591,262	507,604				
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																									1,257,000					
Uganda	Uganda	UGA	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											468,460	380,114	259,009	127,330
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																														
Uganda	Uganda	UGA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											593,955	654,447	661,695	98,136
Uganda	Uganda	UGA	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							42,000	155,306						
Uganda	Uganda	UGA	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											786,941	2,178,877	6,440,306	1,764,328
Uganda	Uganda	UGA	ASP	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							198,214	132,372						
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							16,325,810	19,415,567	17,780,322	15,609,882				
Uganda	Uganda	UGA	PREV	VMMC	Non Service Delivery			Unknown	Implementing Mechanism	N																														47,599
Uganda	Uganda	UGA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					8,990,298		9,189,147		10,045,545					
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																							49,500	49,276						
Uganda	Uganda	UGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			366,282						200,000	115,113				
Uganda	Uganda	UGA	SE	Legal, human rights & protection	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								104,090						
Uganda	Uganda	UGA	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		24,163		5,570										
Uganda	Uganda	UGA	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											492,827	553,442	331,927	9,190
Uganda	Uganda	UGA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		11,455,936	12,776,180	17,650,875	21,970,878	22,255,051	22,255,051	20,510,980	21,789,464	11,590,902	13,656,832	9,673,182	9,468,089	10,993,893	17,990,990		32,301,228													
Uganda	Uganda	UGA	SE	Case Management	Non Service Delivery			OVC	Management and Operations	N																											94,277	94,264	154,425	
Uganda	Uganda	UGA	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			698,411											
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											993,500	2,308,369	114,952	
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery			Children	Implementing Mechanism	N																											73,993			
Uganda	Uganda	UGA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								91,667																						
Uganda	Uganda	UGA	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					145,608	143,108								
Uganda	Uganda	UGA	ASP	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					357,000	378,142	210,000	220,589						
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																										92,714				
Uganda	Uganda	UGA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Uganda	Uganda	UGA	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														4,739,641
Uganda	Uganda	UGA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								630,035																						
Uganda	Uganda	UGA	HTS	Facility-based testing	Service Delivery			AGYW	Implementing Mechanism	N																											117,096	148,731	103,192	84,019
Uganda	Uganda	UGA	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											2,355,408	2,163,338	2,269,137	100,059
Uganda	Uganda	UGA	PREV	VMMC	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																1,525,906		1,590,613		153,979										
Uganda	Uganda	UGA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,994,144		2,848,680	2,209,658	2,772,441	1,760,431	1,859,313	5,123,084	3,422,166	662,062	2,469,020				
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								70,965						
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																												2,018		
Uganda	Uganda	UGA	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																74,685			577,548	378,726	1,234,168	687,995								
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				48,438	1,485,674	1,648,905	2,497,155	1,659,670	1,187,583	752,930				
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																16,494		20,590												
Uganda	Uganda	UGA	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											43,500	70,884	38,335	80,606
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											8,224,235	6,942,729	10,208,319	6,847,938
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											79,161	181,648	69,761	33,087
Uganda	Uganda	UGA	PREV	VMMC	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																63,762						98,984	1,022,875	960,547	1,432,979	1,536,575				
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										48,611				
Uganda	Uganda	UGA	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																626,970		212,013	436,710	179,788	346,547	429,639	256,375	266,899	251,223	280,740				
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											27,822,997	28,559,672	30,716,395	19,870,296
Uganda	Uganda	UGA	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																											280,273	133,976	281,048	25,492
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							140,333							
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																142,291			1,463,141	5,755,335	3,838,511	2,143,310	503,603	85,204	6,344,759	6,168,462				
Uganda	Uganda	UGA	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																973,012		232,627		362,627		19,856								
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																886,578														
Uganda	Uganda	UGA	ASP	Institutional prevention	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		712,144	867,722											
Uganda	Uganda	UGA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											37,625	24,370	72,568	7,613	191		3,012													
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					35,037									
Uganda	Uganda	UGA	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																215,658				183,812	1,850,953	962,070	862,097	150,520	1,769,264	192,608				
Uganda	Uganda	UGA	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		197,657			76,000	59,460								
Uganda	Uganda	UGA	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																123,756		90,159												
Uganda	Uganda	UGA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,910,142	2,267,653	4,608,594	3,658,434
Uganda	Uganda	UGA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								408,334																						
Uganda	Uganda	UGA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																13,769,644		5,255,983	4,920,738	2,813,402	5,299,553	4,932,756	847,000		191,667					
Uganda	Uganda	UGA	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																716,547														
Uganda	Uganda	UGA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											161,893	1,036,355	1,094,867	301,148	468,265		232,514													
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										163,709				
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		59,245	126,566	126,566				85,106	1,993,672	4,051,774				
Uganda	Uganda	UGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																							63,447	38,208						
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Males	Adult men		Implementing Mechanism	N																			6,541,836	3,200,853			1,100,732	823,266	1,085,374	938,762				
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					527,889		4,565,851							
Uganda	Uganda	UGA	ASP	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								156,350						
Uganda	Uganda	UGA	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																4,305,158		3,143,347	2,122,192	1,170,366										
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				57,252										
Uganda	Uganda	UGA	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											766,409	537,158	682,091	261,012
Uganda	Uganda	UGA	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														104,552
Uganda	Uganda	UGA	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																792,021		2,347,764	648,666	784,242	271,754	118,272				14,391				
Uganda	Uganda	UGA	C&T	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																										851,381				
Uganda	Uganda	UGA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																23,196														
Uganda	Uganda	UGA	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,472,502		637,260	241,704	339,450					13,879,487	10,609,889				
Uganda	Uganda	UGA	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											11,754,524	10,685,597	5,324,398	3,402,929
Uganda	Uganda	UGA	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																												64,023		150,642
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				1,035,856	2,697,293	2,796,934								
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			4,568,400	3,834,032	1,690,344	2,363,622	2,483,698	2,249,629	4,561,698	4,273,715				
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											14,796	231,046	300,176	159,988
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		941,474	345,170											
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							532,878	358,051						
Uganda	Uganda	UGA	SE	Legal, human rights & protection	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			533,141											
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	Y																							140,416							
Uganda	Uganda	UGA	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							165,851	160,530						
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																								423,405	5,881,466	8,139,867				
Uganda	Uganda	UGA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											15,121,874	15,839,674	17,811,299	19,432,091	16,554,627		19,184,106				25,650,634		27,389,099	975,090	26,534,318	1,110,071				
Uganda	Uganda	UGA	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							147,337	246,714						
Uganda	Uganda	UGA	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								702,688	2,286,521	1,492,662				
Uganda	Uganda	UGA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											718,103	1,178,665	312,326	313,727
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																1,861,040		2,146,947	5,376,620	1,697,328	3,549,132	1,666,261	1,698,323	12,261	1,901,867	799,224				
Uganda	Uganda	UGA	ASP	Laws, regulations & policy environment	Non Service Delivery			AGYW	Implementing Mechanism	N																											369,442	67,586	275,574	14,689
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		919,811		850,489		302,081								
Uganda	Uganda	UGA	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N								5,000,000																						
Uganda	Uganda	UGA	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																14,240			72,711	72,711						35,442				
Uganda	Uganda	UGA	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Uganda	Uganda	UGA	SE	Economic strengthening	Service Delivery	OVC	Care givers		Implementing Mechanism	N																2,692,449		2,125,694		2,008,118										
Uganda	Uganda	UGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																					98,000	147,603								
Uganda	Uganda	UGA	ASP	Management of Disease Control Programs	Non Service Delivery			OVC	Implementing Mechanism	N																											35,000			
Uganda	Uganda	UGA	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				219,671	551,064	208,542	130,000	126,443	25,000					
Uganda	Uganda	UGA	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								1,043,939						
Uganda	Uganda	UGA	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											10,478,034	3,743,533	11,080,883	6,042,236
Uganda	Uganda	UGA	PREV	Condom & Lubricant Programming	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									48,332	48,332				
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											10,202,704	10,022,699	8,798,117	4,793,257
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																3,224,155		2,477,075					56,000	40,944		78,459				
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																968,037		625,645												
Uganda	Uganda	UGA	ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							142,816	145,874						
Uganda	Uganda	UGA	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					207,093	99,360	131,602	130,983	131,602	131,602				
Uganda	Uganda	UGA	C&T	HIV/TB	Non Service Delivery			Unknown	Implementing Mechanism	N																														9,660
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																			353,735	122,198	3,000,000	1,404,093		694,329	2,552,823	3,232,368				
Uganda	Uganda	UGA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																2,398,088		5,670,604	19,199,995	4,485,325	19,052,946	14,672,805	2,248,380	2,749,539	1,907,660	207,374				
Uganda	Uganda	UGA	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							525,010							
Uganda	Uganda	UGA	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											11,159,843	3,904,706	16,765,005	2,244,559
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	Y																							502,116							
Uganda	Uganda	UGA	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																								10,212						
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										73,194				
Uganda	Uganda	UGA	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																34,980,091		19,736,496	28,014,209	24,462,499	11,710,818	10,707,073		3,490,801		1,232,435				
Uganda	Uganda	UGA	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												1,572,776		1,789,297
Uganda	Uganda	UGA	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			3,581,323	1,350,830	172,392	86,436	1,558,143	1,716,969	1,784,843	1,184,830				
Uganda	Uganda	UGA	HTS	Community-based testing	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																175,531														
Uganda	Uganda	UGA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			AGYW	Implementing Mechanism	N																											484,594	248,817	597,384	539,798
Uganda	Uganda	UGA	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,779,932	4,830,642	3,185,209	2,924,161
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			4,285,192	9,149,972	3,759,717	3,810,657		1,102,053	48,611					
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										8,292				
Uganda	Uganda	UGA	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		25,658					499,588	391,631						
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		930,589					693,313							
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											31,744,373	30,163,052	28,276,919	25,468,783
Uganda	Uganda	UGA	PREV	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																						521,278								
Uganda	Uganda	UGA	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																667														
Uganda	Uganda	UGA	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																												1,124		88,077
Uganda	Uganda	UGA	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											29,873	122,877	129,388	553,137
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					2,184,470	1,934,425			1,936,981	1,919,703				
Uganda	Uganda	UGA	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																927,597		475,610		326,055	90,374	37,443	112,895	110,675	40,041	55,555				
Uganda	Uganda	UGA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,666,817		1,102,074	456,132	317,191	686,377	630,360				96,100				
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																			29,941											
Uganda	Uganda	UGA	ASP	Procurement & supply chain management	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		746,307		1,048,790	36,960	50,000								
Uganda	Uganda	UGA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							350,006							
Uganda	Uganda	UGA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,435,212	1,595,167	2,250,697	2,394,015	807,313		1,266,958													
Uganda	Uganda	UGA	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											248,917	303,495	344,246	254,671	130,641		231,031													
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Uganda	Uganda	UGA	HTS	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									429,970	447,586				
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																620,830		370,991	714,687	714,687										
Uganda	Uganda	UGA	SE	Psychosocial support	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												1,562		
Uganda	Uganda	UGA	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											354,812	547,883	765,267	1,098,782	592,870		352,873													
Uganda	Uganda	UGA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																												52,784		
Uganda	Uganda	UGA	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														387,793
Uganda	Uganda	UGA	PM	IM Closeout costs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										63,448				
Uganda	Uganda	UGA	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											554,789	751,565	2,415,087	1,296,042
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											5,423,937	5,169,674	5,996,787	5,246,067
Uganda	Uganda	UGA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											351,479	291,964	574,587	566,982	205,591		309,733													
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																62,765,614		46,167,084		48,811,743	53,603,364	49,279,585	63,836,852	62,245,046	46,140,109	51,643,011				
Uganda	Uganda	UGA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																551,529														
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																362,284		181,298		76,711	30,002	326,825								
Uganda	Uganda	UGA	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	N																34,879		458,291	1,246,452	1,932,912	315,901	294,399	23,865,037	17,032,413	24,029,750	17,451,029				
Uganda	Uganda	UGA	C&T	HIV/TB	Service Delivery			Unknown	Implementing Mechanism	N																														173
Uganda	Uganda	UGA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,854,459		1,052,504	235,313		200,000		200,000	835,750	200,000	10,260				
Uganda	Uganda	UGA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,210,002		4,810,777	2,538,754	2,816,383	2,292,696	2,059,797	2,108,426	7,448,776	2,369,969	2,603,692				
Uganda	Uganda	UGA	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								1,193,852						
Uganda	Uganda	UGA	SE	Food and nutrition	Service Delivery			OVC	Implementing Mechanism	N																											1,570,272	1,445,250	1,516,236	105,702
Uganda	Uganda	UGA	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		165,898					39,936	38,400	395,656					
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											3,645,318	4,274,088	2,400,295	4,120,976
Uganda	Uganda	UGA	ASP	Laboratory systems strengthening	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																							38,400	39,936						
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																					2,644,699	1,436,109	1,399,830	573,198	8,295	4,259				
Uganda	Uganda	UGA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								3,274,089																						
Uganda	Uganda	UGA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Management and Operations	N																											225,838	235,659	386,063	
Uganda	Uganda	UGA	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											22,208,415	12,820,808	8,271,554	3,951,532
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																558,178		314,482	455,000	462,956	465,000	462,964	450,000	462,963	350,000	366,472				
Uganda	Uganda	UGA	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								308,341	5,532,700	3,938,073				
Uganda	Uganda	UGA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																						67,713		1,280,230						
Uganda	Uganda	UGA	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																206,910		429,812	169,623	70,000			315,425	629,146	238,632	238,632				
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Females	Adult women		Implementing Mechanism	N																			1,339,927	3,172,361										
Uganda	Uganda	UGA	C&T	HIV Laboratory Services	Non Service Delivery			Children	Implementing Mechanism	N																														941
Uganda	Uganda	UGA	ASP	Procurement & supply chain management	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																							28,000	28,000						
Uganda	Uganda	UGA	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,678,866	1,872,254	2,057,616	779,362
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																150,456							885,081	1,117,968						
Uganda	Uganda	UGA	PREV	Not Disaggregated	Non Service Delivery			OVC	Implementing Mechanism	N																												87,198		
Uganda	Uganda	UGA	HTS	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							459,300	443,615	194,670	219,436				
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																416,398		655,015							3,578,216	3,651,426				
Uganda	Uganda	UGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					278,824	889,047								
Uganda	Uganda	UGA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,380,504		3,498,226	3,724,854	4,463,570	7,496,649	5,924,348	3,610,139	3,200,029	1,993,711	2,318,124				
Uganda	Uganda	UGA	C&T	HIV/TB	Service Delivery			Children	Implementing Mechanism	N																											398,932			4,858
Uganda	Uganda	UGA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		28,829,940	23,965,442	34,173,264	43,304,343	49,154,792	49,154,792	41,649,157	45,438,363	38,263,051	38,626,981	43,891,867	34,197,467	31,322,357	17,021,637		19,015,240													
Uganda	Uganda	UGA	C&T	HIV Drugs	Service Delivery			Key Populations	Implementing Mechanism	N																														84,422
Uganda	Uganda	UGA	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																951,651		1,208,097		19,748										
Uganda	Uganda	UGA	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Uganda	Uganda	UGA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											8,985,630		4,827,231	
Uganda	Uganda	UGA	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			54,189,834											
Uganda	Uganda	UGA	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																127,287														
Uganda	Uganda	UGA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																97,970			350,383	267,742	919,054	683,621								
Ukraine	Ukraine	UKR	Total											4,352,280	4,319,068	6,824,000	6,824,000	9,972,000	18,810,370	10,397,600	26,295,529	28,500,000	28,220,003	37,608,888	35,097,640	32,677,380	32,448,032	22,561,585	30,000,000	20,097,559	37,303,971	26,040,540	45,775,000	10,638,037	47,155,005	36,355,815	59,500,000	40,468,973	59,000,000	40,722,026
Ukraine	Ukraine	UKR	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,723,548		1,030,557	1,671,875	899,623	2,198,000	1,147,122	1,550,000		800,000	534,835				
Ukraine	Ukraine	UKR	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,420,000	1,126,863	1,000,000	923,416
Ukraine	Ukraine	UKR	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Management and Operations	N																					104,442		106,942		123,357					
Ukraine	Ukraine	UKR	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		41,443	590,000	36,622										
Ukraine	Ukraine	UKR	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			50,000	4,245	436,680		196,314		250,000	172,935				
Ukraine	Ukraine	UKR	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											4,415,716	3,965,856	3,325,420	1,232,031
Ukraine	Ukraine	UKR	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											276,495		246,008	
Ukraine	Ukraine	UKR	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Ukraine	Ukraine	UKR	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,317,647	1,032,973	1,560,000	668,997
Ukraine	Ukraine	UKR	PREV	Not Disaggregated	Service Delivery			Key Populations	Management and Operations	N																											145,000	2,863	50,000	
Ukraine	Ukraine	UKR	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					100,000	123,358								
Ukraine	Ukraine	UKR	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Ukraine	Ukraine	UKR	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		538,756						555,277		356,055				
Ukraine	Ukraine	UKR	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N				826,365	264,316	425,000	425,000		600,000	251,062	300,000	467,766	167,301	195,288	112,746		133,000													
Ukraine	Ukraine	UKR	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							671,443	144,273	570,194	140,445				
Ukraine	Ukraine	UKR	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																6,011,025							100,000	5,785,833		10,371,300				
Ukraine	Ukraine	UKR	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																108,379		132,160	130,000	10,355	216,000	121,073								
Ukraine	Ukraine	UKR	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,022,514	1,027,504	763,660	763,660	800,000	1,660,000	1,484,700	2,649,100	3,018,673	5,155,561	13,325,748	8,829,689		11,484,308													
Ukraine	Ukraine	UKR	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					11,817		12,762		5,688					
Ukraine	Ukraine	UKR	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											135,730		128,336	
Ukraine	Ukraine	UKR	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											257,221		256,140	
Ukraine	Ukraine	UKR	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														5,168
Ukraine	Ukraine	UKR	PREV	Medication assisted treatment	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Ukraine	Ukraine	UKR	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,512,013		641,762	100,000	19,895	231,591	272,961	105,553	201,804	168,228	62,116				
Ukraine	Ukraine	UKR	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				100,000										
Ukraine	Ukraine	UKR	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											417,012	388,655	422,840	421,609
Ukraine	Ukraine	UKR	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					237,797		244,292		240,612					
Ukraine	Ukraine	UKR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											174,391		162,389	
Ukraine	Ukraine	UKR	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																190,340		1,112,576	77,781	82,724	85,000	89,239	198,333		20,000	262,031				
Ukraine	Ukraine	UKR	HTS	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																248,484		465,661	638,952		530,000	363,209								
Ukraine	Ukraine	UKR	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																254,288		203,882	375,000	215,792	650,000	740,184	800,000		837,193	773,669				
Ukraine	Ukraine	UKR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																162,615		126,397	200,000	213,810	70,000		280,000							
Ukraine	Ukraine	UKR	ASP	Public financial management strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																													45,000	
Ukraine	Ukraine	UKR	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Ukraine	Ukraine	UKR	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Ukraine	Ukraine	UKR	HTS	Community-based testing	Non Service Delivery			Key Populations	Management and Operations	N																											616,996		552,016	
Ukraine	Ukraine	UKR	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Ukraine	Ukraine	UKR	ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		71,069												
Ukraine	Ukraine	UKR	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										757				
Ukraine	Ukraine	UKR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																4,207		1,104	13,357		63,357	88,751	56,773			34,019				
Ukraine	Ukraine	UKR	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											10,098																			
Ukraine	Ukraine	UKR	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		11,392	50,000		50,000	87,719	150,000	149,783						
Ukraine	Ukraine	UKR	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Management and Operations	N																							130,000	661	50,746	740				
Ukraine	Ukraine	UKR	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											10,576		10,750	
Ukraine	Ukraine	UKR	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																89,858		221,488												
Ukraine	Ukraine	UKR	ASP	Laws, regulations & policy environment	Non Service Delivery			Unknown	Implementing Mechanism	N																														9,474
Ukraine	Ukraine	UKR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																77,541		134,895					100,000							
Ukraine	Ukraine	UKR	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											650,000	262,675	150,000	46,354
Ukraine	Ukraine	UKR	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Ukraine	Ukraine	UKR	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																2,935		23,997	9,318	40,580										
Ukraine	Ukraine	UKR	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				869,198	661,396	455,000	455,000		140,000	131,807	225,400	865,450	1,459,898	2,071,029	2,872,331		3,842,506													
Ukraine	Ukraine	UKR	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				66,200	25,050	27,850	27,850	11,000																						
Ukraine	Ukraine	UKR	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					264,848		214,756		146,336					
Ukraine	Ukraine	UKR	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											3,697,413	125,134	4,021,524	117,476
Ukraine	Ukraine	UKR	HTS	Community-based testing	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																44,438		181,139	148,137	78,423	148,137	97,164	79,337			48,213				
Ukraine	Ukraine	UKR	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					101,114		220,506		151,708					
Ukraine	Ukraine	UKR	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		46,299	132,326	132,326	130,000		1,181,451		100,000	100,000				
Ukraine	Ukraine	UKR	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					50,000	56,519								
Ukraine	Ukraine	UKR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,661									238,104					
Ukraine	Ukraine	UKR	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,120,724		293,404	1,160,000	312,468	650,000	287,284	420,000		258,038	299,094				
Ukraine	Ukraine	UKR	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,474,056		1,103,051	943,049	725,245	800,000	779,190	800,000		544,000	403,929				
Ukraine	Ukraine	UKR	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												600,932		
Ukraine	Ukraine	UKR	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																42,296		8,844												
Ukraine	Ukraine	UKR	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											887,010	796,857	899,010	875,047
Ukraine	Ukraine	UKR	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		3,623				240,633	600,000	139,783	823,371	847,149				
Ukraine	Ukraine	UKR	HTS	Community-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																			400,000	86,640	250,000	254,437	150,000							
Ukraine	Ukraine	UKR	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									4,500,000	3,408,738				
Ukraine	Ukraine	UKR	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							310,000							
Ukraine	Ukraine	UKR	C&T	HIV/TB	Service Delivery			Key Populations	Implementing Mechanism	N																												8,750		
Ukraine	Ukraine	UKR	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											177,010	145,832	165,510	145,089
Ukraine	Ukraine	UKR	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																182,301		215,096	283,782	247,528	289,734	386,313	274,835	75,000	405,839					
Ukraine	Ukraine	UKR	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																554,921		52,818			50,000	225,681	150,000		550,000	247,085				
Ukraine	Ukraine	UKR	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																561,856		4,694	255,000	210,847	515,000	138,577	560,000	25,000						
Ukraine	Ukraine	UKR	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											10,422,946	6,509,637	12,045,419	13,165,453
Ukraine	Ukraine	UKR	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		153,482	100,000	83,782			55,500							
Ukraine	Ukraine	UKR	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			85,000	38,796	360,000	141,193			144,830	121,894				
Ukraine	Ukraine	UKR	HTS	Community-based testing	Non Service Delivery	Key Pops	People who inject drugs		Management and Operations	N																					401,164		411,507		403,947					
Ukraine	Ukraine	UKR	HTS	Community-based testing	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																1,254,232		1,664,378	1,500,000	3,128,319	6,800,000	5,436,789	5,750,000							
Ukraine	Ukraine	UKR	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		154,540			1,100,000	919,993	500,000							
Ukraine	Ukraine	UKR	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		115,553												
Ukraine	Ukraine	UKR	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																54,402		305,448	53,988	320,435	53,988	37,580	461,134			179,210				
Ukraine	Ukraine	UKR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											80,000		80,000	59,214
Ukraine	Ukraine	UKR	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																148,595		404,357	330,235	396,520	330,235	219,938	442,079			165,734				
Ukraine	Ukraine	UKR	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											933,362	400,429	1,218,000	1,322,513
Ukraine	Ukraine	UKR	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																478,175														
Ukraine	Ukraine	UKR	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											182,400		181,969	
Ukraine	Ukraine	UKR	SE	Case Management	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																12,104						76,303	150,000							
Ukraine	Ukraine	UKR	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		17,645			300,000	30,351	526,030		483,343	150,937				
Ukraine	Ukraine	UKR	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																95,379		139,343								208,629				
Ukraine	Ukraine	UKR	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																89,744			213,692	1,005,636	213,692	139,566	246,538		2,631,595	1,985,184				
Ukraine	Ukraine	UKR	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											568,796	343,108	232,000	238,286
Ukraine	Ukraine	UKR	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N									1,000,000																					
Ukraine	Ukraine	UKR	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											894,197	563,081	944,494	83,236
Ukraine	Ukraine	UKR	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																154,949		302,253	595,963	605,335	1,119,429	788,965	1,407,158	1,194,650	1,390,333	1,393,525				
Ukraine	Ukraine	UKR	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																525,528		50,010												
Ukraine	Ukraine	UKR	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,104,075	1,730,683	2,420,000	482,434
Ukraine	Ukraine	UKR	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											680,000	669,003	700,000	642,981
Ukraine	Ukraine	UKR	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Ukraine	Ukraine	UKR	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											305,181	433,857	1,007,000	646,410
Ukraine	Ukraine	UKR	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																79,432					150,000	220,602	30,000							
Ukraine	Ukraine	UKR	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							300,000							
Ukraine	Ukraine	UKR	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N												6,963	27,431																	
Ukraine	Ukraine	UKR	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Ukraine	Ukraine	UKR	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,067,504		559,807	1,921,997	714,720	900,000	558,249	1,030,000	63,060	900,000	594,993				
Ukraine	Ukraine	UKR	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											502,393	213,773	714,970	28,092
Ukraine	Ukraine	UKR	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						110,000		1,181,451	125,000	125,000				
Ukraine	Ukraine	UKR	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																119,194		16,114												
Ukraine	Ukraine	UKR	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											10,410	1,802	8,226	9,229	10,226		12,088													
Ukraine	Ukraine	UKR	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											681,834		625,579	
Ukraine	Ukraine	UKR	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											825,000	413,954	1,895,000	1,342,305
Ukraine	Ukraine	UKR	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												2,920,411	830,998	24,670
Ukraine	Ukraine	UKR	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																														47,531
Ukraine	Ukraine	UKR	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											400,000	522,290	464,000	
Ukraine	Ukraine	UKR	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				4,943		12,180								
Ukraine	Ukraine	UKR	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											9,397,553	7,358,706	5,774,302	6,540,283
Ukraine	Ukraine	UKR	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																61,541		82,386	104,000	41,973	230,000				338,368	367,714				
Ukraine	Ukraine	UKR	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Management and Operations	N																											124,500		120,948	
Ukraine	Ukraine	UKR	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								273,582		101,951				
