Operating Unit	Country	Category	Cadre	Program	Sub Program	Interaction Type	Fiscal Year	Actual Annual Spend	Individual Count	Annual Full Time Equivalent
Angola	Angola	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	373903.48	88	57.33
Angola	Angola	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	15330.0	42	31.17
Angola	Angola	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	186734.5	38	7.27
Angola	Angola	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1192212.73	36	4.67
Angola	Angola	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	120980.82	5	5.0
Angola	Angola	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	274809.47	15	7.28
Angola	Angola	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	56835.33	7	1.23
Angola	Angola	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	30395.19	15	3.95
Angola	Angola	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	94457.48	3	0.92
Angola	Angola	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	55472.6	5	5.0
Angola	Angola	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	153509.2	19	8.42
Angola	Angola	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	2633.6	1	0.02
Angola	Angola	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	323964.79	15	15.0
Angola	Angola	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	606418.26	32	22.4
Angola	Angola	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	46567.0	3	2.61
Angola	Angola	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	203050.47	21	5.09
Angola	Angola	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	920346.04	32	21.66
Botswana	Botswana	HCW: Ancillary	Community Staff	PREV	VMMC	Service Delivery	2025	121138.94	110	61.33
Botswana	Botswana	HCW: Ancillary	Social Work and Case Management	C&T	HIV/TB	Service Delivery	2025	196579.4	23	22.33
Botswana	Botswana	HCW: Ancillary	Social Work and Case Management	PREV	Violence Prevention and Response	Service Delivery	2025	21473.98	7	2.75
Botswana	Botswana	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	21437.42	29	2.55
Botswana	Botswana	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	48614.2	20	8.33
Botswana	Botswana	HCW: Ancillary	Community Staff	SE	Education assistance	Service Delivery	2025	244.45	2	0.05
Botswana	Botswana	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	43834.38	12	8.08
Botswana	Botswana	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	25037.64	7	3.44
Botswana	Botswana	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	447080.15	55	51.83
Botswana	Botswana	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	18795.65	7	2.33
Botswana	Botswana	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	55373.59	7	4.75
Botswana	Botswana	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	145398.88	80	69.0
Botswana	Botswana	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	41183.99	16	6.25
Botswana	Botswana	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	94432.75	27	25.0
Botswana	Botswana	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	174681.06	76	37.67
Botswana	Botswana	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	300312.85	12	11.17
Botswana	Botswana	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	42088.04	2	2.0
Botswana	Botswana	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	679990.8	30	25.33
Botswana	Botswana	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	28676.59	15	4.61
Botswana	Botswana	HCW: Clinical	Other Clinical Provider	SE	Case Management	Service Delivery	2025	9463.08	4	1.23
Botswana	Botswana	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	30232.55	1	1.0
Botswana	Botswana	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	150062.66	7	6.75
Botswana	Botswana	HCW: Clinical	Other Clinical Provider	PREV	VMMC	Service Delivery	2025	25880.35	4	4.0
Botswana	Botswana	HCW: Clinical	Other Clinical Provider	SE	Education assistance	Service Delivery	2025	3872.62	1	1.0
Botswana	Botswana	HCW: Clinical	Nursing / Midwifery	PREV	Violence Prevention and Response	Service Delivery	2025	6527.0	1	1.0
Botswana	Botswana	HCW: Clinical	Other Clinical Provider	PREV	Violence Prevention and Response	Service Delivery	2025	32600.64	1	1.0
Botswana	Botswana	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	123594.67	2	2.0
Botswana	Botswana	HCW: Clinical	Mental Health Staff	HTS	Facility-based testing	Service Delivery	2025	15234.27	1	1.0
Botswana	Botswana	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	584840.01	80	66.5
Botswana	Botswana	HCW: Clinical	Other Clinical Provider	SE	Psychosocial support	Service Delivery	2025	1838.65	1	0.33
Botswana	Botswana	HCW: Clinical	Mental Health Staff	PREV	Violence Prevention and Response	Service Delivery	2025	6638.65	1	1.0
Botswana	Botswana	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	247947.1	21	20.17
Botswana	Botswana	HCW: Clinical	Other Clinical Provider	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	23995.93	2	1.5
Botswana	Botswana	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	31636.94	1	1.0
Botswana	Botswana	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	13330.27	7	0.62
Botswana	Botswana	HCW: Clinical	Other Clinical Provider	C&T	HIV Laboratory Services	Service Delivery	2025	4693.6	1	0.83
Botswana	Botswana	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	468850.85	53	47.17
Botswana	Botswana	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	67897.6	2	1.96
Botswana	Botswana	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	654751.52	22	19.99
Botswana	Botswana	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	32178.78	11	0.5
Botswana	Botswana	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	989.38	2	0.17
Botswana	Botswana	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	142404.4	13	2.64
Botswana	Botswana	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	22497.16	3	1.62
Botswana	Botswana	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	54532.17	8	4.83
Botswana	Botswana	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	52792.99	4	1.34
Botswana	Botswana	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	728975.57	21	16.42
Botswana	Botswana	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	313899.08	5	4.05
Botswana	Botswana	Other Staff	Technical Assistance Staff	PREV	VMMC	Non Service Delivery	2025	293073.56	10	9.5
Botswana	Botswana	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	57906.04	3	2.83
Botswana	Botswana	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	30645.63	1	0.67
Botswana	Botswana	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	81050.14	2	2.0
Botswana	Botswana	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	81627.38	8	3.97
Botswana	Botswana	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	50535.05	5	5.0
Botswana	Botswana	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	50455.85	4	4.0
Botswana	Botswana	Other Staff	Other Professional Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	15418.59	1	0.92
Botswana	Botswana	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	2741573.35	204	100.41
Botswana	Botswana	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	30513.1	1	0.75
Botswana	Botswana	Other Staff	Data-Related Staff	PREV	VMMC	Non Service Delivery	2025	62722.28	2	2.0
Botswana	Botswana	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	174331.14	6	2.69
Botswana	Botswana	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	60702.47	9	4.91
Botswana	Botswana	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	1734.04	2	0.12
Botswana	Botswana	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	55616.22	8	6.17
Botswana	Botswana	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	8469.99	3	0.41
Botswana	Botswana	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	498039.53	32	6.71
Botswana	Botswana	Other Staff	Data-Related Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	8610.35	1	1.0
Botswana	Botswana	Other Staff	Data-Related Staff	PREV	PrEP	Non Service Delivery	2025	22566.99	1	1.0
Botswana	Botswana	Other Staff	Support Staff	C&T	HIV/TB	Non Service Delivery	2025	8137.01	1	0.75
Botswana	Botswana	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	5443.74	1	0.14
Botswana	Botswana	Other Staff	Technical Assistance Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	13924.37	1	0.26
Botswana	Botswana	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1194792.92	61	26.57
Botswana	Botswana	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	813228.12	74	42.82
Botswana	Botswana	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	4051.12	1	0.02
Botswana	Botswana	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	134483.5	4	3.5
Botswana	Botswana	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	16213.04	2	1.0
Botswana	Botswana	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	199046.23	23	7.7
Botswana	Botswana	Other Staff	Support Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	2828.3	1	1.0
Botswana	Botswana	Other Staff	Data-Related Staff	SE	Psychosocial support	Non Service Delivery	2025	3692.56	1	0.33
Botswana	Botswana	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	491289.49	27	15.56
Botswana	Botswana	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	30857.13	9	8.08
Botswana	Botswana	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	248152.25	32	19.75
Botswana	Botswana	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	15078.23	2	2.0
Botswana	Botswana	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	127611.04	9	8.5
Botswana	Botswana	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	4966.47	1	0.01
Botswana	Botswana	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	162454.9	3	0.62
Botswana	Botswana	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	93180.29	3	2.5
Botswana	Botswana	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	16475.14	1	1.0
Botswana	Botswana	Other Staff	Support Staff	PREV	VMMC	Non Service Delivery	2025	6915.86	1	1.0
Botswana	Botswana	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	506.97	1	0.08
Botswana	Botswana	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	1202142.94	136	87.75
Botswana	Botswana	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	6620.78	1	0.23
Botswana	Botswana	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	52869.75	2	2.0
Botswana	Botswana	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	205506.6	11	2.45
Burundi	Burundi	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	185149.81	13	13.0
Burundi	Burundi	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	117111.46	13	13.0
Burundi	Burundi	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	83482.78	9	9.0
Burundi	Burundi	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	22171.19	11	0.6
Burundi	Burundi	HCW: Ancillary	Social Work and Case Management	SE	Economic strengthening	Service Delivery	2025	25796.57	1	1.0
Burundi	Burundi	HCW: Ancillary	Community Staff	SE	Education assistance	Service Delivery	2025	129918.98	10	10.0
Burundi	Burundi	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	92357.48	10	10.0
Burundi	Burundi	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	44590.93	5	5.0
Burundi	Burundi	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	13136.34	3	0.14
Burundi	Burundi	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	8192.12	1	0.05
Burundi	Burundi	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	155231.25	23	1.14
Burundi	Burundi	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	1902.62	2	0.22
Burundi	Burundi	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1340373.21	133	9.82
Burundi	Burundi	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	133938.49	29	2.29
Burundi	Burundi	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	13459.12	3	0.27
Burundi	Burundi	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	29022.17	6	0.54
Burundi	Burundi	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	293417.06	32	1.91
Burundi	Burundi	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	9621.69	3	3.0
Burundi	Burundi	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	37526.84	1	1.0
Burundi	Burundi	Other Staff	Technical Assistance Staff	SE	Education assistance	Non Service Delivery	2025	8210.67	1	1.0
Burundi	Burundi	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	24350.12	13	1.12
Burundi	Burundi	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	3306.62	3	0.08
Burundi	Burundi	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1379.12	4	0.01
Burundi	Burundi	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	3987.37	2	0.02
Burundi	Burundi	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	8650.7	2	0.1
Burundi	Burundi	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	39209.19	7	0.29
Burundi	Burundi	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	6166.5	3	0.21
Burundi	Burundi	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	72350.45	14	3.28
Burundi	Burundi	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	17603.14	4	0.19
Cameroon	Cameroon	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	423339.0	246	246.0
Cameroon	Cameroon	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	24390.87	2	1.0
Cameroon	Cameroon	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	22527.11	1	0.92
Cameroon	Cameroon	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	986309.69	46	40.04
Cameroon	Cameroon	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	48407.16	3	3.0
Cameroon	Cameroon	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	792351.37	166	80.72
Cameroon	Cameroon	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	4648004.91	2008	1912.35
Cameroon	Cameroon	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	60118.56	41	41.0
Cameroon	Cameroon	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	540473.6	52	33.17
Cameroon	Cameroon	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	2177240.6	238	204.54
Cameroon	Cameroon	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	21231.73	1	1.0
Cameroon	Cameroon	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	21643.88	1	0.92
Cameroon	Cameroon	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	110250.77	56	55.25
Cameroon	Cameroon	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	79935.95	86	5.66
Cameroon	Cameroon	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	39624.0	6	6.0
Cameroon	Cameroon	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	27495.22	1	1.0
Cameroon	Cameroon	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	4196.48	4	0.01
Cameroon	Cameroon	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	3600.0	1	1.0
Cameroon	Cameroon	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	3624740.61	558	536.06
Cameroon	Cameroon	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1555201.64	340	108.47
Cameroon	Cameroon	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	2788052.24	232	70.23
Cameroon	Cameroon	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	163138.66	13	11.88
Cameroon	Cameroon	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	696162.62	41	31.24
Cameroon	Cameroon	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	60918.99	10	1.91