Ukraine	Ukraine	UKR	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					10,943		11,811		5,228					
Ukraine	Ukraine	UKR	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											11,295,529	8,250,000	4,050,028	3,696,687	1,620,853		2,203,844													
Ukraine	Ukraine	UKR	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		10,574												
Ukraine	Ukraine	UKR	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																5,971														
Ukraine	Ukraine	UKR	PREV	Medication assisted treatment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														674,736
Ukraine	Ukraine	UKR	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											322,307	200,318	873,427	784,811	987,967		984,852													
Ukraine	Ukraine	UKR	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											120,000		120,000	49,562
Ukraine	Ukraine	UKR	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		264,813												
Ukraine	Ukraine	UKR	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											241,853	97,887	290,000	2,694,115
Ukraine	Ukraine	UKR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,535,386		984,366	1,220,500	628,885	2,010,000	1,441,300	1,727,300	25,000	1,037,910	1,035,927				
Ukraine	Ukraine	UKR	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Ukraine	Ukraine	UKR	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		412,924	1,400,000	1,012,165	490,000	408,836	617,063							
Ukraine	Ukraine	UKR	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												1,750,000	161,155	1,087,566	1,377,203		385,523													
Ukraine	Ukraine	UKR	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		4,670			90,000	80,000	6,006	6,006						
Ukraine	Ukraine	UKR	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											700,000	419,118	1,450,000	
Ukraine	Ukraine	UKR	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							760,000		1,027,991	899,454				
Ukraine	Ukraine	UKR	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											140,761	130,985	194,677	143,950
Ukraine	Ukraine	UKR	PREV	Medication assisted treatment	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														965,668
Ukraine	Ukraine	UKR	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		181,488												
Ukraine	Ukraine	UKR	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											364,509	231,809	654,000	272,851
Ukraine	Ukraine	UKR	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											26,509	7,039		
Ukraine	Ukraine	UKR	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					256,457		262,976		258,895					
Ukraine	Ukraine	UKR	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																														
Ukraine	Ukraine	UKR	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											263,632		261,390	
Ukraine	Ukraine	UKR	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,696,800		4,852,012		3,461,106	4,661,450	3,805,397	10,504,806	467,024	5,010,639	4,537,499				
Ukraine	Ukraine	UKR	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			4,418,722											
Ukraine	Ukraine	UKR	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												1,316		
Ukraine	Ukraine	UKR	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N					412,700	2,955,340	2,955,340	3,900,000	10,285,330	5,937,347	6,364,600	10,177,752	12,338,819	12,638,924	13,427,620		6,945,250													
Ukraine	Ukraine	UKR	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							115,590	10	115,590	1,686				
Ukraine	Ukraine	UKR	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							490,000	76,933	530,000	465,873				
Ukraine	Ukraine	UKR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,656,839		789,790	750,000	398,088	470,000	530,263	640,000	78,764	2,600,000	2,136,185				
Ukraine	Ukraine	UKR	PREV	PrEP	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																20,578		2,100												
Ukraine	Ukraine	UKR	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			5,841,687											
Ukraine	Ukraine	UKR	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																65,403						240,058								
Ukraine	Ukraine	UKR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					297,925		439,622		416,724					
Ukraine	Ukraine	UKR	ASP	Procurement & supply chain management	Non Service Delivery			Unknown	Implementing Mechanism	N																														785,583
Ukraine	Ukraine	UKR	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								2,800,000	1,500,000																					
Ukraine	Ukraine	UKR	C&T	Not Disaggregated	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																129,337		180,055	285,000	285,000	275,000	118,049								
Ukraine	Ukraine	UKR	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																80,512		59,466	50,000	95,579	25,000	76,465	50,000							
Ukraine	Ukraine	UKR	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											315,712		283,270	
Ukraine	Ukraine	UKR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											540,000	854,726	1,367,000	846,674
Ukraine	Ukraine	UKR	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							70,000	6,278	50,000					
Ukraine	Ukraine	UKR	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,105,409	1,307,419	1,626,483	2,597,183
Ukraine	Ukraine	UKR	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																627,481		2,137,614	1,654,504	1,300,559	1,754,504	903,460	1,335,270		378,167	777,330				
Ukraine	Ukraine	UKR	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																276,405		299,955				200,195			10,877,489					
Ukraine	Ukraine	UKR	HTS	Community-based testing	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																256,620		514,679		1,594			250,000							
Ukraine	Ukraine	UKR	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																					30,000	9,713	100,000							
Ukraine	Ukraine	UKR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		838			60,000	50,000	77,543	77,543	53,000	53,000				
Ukraine	Ukraine	UKR	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											1,052,338	456,872	1,839,681	2,798,143	2,973,189		4,122,787				3,217,189		3,577,341	110,322	3,782,162	125,835				
Ukraine	Ukraine	UKR	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,568,003	1,928,102	2,197,150	2,197,150	2,461,000	3,625,040	2,592,684	3,724,313	3,155,359	1,779,201	355,082	2,170,000		1,608,317													
Ukraine	Ukraine	UKR	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											244,374	81,901	136,393	7,493	35,166		35,174													
Ukraine	Ukraine	UKR	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							150,000							
Ukraine	Ukraine	UKR	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											97,060	67,144	222,882	638,888	680,650		690,383													
Ukraine	Ukraine	UKR	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					28,389		30,606		13,350					
Ukraine	Ukraine	UKR	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											395,872		356,838	
Ukraine	Ukraine	UKR	ASP	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					25,000									
Ukraine	Ukraine	UKR	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																80,721		181,159	214,102	164,570	114,102	158,775	138,364		108,123	60,855				
Ukraine	Ukraine	UKR	PREV	PrEP	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			100,000											
Ukraine	Ukraine	UKR	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		53,374			20,000									
Ukraine	Ukraine	UKR	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																550,262		793,337	1,907,033	2,967,848	2,382,253	3,598,133	1,773,193		2,561,739	2,519,079				
Ukraine	Ukraine	UKR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					300,000	195,797	500,000		252,286					
Ukraine	Ukraine	UKR	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,665,000	2,287,459	3,175,000	2,390,819
Ukraine	Ukraine	UKR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							400,000		312,010	285,213				
Ukraine	Ukraine	UKR	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											5,099,069	3,558,841	4,076,500	232,816
Ukraine	Ukraine	UKR	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																											1,800,000	1,036,052	950,000	
Ukraine	Ukraine	UKR	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					111,102		113,292		127,904					
Ukraine	Ukraine	UKR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					432,632		440,974		434,968					
Ukraine	Ukraine	UKR	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											2,021,220		1,945,220	
Ukraine	Ukraine	UKR	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																185,800		206,948	25,000	24,583	50,000	32,976	220,000							
Vietnam	Vietnam	VNM	Total									21,248,097	29,165,499	58,154,499	79,646,142	80,866,666	80,866,666	69,100,104	69,180,554	55,129,594	88,434,009	65,000,000	57,000,000	51,300,000	47,275,231	30,870,213	38,960,000	26,183,982	38,654,642	22,330,356	40,950,019	26,833,835	40,320,000	26,448,376	37,500,000	27,287,865	38,900,000	26,985,397	34,000,000	9,911,569
Vietnam	Vietnam	VNM	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											8,513,983	2,879,708	2,755,256	671,192	2,017,313		6,102,980				5,377,420		7,446,079		7,351,384					
Vietnam	Vietnam	VNM	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Unknown	Implementing Mechanism	N																														106,840
Vietnam	Vietnam	VNM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		40,273	380,500	340,479	130,000	41,260	55,000	54,553	170,000	11,057				
Vietnam	Vietnam	VNM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,318,289	777,110	755,780	353,045
Vietnam	Vietnam	VNM	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																97,310		95,272	137,700	48,436	137,700	73,756	128,350	66,797	130,989	129,916				
Vietnam	Vietnam	VNM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					1,254,026	1,070,582	219,417	430,133	105,963					
Vietnam	Vietnam	VNM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											110,400	406,673	20,400	
Vietnam	Vietnam	VNM	PREV	Medication assisted treatment	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Vietnam	Vietnam	VNM	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		2,050,000							738,000																					
Vietnam	Vietnam	VNM	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										14,543				
Vietnam	Vietnam	VNM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,833,141		1,877,698	3,293,238	1,446,160	1,874,126	1,188,623	807,722	863,585	1,242,139	881,756				
Vietnam	Vietnam	VNM	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											1,189,080	1,070,626	717,258	292,774
Vietnam	Vietnam	VNM	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		23,728	79,000							250,697				
Vietnam	Vietnam	VNM	C&T	HIV Drugs	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																5,829,587		343,258												
Vietnam	Vietnam	VNM	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,207,871	816,058	605,327	406,720	502,762		624,899													
Vietnam	Vietnam	VNM	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		704,500	954,358	1,426,344	1,093,436	904,198	904,198	780,274																						
Vietnam	Vietnam	VNM	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			250,000		587,132	365,379	107,968		95,968	98,852				
Vietnam	Vietnam	VNM	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																170,465		153,686		176,624		197,500								
Vietnam	Vietnam	VNM	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														38,824
Vietnam	Vietnam	VNM	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,035,000	2,228,222	791,000	1,295,337
Vietnam	Vietnam	VNM	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											31,765																			
Vietnam	Vietnam	VNM	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												27,428		
Vietnam	Vietnam	VNM	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											350,000	353,299	365,000	13,645
Vietnam	Vietnam	VNM	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				228,712				165,094						
Vietnam	Vietnam	VNM	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,162,970	726,073	1,351,163	774,392	1,706,954		1,538,169													
Vietnam	Vietnam	VNM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											156,770	349,014	148,750	886
Vietnam	Vietnam	VNM	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Management and Operations	N																					134,102		143,406							
Vietnam	Vietnam	VNM	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														443,200
Vietnam	Vietnam	VNM	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											2,827,200	2,410,809	3,665,125	
Vietnam	Vietnam	VNM	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																178,705		335,000	169,163		230,000		80,000		393,500	393,751				
Vietnam	Vietnam	VNM	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											103,175	181,746		
Vietnam	Vietnam	VNM	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N								150,000	243,200																					
Vietnam	Vietnam	VNM	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								127,549						
Vietnam	Vietnam	VNM	PREV	Medication assisted treatment	Non Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																347,671														
Vietnam	Vietnam	VNM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					135,590		144,997		155,716					
Vietnam	Vietnam	VNM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											795,333	529,820	425,000	80,512
Vietnam	Vietnam	VNM	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,887,849	5,094,995	4,597,221	2,405,578
Vietnam	Vietnam	VNM	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																229,969		309,920	260,000	528,034			330,000	340,297	220,000	226,839				
Vietnam	Vietnam	VNM	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																298,256		401,436												
Vietnam	Vietnam	VNM	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Vietnam	Vietnam	VNM	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																121,158		85,153	176,105	155,630	251,355	232,941	245,605	165,207	251,675	247,585				
Vietnam	Vietnam	VNM	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																508,085		582,416	850,000	550,689	200,000	198,793	450,000	485,294	450,000	529,522				
Vietnam	Vietnam	VNM	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,550,000	1,299,873	1,065,000	
Vietnam	Vietnam	VNM	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																363,489		716,249	1,097,788	993,801	682,604	539,390	1,162,008	1,113,458	575,544	589,430				
Vietnam	Vietnam	VNM	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																114,773														
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																640,834		395,970	586,485	398,151	312,703	308,662	622,550	589,342	835,103	468,022				
Vietnam	Vietnam	VNM	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																90,649		30,327		24,000		29,625								
Vietnam	Vietnam	VNM	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		2,998,000						860,000	2,366,213																					
Vietnam	Vietnam	VNM	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												6,954,398	7,696,225	9,053,590	6,070,672		1,333,293													
Vietnam	Vietnam	VNM	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											142,000	92,349	120,000	252,216
Vietnam	Vietnam	VNM	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														84,367
Vietnam	Vietnam	VNM	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											523,913	542,991	471,892	143,113
Vietnam	Vietnam	VNM	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											409,600	568,333	375,498	69,686
Vietnam	Vietnam	VNM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,592,157		2,307,101	1,535,451	1,745,432	2,366,195	2,458,734	1,604,747	1,513,378	1,923,720	2,232,390				
Vietnam	Vietnam	VNM	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														283,168
Vietnam	Vietnam	VNM	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			11,002,769											
Vietnam	Vietnam	VNM	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														16,817
Vietnam	Vietnam	VNM	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											116,252	7,000	93,272	53,546	204,161		303,185													
Vietnam	Vietnam	VNM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,868,876		4,752,692		4,395,021	4,915,405	4,696,041	5,036,004	5,030,753	5,409,028	4,533,830				
Vietnam	Vietnam	VNM	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																199,635		370,103	321,980	317,699	161,420	92,686	151,770	164,978	156,770	167,855				
Vietnam	Vietnam	VNM	PREV	PrEP	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			52,800	50,100	220,152	172,301	29,040		131,015	8,114				
Vietnam	Vietnam	VNM	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																163,398		185,092	42,203	239,494										
Vietnam	Vietnam	VNM	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							80,000							
Vietnam	Vietnam	VNM	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																661,542		134,058	250,000	220,933	320,000	318,632								
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														336,186
Vietnam	Vietnam	VNM	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																140,961		574,667	532,984	694,292	2,779,871	1,465,922	2,674,768	1,312,988	2,526,558	1,574,881				
Vietnam	Vietnam	VNM	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											2,942,206	3,118,394	2,015,269	280,668
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											561,242	563,919	443,739	308,791
Vietnam	Vietnam	VNM	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						134,274								
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		22,821												
Vietnam	Vietnam	VNM	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			200,003											
Vietnam	Vietnam	VNM	PREV	Condom & Lubricant Programming	Non Service Delivery			Key Populations	Implementing Mechanism	N																												147,823		
Vietnam	Vietnam	VNM	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							292,599		239,100					
Vietnam	Vietnam	VNM	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																245,197		585,347	812,836	372,134	771,343	852,541	705,973	881,848	547,438	1,143,057				
Vietnam	Vietnam	VNM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																492,002		624,077	865,000	738,494	1,019,999	674,309	2,310,000	2,943,250	2,403,032	2,146,948				
Vietnam	Vietnam	VNM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																717,210		497,523	763,047	342,807	712,537	351,973	390,987	411,526	568,600	676,431				
Vietnam	Vietnam	VNM	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						1,028,359	15,250	1,294,448	30,951	1,069,442				
Vietnam	Vietnam	VNM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																								101						
Vietnam	Vietnam	VNM	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														290,400
Vietnam	Vietnam	VNM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																83,460		66,042	136,100	102,219	136,100	45,707	114,800	91,181	116,091	115,453				
Vietnam	Vietnam	VNM	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					170,000									
Vietnam	Vietnam	VNM	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											353,920	360,824	484,780	
Vietnam	Vietnam	VNM	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											479,136	776,983	471,972	131,067
Vietnam	Vietnam	VNM	ASP	Institutional prevention	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																121,587		74,861	55,250											
Vietnam	Vietnam	VNM	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											690,000	393,667	360,000	
Vietnam	Vietnam	VNM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							279,945							
Vietnam	Vietnam	VNM	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							97,131	155,689	138,000					
Vietnam	Vietnam	VNM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							1,280,819							
Vietnam	Vietnam	VNM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		1,897,596						1,080,000	1,697,507																					
Vietnam	Vietnam	VNM	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		175,000																												
Vietnam	Vietnam	VNM	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Vietnam	Vietnam	VNM	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					89,192									
Vietnam	Vietnam	VNM	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																240,396		338,049	365,000	269,016	89,100	136,731	230,001	233,747		171,419				
Vietnam	Vietnam	VNM	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											770,000	555,971	720,000	251,228
Vietnam	Vietnam	VNM	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							279,236							
Vietnam	Vietnam	VNM	PREV	PrEP	Non Service Delivery	Key Pops	Men having sex with men		Management and Operations	N																					136,538		146,011		156,805					
Vietnam	Vietnam	VNM	ASP	Laws, regulations & policy environment	Non Service Delivery			Unknown	Implementing Mechanism	N																														35,878
Vietnam	Vietnam	VNM	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											18,600,841	9,461,130	15,841,669	12,262,699	10,432,497		3,277,896													
Vietnam	Vietnam	VNM	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											534,085	501,087	552,500	
Vietnam	Vietnam	VNM	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,034,544		896,528	148,120	198,795	1,236,281	1,034,779	803,555	607,402	1,003,739	554,154				
Vietnam	Vietnam	VNM	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		94,561	145,000	18,680						128,965				
Vietnam	Vietnam	VNM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											2,395,731	627,569	923,425	633,818	711,547		1,456,424													
Vietnam	Vietnam	VNM	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					484,242				402,931					
Vietnam	Vietnam	VNM	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							202,382	3,339	60,786					
Vietnam	Vietnam	VNM	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Vietnam	Vietnam	VNM	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									146,515	249,077				
Vietnam	Vietnam	VNM	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					295,440									
Vietnam	Vietnam	VNM	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														108,058
Vietnam	Vietnam	VNM	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																883,112		1,110,175	227,200	197,404	560,300	357,251	401,900	100,790	290,000	149,062				
Vietnam	Vietnam	VNM	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					669,171		407,399		437,515					
Vietnam	Vietnam	VNM	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Vietnam	Vietnam	VNM	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											231,000		84,000	
Vietnam	Vietnam	VNM	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																18,639			20,400	605	20,400	2,830	20,400	15,389	20,400	17,176				
Vietnam	Vietnam	VNM	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														37,380
Vietnam	Vietnam	VNM	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			5,442,719											
Vietnam	Vietnam	VNM	PM	USG Program Management	Non Service Delivery			Key Populations	Management and Operations	N																											468,513		399,374	
Vietnam	Vietnam	VNM	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																103,108		275,375	285,818	263,377			104,544	107,851						
Vietnam	Vietnam	VNM	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										83,447				
Vietnam	Vietnam	VNM	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				143,521	123,000	99,735	156,816		252,406					
Vietnam	Vietnam	VNM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																57,518		124,352		245,748		72,387								
Vietnam	Vietnam	VNM	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N		182,000							588,700																					
Vietnam	Vietnam	VNM	PREV	Medication assisted treatment	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																271,203		152,459												
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																2,116,974		1,378,280	1,888,504	1,780,152	766,000	722,509	950,000	778,779	779,037	1,179,359				
Vietnam	Vietnam	VNM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		160,300												
Vietnam	Vietnam	VNM	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	23,807	60,000	60,244
Vietnam	Vietnam	VNM	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																												62,546		
Vietnam	Vietnam	VNM	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														101,234
Vietnam	Vietnam	VNM	PM	USG Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					281,281		283,281							
Vietnam	Vietnam	VNM	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																74,554			365,000		2,125,000	877,979	1,745,000	1,246,957	1,650,150	1,489,658				
Vietnam	Vietnam	VNM	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,262,291		2,021,228	688,868	499,581	483,501	899,297	1,178,695	856,727	994,568	984,343				
Vietnam	Vietnam	VNM	ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					186,300	126,870	130,000	109,514	250,000	314,459				
Vietnam	Vietnam	VNM	ASP	Human resources for health	Non Service Delivery			Key Populations	Implementing Mechanism	N																											366,515	194,704	160,000	430,666
Vietnam	Vietnam	VNM	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Vietnam	Vietnam	VNM	ASP	Injection safety	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				40,630										
Vietnam	Vietnam	VNM	ASP	Public financial management strengthening	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					46,619									
Vietnam	Vietnam	VNM	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		1,648,404	3,655,008	7,585,910	10,085,000	18,227,201	18,227,201	13,122,269	12,804,659	10,569,411	9,542,341	8,433,125	5,539,353	3,983,629	3,497,150		3,956,290													
Vietnam	Vietnam	VNM	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			469,700	402,319	738,144	983,405	387,000	242,687	529,759	537,703				
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					591,206		621,249		614,319					
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																3,259,803		3,445,191	3,626,974	2,944,206	3,424,441	3,053,506	2,857,079	2,396,731	1,993,856	1,849,241				
Vietnam	Vietnam	VNM	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					541,490		561,481		269,411					
Vietnam	Vietnam	VNM	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																261,089		225,063	335,352	292,980	792,200	619,518	630,000	582,446	628,585	550,019				
Vietnam	Vietnam	VNM	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					218,399		683,510	398,504	40,000					
Vietnam	Vietnam	VNM	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											1,742,000	262,669	1,285,000	18,025
Vietnam	Vietnam	VNM	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Vietnam	Vietnam	VNM	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																57,931		298,196	265,000	384,656	730,000	713,492	80,000	117,075						
Vietnam	Vietnam	VNM	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																13,510			87,585	88,031										
Vietnam	Vietnam	VNM	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											10,119,383		9,937,076	
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																18,426		4,864	17,000	5,794	17,000	4,627	17,550	16,164	21,550	20,431				
Vietnam	Vietnam	VNM	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		28,101	150,000	22,750	75,000	171,351	207,000	236,775	231,440	126,432				
Vietnam	Vietnam	VNM	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														403,698
Vietnam	Vietnam	VNM	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		1,084,187	1,870,262	4,621,400	6,637,730	6,983,726	6,983,726	6,316,225	3,182,236	3,735,406	3,337,690	2,814,197	1,477,000	616,193	2,126,130		2,053,030													
Vietnam	Vietnam	VNM	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											160,000	115,743	210,000	
Vietnam	Vietnam	VNM	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											260,000	353,398	100,000	210,064
Vietnam	Vietnam	VNM	PM	USG Program Management	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					827,956				472,944					
Vietnam	Vietnam	VNM	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								2,676		1,355,658				
Vietnam	Vietnam	VNM	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Vietnam	Vietnam	VNM	C&T	HIV/TB	Service Delivery			Key Populations	Implementing Mechanism	N																														15,606
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											106,000	368,463	481,574	44,618
Vietnam	Vietnam	VNM	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																29,068		46,490	85,000	21,882	85,000	19,601	85,000	72,768	85,000					
Vietnam	Vietnam	VNM	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			171,000	181,579	407,038	370,291	143,976	120,606		16,891				
Vietnam	Vietnam	VNM	C&T	HIV Laboratory Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											411,637	56,023		
Vietnam	Vietnam	VNM	ASP	Public financial management strengthening	Non Service Delivery			Key Populations	Implementing Mechanism	N																											280,000	285,644	370,000	
Vietnam	Vietnam	VNM	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																												8,772		136,765
Vietnam	Vietnam	VNM	ASP	Procurement & supply chain management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																57,929			20,000	219,309	30,000	29,686								
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														313,775
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,135,000	939,710	970,000	51,908
Vietnam	Vietnam	VNM	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		7,506,410	17,332,056	32,742,791	43,592,742	32,878,663	32,878,663	27,422,953	30,367,299	26,953,094	29,157,669	25,241,937	17,089,887	19,811,523	17,279,608		13,154,317													
Vietnam	Vietnam	VNM	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														161,854
Vietnam	Vietnam	VNM	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											470,000	537,956	503,600	303
Vietnam	Vietnam	VNM	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Vietnam	Vietnam	VNM	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		2,363,000	4,786,686	9,966,554	15,519,564	18,554,554	18,554,554	16,158,384	16,297,450	12,961,682	13,820,464	6,953,578	3,627,423	3,032,697	2,726,437		5,159,517													
Vietnam	Vietnam	VNM	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		639,000	567,128	1,811,500	2,717,670	3,318,324	3,318,324	3,210,000	895,290	910,000	546,431	85,227																		
Vietnam	Vietnam	VNM	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																														2,508
Vietnam	Vietnam	VNM	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											84,469	309,709	84,469	2,215
Vietnam	Vietnam	VNM	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Vietnam	Vietnam	VNM	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														42,002
Vietnam	Vietnam	VNM	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												113,767		
Vietnam	Vietnam	VNM	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											989,460	1,000,529	788,723	
Vietnam	Vietnam	VNM	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											296,825			256,420
West Africa Region 1	Benin	BEN	Total																														6,299,655	4,928,261	6,008,000	5,370,573	6,425,000	5,512,259	6,400,000	3,471,667
West Africa Region 1	Benin	BEN	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											215,717	220,790	215,588	
West Africa Region 1	Benin	BEN	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							317,105	268,565		15,032				
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											80,000	2,194	54,000	
West Africa Region 1	Benin	BEN	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							120,000		110,000					
West Africa Region 1	Benin	BEN	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							20,000	6,335	18,200	12,159				
West Africa Region 1	Benin	BEN	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							48,750	173,023	45,000	96,459				
West Africa Region 1	Benin	BEN	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							0							
West Africa Region 1	Benin	BEN	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														17,843
West Africa Region 1	Benin	BEN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														135,101
West Africa Region 1	Benin	BEN	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							58,500	30,056	53,200	45,879				
West Africa Region 1	Benin	BEN	C&T	HIV/TB	Service Delivery			Unknown	Implementing Mechanism	N																														3,723
West Africa Region 1	Benin	BEN	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																											25,000	104,330	30,400	
West Africa Region 1	Benin	BEN	HTS	Facility-based testing	Non Service Delivery			Key Populations	Management and Operations	N																											82,600		64,400	
West Africa Region 1	Benin	BEN	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							40,720		86,000					
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											45,000	32,567	45,000	
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							390,000	956,028	240,150	413,119				
West Africa Region 1	Benin	BEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							35,000	49,472	31,950	36,063				
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							133,000							
West Africa Region 1	Benin	BEN	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											333,200		335,000	
West Africa Region 1	Benin	BEN	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											112,110			
West Africa Region 1	Benin	BEN	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											15,000		15,000	
West Africa Region 1	Benin	BEN	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							10,180		21,500					
West Africa Region 1	Benin	BEN	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							100,000	90,756	200,000	159,003				
West Africa Region 1	Benin	BEN	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											40,000	42,630	22,600	
West Africa Region 1	Benin	BEN	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							136,500	107,013	207,032	133,311				
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											287,600	358,418	320,200	5
West Africa Region 1	Benin	BEN	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														103,075
West Africa Region 1	Benin	BEN	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											19,000	13,821	21,600	
West Africa Region 1	Benin	BEN	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														12,305
West Africa Region 1	Benin	BEN	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											47,693	43,683	81,000	11,776
West Africa Region 1	Benin	BEN	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							364,000	56,822	425,650	207,757				
West Africa Region 1	Benin	BEN	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											943,263	1,450,696	1,066,435	1,279,807
West Africa Region 1	Benin	BEN	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							50,000							
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,366,487	831,492	1,114,600	
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											97,600		95,500	
West Africa Region 1	Benin	BEN	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							296,250	293,643	837,135	817,508				
West Africa Region 1	Benin	BEN	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											106,001	108,263	30,400	
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														366,553
West Africa Region 1	Benin	BEN	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							20,000	11,687	18,200					
West Africa Region 1	Benin	BEN	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													90,000	
West Africa Region 1	Benin	BEN	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							91,000	100,354	75,000	205,914				
West Africa Region 1	Benin	BEN	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							25,000	15,013	131,586	73,194				
West Africa Region 1	Benin	BEN	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							40,000	45,716	60,000	11,965				
West Africa Region 1	Benin	BEN	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											29,000	22,037	37,100	
West Africa Region 1	Benin	BEN	PM	IM Program Management	Non Service Delivery			Children	Implementing Mechanism	N																											20,000	21,200		
West Africa Region 1	Benin	BEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							200,000	146,445	180,000	645,189				
West Africa Region 1	Benin	BEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							25,000	80,257	22,750	22,562				
West Africa Region 1	Benin	BEN	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											46,791	44,575	54,600	
West Africa Region 1	Benin	BEN	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											317,426	252,601	233,360	151,454
West Africa Region 1	Benin	BEN	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											18,750	18,586	22,600	
West Africa Region 1	Benin	BEN	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											172,500	99,802	205,600	