Cameroon	Cameroon	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	2907.83	2	0.01
Cameroon	Cameroon	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	295610.55	12	12.0
Cameroon	Cameroon	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	4582.54	1	1.0
Cameroon	Cameroon	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	112378.35	17	10.31
Cameroon	Cameroon	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	297968.15	17	11.2
Cameroon	Cameroon	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	35640.61	4	3.23
Cameroon	Cameroon	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	635209.36	55	46.04
Cameroon	Cameroon	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	879053.58	33	12.15
Cameroon	Cameroon	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	35098.3	2	2.0
Cameroon	Cameroon	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	7200.0	2	2.0
Cameroon	Cameroon	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	127215.6	6	5.25
Cameroon	Cameroon	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	63816.87	3	0.83
Cameroon	Cameroon	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	19762.74	1	0.07
Cameroon	Cameroon	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	71.47	2	0.0
Cameroon	Cameroon	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	1452.0	2	0.05
Cameroon	Cameroon	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	91268.29	9	2.36
Cameroon	Cameroon	Other Staff	Support Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	25749.0	10	0.6
Cameroon	Cameroon	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	70065.67	3	3.0
Cameroon	Cameroon	Other Staff	Data-Related Staff	PREV	PrEP	Non Service Delivery	2025	15600.0	2	2.0
Cameroon	Cameroon	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	1542516.98	44	31.43
Cameroon	Cameroon	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2209476.82	570	531.41
Cameroon	Cameroon	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	369263.91	20	11.7
Cameroon	Cameroon	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	45155.15	11	1.79
Cameroon	Cameroon	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	105549.47	5	5.0
Caribbean Region	Jamaica	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	75061.36	20	9.73
Caribbean Region	Jamaica	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	72584.4	7	6.33
Caribbean Region	Jamaica	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	139837.1	17	10.83
Caribbean Region	Jamaica	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	438032.8	95	28.71
Caribbean Region	Jamaica	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	28760.71	3	2.25
Caribbean Region	Jamaica	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Service Delivery	2025	19597.82	4	0.71
Caribbean Region	Jamaica	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	51251.06	4	2.48
Caribbean Region	Jamaica	HCW: Clinical	Medical	PREV	Medication assisted treatment	Service Delivery	2025	7985.81	1	0.23
Caribbean Region	Jamaica	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	620.48	1	0.06
Caribbean Region	Jamaica	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	40514.26	24	6.85
Caribbean Region	Jamaica	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	372780.44	53	7.9
Caribbean Region	Jamaica	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	103026.72	11	3.39
Caribbean Region	Jamaica	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	50869.64	1	1.0
Caribbean Region	Jamaica	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	207334.8	6	4.42
Caribbean Region	Jamaica	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	310217.63	10	7.22
Caribbean Region	Jamaica	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	47483.37	3	1.3
Caribbean Region	Jamaica	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	77549.69	7	6.42
Caribbean Region	Jamaica	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	129072.21	14	5.98
Caribbean Region	Jamaica	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	16970.0	3	1.13
Caribbean Region	Jamaica	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	305892.08	56	14.01
Caribbean Region	Jamaica	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	131166.35	9	3.0
Caribbean Region	Jamaica	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	2083733.61	67	35.79
Caribbean Region	Jamaica	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	26174.59	1	0.58
Caribbean Region	Jamaica	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	36210.63	2	2.0
Caribbean Region	Jamaica	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	26819.24	2	1.33
Caribbean Region	Jamaica	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	961045.61	13	8.9
Caribbean Region	Jamaica	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	14374.36	1	0.33
Caribbean Region	Jamaica	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	28323.6	4	2.63
Caribbean Region	Trinidad and Tobago	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	10006.0	2	1.08
Caribbean Region	Trinidad and Tobago	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	7674.0	5	2.32
Caribbean Region	Trinidad and Tobago	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	102319.0	7	5.89
Caribbean Region	Trinidad and Tobago	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	169486.0	18	12.2
Caribbean Region	Trinidad and Tobago	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	120027.0	9	5.88
Caribbean Region	Trinidad and Tobago	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	72430.0	7	2.79
Caribbean Region	Trinidad and Tobago	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	29387.0	4	2.22
Caribbean Region	Trinidad and Tobago	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	38000.0	1	0.37
Caribbean Region	Trinidad and Tobago	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	30091.0	8	3.61
Caribbean Region	Trinidad and Tobago	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	14282.0	4	1.21
Caribbean Region	Trinidad and Tobago	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	6896.0	2	0.11
Caribbean Region	Trinidad and Tobago	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	86331.75	9	2.68
Caribbean Region	Trinidad and Tobago	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	190455.73	13	3.94
Caribbean Region	Trinidad and Tobago	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	12327.0	3	3.0
Caribbean Region	Trinidad and Tobago	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	86992.0	3	3.0
Caribbean Region	Trinidad and Tobago	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	148641.0	9	7.11
Caribbean Region	Trinidad and Tobago	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	19405.0	1	0.17
Caribbean Region	Trinidad and Tobago	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	18396.0	4	4.0
Caribbean Region	Trinidad and Tobago	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	140334.89	3	1.4
Caribbean Region	Trinidad and Tobago	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	23471.67	2	0.72
Caribbean Region	Trinidad and Tobago	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	28858.0	1	1.0
Central Asia Region	Central Asia Region	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	5940.0	5	2.92
Central Asia Region	Central Asia Region	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	96013.0	68	33.54
Central Asia Region	Central Asia Region	HCW: Clinical	Mental Health Staff	HTS	Community-based testing	Service Delivery	2025	20907.0	24	13.5
Central Asia Region	Central Asia Region	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	88.07	1	0.02