West Africa Region 1	Benin	BEN	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									17,446	2,104				
West Africa Region 1	Benin	BEN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											172,800	223,373	149,000	
West Africa Region 1	Benin	BEN	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														75,990
West Africa Region 1	Benin	BEN	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							632,895	787,606	156,598	127,336				
West Africa Region 1	Benin	BEN	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														101,690
West Africa Region 1	Benin	BEN	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							58,380		114,400					
West Africa Region 1	Benin	BEN	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											5,000	5,200	6,800	
West Africa Region 1	Benin	BEN	PREV	Violence Prevention and Response	Non Service Delivery			Key Populations	Implementing Mechanism	N																											195,000	93,450	40,000	
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							1,250,000	346,492	1,185,000	347,897				
West Africa Region 1	Benin	BEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							100,000	151,874	141,000	178,170				
West Africa Region 1	Benin	BEN	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											30,000	151,758	40,000	
West Africa Region 1	Benin	BEN	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											16,863	17,796	16,020	
West Africa Region 1	Benin	BEN	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											276,481	297,904	151,000	115,120
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							195,000	20,139	178,000	146,192				
West Africa Region 1	Benin	BEN	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												92,057		
West Africa Region 1	Benin	BEN	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											304,750	245,453	538,380	
West Africa Region 1	Benin	BEN	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											100,000	1,677	100,000	
West Africa Region 1	Benin	BEN	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							60,000	19,268	90,000	34,052				
West Africa Region 1	Benin	BEN	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							1,055,000	1,100,749	975,970	1,271,761				
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														492,435
West Africa Region 1	Benin	BEN	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														77,159
West Africa Region 1	Benin	BEN	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														538
West Africa Region 1	Benin	BEN	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											30,000			
West Africa Region 1	Benin	BEN	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													30,000	
West Africa Region 1	Benin	BEN	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							0		100,000	14,837				
West Africa Region 1	Benin	BEN	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																							116,655							
West Africa Region 1	Benin	BEN	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							170,000			65,492				
West Africa Region 1	Benin	BEN	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											30,000	31,703	22,600	
West Africa Region 1	Benin	BEN	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														76,008
West Africa Region 1	Benin	BEN	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											570,518	584,293	656,667	451,085
West Africa Region 1	Benin	BEN	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										56,937				
West Africa Region 1	Benin	BEN	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											22,900	31,182	27,000	
West Africa Region 1	Benin	BEN	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								70,948		90,030				
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											86,000	40,724	216,000	
West Africa Region 1	Benin	BEN	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											125,200		145,500	
West Africa Region 1	Benin	BEN	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											20,000	12,275	15,550	
West Africa Region 1	Benin	BEN	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							40,720		86,000					
West Africa Region 1	Benin	BEN	PREV	Violence Prevention and Response	Service Delivery			Key Populations	Implementing Mechanism	N																											18,750	15,729	90,500	
West Africa Region 1	Benin	BEN	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							100,000		200,233	140,649				
West Africa Region 1	Burkina Faso	BFA	Total																										8,183,986	4,961,728	7,719,841	5,329,780	11,248,000	8,661,013	10,150,000	8,379,680	10,150,000	8,240,648	9,316,813	6,268,749
West Africa Region 1	Burkina Faso	BFA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					19,100		28,489		18,488					
West Africa Region 1	Burkina Faso	BFA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			412,500	52,439	170,000	109,413	230,000	149,869	210,000	221,655				
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											30,827		92,726	
West Africa Region 1	Burkina Faso	BFA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									128,740					
West Africa Region 1	Burkina Faso	BFA	PREV	VMMC	Service Delivery			Key Populations	Implementing Mechanism	N																												4,192		
West Africa Region 1	Burkina Faso	BFA	ASP	Laboratory systems strengthening	Non Service Delivery			Children	Implementing Mechanism	N																											50,000			
West Africa Region 1	Burkina Faso	BFA	PREV	Condom & Lubricant Programming	Service Delivery	Males	Adult men		Implementing Mechanism	N																									1,455					
West Africa Region 1	Burkina Faso	BFA	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					95,568		220,000	264,331	125,000	147,304				
West Africa Region 1	Burkina Faso	BFA	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																											76,275	33,028	80,000	
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												128,023		66,078
West Africa Region 1	Burkina Faso	BFA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					158,000	104,158	150,000		130,000	132,760				
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											125,425	11,462	130,000	
West Africa Region 1	Burkina Faso	BFA	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,152,940											
West Africa Region 1	Burkina Faso	BFA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								8,764						
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											10,000	14,531	7,000	
West Africa Region 1	Burkina Faso	BFA	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,461,800	2,491,220	1,434,600	2,031,488
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														227,561
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					140,000		165,000							
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					62,000		68,000							
West Africa Region 1	Burkina Faso	BFA	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			56,448	23,759	41,000	25,995	67,000	32,467	60,000	37,813				
West Africa Region 1	Burkina Faso	BFA	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											809,326	355,060	672,899	185,745
West Africa Region 1	Burkina Faso	BFA	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												127,533		
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					10,000									
West Africa Region 1	Burkina Faso	BFA	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					11,000	5,810			30,000					
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					462,500		373,457		126,649					
West Africa Region 1	Burkina Faso	BFA	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					23,892		40,000	62,777	35,000	37,697				
West Africa Region 1	Burkina Faso	BFA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							61,808	21,134	65,000	22,894				
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														669,270
West Africa Region 1	Burkina Faso	BFA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				179,420		115,600								
West Africa Region 1	Burkina Faso	BFA	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					40,011		6,000		42,156					
West Africa Region 1	Burkina Faso	BFA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											48,000	16,426	48,000	
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			308,500	213,682	225,000	211,227	367,000	263,533	250,000	135,354				
West Africa Region 1	Burkina Faso	BFA	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					238,921		280,000	127,293	220,000	49,948				
West Africa Region 1	Burkina Faso	BFA	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											151,781		171,781	
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														133,739
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,169,277	758,494	1,035,100	
West Africa Region 1	Burkina Faso	BFA	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				30,887		48,689		49,756		43,087				
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											18,900		21,220	
West Africa Region 1	Burkina Faso	BFA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			18,816	10,596	13,000	16,086	20,000	19,365	20,000	26,983				
West Africa Region 1	Burkina Faso	BFA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									86,745					
West Africa Region 1	Burkina Faso	BFA	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														125,878
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					160,500		195,117		73,954					
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			81,875	39,827	59,700	60,655	97,000	71,148	100,000	109,731				
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											313,067	260,516	336,589	196,972
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			34,000	40,789	24,800	69,737	60,000	78,868	60,000	151,531				
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			930,620	455,777	679,300	523,927	916,500	797,574	1,165,442	555,970				
West Africa Region 1	Burkina Faso	BFA	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											264,000	17,414	264,000	
West Africa Region 1	Burkina Faso	BFA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														22,561
West Africa Region 1	Burkina Faso	BFA	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											150,000	2,633	150,000	
West Africa Region 1	Burkina Faso	BFA	PREV	Violence Prevention and Response	Non Service Delivery			Key Populations	Implementing Mechanism	N																											120,000			
West Africa Region 1	Burkina Faso	BFA	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														117,467
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							123,950							
West Africa Region 1	Burkina Faso	BFA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									74,149					
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				136,824		75,277	200,000	165,192		115,133				
West Africa Region 1	Burkina Faso	BFA	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											90,000		140,000	
West Africa Region 1	Burkina Faso	BFA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			300,000	123,600	150,000	196,601	300,000	230,281	250,000	497,855				
West Africa Region 1	Burkina Faso	BFA	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											942,000		380,860	
West Africa Region 1	Burkina Faso	BFA	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																				65,190			90,659	83,120	107,519	91,447				
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														90,419
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											90,000	107,901	102,000	
West Africa Region 1	Burkina Faso	BFA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				927,124	1,271,233	1,303,634	1,256,500	1,815,559	1,450,000	2,113,218				
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											75,800		87,885	
West Africa Region 1	Burkina Faso	BFA	PREV	Violence Prevention and Response	Service Delivery			Key Populations	Implementing Mechanism	N																											27,000	13,765	47,000	
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																						90,258	47,537	31,531	53,503	60,354				
West Africa Region 1	Burkina Faso	BFA	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											20,000		20,000	
West Africa Region 1	Burkina Faso	BFA	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											27,000	9,062	27,000	
West Africa Region 1	Burkina Faso	BFA	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					213,000	56,292								
West Africa Region 1	Burkina Faso	BFA	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			50,000		50,000									
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											75,073	193,713	70,000	
West Africa Region 1	Burkina Faso	BFA	SE	Case Management	Service Delivery			Key Populations	Implementing Mechanism	N																											40,000	8,302	20,000	
West Africa Region 1	Burkina Faso	BFA	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											619,500	561,948	413,000	
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											38,100	21,457	41,000	
West Africa Region 1	Burkina Faso	BFA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					78,000	19,809	200,000	177,783	217,375	192,230				
West Africa Region 1	Burkina Faso	BFA	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														18,346
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											286,800	467,617	360,000	136,849
West Africa Region 1	Burkina Faso	BFA	C&T	HIV/TB	Service Delivery			Unknown	Implementing Mechanism	N																														3,319
West Africa Region 1	Burkina Faso	BFA	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														388,244
West Africa Region 1	Burkina Faso	BFA	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							100,000	38,597	250,000	14,974				
West Africa Region 1	Burkina Faso	BFA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														188,299
West Africa Region 1	Burkina Faso	BFA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			200,000	70,009	99,040	172,474	149,413	198,551	111,909	315,318				
West Africa Region 1	Burkina Faso	BFA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											220,000	343,849	105,000	
West Africa Region 1	Burkina Faso	BFA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									252,000					
West Africa Region 1	Burkina Faso	BFA	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											37,000	40,605	34,000	
West Africa Region 1	Burkina Faso	BFA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			200,000	72,084	230,000	203,638	577,000	430,594	480,000	444,602				
West Africa Region 1	Burkina Faso	BFA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							30,000	26,602	30,000	12,662				
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			358,922	191,070	260,000	352,470	400,000	419,919	300,000	507,180				
West Africa Region 1	Burkina Faso	BFA	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			100,994		80,000		59,341		41,026	8,065				
West Africa Region 1	Burkina Faso	BFA	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							50,000	61,672	60,000	301,060				
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									500,000					
West Africa Region 1	Burkina Faso	BFA	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											30,000		160,000	
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											35,000	43,782	119,000	
West Africa Region 1	Burkina Faso	BFA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					34,000	37,538								
West Africa Region 1	Burkina Faso	BFA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					710,081		684,129		512,826					
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											921,197	755,630	802,200	312,401
West Africa Region 1	Burkina Faso	BFA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													80,000	
West Africa Region 1	Burkina Faso	BFA	SE	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					38,227		40,000	4,691	40,000	1,233				
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Drugs	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										6,225				
West Africa Region 1	Burkina Faso	BFA	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											66,000	122,324	66,000	
West Africa Region 1	Burkina Faso	BFA	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											101,700	49,861	75,000	
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											124,400		121,635	
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			1,584,411	1,579,386	917,808	909,450	2,280,579	2,192,175	1,031,280	958,176				
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											21,600	21,238	163,500	81,207
West Africa Region 1	Burkina Faso	BFA	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			1,532,192											
West Africa Region 1	Burkina Faso	BFA	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														37,932
West Africa Region 1	Burkina Faso	BFA	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											72,000	27,668	72,000	
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Non Service Delivery			Key Populations	Management and Operations	N																											38,900		26,400	
West Africa Region 1	Burkina Faso	BFA	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			84,672	48,114	61,000	58,418	100,000	33,696	80,000	34,779				
West Africa Region 1	Burkina Faso	BFA	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											120,000	51,859	121,000	
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																					170,000		106,050							
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			605,100	408,096	360,000	161,596	580,000	185,176	343,000	97,262				
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											578,947	575,484	640,818	1,046,478
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											56,500	68,174	21,000	
West Africa Region 1	Burkina Faso	BFA	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														70,372
West Africa Region 1	Burkina Faso	BFA	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											333,350	166,116	350,000	
West Africa Region 1	Burkina Faso	BFA	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			28,224	11,948	20,000	68,916	20,000	11,032	20,000	27,356				
West Africa Region 1	Burkina Faso	BFA	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														118,124
West Africa Region 1	Burkina Faso	BFA	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											263,455	298,165	206,600	
West Africa Region 1	Burkina Faso	BFA	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																												71,594		
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			89,189	74,255	277,360	243,120	422,471	423,832	911,784	820,733				
West Africa Region 1	Burkina Faso	BFA	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			54,583	11,883	39,800	73,292	65,000	178,646	65,000	46,113				
West Africa Region 1	Burkina Faso	BFA	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					16,000	11,094								
West Africa Region 1	Burkina Faso	BFA	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					10,000	4,606	20,000	5,485	20,000	40,977				
West Africa Region 1	Burkina Faso	BFA	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				194,969										
West Africa Region 1	Senegal	SEN	Total																										4,835,000	3,869,719	7,658,957	5,408,422	8,500,000	6,275,179	7,250,000	5,935,102	7,149,000	6,081,866	7,232,187	4,118,702
West Africa Region 1	Senegal	SEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			25,000		20,000	20,000	20,000	19,999	30,000	25,043				
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							265,243							
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					224,000	83,077	250,000	149,745	226,550	333,353				
West Africa Region 1	Senegal	SEN	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							20,000							
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				36,829		1,123	45,103	100,142	0					
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														270,321
West Africa Region 1	Senegal	SEN	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,930	330,712	100,000	
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			45,000	15,000										
West Africa Region 1	Senegal	SEN	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			5,000		30,000	26,343	30,000	30,001	20,000	14,775				
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														319,481
West Africa Region 1	Senegal	SEN	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,000			
West Africa Region 1	Senegal	SEN	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			10,000		60,000	47,110	70,000	70,000	55,000	47,034				
West Africa Region 1	Senegal	SEN	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							100,000	178,832	200,000	305,323				
West Africa Region 1	Senegal	SEN	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			150,000	88,352	125,000	88,344	200,000	246,469	45,310	92,363				
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Non Service Delivery			Children	Implementing Mechanism	N																											105,081	162,375	105,000	
West Africa Region 1	Senegal	SEN	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			958,305											
West Africa Region 1	Senegal	SEN	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			20,000	16,764	300,000	256,360	250,000	165,926	398,788	160,251				
West Africa Region 1	Senegal	SEN	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				936,702	1,129,864	1,041,799	1,140,002	1,612,949	1,021,201	1,475,914				
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														107,724
West Africa Region 1	Senegal	SEN	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														40,344
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			292,000		326,000	222,770	350,000	84,141	317,170	138,826				
West Africa Region 1	Senegal	SEN	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														33,830
West Africa Region 1	Senegal	SEN	PM	USG Program Management	Non Service Delivery	Males	Not disaggregated		Management and Operations	N																					259,850									
West Africa Region 1	Senegal	SEN	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					99,791		99,791	92,529	90,431	227,974				
West Africa Region 1	Senegal	SEN	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											20,000	20,000	20,000	8,715
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											353,670	256,767	353,000	
West Africa Region 1	Senegal	SEN	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							42,189							
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					34,138		34,138							
West Africa Region 1	Senegal	SEN	PREV	Condom & Lubricant Programming	Non Service Delivery			Key Populations	Implementing Mechanism	N																											83,885	198,084	80,000	
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											34,240	32,401	43,000	
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					335,000	51,839	350,000	175,415	317,170	345,546				
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														333,627
West Africa Region 1	Senegal	SEN	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											45,310	43,345	45,000	
West Africa Region 1	Senegal	SEN	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											180,865	140,421	180,000	
West Africa Region 1	Senegal	SEN	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														79,565
West Africa Region 1	Senegal	SEN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														85,695
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					67,887		52,715		54,710					
West Africa Region 1	Senegal	SEN	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											187,386	85,930	185,000	
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											226,550	179,292	226,000	
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery			Key Populations	Management and Operations	N																											38,844		29,844	
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											203,895	183,967	200,000	
West Africa Region 1	Senegal	SEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					89,896									
West Africa Region 1	Senegal	SEN	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											90,620	229,360	90,000	
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											37,000			
West Africa Region 1	Senegal	SEN	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			25,172											
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					115,000				30,000					
West Africa Region 1	Senegal	SEN	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			50,000	29,470	100,000	38,236	100,000	73,172	90,620	193,794				
West Africa Region 1	Senegal	SEN	C&T	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							16,000		18,873					
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			371,695	691,137										
West Africa Region 1	Senegal	SEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			108,000	60,000										
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					322,140	113,047	340,301	200,910	758,381	163,365				
West Africa Region 1	Senegal	SEN	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											395,620	606,297	384,000	19,860
West Africa Region 1	Senegal	SEN	ASP	Human resources for health	Non Service Delivery			Unknown	Implementing Mechanism	N																														69,327
West Africa Region 1	Senegal	SEN	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			32,828		22,000									
West Africa Region 1	Senegal	SEN	PREV	Condom & Lubricant Programming	Non Service Delivery			Unknown	Implementing Mechanism	N																														44,251
West Africa Region 1	Senegal	SEN	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							284,350		285,750					
West Africa Region 1	Senegal	SEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			900,000	823,673	700,000	854,004	809,896	910,032	558,480	675,762				
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					300,000	158,537	300,000	131,557	283,895	181,205				
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					30,000	23,089	55,000	84,999	75,000	65,387				
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							30,000							
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						340,548		330,045						
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						148,352								
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											105,081	155,081	105,000	
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Service Delivery			Key Populations	Implementing Mechanism	N																											317,170	253,707	315,000	
West Africa Region 1	Senegal	SEN	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								189,389	0					
West Africa Region 1	Senegal	SEN	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											285,310	49,706	320,000	
West Africa Region 1	Senegal	SEN	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Management and Operations	N																											25,351		21,351	
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			225,000											
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				190,000										
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														252,691
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											353,220	188,068	353,000	
West Africa Region 1	Senegal	SEN	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	47,237	50,000	25,809
West Africa Region 1	Senegal	SEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																							42,568							
West Africa Region 1	Senegal	SEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					6,000		40,138							
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											65,000	53,617	60,000	48,912
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			80,000	49,245	150,001		120,000	120,000	70,000	69,277				
West Africa Region 1	Senegal	SEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					30,000	50,000	50,000	132,572	83,885	203,242				
West Africa Region 1	Senegal	SEN	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										55,600				
West Africa Region 1	Senegal	SEN	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											93,000			
West Africa Region 1	Senegal	SEN	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				24,800					100,000	35,682				
West Africa Region 1	Senegal	SEN	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										25				
West Africa Region 1	Senegal	SEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				25,858										
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Non Service Delivery			Key Populations	Management and Operations	N																											47,107		36,790	
West Africa Region 1	Senegal	SEN	ASP	Institutional prevention	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			30,000											
West Africa Region 1	Senegal	SEN	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					34,138				41,227					
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery			Children	Implementing Mechanism	N																											105,081	184,118	104,491	
West Africa Region 1	Senegal	SEN	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											25,000	14,540	30,000	17,705
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											100,000	91,429	100,000	
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																											317,170	170,585	317,000	
West Africa Region 1	Senegal	SEN	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			10,000		30,000	28,399	45,000	65,000	50,000	33,322				
West Africa Region 1	Senegal	SEN	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Unknown	Implementing Mechanism	N																														92,465
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														380,120
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											75,000	48,102	70,000	56,508
West Africa Region 1	Senegal	SEN	ASP	Laws, regulations & policy environment	Non Service Delivery			Unknown	Implementing Mechanism	N																														23,556
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			410,000		521,604	830,080	550,604	251,987	498,957	104,415				
West Africa Region 1	Senegal	SEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				26,159	15,000	10,744	25,000	25,000	25,000	12,565				
West Africa Region 1	Senegal	SEN	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							25,000		20,000					
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			25,000											
West Africa Region 1	Senegal	SEN	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			30,000		50,000	49,589	150,000	62,270	130,316	203,572				
West Africa Region 1	Senegal	SEN	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	92,020	100,000	
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											283,381	176,255	280,000	
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Management and Operations	N																											107,994		86,994	
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					492,331		476,331		133,231					
West Africa Region 1	Senegal	SEN	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			820,000											
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														155,671
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											539,388	337,527	535,000	
West Africa Region 1	Senegal	SEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			12,000											
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							120,000							
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					49,724		64,896		66,348					
West Africa Region 1	Senegal	SEN	ASP	Laws, regulations & policy environment	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																				44,301										
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											870		2,000	
West Africa Region 1	Senegal	SEN	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											280,750		522,446	
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											155,000	55,000	160,000	22,513
West Africa Region 1	Senegal	SEN	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			150,000	146,100	150,000	140,530	150,000	169,255	135,930	132,282				
West Africa Region 1	Senegal	SEN	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,030,091	1,388,802	963,000	1,035,685
West Africa Region 1	Senegal	SEN	ASP	Procurement & supply chain management	Non Service Delivery			Unknown	Implementing Mechanism	N																														23,556
West Africa Region 1	Senegal	SEN	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					50,000									
West Africa Region 1	Senegal	SEN	PREV	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																									90,000					
West Africa Region 1	Senegal	SEN	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											448,788	151,025	525,000	
West Africa Region 1	Senegal	SEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						49,002								
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											105,081	156,096	105,000	
West Africa Region 1	Senegal	SEN	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					84,823		84,823	94,779	76,867	75,612				
West Africa Region 1	Senegal	SEN	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				70,000										
West Africa Region 1	Senegal	SEN	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			50,000		50,000	175,964	50,000	48,792						
West Africa Region 1	Senegal	SEN	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					199,583		199,583	96,177	180,862	215,252				
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														570,771
West Africa Region 1	Senegal	SEN	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				546,120	272,000	345,111	350,000	175,415	317,170	292,756				
West Africa Region 1	Senegal	SEN	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Management and Operations	N																											29,271		29,271	
West Africa Region 1	Senegal	SEN	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					1,329		1,329		35,708					
West Africa Region 1	Senegal	SEN	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				49,209										
West Africa Region 1	Senegal	SEN	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					781,858	214,425	700,000	187,680	317,170	55,584				
West Africa Region 1	Togo	TGO	Total																										8,031,998	7,250,024	7,069,335	6,400,274	12,305,000	10,821,530	11,000,000	9,368,872	11,380,000	9,846,454	11,880,000	5,548,472
West Africa Region 1	Togo	TGO	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							148,000	156,360	222,000	125,366				
West Africa Region 1	Togo	TGO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			20,384	25,055	11,800	10,455	30,000	14,991	35,000	14,887				
West Africa Region 1	Togo	TGO	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					150,000		350,000	370,917	470,597					
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,276,355	1,037,603	645,000	600,610	914,000	360,949	700,000	144,487				
West Africa Region 1	Togo	TGO	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												139,744		
West Africa Region 1	Togo	TGO	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			81,536	89,999	47,500	40,253	83,000	29,161	74,000	3,400				
West Africa Region 1	Togo	TGO	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												70,182		17,388
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											140,000	26,093	181,200	
West Africa Region 1	Togo	TGO	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					93,950		104,000							
West Africa Region 1	Togo	TGO	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																											105,840	40,253	106,600	
West Africa Region 1	Togo	TGO	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																					906,050		106,000							
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Non Service Delivery			Key Populations	Implementing Mechanism	N																												34,283		
West Africa Region 1	Togo	TGO	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											30,000		70,000	
West Africa Region 1	Togo	TGO	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					7,500		41,608		9,114					
West Africa Region 1	Togo	TGO	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			564,911											
West Africa Region 1	Togo	TGO	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											100,000			
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			77,781	61,612	45,400	23,947	80,000	50,937	70,920	60,204				
West Africa Region 1	Togo	TGO	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											188,790		93,807	
West Africa Region 1	Togo	TGO	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			50,000		25,000									
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											135,420	104,000	143,040	14,652
West Africa Region 1	Togo	TGO	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,427,941	857,091	2,001,000	40,812
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			295,757	298,621	172,652	257,178	300,000	374,647	200,000	385,867				
West Africa Region 1	Togo	TGO	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			125,126	74,827	73,000	41,865	128,000	38,113	113,000	1,600				
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,366,300	991,685	1,258,105	