Central Asia Region	Central Asia Region	HCW: Clinical	Laboratory	HTS	Community-based testing	Service Delivery	2025	576.0	1	0.58
Central Asia Region	Central Asia Region	HCW: Clinical	Medical	HTS	Community-based testing	Service Delivery	2025	3748.0	2	0.54
Central Asia Region	Central Asia Region	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	185.5	2	0.03
Central Asia Region	Central Asia Region	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	9079.0	6	3.5
Central Asia Region	Central Asia Region	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	703.97	3	0.07
Central Asia Region	Central Asia Region	HCW: Clinical	Laboratory	HTS	Facility-based testing	Service Delivery	2025	2558.43	1	0.33
Central Asia Region	Central Asia Region	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	1068.2	2	0.16
Central Asia Region	Central Asia Region	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	20524.0	4	0.06
Central Asia Region	Central Asia Region	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	202.89	1	0.03
Central Asia Region	Central Asia Region	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	266538.75	53	9.06
Central Asia Region	Central Asia Region	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	77117.0	8	0.69
Central Asia Region	Central Asia Region	Other Staff	Technical Assistance Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	15150.5	3	0.07
Central Asia Region	Central Asia Region	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	16994.21	13	0.57
Central Asia Region	Central Asia Region	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	4139.0	3	1.75
Central Asia Region	Central Asia Region	Other Staff	Support Staff	SE	Economic strengthening	Non Service Delivery	2025	5641.42	5	1.58
Central Asia Region	Central Asia Region	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1664.82	4	0.05
Central Asia Region	Central Asia Region	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	305.22	1	0.03
Central Asia Region	Central Asia Region	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	454.56	1	0.03
Central Asia Region	Central Asia Region	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	521.09	1	0.0
Central Asia Region	Central Asia Region	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	1191.0	2	0.6
Central Asia Region	Central Asia Region	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	31585.18	4	0.17
Central Asia Region	Central Asia Region	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	6233.18	8	0.03
Central Asia Region	Central Asia Region	Other Staff	Technical Assistance Staff	SE	Economic strengthening	Non Service Delivery	2025	1468.2	2	0.42
Central Asia Region	Central Asia Region	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	140.87	2	0.03
Central Asia Region	Central Asia Region	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	6644.12	3	0.46
Central Asia Region	Central Asia Region	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	58468.57	3	2.03
Central Asia Region	Central Asia Region	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	766.26	1	0.03
Central Asia Region	Kazakhstan	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	39147.16	35	14.08
Central Asia Region	Kazakhstan	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	6020.01	21	1.15
Central Asia Region	Kazakhstan	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	1476.16	3	0.12
Central Asia Region	Kazakhstan	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	476.6	1	0.04
Central Asia Region	Kazakhstan	HCW: Clinical	Mental Health Staff	HTS	Community-based testing	Service Delivery	2025	3571.8	2	1.03
Central Asia Region	Kazakhstan	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	10050.15	8	2.17
Central Asia Region	Kazakhstan	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	6742.74	20	0.83
Central Asia Region	Kazakhstan	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	8804.0	1	0.4
Central Asia Region	Kazakhstan	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	4470.8	1	0.11
Central Asia Region	Kazakhstan	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	6336.62	3	2.29
Central Asia Region	Kazakhstan	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1708.07	1	0.95
Central Asia Region	Kazakhstan	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	8804.0	1	0.4
Central Asia Region	Kazakhstan	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	23141.07	2	1.02
Central Asia Region	Kazakhstan	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	96042.23	17	8.81
Central Asia Region	Kazakhstan	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	14148.0	1	1.0
Central Asia Region	Kazakhstan	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	22008.0	1	1.0
Central Asia Region	Kazakhstan	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	4400.0	1	0.2
Central Asia Region	Kazakhstan	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	675.77	1	0.33
Central Asia Region	Kazakhstan	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	11004.0	1	0.5
Central Asia Region	Kazakhstan	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	10522.18	1	0.02
Central Asia Region	Kazakhstan	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	11004.0	1	0.5
Central Asia Region	Kazakhstan	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	23942.69	5	2.63
Central Asia Region	Kazakhstan	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	6454.02	1	0.01
Central Asia Region	Kazakhstan	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	707783.02	77	13.77
Central Asia Region	Kyrgyzstan	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	69469.27	23	10.5
Central Asia Region	Kyrgyzstan	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	15569.32	6	3.15
Central Asia Region	Kyrgyzstan	HCW: Clinical	Pharmacy	PREV	Condom & Lubricant Programming	Service Delivery	2025	2883.31	2	0.27
Central Asia Region	Kyrgyzstan	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	4239.6	3	0.85
Central Asia Region	Kyrgyzstan	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	11434.66	3	0.77
Central Asia Region	Kyrgyzstan	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	4478.35	2	0.5
Central Asia Region	Kyrgyzstan	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	2257.97	1	0.27
Central Asia Region	Kyrgyzstan	HCW: Clinical	Mental Health Staff	HTS	Community-based testing	Service Delivery	2025	451.2	1	0.08
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	48483.9	14	3.01
Central Asia Region	Kyrgyzstan	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	31633.41	6	1.41
Central Asia Region	Kyrgyzstan	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	729973.76	83	20.79
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	24140.01	29	8.13
Central Asia Region	Kyrgyzstan	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	2179.69	1	0.19
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	20285.03	5	2.35
Central Asia Region	Kyrgyzstan	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	4891.82	2	0.58
Central Asia Region	Kyrgyzstan	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	8501.69	1	0.89
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	6846.97	2	0.59
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	24045.41	3	1.43
Central Asia Region	Kyrgyzstan	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	4341.48	1	0.0
Central Asia Region	Kyrgyzstan	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	28019.75	5	0.54
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	40462.64	7	3.75
Central Asia Region	Kyrgyzstan	Other Staff	Data-Related Staff	PREV	PrEP	Non Service Delivery	2025	6348.18	1	1.0
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	14606.63	8	0.31
Central Asia Region	Kyrgyzstan	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	8760.31	3	2.15
Central Asia Region	Kyrgyzstan	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	4203.43	2	1.0
Central Asia Region	Kyrgyzstan	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	4203.43	2	1.0
Central Asia Region	Kyrgyzstan	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	6996.1	3	0.06
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	4000.0	1	0.21
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	PREV	PrEP	Non Service Delivery	2025	25301.46	9	3.35
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	5396.27	1	1.0
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	169053.17	23	9.61
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	29853.94	3	1.72
Central Asia Region	Kyrgyzstan	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	201.66	1	0.0
Central Asia Region	Kyrgyzstan	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	861.84	2	0.12
Central Asia Region	Kyrgyzstan	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	12969.37	3	0.64
Central Asia Region	Kyrgyzstan	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	3192.11	2	0.05
Central Asia Region	Kyrgyzstan	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	44980.73	4	2.01
Central Asia Region	Tajikistan	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	14011.2	7	2.3
Central Asia Region	Tajikistan	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	262263.06	65	53.1
Central Asia Region	Tajikistan	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	70465.18	16	10.46
Central Asia Region	Tajikistan	HCW: Ancillary	Social Work and Case Management	PREV	PrEP	Service Delivery	2025	5641.13	1	0.43
Central Asia Region	Tajikistan	HCW: Ancillary	Community Staff	PREV	Medication assisted treatment	Service Delivery	2025	2668.8	2	1.0
Central Asia Region	Tajikistan	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	9166.85	2	0.99
Central Asia Region	Tajikistan	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	16346.4	14	9.8
Central Asia Region	Tajikistan	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	14178.0	5	2.1
Central Asia Region	Tajikistan	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	24019.2	12	6.0
Central Asia Region	Tajikistan	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	8614.07	3	1.79
Central Asia Region	Tajikistan	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	28255.59	19	10.45
Central Asia Region	Tajikistan	HCW: Clinical	Medical	PREV	Medication assisted treatment	Service Delivery	2025	8006.4	4	1.4
Central Asia Region	Tajikistan	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	17460.6	19	3.53
Central Asia Region	Tajikistan	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	25731.61	19	3.48
Central Asia Region	Tajikistan	HCW: Clinical	Medical	PREV	PrEP	Service Delivery	2025	19348.8	8	2.4
Central Asia Region	Tajikistan	HCW: Clinical	Mental Health Staff	HTS	Community-based testing	Service Delivery	2025	5195.75	3	0.59
Central Asia Region	Tajikistan	HCW: Clinical	Pharmacy	PREV	Medication assisted treatment	Service Delivery	2025	7339.2	4	1.4
Central Asia Region	Tajikistan	HCW: Clinical	Mental Health Staff	PREV	Medication assisted treatment	Service Delivery	2025	3876.0	1	0.3
Central Asia Region	Tajikistan	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	1009.35	2	0.0
Central Asia Region	Tajikistan	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	7653.29	2	0.21
Central Asia Region	Tajikistan	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	4971.12	5	0.67
Central Asia Region	Tajikistan	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	12343.2	7	3.5
Central Asia Region	Tajikistan	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	5671.2	2	1.0
Central Asia Region	Tajikistan	Other Staff	Support Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	16012.8	8	4.0
Central Asia Region	Tajikistan	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	27328.55	9	5.83
Central Asia Region	Tajikistan	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	759247.64	94	22.07
Central Asia Region	Tajikistan	Other Staff	Other Professional Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	10008.0	4	1.4
Central Asia Region	Tajikistan	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	2835.6	1	0.5
Central Asia Region	Tajikistan	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1265.42	1	0.0
Central Asia Region	Tajikistan	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	5560.74	1	0.03
Central Asia Region	Tajikistan	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	11842.8	8	4.0
Central Asia Region	Tajikistan	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	53376.63	3	1.61
Central Asia Region	Tajikistan	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	18181.2	5	3.7
Central Asia Region	Tajikistan	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	3336.0	1	0.5
Central Asia Region	Tajikistan	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	4837.2	1	0.5
Central and South America Region	Brazil	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	714.53	1	0.17
Central and South America Region	Brazil	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	36344.3	12	3.44
Central and South America Region	Brazil	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	3215.38	1	0.25
Central and South America Region	Brazil	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	59073.61	12	5.25
Central and South America Region	Brazil	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	228977.99	27	7.26
Central and South America Region	Brazil	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	244043.16	37	17.44
Central and South America Region	Brazil	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	12772.19	4	0.94
Central and South America Region	Brazil	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	11789.71	1	0.92
Central and South America Region	Brazil	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	35217.31	9	4.33
Central and South America Region	Brazil	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	1071.79	1	0.17
Central and South America Region	Brazil	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	10539.29	3	1.21
Central and South America Region	Brazil	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	20535.0	5	1.83
Central and South America Region	Brazil	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	7859.81	1	0.42
Central and South America Region	Brazil	Other Staff	Other Professional Staff	C&T	HIV Drugs	Non Service Delivery	2025	2456.19	1	0.46
Central and South America Region	Brazil	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	15183.72	4	0.75
Central and South America Region	Brazil	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	57608.83	7	2.46
Central and South America Region	Brazil	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	398895.67	22	11.95
Central and South America Region	Brazil	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	48736.4	1	0.23
Central and South America Region	Brazil	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	12861.51	1	1.0
Central and South America Region	Colombia	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	13923.28	3	1.96
Central and South America Region	Colombia	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	1046.69	1	0.6
Central and South America Region	Colombia	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	49699.95	12	7.33