West Africa Region 1	Togo	TGO	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											180,000	2,802	180,000	
West Africa Region 1	Togo	TGO	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					33,679	20,910	20,000	5,750	22,000	9,311				
West Africa Region 1	Togo	TGO	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								156,223		115,537				
West Africa Region 1	Togo	TGO	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			23,520		104,047		168,498		167,843					
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											158,900		321,490	
West Africa Region 1	Togo	TGO	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							0							
West Africa Region 1	Togo	TGO	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			180,048	244,361			116,287	118,801	200,000	44,368				
West Africa Region 1	Togo	TGO	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														24,864
West Africa Region 1	Togo	TGO	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,228,413											
West Africa Region 1	Togo	TGO	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											37,000	16,437	34,200	
West Africa Region 1	Togo	TGO	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											27,000	5,771	32,300	
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			643,729	546,996	375,700	387,128	100,000	155,246	88,000	4,648				
West Africa Region 1	Togo	TGO	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														680
West Africa Region 1	Togo	TGO	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											570,984	468,795	495,533	380,802
West Africa Region 1	Togo	TGO	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,626,910	3,243,293	1,505,576	1,725,027
West Africa Region 1	Togo	TGO	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											48,000	6,775	53,000	
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											35,280	22,069	32,400	
West Africa Region 1	Togo	TGO	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							50,000	50,840	50,000	169,766				
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														94,424
West Africa Region 1	Togo	TGO	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			200,000	108,359	165,000	217,746	300,000	252,499	250,000	147,570				
West Africa Region 1	Togo	TGO	PREV	Violence Prevention and Response	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													60,000	
West Africa Region 1	Togo	TGO	PREV	Violence Prevention and Response	Non Service Delivery			Key Populations	Implementing Mechanism	N																											150,000			
West Africa Region 1	Togo	TGO	C&T	HIV/TB	Service Delivery			Unknown	Implementing Mechanism	N																														1,450
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											67,920	51,695	67,920	11,988
West Africa Region 1	Togo	TGO	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			119,952	164,258	75,000	95,275	300,000	285,851	230,859	375,335				
West Africa Region 1	Togo	TGO	SE	Case Management	Service Delivery			Key Populations	Implementing Mechanism	N																											34,000	28,718	17,000	6,659
West Africa Region 1	Togo	TGO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			300,000	355,367	91,000	75,236	270,000	148,547	150,000	557,898				
West Africa Region 1	Togo	TGO	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					76,500		93,271		97,784					
West Africa Region 1	Togo	TGO	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														130,745
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														731,172
West Africa Region 1	Togo	TGO	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					30,000									
West Africa Region 1	Togo	TGO	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											131,120	156,882	107,100	
West Africa Region 1	Togo	TGO	SE	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					38,186		40,000	35,073	35,000	134,848				
West Africa Region 1	Togo	TGO	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			460,000	427,303	139,001	127,895	199,999	192,812	247,000	211,810				
West Africa Region 1	Togo	TGO	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											80,000			
West Africa Region 1	Togo	TGO	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					95,467		150,000	110,225	85,000	46,794				
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	Y																					35,000									
West Africa Region 1	Togo	TGO	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													160,000	
West Africa Region 1	Togo	TGO	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,000		85,000	
West Africa Region 1	Togo	TGO	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					80,000	26,858	150,000	147,506	140,000					
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Non Service Delivery			Key Populations	Management and Operations	N																											34,800		70,800	
West Africa Region 1	Togo	TGO	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							75,000	58,923	80,000	64,022				
West Africa Region 1	Togo	TGO	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					4,600				34,804					
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							115,000							
West Africa Region 1	Togo	TGO	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											60,000	121,592	60,000	11,988
West Africa Region 1	Togo	TGO	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											257,250	358,111	220,000	
West Africa Region 1	Togo	TGO	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					140,800		309,130		299,140					
West Africa Region 1	Togo	TGO	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														81,338
West Africa Region 1	Togo	TGO	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			31,282	38,818	18,000	26,880	20,000	26,725	25,000	27,301				
West Africa Region 1	Togo	TGO	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											274,128	161,829	240,000	43,995
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														18,317
West Africa Region 1	Togo	TGO	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							0							
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											78,400	112,516	27,000	
West Africa Region 1	Togo	TGO	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										2,191				
West Africa Region 1	Togo	TGO	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											217,180	125,037	192,775	14,652
West Africa Region 1	Togo	TGO	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			29,800	53,111	67,400	76,743	120,000	104,353	107,000	109,410				
West Africa Region 1	Togo	TGO	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					23,867		40,000	24,198	35,000	15,314				
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											516,436	445,308	232,239	186,054
West Africa Region 1	Togo	TGO	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														12,549
West Africa Region 1	Togo	TGO	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											120,000	91,404	152,215	
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											9,100		31,100	
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											355,700	278,079	402,500	
West Africa Region 1	Togo	TGO	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			1,082,179	917,187	670,600	1,574,150	2,350,552	2,324,014	1,080,265	1,372,101				
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														609,305
West Africa Region 1	Togo	TGO	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											43,200	42,800	192,000	89,368
West Africa Region 1	Togo	TGO	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											330,250	166,555	380,000	
West Africa Region 1	Togo	TGO	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							80,000	34,342	80,000					
West Africa Region 1	Togo	TGO	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					243,440		250,000	199,640	173,000	63,124				
West Africa Region 1	Togo	TGO	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														122,215
West Africa Region 1	Togo	TGO	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														176,275
West Africa Region 1	Togo	TGO	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														6,969
West Africa Region 1	Togo	TGO	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														119,996
West Africa Region 1	Togo	TGO	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,306,247	1,041,072	850,455	743,966
West Africa Region 1	Togo	TGO	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				14,260			11,502							
West Africa Region 1	Togo	TGO	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									64,455					
West Africa Region 1	Togo	TGO	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							30,000	6,250	35,000	59,410				
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							33,630		35,630					
West Africa Region 1	Togo	TGO	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			118,110	200,886	413,353	404,365	733,160	766,624	1,585,932	1,525,690				
West Africa Region 1	Togo	TGO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					20,600		24,361		25,528					
West Africa Region 1	Togo	TGO	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											504,704	490,697	502,435	
West Africa Region 1	Togo	TGO	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									9,797					
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			51,854	68,803	30,270	21,993	50,000	35,815	45,000	7,000				
West Africa Region 1	Togo	TGO	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			200,000	126,292	231,000	162,687	570,000	527,185	470,000	171,505				
West Africa Region 1	Togo	TGO	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											130,000	73,220	30,000	
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											90,000	47,992	97,300	
West Africa Region 1	Togo	TGO	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				1,647,844	980,373	1,507,421	1,650,002	2,585,522	1,821,797	2,408,350				
West Africa Region 1	Togo	TGO	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											299,200		978,610	
West Africa Region 1	Togo	TGO	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			871,261	741,955	508,600	484,661	1,350,000	920,361	1,332,175	891,061				
West Africa Region 1	Togo	TGO	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														130,822
West Africa Region 1	Togo	TGO	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						102,426			2,360	56,802				
West Africa Region 1	Togo	TGO	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				6,507	200,000	33,592	250,000	152,130		41,896				
West Africa Region 1	Togo	TGO	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						80,000								
West Africa Region 1	Togo	TGO	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											70,000		160,000	
West Africa Region 1	Togo	TGO	PREV	Violence Prevention and Response	Service Delivery			Key Populations	Implementing Mechanism	N																											27,000	12,580	49,300	
West Africa Region 1	Togo	TGO	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											10,000	11,093	6,000	
West Africa Region 1	West Africa Region (pre-FY24)		Total																										280,000		1,750,157		1,900,000	364,649	2,441,000	298,924	2,550,000	289,571		
West Africa Region 1	West Africa Region (pre-FY24)		C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											217,200			
West Africa Region 1	West Africa Region (pre-FY24)		C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					129,500		46,114		55,168					
West Africa Region 1	West Africa Region (pre-FY24)		ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											46,667	16,808		
West Africa Region 1	West Africa Region (pre-FY24)		PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,406,600			
West Africa Region 1	West Africa Region (pre-FY24)		ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											203,333			
West Africa Region 1	West Africa Region (pre-FY24)		PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											110,000	86,742		
West Africa Region 1	West Africa Region (pre-FY24)		HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					10,500		14,484							
West Africa Region 1	West Africa Region (pre-FY24)		ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							68,000		85,000	26,932				
West Africa Region 1	West Africa Region (pre-FY24)		PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								21,965						
West Africa Region 1	West Africa Region (pre-FY24)		ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					418,546									
West Africa Region 1	West Africa Region (pre-FY24)		PM	USG Program Management	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					2,600									
West Africa Region 1	West Africa Region (pre-FY24)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					32,600		79,075							
West Africa Region 1	West Africa Region (pre-FY24)		ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					188,800		176,260		170,768					
West Africa Region 1	West Africa Region (pre-FY24)		ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					345,000		398,910		128,910					
West Africa Region 1	West Africa Region (pre-FY24)		ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					191,611		213,000	185,592	390,100	67,136				
West Africa Region 1	West Africa Region (pre-FY24)		ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											370,000	124,522		
West Africa Region 1	West Africa Region (pre-FY24)		HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					6,000				55,168					
West Africa Region 1	West Africa Region (pre-FY24)		C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Management and Operations	N																											53,100			
West Africa Region 1	West Africa Region (pre-FY24)		ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					4,000		164,452		437,364					
West Africa Region 1	West Africa Region (pre-FY24)		PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							67,000	83,187	138,900	68,856				
West Africa Region 1	West Africa Region (pre-FY24)		PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					356,300		551,369		829,830					
West Africa Region 1	West Africa Region (pre-FY24)		Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			280,000											
West Africa Region 1	West Africa Region (pre-FY24)		ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											114,900	61,499		
West Africa Region 1	West Africa Region (pre-FY24)		ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							101,900	73,905	136,000	136,000				
West Africa Region 1	West Africa Region (pre-FY24)		C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					10,600		19,436		13,792					
West Africa Region 1	West Africa Region (pre-FY24)		ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					54,100									
West Africa Region 1	West Africa Region (pre-FY24)		C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											28,200			
West Africa Region 1	West Africa Region 1		Total																																				2,332,300	77,754
West Africa Region 1	West Africa Region 1		HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													43,100	
West Africa Region 1	West Africa Region 1		C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													18,150	
West Africa Region 1	West Africa Region 1		ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													100,000	
West Africa Region 1	West Africa Region 1		C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													48,600	
West Africa Region 1	West Africa Region 1		PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													827,450	
West Africa Region 1	West Africa Region 1		ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													250,000	
West Africa Region 1	West Africa Region 1		PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													80,000	20,157
West Africa Region 1	West Africa Region 1		ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													80,000	
West Africa Region 1	West Africa Region 1		ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													300,000	
West Africa Region 1	West Africa Region 1		ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														13,105
West Africa Region 1	West Africa Region 1		ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														44,492
West Africa Region 1	West Africa Region 1		ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													220,000	
West Africa Region 1	West Africa Region 1		ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													295,000	
West Africa Region 1	West Africa Region 1		ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													70,000	
West Africa Region 2	Ghana	GHA	Total											5,206,839	6,316,450	7,006,600	7,006,600	10,969,294	13,071,095	13,276,800	15,761,285	12,489,472	12,448,907	12,448,907	12,448,907	10,051,044	11,933,718	8,657,042	8,915,000	5,948,561	9,818,215	6,594,324	13,783,000	10,802,357	12,700,000	11,181,464	13,102,148	7,450,773	15,145,000	5,566,840
West Africa Region 2	Ghana	GHA	ASP	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					45,000		70,000		70,000					
West Africa Region 2	Ghana	GHA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					14,327		16,425							
West Africa Region 2	Ghana	GHA	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											417,000	6,526	410,000	
West Africa Region 2	Ghana	GHA	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
West Africa Region 2	Ghana	GHA	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			2,271,515											
West Africa Region 2	Ghana	GHA	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											1,538,059		1,925,005	
West Africa Region 2	Ghana	GHA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					162,329		144,500		361,253					
West Africa Region 2	Ghana	GHA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																271,890			30,000		30,000		180,000	244,457	292,608	95,498				
West Africa Region 2	Ghana	GHA	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											448,070	361,025	336,205	64,908
West Africa Region 2	Ghana	GHA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
West Africa Region 2	Ghana	GHA	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												341,257		
West Africa Region 2	Ghana	GHA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					244,759		175,070		286,903					
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																571,914		174,359												
West Africa Region 2	Ghana	GHA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								362,500																						
West Africa Region 2	Ghana	GHA	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
West Africa Region 2	Ghana	GHA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							75,000		50,000					
West Africa Region 2	Ghana	GHA	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																223,234		150,989				56,676	525,000	77,368	300,000	57,037				
West Africa Region 2	Ghana	GHA	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					42,772									
West Africa Region 2	Ghana	GHA	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											142,000	34,347	119,638	30,975
West Africa Region 2	Ghana	GHA	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												1,079		
West Africa Region 2	Ghana	GHA	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									80,986					
West Africa Region 2	Ghana	GHA	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								344,659		317,983				
West Africa Region 2	Ghana	GHA	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							304,750							
West Africa Region 2	Ghana	GHA	ASP	Laws, regulations & policy environment	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																316,179														
West Africa Region 2	Ghana	GHA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		31,458					120,000	56,549	70,000	39,167				
West Africa Region 2	Ghana	GHA	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																190,922		244,386												
West Africa Region 2	Ghana	GHA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					210,857		245,000		153,021					
West Africa Region 2	Ghana	GHA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												357,786	79,547	253,109	633,997		175,000													
West Africa Region 2	Ghana	GHA	SE	Case Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											292,000		292,000	
West Africa Region 2	Ghana	GHA	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			2,060,803											
West Africa Region 2	Ghana	GHA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					8,377		9,350							
West Africa Region 2	Ghana	GHA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					247,403		277,561		278,087					
West Africa Region 2	Ghana	GHA	SE	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					248,108									
West Africa Region 2	Ghana	GHA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																75,081		25,739												
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																													246,729	
West Africa Region 2	Ghana	GHA	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					931		4,321							
West Africa Region 2	Ghana	GHA	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,302,559		2,651,381		1,922,142	2,319,356	2,224,913	2,910,989	3,323,740	2,690,924	4,793,275				
West Africa Region 2	Ghana	GHA	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					3,078									
West Africa Region 2	Ghana	GHA	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			100,000		135,000		214,494	151,637	165,000	90,000				
West Africa Region 2	Ghana	GHA	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											448,000	55,489	581,811	190,358
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			1,150,000	869,725	1,000,000	872,687	1,728,000	627,812	1,898,000	725,880				
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											175,000	151,507	300,287	
West Africa Region 2	Ghana	GHA	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											383,189	545,671	510,600	300,187
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																173,388		1,145,489	550,000	376,500	400,000	823,403	500,000	1,036,559	270,000	429,215				
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					87,491		90,159		301,694					
West Africa Region 2	Ghana	GHA	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												1,360		
West Africa Region 2	Ghana	GHA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																12,897		2,719												
West Africa Region 2	Ghana	GHA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					5,000		5,000		134,829					
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							9,800							
West Africa Region 2	Ghana	GHA	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									245,000					
West Africa Region 2	Ghana	GHA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																360,394		836,018	265,000	191,162	180,000	237,079	401,000	482,464	642,941	408,541				
West Africa Region 2	Ghana	GHA	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														1,087
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					5,440									
West Africa Region 2	Ghana	GHA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					12,310		15,310							
West Africa Region 2	Ghana	GHA	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Management and Operations	N																					25,000									
West Africa Region 2	Ghana	GHA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												69,506		
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																8,586														
West Africa Region 2	Ghana	GHA	HTS	Community-based testing	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																29,677		8,427												
West Africa Region 2	Ghana	GHA	SE	Psychosocial support	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												64,257		
West Africa Region 2	Ghana	GHA	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											572,466	98,056	743,831	
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											564,778		487,058	
West Africa Region 2	Ghana	GHA	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		23,714								40,843				
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																239,703		405,293												
West Africa Region 2	Ghana	GHA	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																313,049		200,041												
West Africa Region 2	Ghana	GHA	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																376,018		419,869	388,245	300,691	1,040,486	355,498	400,000	545,446	376,366	269,913				
West Africa Region 2	Ghana	GHA	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																131,760		525,314		108,864										
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																166,286		465,294												
West Africa Region 2	Ghana	GHA	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																635,176		555,883	125,000	133,946	260,000	236,404	335,000	260,106	110,417	238,752				
West Africa Region 2	Ghana	GHA	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											345,000		345,000	
West Africa Region 2	Ghana	GHA	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											558,376	440,331	574,000	142,727
West Africa Region 2	Ghana	GHA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											152,990	151,954	406,373	321,002	200,087		323,839													
West Africa Region 2	Ghana	GHA	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																374,505							50,330		38,000					
West Africa Region 2	Ghana	GHA	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,157,253	3,152,711	2,406,176	2,390,456
West Africa Region 2	Ghana	GHA	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
West Africa Region 2	Ghana	GHA	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																258,016		198,397	92,000	230,854	145,000	268,043	207,445	206,289	175,000	175,000				
West Africa Region 2	Ghana	GHA	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					40,000									
West Africa Region 2	Ghana	GHA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				413,770	336,156	350,000	350,000	919,505	1,043,000	805,000	350,000	315,000	580,235	236,984	446,176		770,841													
West Africa Region 2	Ghana	GHA	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											206,694			
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											590,236	764,158	1,203,066	643,444
West Africa Region 2	Ghana	GHA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								100,000																						
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																													25,114	
West Africa Region 2	Ghana	GHA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											479,246	397,434	623,082	486,348
West Africa Region 2	Ghana	GHA	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																284,498														
West Africa Region 2	Ghana	GHA	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							110,250							
West Africa Region 2	Ghana	GHA	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			220,000	248,157	200,000	440,649	500,000	876,981	470,000	502,817				
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					53,465									
West Africa Region 2	Ghana	GHA	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											55,111			
West Africa Region 2	Ghana	GHA	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																												64,146		
West Africa Region 2	Ghana	GHA	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		155,025	107,544	106,500	107,000	137,211	300,000	552,041	292,000	259,534				
West Africa Region 2	Ghana	GHA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			111,896		52,514	38,850								
West Africa Region 2	Ghana	GHA	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																													123,364	
West Africa Region 2	Ghana	GHA	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											492,075	456,564	610,115	554,220
West Africa Region 2	Ghana	GHA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																181,020		122,199												
West Africa Region 2	Ghana	GHA	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			470,000	527,800	450,000	413,560	690,712	410,265	398,000	703,542				
West Africa Region 2	Ghana	GHA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																30,000			331,259	366,987	250,000	282,617	280,000	438,185	292,000	1,054,850				
West Africa Region 2	Ghana	GHA	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					163,751		300,000	305,335		240,806				
West Africa Region 2	Ghana	GHA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				2,399,344	2,954,404	2,249,100	2,249,100	4,165,594	4,750,200	5,844,300	5,097,000	1,140,000	2,130,000	1,558,778	351,939		677,400													
West Africa Region 2	Ghana	GHA	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				222,360	257,886	300,000	300,000	300,000	320,000																					
West Africa Region 2	Ghana	GHA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
West Africa Region 2	Ghana	GHA	PREV	Not Specified	Not Specified	Error	Error		Unknown	N																														
West Africa Region 2	Ghana	GHA	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Unknown	N																														
West Africa Region 2	Ghana	GHA	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N													2,614																	
West Africa Region 2	Ghana	GHA	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										22,333				
West Africa Region 2	Ghana	GHA	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			355,738	354,910	300,000	122,016	550,000	331,019	572,000	300,427				
West Africa Region 2	Ghana	GHA	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											3,261,285	7,161,850	2,529,528	3,708,281	3,932,628		623,197													
West Africa Region 2	Ghana	GHA	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	45,344	120,000	
West Africa Region 2	Ghana	GHA	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			56,000		70,000		81,072	80,340	70,000	70,000				
West Africa Region 2	Ghana	GHA	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											178,080		41,218	
West Africa Region 2	Ghana	GHA	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														89,872
West Africa Region 2	Ghana	GHA	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				390,000	721,250	1,446,000	1,446,000	2,908,421	3,813,071	4,715,000	4,200,000	1,616,396	3,374,029	2,908,623	2,001,124		2,644,666													
West Africa Region 2	Ghana	GHA	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																271,843		109,718												
West Africa Region 2	Ghana	GHA	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																86,930		15,857												
West Africa Region 2	Ghana	GHA	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																5,684														
West Africa Region 2	Ghana	GHA	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											179,515	179,515	150,000	134,318
West Africa Region 2	Ghana	GHA	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							59,286	46,341						
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					98,664									
West Africa Region 2	Ghana	GHA	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														27,150
West Africa Region 2	Ghana	GHA	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							6,450							
West Africa Region 2	Ghana	GHA	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
West Africa Region 2	Ghana	GHA	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
West Africa Region 2	Ghana	GHA	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,898,000	73,430	2,097,192	310,848
West Africa Region 2	Ghana	GHA	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																103,501			15,000	34,090	15,000	24,852	15,000	95,920	43,660	88,098				
West Africa Region 2	Ghana	GHA	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			215,000	146,233	137,000	59,866	270,002	308,844	285,000					
West Africa Region 2	Ghana	GHA	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			0				367,670		410,000					
West Africa Region 2	Ghana	GHA	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					6,368		6,415							
West Africa Region 2	Ghana	GHA	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											470,000	147,059	481,509	98,068
West Africa Region 2	Ghana	GHA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											19,506	7,897	16,926	57,668	13,246		36,195													
West Africa Region 2	Ghana	GHA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																30,000							20,000		39,450					
West Africa Region 2	Ghana	GHA	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					40,099									
West Africa Region 2	Ghana	GHA	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											20,000			101,874
West Africa Region 2	Ghana	GHA	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											180,789	130,900	127,962	112,683	56,293		55,152													
West Africa Region 2	Ghana	GHA	SE	Legal, human rights & protection	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										257,952				
West Africa Region 2	Ghana	GHA	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											967,640	660,044	1,253,020	1,523,711	1,478,881		1,583,272				961,330		1,211,639		836,861					
West Africa Region 2	Ghana	GHA	SE	Education assistance	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				30,000										
West Africa Region 2	Ghana	GHA	HTS	Community-based testing	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																38,599		5,237												
West Africa Region 2	Ghana	GHA	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																10,065		106,019												
West Africa Region 2	Ghana	GHA	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N				113,300	92,500	382,500	382,500	130,000	510,000	387,500																				
West Africa Region 2	Ghana	GHA	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																977,670		78,217												
West Africa Region 2	Ghana	GHA	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											392,000		392,000	
West Africa Region 2	Ghana	GHA	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N				1,668,064	1,954,254	2,279,000	2,279,000	2,083,274	2,634,824	1,525,000	1,532,075	895,000	1,948,672	1,768,068	3,334,536		5,044,156													
West Africa Region 2	Ghana	GHA	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N												52,645																		
West Africa Region 2	Liberia	LBR	Total																										3,535,000	3,243,550	9,579,096	5,473,147	10,271,000	8,091,136	9,250,000	8,375,585	9,250,000	8,227,602	9,550,000	6,990,777
West Africa Region 2	Liberia	LBR	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					623,624	443,688	573,624	685,758	500,000	576,251				
West Africa Region 2	Liberia	LBR	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						26,663	20,883	125,110	200,000					
West Africa Region 2	Liberia	LBR	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											33,000	33,000	28,000	8,672
West Africa Region 2	Liberia	LBR	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				40,610		74,083	50,000	75,077	40,000	126,106				
West Africa Region 2	Liberia	LBR	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							71,000							
West Africa Region 2	Liberia	LBR	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			160,000	98,208										
West Africa Region 2	Liberia	LBR	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											30,100	30,100	28,000	16,261
West Africa Region 2	Liberia	LBR	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											50,000	50,000	45,000	27,734
West Africa Region 2	Liberia	LBR	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					60,000	15,753	100,000		100,000	118,172				
West Africa Region 2	Liberia	LBR	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							200,000							
West Africa Region 2	Liberia	LBR	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,500		1,000	
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											700,000	491,617	800,730	
West Africa Region 2	Liberia	LBR	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			155,000	263,763	604,428	356,131	691,428	408,248	553,500	350,679				
West Africa Region 2	Liberia	LBR	PM	USG Program Management	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							27,762		46,101					
West Africa Region 2	Liberia	LBR	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					34,962		134,962	202,441	134,962	185,107				
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					180,000									
West Africa Region 2	Liberia	LBR	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				176,518						16,340				
West Africa Region 2	Liberia	LBR	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
West Africa Region 2	Liberia	LBR	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					566,362		1,116,362		689,940					
West Africa Region 2	Liberia	LBR	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																						44,390								
West Africa Region 2	Liberia	LBR	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														122,875