Central and South America Region	Colombia	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	26992.88	16	2.78
Central and South America Region	Colombia	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	1858.03	1	0.33
Central and South America Region	Colombia	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	88594.76	41	15.52
Central and South America Region	Colombia	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	3875.96	3	0.83
Central and South America Region	Colombia	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	2940.59	2	0.26
Central and South America Region	Colombia	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	1159.63	1	0.49
Central and South America Region	Colombia	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	1189.32	1	0.33
Central and South America Region	Colombia	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	1140.49	1	0.26
Central and South America Region	Colombia	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	1140.49	1	0.6
Central and South America Region	Colombia	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	6048.95	4	1.42
Central and South America Region	Colombia	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	998.28	1	0.27
Central and South America Region	Colombia	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	6473.0	1	0.92
Central and South America Region	Colombia	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	626537.35	42	13.87
Central and South America Region	Colombia	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	50430.44	6	0.53
Central and South America Region	Colombia	Other Staff	Technical Assistance Staff	SE	Psychosocial support	Non Service Delivery	2025	5823.13	1	0.33
Central and South America Region	Colombia	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	1967.52	2	0.25
Central and South America Region	Colombia	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	56589.3	4	3.42
Central and South America Region	Colombia	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	22142.2	8	2.48
Central and South America Region	Colombia	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	111424.12	24	12.72
Central and South America Region	Colombia	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	618.81	1	0.35
Central and South America Region	Colombia	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	70436.72	6	1.57
Central and South America Region	Colombia	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	18189.12	3	1.69
Central and South America Region	Colombia	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	13119.03	2	0.25
Central and South America Region	Colombia	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	41112.79	9	3.74
Central and South America Region	Colombia	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	9906.25	1	0.14
Central and South America Region	Colombia	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	11473.33	9	1.05
Central and South America Region	Data not provided at this geographic level	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	15771.07	20	0.36
Central and South America Region	El Salvador	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	17585.85	2	0.78
Central and South America Region	El Salvador	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	354488.31	51	28.51
Central and South America Region	El Salvador	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	8868.13	2	0.75
Central and South America Region	El Salvador	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	306238.25	26	23.93
Central and South America Region	El Salvador	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	100471.61	11	8.55
Central and South America Region	El Salvador	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	3328.0	1	0.11
Central and South America Region	El Salvador	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	398536.58	19	16.81
Central and South America Region	El Salvador	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	24265.76	2	2.0
Central and South America Region	El Salvador	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	151182.16	9	7.04
Central and South America Region	El Salvador	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	125669.19	20	10.94
Central and South America Region	El Salvador	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	154061.41	9	9.0
Central and South America Region	El Salvador	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	19429.6	2	2.0
Central and South America Region	El Salvador	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	10399.69	2	0.92
Central and South America Region	El Salvador	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	14013.78	1	0.5
Central and South America Region	El Salvador	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	15048.78	1	0.22
Central and South America Region	El Salvador	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	69995.85	4	1.48
Central and South America Region	El Salvador	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	205785.37	19	12.79
Central and South America Region	El Salvador	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	251193.37	24	12.41
Central and South America Region	El Salvador	Other Staff	Other Professional Staff	PREV	PrEP	Non Service Delivery	2025	6146.86	1	0.39
Central and South America Region	El Salvador	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1253711.08	104	30.03
Central and South America Region	El Salvador	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	25686.38	2	0.4
Central and South America Region	El Salvador	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	94899.36	4	1.69
Central and South America Region	El Salvador	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	67345.93	2	0.31
Central and South America Region	El Salvador	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	12822.31	1	1.0
Central and South America Region	El Salvador	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	30313.41	7	0.45
Central and South America Region	El Salvador	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	40468.03	2	0.61
Central and South America Region	El Salvador	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	8285.49	1	0.17
Central and South America Region	El Salvador	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	165117.76	7	4.05
Central and South America Region	El Salvador	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	11884.73	1	0.17
Central and South America Region	El Salvador	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	201257.54	17	14.47
Central and South America Region	El Salvador	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	25914.83	2	0.55
Central and South America Region	El Salvador	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	290877.87	7	5.78
Central and South America Region	El Salvador	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	266237.71	14	7.02
Central and South America Region	El Salvador	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	3155.43	1	0.02
Central and South America Region	Guatemala	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	18260.42	2	1.33
Central and South America Region	Guatemala	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	160061.77	22	12.78
Central and South America Region	Guatemala	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	6997.49	1	0.42
Central and South America Region	Guatemala	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	50034.28	9	3.96
Central and South America Region	Guatemala	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	318051.22	66	30.61