West Africa Region 2	Liberia	LBR	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											306,960		110,947	94,442
West Africa Region 2	Liberia	LBR	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			730,000											
West Africa Region 2	Liberia	LBR	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			20,000	24,321	25,000	34,210	25,000		25,000					
West Africa Region 2	Liberia	LBR	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			43,000											
West Africa Region 2	Liberia	LBR	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						101,868								
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,395,359	1,381,434	2,498,200	117,950
West Africa Region 2	Liberia	LBR	SE	Education assistance	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					25,000	17,070								
West Africa Region 2	Liberia	LBR	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People engaged in commercial sex		Management and Operations	N																							1,615		1,615					
West Africa Region 2	Liberia	LBR	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					30,185									
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														1,743,919
West Africa Region 2	Liberia	LBR	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					48,750	64,001	23,736	85,481		63,727				
West Africa Region 2	Liberia	LBR	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							35,000	42,054	481,000	79,866				
West Africa Region 2	Liberia	LBR	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											115,640		122,695	
West Africa Region 2	Liberia	LBR	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										948				
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											70,000		70,000	
West Africa Region 2	Liberia	LBR	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,000		74,000	
West Africa Region 2	Liberia	LBR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											300,000	498,881	125,101	
West Africa Region 2	Liberia	LBR	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										110,844				
West Africa Region 2	Liberia	LBR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			245,000		425,000	392,277	425,000	204,223	425,000	233,392				
West Africa Region 2	Liberia	LBR	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						9,846			50,000					
West Africa Region 2	Liberia	LBR	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						27,308								
West Africa Region 2	Liberia	LBR	HTS	Community-based testing	Non Service Delivery	Key Pops	People engaged in commercial sex		Management and Operations	N																							18,508		18,508					
West Africa Region 2	Liberia	LBR	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						135,572								
West Africa Region 2	Liberia	LBR	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			78,000	217,244										
West Africa Region 2	Liberia	LBR	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					25,000	25,000								
West Africa Region 2	Liberia	LBR	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										280,872				
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			117,000	361,470	491,428	258,471	591,428	440,592	500,000	368,869				
West Africa Region 2	Liberia	LBR	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										1,655,544				
West Africa Region 2	Liberia	LBR	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						19,335								
West Africa Region 2	Liberia	LBR	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											291,407	61,134	237,500	19,482
West Africa Region 2	Liberia	LBR	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				9,660	30,000	31,200	13,000	13,000	13,000	13,000				
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			30,000	48,505	38,000	11,200	38,000	38,000	53,000	53,000				
West Africa Region 2	Liberia	LBR	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																							2,423		2,423					
West Africa Region 2	Liberia	LBR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			136,786	45,366										
West Africa Region 2	Liberia	LBR	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					90,000	82,700	337,000	218,130	265,000	224,685				
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											52,620	60,445	49,162	24,311
West Africa Region 2	Liberia	LBR	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														437,385
West Africa Region 2	Liberia	LBR	ASP	Laws, regulations & policy environment	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			5,000	1,000	52,000		32,000	32,000	32,000	32,000				
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			518,250	361,470	75,000		125,000		115,000					
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				1,884		1,345		6,246		11,024				
West Africa Region 2	Liberia	LBR	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											577,000	1,013,700	466,208	
West Africa Region 2	Liberia	LBR	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			10,000											
West Africa Region 2	Liberia	LBR	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			404,714											
West Africa Region 2	Liberia	LBR	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							70,000	85,491	70,000	138,483				
West Africa Region 2	Liberia	LBR	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										37,519				
West Africa Region 2	Liberia	LBR	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										8,543				
West Africa Region 2	Liberia	LBR	ASP	Institutional prevention	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			25,000											
West Africa Region 2	Liberia	LBR	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											453,400	644,712	1,195,475	
West Africa Region 2	Liberia	LBR	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				893,655	1,307,057	1,157,549	1,732,268	2,644,552	1,627,256	1,436,104				
West Africa Region 2	Liberia	LBR	SE	Food and nutrition	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				20,000		35,180								
West Africa Region 2	Liberia	LBR	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			10,000		10,000	10,000	10,000	10,000	10,000	10,000				
West Africa Region 2	Liberia	LBR	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																						11,500								
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					50,307		50,307		27,038					
West Africa Region 2	Liberia	LBR	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			107,250	45,366	180,000	125,865	180,000	125,652	180,000	118,840				
West Africa Region 2	Liberia	LBR	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											342,000		645,000	
West Africa Region 2	Liberia	LBR	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					214,620		10,000							
West Africa Region 2	Liberia	LBR	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											300,000	192,949	350,156	
West Africa Region 2	Liberia	LBR	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														245,982
West Africa Region 2	Liberia	LBR	ASP	Human resources for health	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					302,315									
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					200,000									
West Africa Region 2	Liberia	LBR	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														52,000
West Africa Region 2	Liberia	LBR	HTS	Facility-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			212,000	217,245										
West Africa Region 2	Liberia	LBR	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																									100,000	88,203				
West Africa Region 2	Liberia	LBR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																								25,000		25,000				
West Africa Region 2	Liberia	LBR	HTS	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			20,000	22,156										
West Africa Region 2	Liberia	LBR	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					560,786	282,540	590,786	600,531	659,509	531,983				
West Africa Region 2	Liberia	LBR	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				8,731	13,000	22,144	25,000	25,000	25,000	25,000				
West Africa Region 2	Liberia	LBR	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												115,640		
West Africa Region 2	Liberia	LBR	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			235,000	122,615	338,750	73,054	443,372	182,398	338,000	68,964				
West Africa Region 2	Liberia	LBR	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														108,251
West Africa Region 2	Liberia	LBR	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											550,000	184,579	600,000	763,094
West Africa Region 2	Liberia	LBR	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																														
West Africa Region 2	Liberia	LBR	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														1,151,642
West Africa Region 2	Liberia	LBR	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,776,014	2,353,393	1,352,596	2,018,607
West Africa Region 2	Liberia	LBR	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											800,000	646,512	650,230	
West Africa Region 2	Liberia	LBR	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					992,600	554,179			150,000					
West Africa Region 2	Liberia	LBR	SE	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					255,223		255,223	177,412	50,000	213,419				
West Africa Region 2	Liberia	LBR	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												63,004		38,170
West Africa Region 2	Liberia	LBR	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					34,962		34,962	240,224	34,962	214,055				
West Africa Region 2	Liberia	LBR	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					483,528	375,138	485,528	253,950	485,528	200,778				
West Africa Region 2	Liberia	LBR	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			273,000	263,763	585,000	384,412	553,322	376,630	500,000	340,891				
West Africa Region 2	Liberia	LBR	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							175,000							
West Africa Region 2	Liberia	LBR	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	99,787	100,000	
West Africa Region 2	Liberia	LBR	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																												306,715		
West Africa Region 2	Liberia	LBR	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Management and Operations	N																					20,123									
West Africa Region 2	Liberia	LBR	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					606,086	269,475	1,001,501	767,936	746,658	417,376				
West Africa Region 2	Mali	MLI	Total																										4,750,000	3,374,181	10,071,267	6,285,880	10,310,000	8,285,571	9,350,000	8,389,527	9,360,000	7,634,774	9,060,000	6,870,036
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Service Delivery	Priority Pops	Clients of Commercial Sex		Implementing Mechanism	N																			150,000	156,719										
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Management and Operations	N																											17,600		17,600	
West Africa Region 2	Mali	MLI	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					19,800		20,800		21,600					
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					125,000									
West Africa Region 2	Mali	MLI	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					58,800		36,100		37,600					
West Africa Region 2	Mali	MLI	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			394,920											
West Africa Region 2	Mali	MLI	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											500			
West Africa Region 2	Mali	MLI	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					223,589		566,807	203,420	527,618	457,238				
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			197,300	181,657	330,998	235,923	291,797	229,690	271,000	186,206				
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								20,343						
West Africa Region 2	Mali	MLI	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									191,674	196,619				
West Africa Region 2	Mali	MLI	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												110,811		
West Africa Region 2	Mali	MLI	SE	Psychosocial support	Service Delivery			Unknown	Implementing Mechanism	N																														510,635
West Africa Region 2	Mali	MLI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														341,010
West Africa Region 2	Mali	MLI	PREV	Non-Biomedical HIV Prevention	Service Delivery			Unknown	Implementing Mechanism	N																														96,188
West Africa Region 2	Mali	MLI	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											250,000	161,791	476,906	
West Africa Region 2	Mali	MLI	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																					397,474	230,753	350,400	334,726	350,000	228,767				
West Africa Region 2	Mali	MLI	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					112,470		114,470		118,900					
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					35,800		36,800		37,500					
West Africa Region 2	Mali	MLI	HTS	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																									1,049	11,999				
West Africa Region 2	Mali	MLI	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											291,379	201,317	473,312	107,630
West Africa Region 2	Mali	MLI	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				47,301		15,095	110,000	10,432	102,300	15,515				
West Africa Region 2	Mali	MLI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Unknown	Implementing Mechanism	N																														456,339
West Africa Region 2	Mali	MLI	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											5,400		5,400	
West Africa Region 2	Mali	MLI	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							60,000	523,801	300,000	237,983				
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														1,068,076
West Africa Region 2	Mali	MLI	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														2,047
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											440,000	250,662	426,800	
West Africa Region 2	Mali	MLI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			150,000	114,813	340,318	222,873	300,013	242,333	300,000	244,901				
West Africa Region 2	Mali	MLI	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											184,000	283,398	178,480	
West Africa Region 2	Mali	MLI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					20,900		20,900		21,700					
West Africa Region 2	Mali	MLI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											545,000	360,104	528,650	
West Africa Region 2	Mali	MLI	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,247,403	2,016,905	1,205,457	2,016,430
West Africa Region 2	Mali	MLI	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				700,358	887,803	1,443,241	1,641,329	2,527,520	1,170,001	2,330,906				
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					17,600		17,600		17,600					
West Africa Region 2	Mali	MLI	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			200,000	163,355	1,050,445	728,012	1,267,030	821,264	1,000,000	856,957				
West Africa Region 2	Mali	MLI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											122,470		134,717	
West Africa Region 2	Mali	MLI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			113,115	87,231	268,264	174,095	263,493	151,197	245,000	121,556				
West Africa Region 2	Mali	MLI	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					191,963		19,963	86,961	18,000	131,550				
West Africa Region 2	Mali	MLI	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											673,650		539,615	
West Africa Region 2	Mali	MLI	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					33,900		35,100		36,300					
West Africa Region 2	Mali	MLI	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					36,349	35,469	44,453	28,419	51,000	30,788				
West Africa Region 2	Mali	MLI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Clients of Commercial Sex		Implementing Mechanism	N																			140,080	282,473										
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			100,000	98,114	668,827	540,209	589,616	338,308	456,220	377,324				
West Africa Region 2	Mali	MLI	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,000	11,389	1,000	7,548
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														473,771
West Africa Region 2	Mali	MLI	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			73,300											
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											157,534	5,231	7,048	
West Africa Region 2	Mali	MLI	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																				89,527			60,000	58,485	60,000	33,105				
West Africa Region 2	Mali	MLI	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			600,000	526,715	372,475	336,195	361,198	343,869	336,000	317,126				
West Africa Region 2	Mali	MLI	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												69,542		
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											175,800		193,380	
West Africa Region 2	Mali	MLI	SE	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					59,890		59,890	44,285	55,000	25,616				
West Africa Region 2	Mali	MLI	C&T	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					309,772		59,019	124,277	85,000	202,497				
West Africa Region 2	Mali	MLI	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Unknown	Implementing Mechanism	N																														28,900
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			115,000	98,103	293,264	329,131	258,532	308,582	240,000	253,708				
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														709,450
West Africa Region 2	Mali	MLI	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											18,000	72,499	17,460	
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									156,234	2,598				
West Africa Region 2	Mali	MLI	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											931,921	760,127	903,963	
West Africa Region 2	Mali	MLI	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											13,200		14,520	
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											656,804	460,839	637,100	
West Africa Region 2	Mali	MLI	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											54,939		53,291	
West Africa Region 2	Mali	MLI	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										22,491				
West Africa Region 2	Mali	MLI	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											60,000	1,021	60,000	
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																			180,000	137,754	427,396	226,694	421,779	257,505	392,000	304,089				
West Africa Region 2	Mali	MLI	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			118,000	42,311	300,000	146,751	300,000	146,116	279,000	221,842				
West Africa Region 2	Mali	MLI	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							250,000							
West Africa Region 2	Mali	MLI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								10,326						
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			197,300	184,527	330,998	183,001	291,797	390,712	271,000	276,559				
West Africa Region 2	Mali	MLI	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																													99,500	98,838
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											405,283	472,295	393,125	
West Africa Region 2	Mali	MLI	C&T	HIV Laboratory Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					5,400		5,400		5,400					
West Africa Region 2	Mali	MLI	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			1,512,285											
West Africa Region 2	Mali	MLI	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					17,700		17,700		18,400					
West Africa Region 2	Mali	MLI	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											20,800		22,880	
West Africa Region 2	Mali	MLI	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											17,700		19,470	
West Africa Region 2	Mali	MLI	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											420,000	361,674	407,400	
West Africa Region 2	Mali	MLI	ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														170,401
West Africa Region 2	Mali	MLI	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											192,024	221,712	157,600	150,515
West Africa Region 2	Mali	MLI	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					5,400		5,400		5,400					
West Africa Region 2	Mali	MLI	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											5,000	4,848		
West Africa Region 2	Mali	MLI	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						192,340				545				
West Africa Region 2	Mali	MLI	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																			21,700											
West Africa Region 2	Mali	MLI	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					60,000		70,000		80,000					
West Africa Region 2	Mali	MLI	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					12,200		13,200		13,700					
West Africa Region 2	Mali	MLI	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											248,000	281,637	240,560	
West Africa Region 2	Mali	MLI	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					372,829	226,901	343,674	125,272	320,000	252,872				
West Africa Region 2	Mali	MLI	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														284,283
West Africa Region 2	Mali	MLI	C&T	HIV Laboratory Services	Non Service Delivery			Key Populations	Management and Operations	N																											5,400		5,400	
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											36,800		38,720	
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					160,800		167,800		174,100					
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											626,305	458,018	500,331	25,016
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					397,829	222,467	350,714	282,531	258,088	346,225				
West Africa Region 2	Mali	MLI	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					162,269	151,090			19,466	130,422				
West Africa Region 2	Mali	MLI	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					125,000									
West Africa Region 2	Mali	MLI	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														322,959
West Africa Region 2	Mali	MLI	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											144,780	2,098	67,949	
West Africa Region 2	Mali	MLI	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					827,150		772,150		632,150					
West Africa Region 2	Mali	MLI	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			275,000	266,706	424,068	440,387	198,013	369,425	184,000	254,491				
West Africa Region 2	Mali	MLI	SE	Psychosocial support	Service Delivery			Key Populations	Implementing Mechanism	N																											165,308	163,377	160,349	
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																			212,000	196,517	586,527	205,253	517,063	305,772	490,000	317,033				
West Africa Region 2	Mali	MLI	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											1,226,000	903,480	1,072,017	
West Africa Region 2	Sierra Leone	SLE	Total																												5,300,001	4,347,287	8,928,500	4,574,746	7,900,000	7,007,162	8,110,000	7,759,154	16,800,000	7,202,701
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					460,350	918,296								
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						610,795								
West Africa Region 2	Sierra Leone	SLE	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							200,000							
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														198,405
West Africa Region 2	Sierra Leone	SLE	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														53,173
West Africa Region 2	Sierra Leone	SLE	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											226,623	172,724	262,989	
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					687,000	18,625	2,078,918	1,138,226	1,512,562	1,648,521				
West Africa Region 2	Sierra Leone	SLE	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					504,226									
West Africa Region 2	Sierra Leone	SLE	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											142,380	371,846	210,001	
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,841,774	1,999,289	1,888,200	
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											155,486	331,811	155,800	
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Management and Operations	N																					850,000									
West Africa Region 2	Sierra Leone	SLE	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							645,155	399,283	766,572	593,298				
West Africa Region 2	Sierra Leone	SLE	HTS	Community-based testing	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					200,000									
West Africa Region 2	Sierra Leone	SLE	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																														
West Africa Region 2	Sierra Leone	SLE	C&T	HIV/TB	Non Service Delivery			Unknown	Implementing Mechanism	N																														430,871
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Drugs	Non Service Delivery			Unknown	Implementing Mechanism	N																														352,101
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											72,000	48,717		
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											255,118	196,164	212,601	
West Africa Region 2	Sierra Leone	SLE	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							100,000	65,545	140,000	116,131				
West Africa Region 2	Sierra Leone	SLE	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							15,000							
West Africa Region 2	Sierra Leone	SLE	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							9,574		13,210					
West Africa Region 2	Sierra Leone	SLE	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									280,476	139,550				
West Africa Region 2	Sierra Leone	SLE	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																							190,000	123,655	240,000	190,280				
West Africa Region 2	Sierra Leone	SLE	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							278,000	53,474						
West Africa Region 2	Sierra Leone	SLE	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												14,478		
West Africa Region 2	Sierra Leone	SLE	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																												25,347		
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Laboratory Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														115,821
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														207,515
West Africa Region 2	Sierra Leone	SLE	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					150,480	754,814	325,440	284,357	241,000	159,163				
West Africa Region 2	Sierra Leone	SLE	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											15,000		8,000,000	1,507,489
West Africa Region 2	Sierra Leone	SLE	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												82,565		
West Africa Region 2	Sierra Leone	SLE	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											169,660	169,123	270,000	
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							35,508							
West Africa Region 2	Sierra Leone	SLE	ASP	Procurement & supply chain management	Non Service Delivery			Unknown	Implementing Mechanism	N																														276,920
West Africa Region 2	Sierra Leone	SLE	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											110,252	106,740	310,476	
West Africa Region 2	Sierra Leone	SLE	C&T	HIV/TB	Service Delivery			Key Populations	Implementing Mechanism	N																											0		68,083	
West Africa Region 2	Sierra Leone	SLE	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											0		299,935	
West Africa Region 2	Sierra Leone	SLE	HTS	Facility-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														1,165,748
West Africa Region 2	Sierra Leone	SLE	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						220,006								
West Africa Region 2	Sierra Leone	SLE	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								14,317	2,150	26,490				
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	Y																							50,000							
West Africa Region 2	Sierra Leone	SLE	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								52,314		71,495				
West Africa Region 2	Sierra Leone	SLE	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											199,600	274,520	250,000	16
West Africa Region 2	Sierra Leone	SLE	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							38,000							
West Africa Region 2	Sierra Leone	SLE	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					60,813									
West Africa Region 2	Sierra Leone	SLE	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							75,000							
West Africa Region 2	Sierra Leone	SLE	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											67,200		67,200	
West Africa Region 2	Sierra Leone	SLE	PREV	PrEP	Non Service Delivery			Unknown	Implementing Mechanism	N																														511,428
West Africa Region 2	Sierra Leone	SLE	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										15,015				
West Africa Region 2	Sierra Leone	SLE	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											541,834	553,641	325,718	
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					175,000									
West Africa Region 2	Sierra Leone	SLE	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											365,838	352,997	366,572	
West Africa Region 2	Sierra Leone	SLE	PREV	Condom & Lubricant Programming	Service Delivery	Males	Adult men		Implementing Mechanism	N																							61,426		84,640					
West Africa Region 2	Sierra Leone	SLE	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					53,000		1,063,000		272,471					
West Africa Region 2	Sierra Leone	SLE	PREV	PrEP	Service Delivery			Unknown	Implementing Mechanism	N																														60,186
West Africa Region 2	Sierra Leone	SLE	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											352,877	657,667	605,914	
West Africa Region 2	Sierra Leone	SLE	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										9,880				
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									157,991	156,418				
West Africa Region 2	Sierra Leone	SLE	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											66,860	197,078	67,000	
West Africa Region 2	Sierra Leone	SLE	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,754,263	1,714,653	1,633,957	1,535,586
West Africa Region 2	Sierra Leone	SLE	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																									475,000					
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											365,400	287,112	100,000	
West Africa Region 2	Sierra Leone	SLE	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						47,212	106,735	125,297	555,914	521,656				
West Africa Region 2	Sierra Leone	SLE	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							195,000							
West Africa Region 2	Sierra Leone	SLE	HTS	Community-based testing	Service Delivery			Unknown	Implementing Mechanism	N																														84,878
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											299,400	150,582	300,000	
West Africa Region 2	Sierra Leone	SLE	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																							80,000							
West Africa Region 2	Sierra Leone	SLE	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					1,283									
West Africa Region 2	Sierra Leone	SLE	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							15,000							
West Africa Region 2	Sierra Leone	SLE	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					400,000		575,193	513,810	1,023,395	982,977				
West Africa Region 2	Sierra Leone	SLE	PREV	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					2,400									
West Africa Region 2	Sierra Leone	SLE	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						47,386								
West Africa Region 2	Sierra Leone	SLE	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											94,665		100,000	
West Africa Region 2	Sierra Leone	SLE	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					6,278									
West Africa Region 2	Sierra Leone	SLE	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											258,435	52,100	155,554	
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									255,619	253,416				
West Africa Region 2	Sierra Leone	SLE	HTS	Community-based testing	Non Service Delivery			Unknown	Implementing Mechanism	N																														238,087
West Africa Region 2	Sierra Leone	SLE	ASP	Laboratory systems strengthening	Non Service Delivery			Unknown	Implementing Mechanism	N																														263,988
West Africa Region 2	Sierra Leone	SLE	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											750,000		1,150,000	
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					250,000		89,940							
West Africa Region 2	Sierra Leone	SLE	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											5,335			
West Africa Region 2	Sierra Leone	SLE	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					1,349,651	1,730,153	2,318,233	1,804,442	1,879,000	2,122,871				
West Africa Region 2	Sierra Leone	SLE	C&T	HIV Laboratory Services	Service Delivery			Unknown	Implementing Mechanism	N																														200,489
West Africa Region 2	Sierra Leone	SLE	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					149,520		383,378	26						
West Africa Region 2	West Africa Region 2		Total																																				1,653,444	32,047
West Africa Region 2	West Africa Region 2		ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													362,481	
West Africa Region 2	West Africa Region 2		ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													152,000	
West Africa Region 2	West Africa Region 2		ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													50,000	
West Africa Region 2	West Africa Region 2		PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													156,993	10,798
West Africa Region 2	West Africa Region 2		ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														6,829
West Africa Region 2	West Africa Region 2		ASP	Management of Disease Control Programs	Non Service Delivery			Unknown	Implementing Mechanism	N																														14,420
West Africa Region 2	West Africa Region 2		ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													50,000	
West Africa Region 2	West Africa Region 2		PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													613,285	
West Africa Region 2	West Africa Region 2		ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																													100,000	
West Africa Region 2	West Africa Region 2		C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																													168,685	
Zambia	Zambia	ZMB	Total								5,373,000	108,943,421	136,065,826	198,850,254	244,327,594	257,947,993	257,947,993	263,267,639	290,969,944	234,464,893	373,328,927	306,694,631	325,694,631	359,919,631	407,668,067	369,333,318	389,000,000	350,449,331	421,054,504	347,849,566	446,226,352	368,824,824	421,424,757	368,681,691	402,600,000	361,434,007	392,217,000	353,379,215	367,086,441	288,464,663
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										22,998				
Zambia	Zambia	ZMB	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						4,727,738	4,727,738	4,890,000	5,470,000	13,185,476	18,146,710	12,533,131	12,320,585	11,564,551	5,608,041		17,746,371													
Zambia	Zambia	ZMB	ASP	Laboratory systems strengthening	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		385,133						359,325						
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						230,395	1,050,000	1,375,942	200,000	54,336				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	Y																					50,000		100,000							
Zambia	Zambia	ZMB	PREV	Condom & Lubricant Programming	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							50,000	40,241	50,000	32,745				
Zambia	Zambia	ZMB	SE	Psychosocial support	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																82,917														
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		322,720							200,000	197,100				
Zambia	Zambia	ZMB	SE	Psychosocial support	Non Service Delivery			AGYW	Implementing Mechanism	N																											500,000	600,831	500,000	
Zambia	Zambia	ZMB	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																											83,000	633,260	117,000	27,308
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																72,896														
Zambia	Zambia	ZMB	ASP	Public financial management strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									280,000	182,513				
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										369,693				
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					300,000				177,000					
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																										89,228				
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								19,102		25,586				
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										60,732				
Zambia	Zambia	ZMB	C&T	HIV/TB	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,312,409
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								142,498		121,896				
Zambia	Zambia	ZMB	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					2,500,000		1,200,000		3,169,000	2,766,580				
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery			AGYW	Implementing Mechanism	N																												46,824		
Zambia	Zambia	ZMB	SE	Economic strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					450,000	336,999	750,000	690,331	850,000	963,038				
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																88,448														
Zambia	Zambia	ZMB	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,109,944		1,436,959	1,025,000	458,939	2,612,000	1,611,430	2,722,000	2,350,361	2,852,186	2,418,034				
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																														34,270
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																8,492			40,904		40,904		40,904	40,904	40,904	40,904				
Zambia	Zambia	ZMB	PREV	Violence Prevention and Response	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											350,000	578,252	800,000	159,765
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery			AGYW	Implementing Mechanism	N																											1,867,000	20,507	1,683,241	
Zambia	Zambia	ZMB	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					667,000		1,037,804	320,839	2,857,561	373,782				
Zambia	Zambia	ZMB	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,042,883														
Zambia	Zambia	ZMB	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,520,000	1,511,755	1,505,000	319,114
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							550,000							
Zambia	Zambia	ZMB	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					200,000		1,175,000							
Zambia	Zambia	ZMB	ASP	Laws, regulations & policy environment	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																666,420														
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											350,000		345,000	
Zambia	Zambia	ZMB	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,880,412		2,671,886	2,565,770	2,719,833	1,150,000	1,046,495	1,200,000	1,216,268	1,535,000	1,291,143				
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			500,000	345,238										
Zambia	Zambia	ZMB	SE	Economic strengthening	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							300,000	402,068	300,000	154,837				
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery			AGYW	Implementing Mechanism	N																												421,348		
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																470,545		451,382	1,000,000	224,888	1,509,000	1,089,431	1,493,000	1,402,728						
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																633,418		269,610					1,800,000	1,456,539	1,200,000	1,136,226				
Zambia	Zambia	ZMB	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							420,000	408,795	295,000	318,304				
Zambia	Zambia	ZMB	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												530,057		274,314
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																45,117														
Zambia	Zambia	ZMB	PM	IM Closeout costs	Non Service Delivery			Key Populations	Implementing Mechanism	N																												20,000		
Zambia	Zambia	ZMB	SE	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																2,643,260		761,293												
Zambia	Zambia	ZMB	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					428,477		497,447		421,000					
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																					68,720	68,892	245,000	980,803	810,000	473,971				
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									20,000	10,481				
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																33,211														
Zambia	Zambia	ZMB	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,176,504		2,642,208	2,297,750	1,712,681	909,900	805,945	763,020	539,639	1,522,250	518,219				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																22,035,319		22,479,980				104,049	26,930,000	17,162,191	23,820,000	21,037,882				
Zambia	Zambia	ZMB	PREV	Violence Prevention and Response	Non Service Delivery			Children	Implementing Mechanism	N																											220,000		204,000	
Zambia	Zambia	ZMB	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,311,718	5,734,299	8,195,000	5,946,889
Zambia	Zambia	ZMB	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									150,000	189,548				
Zambia	Zambia	ZMB	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											5,000,000	2,242,100	1,367,500	1,655,592
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																														
Zambia	Zambia	ZMB	PM	USG Program Management	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									614,544					
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,950	74,683	205,000	407,695
Zambia	Zambia	ZMB	ASP	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		25,615												
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											880,000	613,676	1,210,000	
Zambia	Zambia	ZMB	HTS	Facility-based testing	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																										12,667				
Zambia	Zambia	ZMB	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											15,891,611	1,755,997	15,683,449	2,462,597
Zambia	Zambia	ZMB	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											66,869,561	45,442,093	6,750,396	16,237,084	94,817,377		22,298,043													
Zambia	Zambia	ZMB	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											21,442	168,642	209,497	325,447	13,925		342,351													
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																2,266,375		162,628	3,280,210	2,363,700	5,846,988	5,769,457	2,850,000	2,540,729	2,185,500	1,573,344				
Zambia	Zambia	ZMB	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery			OVC	Implementing Mechanism	N																											20,000		20,000	
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																274,388			326,000	284,906	91,576	90,306	639,800	677,870	289,800	191,079				
Zambia	Zambia	ZMB	PREV	Medication assisted treatment	Service Delivery			Key Populations	Implementing Mechanism	N																											1,575,000	698,920	1,100,000	175,288
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					422,701									
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery			Children	Implementing Mechanism	N																														57,910
Zambia	Zambia	ZMB	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																						144,984		1,237,058		1,272,473				
Zambia	Zambia	ZMB	ASP	Human resources for health	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			449,749	12,593	328,317	282,381	201,335	200,788	201,335	156,170				
Zambia	Zambia	ZMB	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			AGYW	Implementing Mechanism	N																											75,000	72,893	70,000	95,079
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							4,050,000							
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Key Pops	Other		Implementing Mechanism	N																445,836		28,024	270,000	251,158										
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,531,503		1,656,814	315,000	272,429						346,202				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																179,152														
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																											2,350,000	2,350,000	2,580,000	3,230,271
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																1,679,467		3,532,343	5,715,784	3,025,714	3,854,400	1,714,108	2,978,514	4,396,816	5,580,000	7,776,396				
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																143,297														
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																190,803		290,551	150,000	490,165					100,000	100,000				
Zambia	Zambia	ZMB	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Unknown	N																														
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																908,239		1,576,077	562,744	368,590	200,000	521,290	100,000	722,203	50,000	203,085				
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											44,736,757	46,232,136	46,019,585	38,170,499
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																231,156		130,016												
Zambia	Zambia	ZMB	PREV	VMMC	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					402,095		381,763							
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Boys		Implementing Mechanism	N																								59,018						
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Management and Operations	N																							815,859	92,036	559,645	384,791				
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																					200,000	169,002	220,000	111,846						
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																12,444,472		3,874,970	63,867,532	47,901,888	9,475,975	8,694,860	16,530,732	5,946,319	23,644,964	9,894,079				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Females	Girls		Implementing Mechanism	N																		42,588												
Zambia	Zambia	ZMB	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,380,000	5,627,551	5,450,000	2,178,945
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery			AGYW	Management and Operations	N																											1,132,611		1,132,611	
Zambia	Zambia	ZMB	SE	Psychosocial support	Non Service Delivery			OVC	Implementing Mechanism	N																											100,000	100,000	80,000	3,535
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							2,400,000							
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Females	Adult women		Implementing Mechanism	N																577,891		245,650	315,000	315,804										
Zambia	Zambia	ZMB	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											2,970,000	4,015,553	2,895,000	341,120
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							500,000	369,641	500,000	722,670				
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		507,509												
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																				26,523										
Zambia	Zambia	ZMB	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																											246,857	311,200	260,000	
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											3,284,582	2,959,702	3,104,591	2,902,424
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																62,006,565		51,346,075		49,686,813	31,637,359	50,145,596	41,728,232	49,632,296	40,836,222	43,558,447				
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						1,275,726				592,277				
Zambia	Zambia	ZMB	SE	Economic strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																664,536		132,285	945,463	111,731	67,450	64,152	35,000	62,676	35,000	63,948				
Zambia	Zambia	ZMB	SE	Economic strengthening	Service Delivery			Key Populations	Implementing Mechanism	N																											490,000	363,987	446,865	
Zambia	Zambia	ZMB	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								1,000,000	2,725,000																					
Zambia	Zambia	ZMB	HTS	Not Disaggregated	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										210,000				
Zambia	Zambia	ZMB	HTS	Facility-based testing	Non Service Delivery			Children	Implementing Mechanism	N																														44,972
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																											1,360,000	1,106,764	1,339,500	1,236,217
Zambia	Zambia	ZMB	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											745,164	1,101,815	1,396,830	1,795,889	1,243,694		2,254,800													
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																44,415		177,177	71,000	92,695	256,103	221,629	115,700	59,156	115,700	81,369				
Zambia	Zambia	ZMB	ASP	Laws, regulations & policy environment	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		34,732												
Zambia	Zambia	ZMB	C&T	HIV Drugs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																112,278														
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,685			104,950	173,273	4,950		4,950	1,135,222	129,950	2,235,219				
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																						51,653								
Zambia	Zambia	ZMB	PREV	Violence Prevention and Response	Non Service Delivery			Key Populations	Implementing Mechanism	N																												217,842		
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								38,203		42,369				
Zambia	Zambia	ZMB	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			32,953,667											
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																194,160			327,315	38,092										
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																28,740														
Zambia	Zambia	ZMB	PREV	VMMC	Service Delivery			Key Populations	Implementing Mechanism	N																														430,661
Zambia	Zambia	ZMB	HTS	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							70,000	561,515	70,000	114,953				
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		505,568												
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																50,819														
Zambia	Zambia	ZMB	PREV	Medication assisted treatment	Non Service Delivery			Key Populations	Implementing Mechanism	N																														702,837
Zambia	Zambia	ZMB	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Children	Implementing Mechanism	N																												28,748		
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																502,262		493,933	314,325	353,838										
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery			AGYW	Implementing Mechanism	N																											138,000	138,000	488,000	
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,837,418		1,769,864	1,031,950	1,410,111	964,570	711,947	75,000	41,183	75,000	499,857				
Zambia	Zambia	ZMB	PM	IM Closeout costs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									1,068,775					
Zambia	Zambia	ZMB	PREV	Condom & Lubricant Programming	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											30,000	29,999	30,000	
Zambia	Zambia	ZMB	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																											255,000		30,000	
Zambia	Zambia	ZMB	ASP	Laws, regulations & policy environment	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												148,756	200,000	
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery			Key Populations	Implementing Mechanism	N																											575,000	595,922	575,000	
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Girls		Implementing Mechanism	N																42,812														
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																874,826		697,427	511,648	506,903	1,500,000	1,495,789	500,000	392,273	195,000	281,615				
Zambia	Zambia	ZMB	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																7,899,748		2,810,601	6,706,171	9,226,351	1,930,000	1,236,252	7,050,000	7,423,834	7,960,000	8,447,806				
Zambia	Zambia	ZMB	SE	Education assistance	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																314,131		52,915	467,772	31,879										
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																9,911					800,000	996,306	2,000,000	1,948,027	3,944,915	2,578,276				
Zambia	Zambia	ZMB	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									20,000	7,749				
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			700,000		3,575,000	1,219,341				74,083				
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		347,797												
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											50,000	31,603	50,000	
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery			AGYW	Implementing Mechanism	N																											1,450,000	707,286	953,135	
Zambia	Zambia	ZMB	PREV	Condom & Lubricant Programming	Non Service Delivery			AGYW	Implementing Mechanism	N																														27,652
Zambia	Zambia	ZMB	SE	Economic strengthening	Non Service Delivery			Children	Implementing Mechanism	N																														6,727
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											100,000	142,035		26,113
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																									20,000	6,032				
Zambia	Zambia	ZMB	SE	Psychosocial support	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		147,856	58,930	439,957	158,930	151,687	331,000	329,187	331,000	115,567				
Zambia	Zambia	ZMB	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						376,414		7,513		50,822				
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																195,617		281,690								2,523				
Zambia	Zambia	ZMB	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,556,883		5,461,234	7,823,272	3,402,623	8,266,000	6,661,793	6,847,400	5,583,203	7,380,000	5,894,503				
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																606,279		1,214,096	135,499	207,188										
Zambia	Zambia	ZMB	C&T	HIV Laboratory Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																506,224		44,454	101,840	108,600					43,800	9,668				
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																44,708						223,473	54,566	11,408	54,566	313,681				
Zambia	Zambia	ZMB	PREV	Non-Biomedical HIV Prevention	Service Delivery			Key Populations	Implementing Mechanism	N																											795,000	1,020,896	645,000	193,535
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																36,664		14,378	28,838		28,838		28,838	28,837	28,838	28,838				
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							248,352							
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		73,616							300,000	300,000				
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			871,556											
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							100,000	50,000	200,000	188,502				
Zambia	Zambia	ZMB	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																182,788							1,350,000	2,519,974	270,000	349,847				
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										72,580				
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery			Key Populations	Implementing Mechanism	N																											350,000	340,251	330,000	191,739
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Adult women		Implementing Mechanism	N																675,640		1,156,272	1,066,867	895,964		20,085	240,000	199,993	240,000	239,989				
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,650,000	2,977,502	2,455,000	2,398,208
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery			Unknown	Implementing Mechanism	N																														6,546
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																										113,170				
Zambia	Zambia	ZMB	PREV	PrEP	Non Service Delivery			Children	Implementing Mechanism	N																														48,677
Zambia	Zambia	ZMB	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									949,110					
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											6,740,000	6,714,647	6,915,000	5,178,140
Zambia	Zambia	ZMB	PM	USG Program Management	Non Service Delivery			AGYW	Management and Operations	N																											614,544	331,151	614,544	
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																12,884			13,612		2,163,612	759,651	2,548,362	2,198,230	13,612	282,571				
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																221,647														
Zambia	Zambia	ZMB	PREV	Violence Prevention and Response	Service Delivery			Key Populations	Implementing Mechanism	N																												212,842		
Zambia	Zambia	ZMB	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											1,872,000	1,603,003	1,325,000	658,950
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery			OVC	Implementing Mechanism	N																														415,113
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																						374,823		180,000						
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											300,000	349,437	465,000	215,703
Zambia	Zambia	ZMB	ASP	Management of Disease Control Programs	Non Service Delivery			Children	Implementing Mechanism	N																											25,000	3,762	25,000	27,253
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										137,076				
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					250,000		3,700,000							
Zambia	Zambia	ZMB	SE	Economic strengthening	Service Delivery	Females	Adult women		Implementing Mechanism	N																335,868		28,629												
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																39,174					1,200,000	1,263,453	2,114,702	1,617,777	4,940,200	2,341,774				
Zambia	Zambia	ZMB	PREV	Violence Prevention and Response	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												37,824	160,000	
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	Y																							700,000							
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Management and Operations	N																											559,645	290,967	559,645	
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																245,472							279,225	1,115,697	279,225					
Zambia	Zambia	ZMB	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											80,584	156,828	173,561	262,948	88,921		260,626													
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																444,443		393,530	672,638	625,704										
Zambia	Zambia	ZMB	ASP	Laws, regulations & policy environment	Non Service Delivery			Key Populations	Implementing Mechanism	N																											500,000			
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Boys		Implementing Mechanism	N																								25,727						
Zambia	Zambia	ZMB	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																32,098			33,913		1,233,913	535,188	1,158,913	716,545	33,913	198,858				
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					850,000	962,160	320,000	808,066						
Zambia	Zambia	ZMB	HTS	Not Disaggregated	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																							30,000							
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,587,686		357,017		84,608		820,925	2,500,000	1,822,404	2,210,000	1,489,001				
Zambia	Zambia	ZMB	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											3,697,250	4,775,958	4,478,319	5,878,111	4,272,984		5,210,057													
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					25,000									
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery			Unknown	Implementing Mechanism	N																														187,414
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																542,695					1,640,479			22,332						
Zambia	Zambia	ZMB	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,590,000	1,807,842	2,470,000	1,490,430
Zambia	Zambia	ZMB	HTS	Facility-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,115,000	998,924	995,000	620,684
Zambia	Zambia	ZMB	PREV	Condom & Lubricant Programming	Service Delivery			Key Populations	Implementing Mechanism	N																											150,000	152,023	150,000	44,716
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																9,036														
Zambia	Zambia	ZMB	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		11,434,506	10,563,929	16,500,506	22,699,329	20,569,614	20,569,614	20,121,951	25,087,814	13,442,501	17,201,171	8,781,788	8,191,257	14,413,560	9,008,648		15,932,206													
Zambia	Zambia	ZMB	SE	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									3,060,000	1,489,242				
Zambia	Zambia	ZMB	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,740,000	1,319,459	1,655,000	1,554,019
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																3,485			3,682		3,682	53,291	3,682	3,602	3,682	42,766				
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											302,520	347,839	130,000	506,373
Zambia	Zambia	ZMB	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,211,760		1,657,099	700,639	634,914										
Zambia	Zambia	ZMB	SE	Education assistance	Service Delivery			AGYW	Implementing Mechanism	N																											1,516,865	766,745	1,350,000	
Zambia	Zambia	ZMB	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											678,749	314,468	608,000	1,169,144
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																					200,000	153,204		424,316	400,000	598,577				
Zambia	Zambia	ZMB	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																805,836		1,976,766								179,626				
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		156,644												
Zambia	Zambia	ZMB	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							412,081							
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																359,872		418,488	325,000	55,993	1,250,000	230,945	750,000	758,564	120,000					
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											722,000	286,839	724,330	4,879
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																116,850			964,608	213,413										
Zambia	Zambia	ZMB	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																147,130		59,520												
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Service Delivery	Key Pops	People who inject drugs		Implementing Mechanism	N																										460,540				
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Other		Implementing Mechanism	N																224,290		28,024	456,149	424,319										
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Males	Adult men		Implementing Mechanism	N																712,640		748,411	325,000	1,072,582										
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery	Females	Adult women		Implementing Mechanism	N																208,771		235,585	217,937		400,000	46,190	300,000	340,232	294,500	149,294				
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			600,000	306,993	200,000	151,715	200,000	218,223	200,000	169,207				
Zambia	Zambia	ZMB	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		84,258	77,538	194,776		126,290			3,115,000	1,663,105				
Zambia	Zambia	ZMB	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																325,705		533,504	1,288,304	1,497,906	1,560,000	1,144,201	1,200,000	924,408	1,075,000	890,250				
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										993,128				
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																196,231		727,803	149,881	118,849	71,000	1,456,876	153,300	152,750	153,300	167,339				
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery			OVC	Implementing Mechanism	N																												148,735		
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														270,000
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																1,109,186		1,907,316	1,075,980	1,402,000	1,416,250	1,495,646	4,241,904	3,291,176	4,291,904	5,639,883				
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						1,432,728	3,595,500	3,146,389		872,211				
Zambia	Zambia	ZMB	C&T	HIV Drugs	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		150,000												
Zambia	Zambia	ZMB	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																334,255			345,681		308,907	92,255	1,700,000	204,721	1,540,000	299,692				
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																							1,020,000		936,000					
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											12,270,000	11,358,711	12,363,397	11,520,770
Zambia	Zambia	ZMB	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,282,504				2,018,915		1,509,486		984,631		521,205				
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											547,184	1,011,710	546,480	449,955
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	Y																							25,000							
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Females	Adult women		Implementing Mechanism	N																202,121		17,270	25,000	13,729										
Zambia	Zambia	ZMB	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											9,647,989	14,203,173	8,498,322	3,617,128
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery			AGYW	Management and Operations	N																											262,069	168,165	323,449	
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																		51,581			146,000	97,570	43,800	43,608	43,800	132,382				
Zambia	Zambia	ZMB	ASP	Not Disaggregated	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																283,466		16,576												
Zambia	Zambia	ZMB	ASP	Management of Disease Control Programs	Non Service Delivery			OVC	Implementing Mechanism	N																											13,353	11,009	95,250	
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			300,000											
Zambia	Zambia	ZMB	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										561,134				
Zambia	Zambia	ZMB	SE	Psychosocial support	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					100,000		450,000	210,449	500,000	407,811				
Zambia	Zambia	ZMB	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							2,000,000	741,494	2,000,000	1,635,663				
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																907,072		964,936	429,915	875,108	7,100	8,428	169,000	168,610	169,000	26,584				
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											870,000	814,445	750,000	487,479
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																88,780		11,789	25,000	13,729					500,000	105,878				
Zambia	Zambia	ZMB	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							70,000	118,193	787,500	721,304				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			175,000	103,900				2,884,881	1,750,000	2,015,000				
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery	Males	Adult men		Implementing Mechanism	N																							200,000	702,573		5,256				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											51,708,209	38,509,130	43,748,847	31,872,581
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																351,259		1,714,171	150,893	151,458										
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,896,872		4,443,454	11,473,905	9,678,524	9,846,295	7,668,440	10,816,818	11,151,200	8,410,000	7,973,507				
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																637,429		1,064,896	991,808	922,604										
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																908,267		363,707	365,000	339,531										
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																1,915,236		4,529,259	6,875,366	5,071,252	10,550,000	6,077,396	6,700,000	5,404,109	1,850,000	1,264,949				
Zambia	Zambia	ZMB	PREV	Violence Prevention and Response	Service Delivery			Children	Implementing Mechanism	N																											200,000		150,000	83,835
Zambia	Zambia	ZMB	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,220,468	10,182,088	4,953,410	8,317,267
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery			Children	Implementing Mechanism	N																														13,500
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																297,595		982,021	100,000							130,000				
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												172,914		300,764
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																					1,200,000	1,395,337								
Zambia	Zambia	ZMB	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										126,000				
Zambia	Zambia	ZMB	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																4,172,667		7,324,621	4,994,676	5,063,001	4,718,036	1,901,356	3,475,513	3,271,982	3,489,188	4,116,185				
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							175,000							
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,943,792		4,646,108	2,031,986	1,919,608	2,300,000	2,430,403	1,450,000	1,274,520	1,192,500	1,297,094				
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											774,328		774,328	
Zambia	Zambia	ZMB	C&T	HIV Laboratory Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																410,569		290,368	259,647	67,412	292,000	230,978	219,000		175,200	164,894				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery			Unknown	Implementing Mechanism	N																														199,600
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											3,750,000	3,232,367	3,577,904	2,344,620
Zambia	Zambia	ZMB	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										152,289				
Zambia	Zambia	ZMB	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																645,476		570,372	598,861	598,210	300,000	300,000	100,000	91,049	50,000	50,393				
Zambia	Zambia	ZMB	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																									1,130,000	1,083,039				
Zambia	Zambia	ZMB	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		22,150												
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																									400,000	287,050				
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					25,000									
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								57,305		58,549				
Zambia	Zambia	ZMB	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,182,769	2,164,752	1,998,499	973,887
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																										323,216				
Zambia	Zambia	ZMB	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Key Pops	Other		Implementing Mechanism	N																32,618														
Zambia	Zambia	ZMB	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											485,000	969,088	485,000	200,228
Zambia	Zambia	ZMB	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									150,000	51,025				
Zambia	Zambia	ZMB	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																				219,152										
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																1,446,717		2,395,558	3,307,839	2,588,528	5,561,500	3,244,713	2,663,709	2,073,806	3,408,709	3,731,275				
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Management and Operations	N																									262,069	180,189				
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					500,000	471,600								
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	Y																					75,000									
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							375,000							
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																45,888		440,760	1,785,933	1,526,698	11,737,295	6,780,490	8,687,297	8,659,505	4,329,271	2,289,294				
Zambia	Zambia	ZMB	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																										37,306				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																					125,000		450,000							
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																415,204		110,106	364,501	50,317										
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	Males	Boys		Implementing Mechanism	N																								9,553		19,294				
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery			Children	Implementing Mechanism	N																											555,000	471,698	448,000	348,504
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																280,075		489,228	2,000,000	1,098,292										
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	Y																							100,000							
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Service Delivery	Females	Adult women		Implementing Mechanism	N																230,509														
Zambia	Zambia	ZMB	SE	Psychosocial support	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																535,895		105,829	727,405	63,758										
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					14,202,782		11,996,458		11,637,909					
Zambia	Zambia	ZMB	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											55,000	77,760	55,000	11,108
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																37,907														
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																											104,000	2,337,886	233,000	69,220
Zambia	Zambia	ZMB	PREV	Violence Prevention and Response	Non Service Delivery			OVC	Implementing Mechanism	N																												336,561		167,902
Zambia	Zambia	ZMB	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											4,051,780	1,093,836	3,659,718	4,328,786
Zambia	Zambia	ZMB	SE	Education assistance	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								7,485						
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																4,613,808		6,156,725	4,288,022	2,858,962	3,727,400	1,800,422	9,904,516	17,865,635	13,754,516	11,828,848				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											1,060,000	1,248,682	1,020,000	36,231
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																1,099,861		924,177	365,000	339,531										
Zambia	Zambia	ZMB	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											100,000		90,000	
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											4,229,996	3,532,488	3,489,539	1,221,574
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																672,087		955,940		688,470										
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																45,431														
Zambia	Zambia	ZMB	PREV	PrEP	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																										335,432				
Zambia	Zambia	ZMB	PREV	VMMC	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																924,692		832,333	561,500	516,847	1,310,000	834,614	800,000		706,640	713,369				
Zambia	Zambia	ZMB	SE	Education assistance	Non Service Delivery			AGYW	Implementing Mechanism	N																												187,300		
Zambia	Zambia	ZMB	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,175,953		1,910,819	1,880,459	1,012,019	7,100,000	6,271,377	4,900,000	4,206,738	3,175,000	2,715,246				
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																43,912														
Zambia	Zambia	ZMB	SE	Economic strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																											500,000	340,930	475,000	700,004
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																								19,102		25,587				
Zambia	Zambia	ZMB	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								1,045,750	19,635,672																					