Central and South America Region	Guatemala	HCW: Ancillary	Community Staff	C&T	HIV Laboratory Services	Service Delivery	2025	150991.41	14	11.29
Central and South America Region	Guatemala	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	73860.2	15	6.82
Central and South America Region	Guatemala	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	226823.61	23	8.61
Central and South America Region	Guatemala	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	65644.96	11	6.08
Central and South America Region	Guatemala	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	80029.95	13	5.62
Central and South America Region	Guatemala	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	48866.53	9	3.6
Central and South America Region	Guatemala	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	7569.79	2	1.0
Central and South America Region	Guatemala	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	12566.22	1	1.0
Central and South America Region	Guatemala	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	37818.34	6	1.65
Central and South America Region	Guatemala	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	76801.67	11	4.91
Central and South America Region	Guatemala	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	171416.31	17	9.2
Central and South America Region	Guatemala	HCW: Clinical	Other Clinical Provider	C&T	HIV Laboratory Services	Service Delivery	2025	6681.96	1	0.5
Central and South America Region	Guatemala	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	17755.9	1	0.42
Central and South America Region	Guatemala	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	19386.91	2	0.2
Central and South America Region	Guatemala	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	22332.5	3	0.61
Central and South America Region	Guatemala	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	190387.96	5	4.12
Central and South America Region	Guatemala	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	170798.05	13	10.45
Central and South America Region	Guatemala	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	36035.83	2	0.05
Central and South America Region	Guatemala	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	344189.17	40	19.19
Central and South America Region	Guatemala	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	46415.96	4	1.21
Central and South America Region	Guatemala	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	25890.59	8	0.55
Central and South America Region	Guatemala	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	11351.13	2	0.83
Central and South America Region	Guatemala	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	66366.59	5	1.44
Central and South America Region	Guatemala	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	3155.43	1	0.02
Central and South America Region	Guatemala	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	457800.69	14	10.03
Central and South America Region	Guatemala	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	156985.87	14	0.47
Central and South America Region	Guatemala	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	38694.91	1	1.0
Central and South America Region	Guatemala	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1531936.46	150	42.86
Central and South America Region	Guatemala	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	21740.13	2	0.34
Central and South America Region	Guatemala	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	112.89	2	0.0
Central and South America Region	Guatemala	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	107753.79	18	7.69
Central and South America Region	Guatemala	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	19358.04	2	0.23
Central and South America Region	Guatemala	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	112230.34	4	2.57
Central and South America Region	Honduras	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	249706.53	26	15.22
Central and South America Region	Honduras	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	11304.7	1	0.42
Central and South America Region	Honduras	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	148961.27	13	11.58
Central and South America Region	Honduras	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	13132.09	1	0.68
Central and South America Region	Honduras	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	4071.05	1	0.42
Central and South America Region	Honduras	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	615709.58	31	25.48
Central and South America Region	Honduras	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	1779.89	2	0.15
Central and South America Region	Honduras	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	163475.5	11	4.69
Central and South America Region	Honduras	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	13754.32	1	1.0
Central and South America Region	Honduras	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	197476.3	15	8.74
Central and South America Region	Honduras	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	122177.12	19	6.32
Central and South America Region	Honduras	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	10872.0	1	1.0
Central and South America Region	Honduras	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	5717.37	1	0.5
Central and South America Region	Honduras	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	264335.13	24	15.42
Central and South America Region	Honduras	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	13847.64	2	0.23
Central and South America Region	Honduras	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	4504.65	1	0.33
Central and South America Region	Honduras	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	176.93	3	0.01
Central and South America Region	Honduras	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	6165.3	1	0.12
Central and South America Region	Honduras	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	19505.05	1	0.42
Central and South America Region	Honduras	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	263980.91	20	14.83
Central and South America Region	Honduras	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	677967.7	86	27.61
Central and South America Region	Honduras	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	36734.0	2	1.0
Central and South America Region	Honduras	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	66846.06	6	1.47
Central and South America Region	Honduras	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	72855.99	8	0.3
Central and South America Region	Honduras	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	5486.76	1	0.06
Central and South America Region	Honduras	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	49150.57	2	0.51
Central and South America Region	Honduras	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	48665.0	4	1.53
Central and South America Region	Honduras	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	54882.2	2	0.89
Central and South America Region	Honduras	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	386681.85	13	7.57
Central and South America Region	Honduras	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	7262.19	1	0.11
Central and South America Region	Honduras	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	3155.43	1	0.02
Central and South America Region	Nicaragua	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	90090.0	10	3.5
Central and South America Region	Nicaragua	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	60840.0	6	1.53
Central and South America Region	Nicaragua	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	9100.0	1	0.34