Zambia	Zambia	ZMB	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		249,216												
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										68,837				
Zambia	Zambia	ZMB	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																									275,000	58,032				
Zambia	Zambia	ZMB	ASP	Laboratory systems strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																193,040		298,723	713,328	600,358	606,277	577,575	365,000		401,500	374,510				
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery			OVC	Management and Operations	N																											903,283		903,283	
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																750,203					770,000	443,107	700,000	214,259	600,000	535,715				
Zambia	Zambia	ZMB	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					25,000									
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																11,875		3,568	11,017	8,837										
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																350,743		105,829												
Zambia	Zambia	ZMB	ASP	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																212,598														
Zambia	Zambia	ZMB	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											30,000	31,798	30,000	29,347
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																						806,199								
Zambia	Zambia	ZMB	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											10,190,000	8,967,352	8,880,000	7,396,466
Zambia	Zambia	ZMB	PREV	VMMC	Service Delivery	Males	Boys		Implementing Mechanism	N																		183,608												
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										507,291				
Zambia	Zambia	ZMB	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							2,250,000							
Zambia	Zambia	ZMB	PREV	PrEP	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					350,000									
Zambia	Zambia	ZMB	HTS	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					1,537,365	1,282,197	1,460,523	1,650,810	547,200					
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																								179,084		80,853				
Zambia	Zambia	ZMB	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								3,105,000	350,000																					
Zambia	Zambia	ZMB	SE	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								2,425,000																						
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																684,421		354,231	700,000	503,067	269,000	437,201	373,000	65,708	273,000	216,228				
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																		1,267,216			41,795	33,450								
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							950,000							
Zambia	Zambia	ZMB	PREV	PrEP	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					292,000	271,450	219,000		219,000	216,645				
Zambia	Zambia	ZMB	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					70,000	43,103			51,100	14,085				
Zambia	Zambia	ZMB	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,391,455			400,000	338,079	52,523	45,053	100,000	78,482	100,000	100,000				
Zambia	Zambia	ZMB	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,365,579		2,952,605	2,168,898	1,386,351	1,400,000	1,361,534	800,000	882,960	1,000,000	929,000				
Zambia	Zambia	ZMB	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Zambia	Zambia	ZMB	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																1,786,551		1,222,631	482,331	587,367			120,000		265,260	269,115				
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																118,808		64,235	110,228	111,973	193,000	50,000	100,000	77,592	100,000	123,955				
Zambia	Zambia	ZMB	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,179,830		880,246	1,552,009	630,593	990,000	871,832	940,000	825,033	1,340,000	608,786				
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										4,573				
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					300,000	298,206		151,740	210,000					
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																3,041,456		3,079,612	6,497,616	7,565,735	50,000	315,935		3,343,627	375,000	478,910				
Zambia	Zambia	ZMB	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	N																1,391,129		1,965,374	933,464	630,123	1,133,010	1,311,977	500,000	701,746						
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																550,193		480,203	1,229,288	517,698	31,950	29,000	390,000	391,133	390,000	100,119				
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					1,200,000									
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											15,000	15,000	20,000	237,989
Zambia	Zambia	ZMB	ASP	Human resources for health	Non Service Delivery			OVC	Implementing Mechanism	N																											117,190	88,863	120,000	
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	Y																					125,000		700,000							
Zambia	Zambia	ZMB	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											10,039,462	15,676,539	16,915,247	18,371,278	14,684,292		20,271,275				15,015,235		13,847,702	1,779,606	14,668,208	2,170,952				
Zambia	Zambia	ZMB	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																40,477			42,766		1,242,766	412,817	1,027,516	1,991,338	42,766	91,481				
Zambia	Zambia	ZMB	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																773,291		1,245,184	394,085	453,664										
Zambia	Zambia	ZMB	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																12,714,086		8,975,524	11,973,904	11,515,140	2,067,672	2,511,396	2,364,290	2,304,034	6,364,677	7,249,149				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Males	Adult men		Implementing Mechanism	N																956,060		1,209,542	2,359,670	2,349,553	2,500,000	2,454,645	1,250,000	998,431						
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																555,695		906,674	2,341,197	1,148,610	2,224,214	1,608,328	1,876,497		1,771,737	1,809,595				
Zambia	Zambia	ZMB	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											329,276	510,733	503,207	560,945	269,750		578,115													
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											19,770,000	21,946,441	20,918,941	20,528,793
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
Zambia	Zambia	ZMB	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											3,325,000	2,259,079	3,280,000	273,013
Zambia	Zambia	ZMB	SE	Economic strengthening	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																44,783		57,257												
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											4,390,196	2,370,604	3,869,960	592,254
Zambia	Zambia	ZMB	SE	Economic strengthening	Service Delivery	Males	Adult men		Implementing Mechanism	N																134,349		17,177												
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																					25,000									
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					200,000									
Zambia	Zambia	ZMB	ASP	Human resources for health	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																77,094														
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																8,305,893		5,505,881	6,328,286	4,549,793	9,275,870	8,910,583	1,900,000	2,100,000						
Zambia	Zambia	ZMB	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											860,000	1,145,970	755,000	488,966
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																2,772,299		3,092,409	605,201	578,098	384,589	59,615	102,200	101,907	102,200	45,973				
Zambia	Zambia	ZMB	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																						102,238								
Zambia	Zambia	ZMB	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,923,773	3,309,862		
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											3,655,000	3,567,208	3,280,000	1,086,991
Zambia	Zambia	ZMB	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											1,270,000	1,292,187	1,209,250	
Zambia	Zambia	ZMB	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																42,078,996		56,578,534	58,087,860	56,438,377	52,481,137	55,685,406	52,121,943	46,504,130	44,199,966	47,989,876				
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											3,449,987	4,951,241	3,313,852	1,423,491
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																3,405,844		4,710,592	3,743,769	8,201,671	2,500,000	2,699,510	2,725,000	2,775,416	630,000	580,742				
Zambia	Zambia	ZMB	C&T	HIV Drugs	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																										397,454				
Zambia	Zambia	ZMB	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								246,390						
Zambia	Zambia	ZMB	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																1,795,630		2,190,966	1,665,954	1,649,497	2,702,608	2,214,383	1,250,000	993,902		1,559				
Zambia	Zambia	ZMB	SE	Economic strengthening	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											200,000		85,000	
Zambia	Zambia	ZMB	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		3,516,195	4,509,329	7,596,006	10,272,329	8,788,014	8,788,014	5,743,814	6,623,814	2,812,200	4,141,566	1,568,742	1,195,700	956,446	24,337		2,576,475													
Zambia	Zambia	ZMB	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					827,745	358,535	1,200,000	857,728	2,020,000	1,382,257				
Zambia	Zambia	ZMB	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											155,828	92,034	69,640	78,043	1,117		53,398													
Zambia	Zambia	ZMB	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	Y																							367,919							
Zambia	Zambia	ZMB	HTS	Not Disaggregated	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									30,000	30,000				
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																298,579							40,943	40,769	40,943	32,591				
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											7,255,249	7,211,111	8,144,874	6,706,530
Zambia	Zambia	ZMB	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																			100,000		153,000	47,404	288,000	20,021	288,000	121,998				
Zambia	Zambia	ZMB	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											483,660	358,298	296,863	331,128	165,570		383,722													
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																111,489					3,200,000	3,087,784	2,070,000	1,819,868	2,030,000	1,936,062				
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																							1,000,000	581,164	1,300,000	1,008,847				
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		122,404												
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery			AGYW	Implementing Mechanism	N																														177,919
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	OVC	Care givers		Implementing Mechanism	N																										65,399				
Zambia	Zambia	ZMB	PREV	Medication assisted treatment	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Zambia	Zambia	ZMB	SE	Education assistance	Non Service Delivery			OVC	Implementing Mechanism	N																												54,185		
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																		906,838			1,650,000	1,446,679	900,000	1,065,325	925,000	683,293				
Zambia	Zambia	ZMB	SE	Economic strengthening	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																95,744														
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					2,050,000	1,486,939	3,400,000	2,327,397	2,200,000	1,978,855				
Zambia	Zambia	ZMB	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	1,611,900	59,212,261	77,356,813	105,573,727	121,288,461	124,654,188	124,654,188	120,194,387	111,002,047	103,110,564	124,904,798	148,249,912	185,580,425	211,860,777	207,552,960		225,719,729													
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																3,305,543		5,195,092	14,479,615	11,934,948	9,500,000	5,488,731	9,330,000	7,321,349	3,420,000	2,959,386				
Zambia	Zambia	ZMB	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N		7,733,454	13,773,425	14,902,338	19,991,000	18,709,893	18,709,893	18,859,893	22,651,893	17,252,573	22,417,295	21,700,257	21,868,899	22,078,397	24,844,306		23,085,618													
Zambia	Zambia	ZMB	PREV	VMMC	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																204,690		294,106	125,051	199,541	150,000	197,926	83,300		176,660	225,559				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery			Unknown	Implementing Mechanism	N																														579,118
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					200,000		650,000	413,802	800,000	729,216				
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																												2,122,402	220,000	179,428
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Females	Adult women		Implementing Mechanism	N																1,285,613		841,896												
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																								212,435						
Zambia	Zambia	ZMB	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																6,229,155		4,867,749	8,808,820	6,120,332	14,159,375	10,066,319	7,080,000	6,433,263	9,174,000	7,202,546				
Zambia	Zambia	ZMB	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																156,959			100,000	82,822	50,000									
Zambia	Zambia	ZMB	SE	Legal, human rights & protection	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																63,987		80,047						134,175		4,573				
Zambia	Zambia	ZMB	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Zambia	Zambia	ZMB	SE	Psychosocial support	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											250,000	142,433	250,000	
Zambia	Zambia	ZMB	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Males	Boys		Implementing Mechanism	N																								6,665						
Zambia	Zambia	ZMB	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											100,000	100,000	1,050,748	286,874
Zambia	Zambia	ZMB	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																11,567			12,221		12,221	326,530	12,221	12,179	12,221	134,847				
Zambia	Zambia	ZMB	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											375,958		375,958	
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery			AGYW	Implementing Mechanism	N																											895,000	814,818	305,000	203,869
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					93,000	86,119	50,000	40,329	295,000	229,764				
Zambia	Zambia	ZMB	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									165,000	158,277				
Zambia	Zambia	ZMB	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											34,686,371	34,797,311	38,513,134	59,081,072
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																				1,031,317	3,140,329		100,000	84,728	5,469,544	4,889,506				
Zambia	Zambia	ZMB	SE	Psychosocial support	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					500,000	422,774	850,000	842,241	894,500	598,819				
Zambia	Zambia	ZMB	PREV	VMMC	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																						70,847								
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											380,436	320,436	259,566	258,924
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Key Pops	People in prisons		Implementing Mechanism	N																232,178		507,680	291,212	271,706	484,772	95,551	305,000	97,508	330,000	354,187				
Zambia	Zambia	ZMB	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											2,700,000	1,720,868	2,355,000	662,435
Zambia	Zambia	ZMB	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																											57,000	1,038,428	47,000	341,037
Zambia	Zambia	ZMB	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																937,306		2,452,714	3,194,736	3,094,365	1,760,000	1,404,589	1,350,000	1,135,231	2,105,000	2,056,782				
Zambia	Zambia	ZMB	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Unknown	Implementing Mechanism	N																														132,586
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								238,013						
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																5,109,659		9,135,457	18,805	5,911,956	60,687,809	45,424,024		7,204,716	450,000	10,184,060				
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					30,000		1,020,000							
Zambia	Zambia	ZMB	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					1,863,838		1,055,461		930,000					
Zambia	Zambia	ZMB	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				672,491			180,000	177,051	117,500	228,774				
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																543,515		152,646		184,981	3,000,000	2,224,980								
Zambia	Zambia	ZMB	ASP	Not Disaggregated	Non Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																212,321														
Zambia	Zambia	ZMB	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,041,000	1,630,459	1,400,000	848,817
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																750,215							3,910,000	3,217,657	6,300,000	5,872,311				
Zambia	Zambia	ZMB	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																									230,000					
Zambia	Zambia	ZMB	PREV	PrEP	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									120,000	140,626				
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																908,825														
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery			Unknown	Implementing Mechanism	N																														84,437
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																38,715			8,972		8,972		8,972	8,792	8,972	8,972				
Zambia	Zambia	ZMB	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Management and Operations	N												1,363,872	5,646,878	818,964	11,506,378		1,203,817													
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											200,000	200,000	230,000	214,606
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Management and Operations	N																							905,000							
Zambia	Zambia	ZMB	SE	Case Management	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														94,603
Zambia	Zambia	ZMB	SE	Education assistance	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																						171,734				58,266				
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Males	Adult men		Implementing Mechanism	N																75,882		17,200	25,000	13,729										
Zambia	Zambia	ZMB	SE	Psychosocial support	Service Delivery	Males	Adult men		Implementing Mechanism	N																28,732			29,993											
Zambia	Zambia	ZMB	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																54,878,396		48,990,764	34,311,711	30,397,122	47,237,841	45,537,340	40,033,829	41,211,517	37,720,403	36,931,866				
Zambia	Zambia	ZMB	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					200,000	238,480								
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																												149,999		
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																787,846		4,038,258	3,752,987	2,966,509	3,100,000	2,814,238	3,050,000	2,840,550	2,517,500	3,291,018				
Zambia	Zambia	ZMB	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			425,000		150,000	92,255	50,000	70,957	50,000	49,929				
Zambia	Zambia	ZMB	ASP	Human resources for health	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									70,000	66,133				
Zambia	Zambia	ZMB	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,170,575		806,845	1,652,605	1,227,321	3,800,000	3,393,758	2,500,000	2,666,600	1,980,000	1,641,746				
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																									326,700	268,646				
Zambia	Zambia	ZMB	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											1,085,000	2,548,442	1,122,250	63,874
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																359,507										286,830				
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														96,826
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																1,788,872		3,641,801	2,843,249	4,418,067	2,500,000	2,659,474	2,100,000	2,172,701	630,000	575,358				
Zambia	Zambia	ZMB	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																													150,000	92,792
Zambia	Zambia	ZMB	ASP	Procurement & supply chain management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																417,093		229,164												
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					222,000	21,896	255,500		204,400	322,229				
Zambia	Zambia	ZMB	HTS	Community-based testing	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								77,705						
Zambia	Zambia	ZMB	HTS	Facility-based testing	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																943,483		655,149	55,000	369,202										
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											445,000	468,546	430,000	346,247
Zambia	Zambia	ZMB	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N	3,761,100	11,985,581	12,755,847	25,257,597	27,307,976	25,882,518	25,882,518	31,895,666	29,822,227	22,411,838	34,113,860	17,647,520	28,148,289	23,827,122	16,496,870		22,796,780													
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Priority Pops	Mobile Pops		Implementing Mechanism	N																277,131		850,445												
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																														353,866
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																27,294		10,000	10,140		10,140		110,140	114,734	110,140	160,140				
Zambia	Zambia	ZMB	PM	IM Program Management	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																								681,043		18,054				
Zambia	Zambia	ZMB	C&T	HIV Laboratory Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																				159,095			250,000	244,385						
Zambia	Zambia	ZMB	PM	Program Management	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			1,668,813											
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																8,532,182		5,194,459	7,050,000	4,884,959	13,051,564	14,003,828	16,861,605	16,905,054	17,210,000	17,305,742				
Zambia	Zambia	ZMB	PREV	Not Specified	Not Specified	Key Pops	People who inject drugs		Implementing Mechanism	N																														
Zambia	Zambia	ZMB	ASP	Laws, regulations & policy environment	Non Service Delivery			AGYW	Implementing Mechanism	N																											120,000			
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																9,035		7,833	25,000	13,729										
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			479,890	320,110						320,772				
Zambia	Zambia	ZMB	ASP	Public financial management strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											680,000	1,392,422	680,000	127,881
Zambia	Zambia	ZMB	HTS	Facility-based testing	Service Delivery	Key Pops	Other		Implementing Mechanism	N																35,332														
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																											200,000	335,291		1,452,182
Zambia	Zambia	ZMB	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						13,773								
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,837,374		1,554,739	1,850,000	1,764,625	350,000	683,923	460,000	919,314	513,500	732,642				
Zambia	Zambia	ZMB	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																302,898														
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																									800,000	907,790				
Zambia	Zambia	ZMB	PREV	Condom & Lubricant Programming	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					150,000	150,000	50,000	50,000	50,000	50,000				
Zambia	Zambia	ZMB	SE	Case Management	Service Delivery	Females	Girls		Implementing Mechanism	N																								47,755		50,465				
Zambia	Zambia	ZMB	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								1,506,750	2,607,850																					
Zambia	Zambia	ZMB	HTS	Community-based testing	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																112,909		51,581	191,576	104,510	543,396	493,099	374,200	417,625	674,200	832,354				
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					1,700,000	1,141,827	1,200,000	356,907	1,280,000	628,588				
Zambia	Zambia	ZMB	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					325,500	285,190								
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					974,475	301,714	1,750,000	3,713,866	1,800,000	2,036,427				
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																37,234														
Zambia	Zambia	ZMB	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																70,992		352,271	358,091	48,866	815,860	1,705				391,972				
Zambia	Zambia	ZMB	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																425,410									135,000	232,982				
Zambia	Zambia	ZMB	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																											1,649,000	1,089,026	1,515,000	
Zambia	Zambia	ZMB	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											46,225,341	50,512,804	39,755,013	34,916,058
Zambia	Zambia	ZMB	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N		15,061,424	17,106,483	29,020,080	42,768,499	54,616,028	54,616,028	52,479,428	64,993,627	62,249,741	69,981,301	26,566,470	31,949,038	30,558,942	17,068,897		28,286,618													
Zambia	Zambia	ZMB	PREV	PrEP	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											1,430,000	1,079,530	1,220,000	744,535
Zambia	Zambia	ZMB	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									100,000					
Zambia	Zambia	ZMB	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,816,252	2,111,272	2,254,043	2,931,171
Zambia	Zambia	ZMB	SE	Not Disaggregated	Service Delivery	OVC	Care givers		Implementing Mechanism	N																						94,101	320,000	336,259	1,388,000	926,309				
Zambia	Zambia	ZMB	PREV	PrEP	Non Service Delivery			Key Populations	Implementing Mechanism	N																											300,000	481,493	260,000	752,997
Zambia	Zambia	ZMB	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Care givers		Implementing Mechanism	N																1,011,553		841,882												
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	Y																					25,000									
Zambia	Zambia	ZMB	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			48,614,362											
Zambia	Zambia	ZMB	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											11,120,410		11,932,430	
Zimbabwe	Zimbabwe	ZWE	Total										16,469,170	18,707,502	23,362,250	24,152,348	24,152,348	40,986,000	51,286,000	84,141,825	112,581,315	95,000,000	95,000,000	101,000,000	127,095,077	138,872,548	150,446,200	152,967,248	162,947,748	137,687,625	234,669,212	204,602,654	213,677,896	194,015,904	203,800,000	179,278,253	208,719,657	186,919,382	200,000,000	130,340,614
Zimbabwe	Zimbabwe	ZWE	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																261,627		40,329												
Zimbabwe	Zimbabwe	ZWE	PM	USG Program Management	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											8,521,151		8,707,472	
Zimbabwe	Zimbabwe	ZWE	SE	Psychosocial support	Service Delivery	Females	Girls		Implementing Mechanism	N																							115,500	114,692						
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																										253,113				
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery			OVC	Implementing Mechanism	N																														984,949
Zimbabwe	Zimbabwe	ZWE	C&T	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																							352,327	329,932						
Zimbabwe	Zimbabwe	ZWE	ASP	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							75,000	38,393						
Zimbabwe	Zimbabwe	ZWE	C&T	HIV/TB	Service Delivery			AGYW	Implementing Mechanism	N																												1,482,787		
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Service Delivery			AGYW	Implementing Mechanism	N																											3,586,287	3,523,531	3,586,287	477,151
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										202,774				
Zimbabwe	Zimbabwe	ZWE	PREV	Violence Prevention and Response	Service Delivery			OVC	Implementing Mechanism	N																													130,000	
Zimbabwe	Zimbabwe	ZWE	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			OVC	Implementing Mechanism	N																											274,999	274,999	300,000	
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery			Key Populations	Implementing Mechanism	N																											2,177,944	1,955,438	2,427,944	481,773
Zimbabwe	Zimbabwe	ZWE	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																37,684		261,884												
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Management and Operations	N																											10,140,892		9,966,454	
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery			Key Populations	Implementing Mechanism	N																											648,855		648,855	
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										65,919				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Specified	Not Specified	Key Pops	Men having sex with men		Implementing Mechanism	N																														
Zimbabwe	Zimbabwe	ZWE	C&T	Not Specified	Not Specified	Pregnant & Breastfeeding Women	Not Specified		Implementing Mechanism	N																														
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N						100,000	100,000	2,883,000	4,936,000	19,485,025	20,126,513	18,779,513	16,531,586	12,704,610	12,359,379		31,852,118													
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	Y																							50,000							
Zimbabwe	Zimbabwe	ZWE	ASP	Human resources for health	Non Service Delivery			AGYW	Implementing Mechanism	N																												102,837		
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							431,200							
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																									1,894,973	9,358				
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								97,658		23,001				
Zimbabwe	Zimbabwe	ZWE	HTS	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					107,335	149,643			42,206	47,452				
Zimbabwe	Zimbabwe	ZWE	HTS	Facility-based testing	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					659,000	908,242								
Zimbabwe	Zimbabwe	ZWE	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																				674,561		545,687	422,171	104,540	528,759	250,157				
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																				489,402			617,248							
Zimbabwe	Zimbabwe	ZWE	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																217,279		171,792		37,479			1,729,546	975,244	1,128,962	1,126,994				
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Males	Boys		Implementing Mechanism	N																					640,000	453,777								
Zimbabwe	Zimbabwe	ZWE	SE	Legal, human rights & protection	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																320,452			1,490,000	636,163	2,020,017	1,516,646	813,088	511,959						
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												87,221		95,034
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Zimbabwe	Zimbabwe	ZWE	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																			1,399,721		745,000	845,253			410,916	324,736				
Zimbabwe	Zimbabwe	ZWE	SE	Legal, human rights & protection	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,136,408		409,847	176,950	952,431	300,000	235,537	250,000		879,300					
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Non Service Delivery			OVC	Implementing Mechanism	N																												376,393		
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																									483,600					
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																343,278				663,870	1,854,686	1,843,969	2,028,104	3,807,742	5,812,653	6,643,593				
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,174		172,308	63,595	78,348										
Zimbabwe	Zimbabwe	ZWE	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																4,022,270		4,689,214	2,255,193	1,838,488	2,747,385	4,063,194	2,260,906	2,176,096	1,361,011	1,531,703				
Zimbabwe	Zimbabwe	ZWE	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			AGYW	Implementing Mechanism	N																											318,750	805,456	318,750	
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Service Delivery			Unknown	Implementing Mechanism	N																														1,812,300
Zimbabwe	Zimbabwe	ZWE	ASP	Procurement & supply chain management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																879,882		749,628	2,056,575	883,527	2,163,859	1,218,272	2,300,859	1,475,201	2,316,881	1,175,696				
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Service Delivery			AGYW	Implementing Mechanism	N																											2,880,767	1,063,244	2,880,767	1,404,656
Zimbabwe	Zimbabwe	ZWE	PREV	Non-Biomedical HIV Prevention	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																														93,291
Zimbabwe	Zimbabwe	ZWE	PM	Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			20,383,375											
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		17,705						431,154		139,675				
Zimbabwe	Zimbabwe	ZWE	ASP	Health Management Information Systems (HMIS)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,967,530	4,825,344	1,666,365	1,687,977
Zimbabwe	Zimbabwe	ZWE	PREV	Condom & Lubricant Programming	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																158,010		262,853												
Zimbabwe	Zimbabwe	ZWE	PM	USG Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N											5,331,858	5,174,935	7,459,278	7,384,801	6,820,373		9,498,785				7,346,843		7,330,940		8,162,249					
Zimbabwe	Zimbabwe	ZWE	PREV	Non-Biomedical HIV Prevention	Service Delivery			AGYW	Implementing Mechanism	N																											1,818,365	892,386	1,818,365	1,511,295
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																2,437,341		1,196,774	1,560,991	1,038,383	2,799,085	2,785,925	2,613,456	2,707,358	3,250,800	2,309,200				
Zimbabwe	Zimbabwe	ZWE	SE	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			1,278,366	1,040,875	1,244,250	665,247	665,247	800,750	637,000	612,000	162,000				473,658		1,226,956													
Zimbabwe	Zimbabwe	ZWE	ASP	HMIS, surveillance, & research	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																									45,000	43,496				
Zimbabwe	Zimbabwe	ZWE	PREV	Condom & Lubricant Programming	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					398,687									
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,573,837	1,305,208	1,573,950	1,440,701
Zimbabwe	Zimbabwe	ZWE	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								400,000																						
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										19,518				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											119,468	51,836	125,001	234,211	427,934		460,568													
Zimbabwe	Zimbabwe	ZWE	PREV	Not Specified	Not Specified	Error	Error		Implementing Mechanism	N																														
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																									359,840					
Zimbabwe	Zimbabwe	ZWE	SE	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											18,278	5,380	2,390	388																
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																		16,470		18,627										
Zimbabwe	Zimbabwe	ZWE	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		59,500				710,148		27,560						
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery			Children	Implementing Mechanism	N																											5,943,865	4,444,122	5,543,865	5,331,952
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery			AGYW	Implementing Mechanism	N																											800,000	693,479	800,000	355,619
Zimbabwe	Zimbabwe	ZWE	SE	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		162,170		374,511										
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																236,484		190,809			101,808	331,717	1,649,589	1,484,698	3,299,200	2,901,277				
Zimbabwe	Zimbabwe	ZWE	ASP	HMIS, surveillance, & research	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																53,433		32,194		39,896										
Zimbabwe	Zimbabwe	ZWE	SE	Case Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		50,236						499,029		570,231				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																		2,171,867		851,089		551,334		754,731		750,562				
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																								606,476						
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																		491,123	5,482,750	2,457,757	4,711,918	4,701,010	4,250,100	3,136,917	3,899,829	3,481,893				
Zimbabwe	Zimbabwe	ZWE	SE	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																101,421			60,000	80,000	60,000	60,000	60,000	60,000	60,000					
Zimbabwe	Zimbabwe	ZWE	ASP	Human resources for health	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																							106,588	386,805						
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Non Service Delivery			Unknown	Implementing Mechanism	N																														1,051,980
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										34,105				
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											11,896,629	10,476,735	11,206,061	2,649,350
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																							448,645							
Zimbabwe	Zimbabwe	ZWE	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			3,233,571	3,746,705	3,976,000	3,451,540	3,451,540	4,549,300	4,791,920	4,621,750	6,699,518	4,935,861	4,935,868	7,526,944	9,076,503		9,384,122													
Zimbabwe	Zimbabwe	ZWE	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											57,021	112,126	174,689	316,198	508,800		492,829													
Zimbabwe	Zimbabwe	ZWE	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																286,866				618,927				111,940						
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																									348,979	443,429				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			4,985,535	925,687	3,156,715	3,408,177	531,217	79,204	217,511	197,972				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery			OVC	Implementing Mechanism	N																											177,701	164,915	177,700	
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																									160,000	147,488				
Zimbabwe	Zimbabwe	ZWE	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											254,500	816,879	1,920,083	1,987,216	2,126,452		3,983,562													
Zimbabwe	Zimbabwe	ZWE	SE	Psychosocial support	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		43,954						220,932		132,090				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																106,355		183,498	135,775	159,538	459,622		459,622	474,602						
Zimbabwe	Zimbabwe	ZWE	SE	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								117,899		60,000				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																					760,749		100,000							
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Laboratory Services	Service Delivery	Females	Adult women		Implementing Mechanism	N																									196,171					
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											65,000	64,596	65,000	
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								735,041		172,733				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery			Key Populations	Implementing Mechanism	N																											2,592,043	2,892,835	2,592,043	
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		15,984	130,924		800,000	1,070,531	305,495		483,600	99,107				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,609,482		3,590,402	6,153,330	5,999,092	5,987,302	6,137,063	5,465,705	5,202,970	7,980,799	8,609,149				
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																					293,743	36,883	1,227,278	527,195	710,930	783,678				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										2,422				
Zimbabwe	Zimbabwe	ZWE	SE	Psychosocial support	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																										58,960				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery			Children	Implementing Mechanism	N																											409,837	1,124,929	409,837	588,671
Zimbabwe	Zimbabwe	ZWE	PREV	Violence Prevention and Response	Service Delivery			Key Populations	Implementing Mechanism	N																											85,000	82,479	85,000	
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																							303,868	319,199	359,994	408,712				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Drugs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,606,773		3,085,680	1,637,993	3,364,038		2,941,912		2,330,286		2,344,887				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								193,214						
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery	Females	Girls		Implementing Mechanism	N																			648,900		1,386,647	1,640,005	746,747	544,307						
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					500,000	346,132		114,321						
Zimbabwe	Zimbabwe	ZWE	HTS	Not Disaggregated	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																					97,058	17,992								
Zimbabwe	Zimbabwe	ZWE	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			AGYW	Implementing Mechanism	N																											2,395,984	2,482,718	2,168,855	1,065,361
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																24,852,637		24,134,744		21,355,164	26,274,072	28,153,836	22,799,356	28,319,380	22,084,486	23,765,345				
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							100,000							
Zimbabwe	Zimbabwe	ZWE	HTS	Facility-based testing	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																							120,200	75,297	111,756	139,301				
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																152,915				321,778	7,468,438	4,770,546	7,682,278	6,037,007	8,072,415	6,767,106				
Zimbabwe	Zimbabwe	ZWE	PREV	Violence Prevention and Response	Service Delivery			AGYW	Implementing Mechanism	N																											4,142,664	4,446,441	4,142,664	1,158,275
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					65,527	56,560	656,815	518,968	887,315	872,839				
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Not Specified	Not Specified	Not Specified		Management and Operations	N											53,932	95,540	306,828	438,760	729,228		591,372													
Zimbabwe	Zimbabwe	ZWE	C&T	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			6,425,024	7,052,137	11,634,000	7,511,684	7,511,684	14,596,600	21,303,080	40,392,067	38,292,395	50,578,236	50,790,237	59,700,352	67,500,457		62,585,687													
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,236,410	2,830,146	2,186,410	3,043,160
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Laboratory Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,768,962	2,194,546	4,768,962	2,541,643
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																								122,490		10,392				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV/TB	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												5,988		
Zimbabwe	Zimbabwe	ZWE	SE	Psychosocial support	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												111,781		
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Non Service Delivery			OVC	Implementing Mechanism	N																											90,264	190,735		
Zimbabwe	Zimbabwe	ZWE	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,640,485		4,271,802	2,739,907	2,731,530	3,669,098	2,154,371	3,365,695	3,658,253	2,678,480	2,412,239				
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																								97,224						
Zimbabwe	Zimbabwe	ZWE	HTS	Facility-based testing	Non Service Delivery			Children	Implementing Mechanism	N																												4,450		
Zimbabwe	Zimbabwe	ZWE	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			150,000											
Zimbabwe	Zimbabwe	ZWE	Not Specified	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N																			17,168,873											
Zimbabwe	Zimbabwe	ZWE	SE	Not Specified	Not Specified	OVC	Not Specified		Implementing Mechanism	N			1,670,000	2,600,000	2,540,000	2,372,800	2,372,800	3,350,000	4,125,000	3,960,500	7,216,562	7,240,562	7,251,824	7,192,355	18,405,777		17,156,115													
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Laboratory Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,061,283	10,587,870	6,068,026	7,340,920
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery	Males	Boys		Implementing Mechanism	N																								448,645						
Zimbabwe	Zimbabwe	ZWE	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			707,392	126,118		34,392		67,903	365,081	153,463				
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											205,458	1,020,414	205,458	649,107
Zimbabwe	Zimbabwe	ZWE	PREV	Violence Prevention and Response	Non Service Delivery			AGYW	Implementing Mechanism	N																											4,367,555	4,408,436	4,367,555	
Zimbabwe	Zimbabwe	ZWE	HTS	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								154,563						
Zimbabwe	Zimbabwe	ZWE	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																536,135		916,555		1,013,949										
Zimbabwe	Zimbabwe	ZWE	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,266,450	1,022,035	1,471,697	859,392
Zimbabwe	Zimbabwe	ZWE	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N								925,000																						
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																		147,683												
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery	OVC	Not disaggregated		Management and Operations	N																					1,700,000									
Zimbabwe	Zimbabwe	ZWE	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																15,519														
Zimbabwe	Zimbabwe	ZWE	SE	Legal, human rights & protection	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																		21,620						149,508		3,372				
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																51,898		20,765		22,703		55,295		48,407		224,634				
Zimbabwe	Zimbabwe	ZWE	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				2,181,447	1,233,423	6,197,110	1,616,206	1,778,837	1,289,116	1,936,164				
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								393,287		74,078				
Zimbabwe	Zimbabwe	ZWE	SE	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										207,224				
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																				288,074										
Zimbabwe	Zimbabwe	ZWE	SE	Psychosocial support	Service Delivery			OVC	Implementing Mechanism	N																											1,089,262	856,938	1,083,816	
Zimbabwe	Zimbabwe	ZWE	SE	Not Disaggregated	Service Delivery	Females	Girls		Implementing Mechanism	N																			1,305,592		434,498	443,939	1,219,852	1,145,943						
Zimbabwe	Zimbabwe	ZWE	HTS	Not Disaggregated	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																					360,192	368,848	566,222	304,500						
Zimbabwe	Zimbabwe	ZWE	ASP	Not Disaggregated	Non Service Delivery	Key Pops	Men having sex with men		Implementing Mechanism	N																							84,300							
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery			Key Populations	Implementing Mechanism	N																											348,979	691,882	348,979	1,140,206
Zimbabwe	Zimbabwe	ZWE	PM	IM Closeout costs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																				165,023	250,001	202,533	1,666,912	503,130	1,241,508					
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											5,123,323	8,106,415	4,607,338	7,825,659
Zimbabwe	Zimbabwe	ZWE	SE	Psychosocial support	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								142		220				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery			AGYW	Implementing Mechanism	N																											780,592	254,799	780,592	254,799
Zimbabwe	Zimbabwe	ZWE	PREV	Condom & Lubricant Programming	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,067,487	3,333,747	3,900,000	93,196
Zimbabwe	Zimbabwe	ZWE	PREV	Condom & Lubricant Programming	Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																							287,000	277,601	314,690	136,471				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Drugs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												2,076,578		1,675,013
Zimbabwe	Zimbabwe	ZWE	ASP	Laboratory systems strengthening	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,047,365	793,839	1,253,718	1,168,891
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					1,502,958	1,500,404	764,660	566,135	788,299	351,753				
Zimbabwe	Zimbabwe	ZWE	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																							1,032,000	1,014,156						
Zimbabwe	Zimbabwe	ZWE	HTS	Facility-based testing	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											193,320		193,320	
Zimbabwe	Zimbabwe	ZWE	PM	IM Closeout costs	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																										501,386				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		31,841												
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																									455,650					
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Service Delivery			Key Populations	Implementing Mechanism	N																											211,708	213,871	211,708	
Zimbabwe	Zimbabwe	ZWE	PREV	Condom & Lubricant Programming	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																												10,479		
Zimbabwe	Zimbabwe	ZWE	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																			752,330	719,385	876,608	435,750	286,551							
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											421,680	1,970,282	421,680	779,009
Zimbabwe	Zimbabwe	ZWE	ASP	Management of Disease Control Programs	Non Service Delivery			Key Populations	Implementing Mechanism	N																											449,445	122,835	386,445	
Zimbabwe	Zimbabwe	ZWE	HTS	Not Disaggregated	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																					146,997	219,990	645,109	581,462						
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Non Service Delivery			AGYW	Implementing Mechanism	N																												233,525		
Zimbabwe	Zimbabwe	ZWE	SE	Psychosocial support	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,332,588		1,316,884	737,527	2,149,321	1,115,881	1,544,332	932,035	1,080,909	1,059,001	341,200				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																						695,814			409,837	189,495				
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																						796,347								
Zimbabwe	Zimbabwe	ZWE	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																									1,020,000	1,297,511				
Zimbabwe	Zimbabwe	ZWE	HTS	Facility-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,356,639		616,670		912,270		143,024		141,736						
Zimbabwe	Zimbabwe	ZWE	SE	Legal, human rights & protection	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																273,065		157,154	302,288	106,264	465,010	487,834	306,221	258,415		64,906				
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					250,249									
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																					2,173,062	2,609,947	665,211	921,291		523,688				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											60,000		60,000	224,390
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											22,724,571	18,119,473	20,701,879	20,349,150
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																					336,000	333,744	520,128	480,720	838,128	687,734				
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											21,878,593	29,203,082	21,334,953	19,356,616
Zimbabwe	Zimbabwe	ZWE	SE	Legal, human rights & protection	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		583,748						87,645						
Zimbabwe	Zimbabwe	ZWE	ASP	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																89,447			450,000	15,155	790,624	1,483,561	50,000	499,267	40,000	35,800				
Zimbabwe	Zimbabwe	ZWE	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		38,452												
Zimbabwe	Zimbabwe	ZWE	SE	Case Management	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																			684,153	880,264	1,323,621	1,317,219	1,497,828	1,314,704						
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																								72,979		58,760				
Zimbabwe	Zimbabwe	ZWE	HTS	Facility-based testing	Service Delivery			AGYW	Implementing Mechanism	N																											87,500		87,500	
Zimbabwe	Zimbabwe	ZWE	C&T	HIV/TB	Non Service Delivery			AGYW	Implementing Mechanism	N																												67,329		
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								547,862		137,260				
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																							826,438	568,894	277,500	213,323				
Zimbabwe	Zimbabwe	ZWE	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Key Populations	Implementing Mechanism	N																											2,100,000	1,247,690		
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					150,000	1,919,135	4,304,076	3,194,534	1,271,250	2,060,893				
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								70,433		138,948				
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																							296,700	269,800						
Zimbabwe	Zimbabwe	ZWE	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Management and Operations	N																					8,414,030		8,003,380		8,070,943					
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																										56,238				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			2,276,208	2,380,684	2,565,500	1,813,118	1,813,118	2,356,750	2,053,000	1,987,000	1,737,000	1,675,800	1,665,943	662,635	5,548,700		8,047,691													
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							1,345,429							
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										819,355				
Zimbabwe	Zimbabwe	ZWE	PREV	Condom & Lubricant Programming	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																3,562,177		3,351,390		365,143		1,502,169		3,731,574	2,672,663	3,406,687				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											217,511	217,511	217,511	2,231,566
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								190,386		32,111				
Zimbabwe	Zimbabwe	ZWE	ASP	Institutional prevention	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery			AGYW	Implementing Mechanism	N																											3,960,989	3,525,579	3,623,489	1,864,155
Zimbabwe	Zimbabwe	ZWE	PREV	Condom & Lubricant Programming	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					1,988,079	238,873	3,800,000							
Zimbabwe	Zimbabwe	ZWE	SE	Not Disaggregated	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																							1,014,757	806,821	685,733					
Zimbabwe	Zimbabwe	ZWE	PREV	Primary prevention of HIV and sexual violence	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					6,671,966	4,749,280	2,298,179	4,200,203	1,589,543	1,916,727				
Zimbabwe	Zimbabwe	ZWE	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N																														
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Laboratory Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,216,241		967,639	616,076	1,247,540	3,420,698	3,490,225	3,600,698	4,322,092	4,768,962	4,266,323				
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Service Delivery			OVC	Implementing Mechanism	N																											4,053,506	3,276,842	4,012,971	
Zimbabwe	Zimbabwe	ZWE	SE	Case Management	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																1,882,095		2,315,765	2,537,503	3,397,501	4,175,702	4,397,047	3,561,850	1,804,683	4,852,067	4,275,844				
Zimbabwe	Zimbabwe	ZWE	HTS	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N																														
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																				775,010	1,300,000	5,395,530			6,087,419	4,605,596				
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	Y																							362,000							
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																								1,004,138						
Zimbabwe	Zimbabwe	ZWE	PREV	Not Specified	Not Specified	Not Specified	Not Specified		Unknown	N																														
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery			OVC	Implementing Mechanism	N																												642,873		
Zimbabwe	Zimbabwe	ZWE	SE	Psychosocial support	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																										159,120				
Zimbabwe	Zimbabwe	ZWE	ASP	HMIS, surveillance, & research	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		43,537												
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																16,388,751		24,709,790	18,355,319	17,063,377	17,994,686	15,199,518	16,047,907	15,281,179	14,885,107	14,578,451				
Zimbabwe	Zimbabwe	ZWE	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																		26,029												
Zimbabwe	Zimbabwe	ZWE	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																						294,310				89,712				
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		56,829		62,583		228,601								
Zimbabwe	Zimbabwe	ZWE	ASP	HMIS, surveillance, & research	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			150,000	247,932	450,000	465,888	442,575	478,750	318,000	327,611				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																						746,702			1,518,945	1,383,273				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					406,916	406,916	306,916	416,142	254,799	403,549				
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																										57,427				
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																1,884,353		1,933,894	1,126,511	2,573,277	1,625,233	1,345,803	1,380,788	819,151	758,100					
Zimbabwe	Zimbabwe	ZWE	PREV	Non-Biomedical HIV Prevention	Non Service Delivery			Key Populations	Implementing Mechanism	N																											2,258,933	1,219,379	1,258,933	
Zimbabwe	Zimbabwe	ZWE	ASP	Human resources for health	Non Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																		61,622			969,357	806,019								
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery			Key Populations	Implementing Mechanism	N																												405,664		
Zimbabwe	Zimbabwe	ZWE	HTS	Facility-based testing	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											4,552,897	2,753,281	4,405,473	4,298,539
Zimbabwe	Zimbabwe	ZWE	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																			210,076	43,451	1,488,950	1,136,940	900,450	526,936	1,197,750	985,937				
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Service Delivery	Males	Young men & adolescent males		Implementing Mechanism	N																										17,069				
Zimbabwe	Zimbabwe	ZWE	SE	Not Disaggregated	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																		339,124								857,406				
Zimbabwe	Zimbabwe	ZWE	ASP	Management of Disease Control Programs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,631,358	2,236,778	2,425,680	1,830,216
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Non Service Delivery			Children	Implementing Mechanism	N																												8,900		
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																2,493,955		2,235,980	1,563,798	2,015,908	776,545	1,301,495	368,764	308,029	451,607	562,283				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																331,451		317,889	2,229,506	1,518,390	6,821,091	4,940,907	3,516,818	3,399,612	2,475,818	2,152,914				
Zimbabwe	Zimbabwe	ZWE	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Children		Management and Operations	N																							2,065,066		2,029,194					
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																								1,272,685		909,194				
Zimbabwe	Zimbabwe	ZWE	ASP	Public financial management strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																		80,000												
Zimbabwe	Zimbabwe	ZWE	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Implementing Mechanism	N			1,586,000	1,887,101	1,402,500	8,237,959	8,237,959	11,124,600	13,115,000	13,083,483	13,417,000	4,441,016	2,898,066	1,210,834	1,491,983		3,838,392													
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	Y																							368,168							
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Service Delivery			AGYW	Implementing Mechanism	N																											87,500		87,500	
Zimbabwe	Zimbabwe	ZWE	HTS	Facility-based testing	Service Delivery			Key Populations	Implementing Mechanism	N																											217,206	99,727	217,206	136,523
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,254,749		1,556,916	974,825	1,177,504	2,329,713	2,611,182	1,341,113	1,185,868	1,774,169	2,020,405				
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Non Service Delivery			AGYW	Implementing Mechanism	N																											437,500	386,537	437,500	101,994
Zimbabwe	Zimbabwe	ZWE	C&T	HIV/TB	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											6,590,903	5,046,094	6,386,591	6,636,619
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery			AGYW	Implementing Mechanism	N																											2,084,752	1,107,469	2,084,752	1,228,918
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																			256,181		2,838,299	5,729,257	2,456,343	2,911,624	4,667,230	4,134,123				
Zimbabwe	Zimbabwe	ZWE	SE	Psychosocial support	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								103,270						
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery			OVC	Implementing Mechanism	N																											1,091,663	906,576	1,086,205	
Zimbabwe	Zimbabwe	ZWE	SE	Case Management	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								228,535		381,832				
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Non Service Delivery	Females	Girls		Implementing Mechanism	N																								71,370						
Zimbabwe	Zimbabwe	ZWE	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Non Service Delivery	Not Specified	Not Specified		Unknown	N																														
Zimbabwe	Zimbabwe	ZWE	SE	Legal, human rights & protection	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																								53,148						
Zimbabwe	Zimbabwe	ZWE	ASP	HMIS, surveillance, & research	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										4,759,704				
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																25,890,349		28,315,911	13,550,439	17,659,504	13,989,018	13,071,501	13,839,771	12,627,742	12,238,910	11,557,952				
Zimbabwe	Zimbabwe	ZWE	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																47,529					150,000	476,294	150,000	152,786	578,043	569,470				
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																			11,770,244											
Zimbabwe	Zimbabwe	ZWE	ASP	Human resources for health	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,128,962	663,444	1,663,641	1,381,074
Zimbabwe	Zimbabwe	ZWE	HTS	Facility-based testing	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					42,206									
Zimbabwe	Zimbabwe	ZWE	ASP	Human resources for health	Non Service Delivery			Key Populations	Implementing Mechanism	N																												292,908		
Zimbabwe	Zimbabwe	ZWE	ASP	Procurement & supply chain management	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											2,445,813	1,142,155	2,445,813	888,490
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																149,248		227,538	1,516,639	1,678,493	4,672,046	3,493,697	676,745	1,025,908	1,056,000	852,527				
Zimbabwe	Zimbabwe	ZWE	ASP	Management of Disease Control Programs	Non Service Delivery			AGYW	Implementing Mechanism	N																											874,750	714,695	835,750	
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery			OVC	Implementing Mechanism	N																												27,098		
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		400,445		286,831				297,077	483,600					
Zimbabwe	Zimbabwe	ZWE	C&T	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							1,641,780	1,575,883	2,826,519	2,539,882				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery	Key Pops	People engaged in commercial sex		Implementing Mechanism	N																										329,125				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										165,152				
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							431,200							
Zimbabwe	Zimbabwe	ZWE	SE	Psychosocial support	Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																670,134		166,211		159,962										
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																6,845,369		6,200,248	12,093,317	9,274,255	29,164,346	15,217,237	23,896,660	23,449,020	14,148,473	13,019,988				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																692,226		952,694	3,258,607	3,617,142	4,801,528	1,586,186	624,191	586,252						
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																							255,000		107,250	635,418				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Drugs	Service Delivery	Non-Targeted Pop	Children		Implementing Mechanism	N																568,317				508,253	1,255,118	2,003,145	1,039,544	425,936	512,200	920,075				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																			1,237,069	399,070	676,186	676,186	350,300	350,300	292,112	327,362				
Zimbabwe	Zimbabwe	ZWE	ASP	Laboratory systems strengthening	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,247,770		1,231,604	1,761,175	969,530	1,169,510	1,472,530	969,510	1,178,667	1,047,365	1,047,365				
Zimbabwe	Zimbabwe	ZWE	SE	Not Disaggregated	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																1,346,055		2,224,230		1,144,540					2,014,000	508,647				
Zimbabwe	Zimbabwe	ZWE	PM	IM Closeout costs	Non Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											1,037,577	295,777	257,479	1,039,518
Zimbabwe	Zimbabwe	ZWE	PREV	Comm. mobilization, behavior & norms change	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		125,618		45,585										
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Drugs	Service Delivery			Non-Targeted Populations	Implementing Mechanism	N																											14,322,285	13,850,324	16,129,926	13,308,092
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																616,444		774,660	405,022	728,682	189,389	540,180	866,650	1,016,198	2,161,180	1,280,496				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery	Females	Adult women		Implementing Mechanism	N																		486,820												
Zimbabwe	Zimbabwe	ZWE	ASP	Not Specified	Not Specified	Not Specified	Not Specified		Management and Operations	N											1,175,593	745,522	601,012	1,244,032	1,231,542		804,400													
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																118,983										188,114				
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											902,625	775,075	1,136,375	1,091,904
Zimbabwe	Zimbabwe	ZWE	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline	Applied Pipeline		Implementing Mechanism	N											17,581,315				121,673		189,000													
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	N																							332,372	1,540,801	324,468	299,998				
Zimbabwe	Zimbabwe	ZWE	C&T	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										8,501				
Zimbabwe	Zimbabwe	ZWE	SE	Psychosocial support	Non Service Delivery			OVC	Implementing Mechanism	N																												96,731		
Zimbabwe	Zimbabwe	ZWE	ASP	HMIS, surveillance, & research	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																		21,590	159,696	125,277	350,000		184,100	131,034	374,999	253,405				
Zimbabwe	Zimbabwe	ZWE	HTS	Facility-based testing	Service Delivery			Children	Implementing Mechanism	N																											420,000	220,552		
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Laboratory Services	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																									255,954					
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Service Delivery	Males	Adult men		Implementing Mechanism	N																					1,420,374	346,351								
Zimbabwe	Zimbabwe	ZWE	SE	Case Management	Non Service Delivery			OVC	Implementing Mechanism	N																												651,462	384,000	893,247
Zimbabwe	Zimbabwe	ZWE	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																713,467		94,102				425,000		425,000						
Zimbabwe	Zimbabwe	ZWE	ASP	Policy, planning, coordination & management of disease control programs	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																1,804,109		1,395,529	1,731,028	2,185,742	2,856,939	1,520,404	2,105,461	2,457,977	2,829,359	1,435,392				
Zimbabwe	Zimbabwe	ZWE	SE	Case Management	Service Delivery			OVC	Implementing Mechanism	N																											6,030,259	4,390,700	5,879,654	640,454
Zimbabwe	Zimbabwe	ZWE	PREV	VMMC	Non Service Delivery	Males	Not disaggregated		Implementing Mechanism	N																1,125,533		1,121,095	906,917	1,694,077	507,533	1,672,251	474,320	561,091	471,680	390,121				
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery			Key Populations	Implementing Mechanism	N																											521,520	520,214	521,520	
Zimbabwe	Zimbabwe	ZWE	SE	Not Disaggregated	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																358,771		938,055												
Zimbabwe	Zimbabwe	ZWE	PREV	PrEP	Service Delivery			Key Populations	Implementing Mechanism	N																											1,987,916	1,061,174	1,987,916	479,198
Zimbabwe	Zimbabwe	ZWE	C&T	Not Disaggregated	Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																								507,494						
Zimbabwe	Zimbabwe	ZWE	HTS	Not Disaggregated	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																836,267		1,242,717	2,446,102	1,570,804	1,164,433	1,138,907	4,126,170	4,814,163	4,740,842	3,940,025				
Zimbabwe	Zimbabwe	ZWE	C&T	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																								577,585						
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery	Females	Adult women		Implementing Mechanism	N																		192,773												
Zimbabwe	Zimbabwe	ZWE	HTS	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																437,574		2,566,105	769,540	339,321	384,787	125,000			329,750	274,625				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																					90,000		1,299,974	1,375,704	1,289,274	1,341,601				
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Service Delivery			OVC	Implementing Mechanism	N																											408,108	402,682	408,108	
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Pregnant & Breastfeeding Women	Not disaggregated		Implementing Mechanism	Y																							368,168							
Zimbabwe	Zimbabwe	ZWE	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																2,458,240		1,658,628	2,342,312	2,402,521	1,246,895	1,597,969	1,357,118	1,185,313	3,364,704	2,325,500				
Zimbabwe	Zimbabwe	ZWE	ASP	Human resources for health	Non Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																177,031														
Zimbabwe	Zimbabwe	ZWE	SE	Legal, human rights & protection	Service Delivery	OVC	Care givers		Implementing Mechanism	N																			428,767		661,273	661,274	164,180	150,407						
Zimbabwe	Zimbabwe	ZWE	SE	Not Specified	Not Specified	OVC	Not Specified		Unknown	N									325,000																					
Zimbabwe	Zimbabwe	ZWE	PM	Not Specified	Non Service Delivery	Not Specified	Not Specified		Implementing Mechanism	N																														
Zimbabwe	Zimbabwe	ZWE	ASP	Human resources for health	Non Service Delivery	Females	Young women & adolescent females		Implementing Mechanism	N																					225,000	76,693	84,300	85,498						
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																14,062,933		11,430,600	3,227,486	6,448,078	7,219,626	4,645,982	6,078,495	5,458,876	3,309,393	837,559				
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Service Delivery	Females	Girls		Implementing Mechanism	N																			2,893,603		3,680,751	3,436,126	2,583,129	832,872						
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Non Service Delivery	OVC	Not disaggregated		Implementing Mechanism	N																								56,259		211,269				
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Non Service Delivery			AGYW	Implementing Mechanism	N																												342,503		
Zimbabwe	Zimbabwe	ZWE	PM	IM Program Management	Non Service Delivery	Priority Pops	Not disaggregated		Implementing Mechanism	N																										509,072				
Zimbabwe	Zimbabwe	ZWE	SE	Not Specified	Not Specified	OVC	Not Specified		Management and Operations	N											338,362	346,794	337,195	396,664	272,618		334,603													
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							5,441,886							
Zimbabwe	Zimbabwe	ZWE	PREV	Comm. mobilization, behavior & norms change	Service Delivery	OVC	Orphans & vulnerable children		Implementing Mechanism	N																										143,273				
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Service Delivery			Children	Implementing Mechanism	N																											480,000	511,707		
Zimbabwe	Zimbabwe	ZWE	HTS	Community-based testing	Non Service Delivery	Non-Targeted Pop	Young people & adolescents		Implementing Mechanism	N																		62,718			250,000									
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery			AGYW	Implementing Mechanism	N																											5,245,489	4,891,347	5,177,489	904,770
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Drugs	Service Delivery			Children	Implementing Mechanism	N																											39,033	666,293	57,530	1,893,851
Zimbabwe	Zimbabwe	ZWE	SE	Economic strengthening	Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	Y																							431,200							
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Laboratory Services	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																						477,217	139,095	242,365						
Zimbabwe	Zimbabwe	ZWE	PREV	Not Disaggregated	Non Service Delivery	Non-Targeted Pop	Not disaggregated		Implementing Mechanism	N																512,229						536,398		126,509						
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Laboratory Services	Service Delivery			Children	Implementing Mechanism	N																											1,222,295		1,214,718	
Zimbabwe	Zimbabwe	ZWE	C&T	HIV Clinical Services	Service Delivery	Males	Adult men		Implementing Mechanism	N																					3,741,789		1,248,384	1,195,972	1,518,945	1,503,097				
Zimbabwe	Zimbabwe	ZWE	PREV	Condom & Lubricant Programming	Service Delivery	Females	Not disaggregated		Implementing Mechanism	N																1,743,325		685,596							762,256					
Zimbabwe	Zimbabwe	ZWE	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Key Pops	Not disaggregated		Implementing Mechanism	N																1,319,326		2,131,218	810,321	792,083	2,213,387	1,975,884		19,697	106,000					
Zimbabwe	Zimbabwe	ZWE	SE	Education assistance	Non Service Delivery	OVC	Care givers		Implementing Mechanism	N																										33,764				
Zimbabwe	Zimbabwe	ZWE	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery			Pregnant & Breastfeeding Women	Implementing Mechanism	N																											470,000	322,075		
Zimbabwe	Zimbabwe	ZWE	PREV	Comm. mobilization, behavior & norms change	Service Delivery	Non-Targeted Pop	Adults		Implementing Mechanism	N																					192,095									
Zimbabwe	Zimbabwe	ZWE	ASP	HMIS, surveillance, & research	Not Specified	Not Specified	Not Specified		Unknown	N																														