Central and South America Region	Nicaragua	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	24960.0	1	1.0
Central and South America Region	Nicaragua	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	29640.0	2	1.34
Central and South America Region	Nicaragua	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	36734.0	2	1.0
Central and South America Region	Nicaragua	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	42151.51	5	1.06
Central and South America Region	Nicaragua	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	132367.0	7	3.33
Central and South America Region	Nicaragua	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	53040.0	2	1.11
Central and South America Region	Nicaragua	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	28185.0	3	0.83
Central and South America Region	Nicaragua	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	110733.0	7	2.04
Central and South America Region	Panama	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	170597.51	13	12.92
Central and South America Region	Panama	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	4245.37	1	0.42
Central and South America Region	Panama	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	207406.62	19	10.65
Central and South America Region	Panama	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	7092.44	1	0.42
Central and South America Region	Panama	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	12017.84	2	0.83
Central and South America Region	Panama	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	227853.86	20	5.42
Central and South America Region	Panama	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	58739.87	3	3.0
Central and South America Region	Panama	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	13534.14	2	0.84
Central and South America Region	Panama	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	171527.55	18	6.33
Central and South America Region	Panama	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	5366.67	1	0.17
Central and South America Region	Panama	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	96624.0	8	3.5
Central and South America Region	Panama	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	17433.17	9	1.11
Central and South America Region	Panama	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	307930.92	28	12.43
Central and South America Region	Panama	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	509829.8	28	21.51
Central and South America Region	Panama	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	10787.64	3	0.01
Central and South America Region	Panama	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	10182.93	2	0.16
Central and South America Region	Panama	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	131589.42	12	11.34
Central and South America Region	Panama	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	764.51	1	0.0
Central and South America Region	Panama	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1215811.56	99	35.43
Central and South America Region	Panama	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	28053.33	1	0.42
Central and South America Region	Panama	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	187046.55	8	3.78
Central and South America Region	Panama	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	123667.84	21	10.78
Central and South America Region	Panama	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	8387.48	1	0.12
Central and South America Region	Panama	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	61601.94	5	1.14
Central and South America Region	Panama	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	10783.8	2	0.39
Central and South America Region	Panama	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	36151.43	11	0.14
Central and South America Region	Panama	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	176.93	3	0.0
Central and South America Region	Panama	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	7914.15	1	0.12
Central and South America Region	Panama	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	71886.59	3	0.72
Central and South America Region	Panama	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	411696.45	10	6.65
Central and South America Region	Panama	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	24000.0	2	0.35
Central and South America Region	Panama	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	26193.82	2	0.37
Central and South America Region	Peru	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	43662.77	7	4.67
Central and South America Region	Peru	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	79107.57	20	13.25
Central and South America Region	Peru	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	25297.62	5	3.33
Central and South America Region	Peru	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	7889.53	1	0.05
Central and South America Region	Peru	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	3667.22	1	0.03
Central and South America Region	Peru	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	278903.05	28	8.08
Central and South America Region	Peru	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	9716.66	1	0.05
Central and South America Region	Peru	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	27231.33	2	1.05
Central and South America Region	Peru	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	7434.41	2	0.09
Central and South America Region	Peru	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	30363.31	4	1.44
Central and South America Region	Peru	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	10127.46	1	0.1
Central and South America Region	Peru	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	458.09	1	0.01
Central and South America Region	Peru	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	5499.71	1	0.06
Central and South America Region	Peru	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	100810.95	11	8.42
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	48542.66	21	19.25
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	118145.27	9	9.0
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Community Staff	SE	Education assistance	Service Delivery	2025	269.96	1	0.33
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	972664.47	423	374.66
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	6263.94	2	1.5
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	8005.85	4	3.83
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	1422013.05	784	667.59
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	801661.35	470	381.04
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	9554.06	10	6.42
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	598885.22	294	224.5
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	284094.24	40	36.24
Cote d'Ivoire	Cote d'Ivoire	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	163644.87	77	73.83
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	319387.38	86	73.09
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	22809.95	4	3.11
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Nursing / Midwifery	C&T	HIV Drugs	Service Delivery	2025	2627.15	1	0.83
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	705717.17	314	301.23
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	38207.5	21	20.0
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	2329208.46	1002	889.59
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	315438.08	42	38.72
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	6156.43	3	2.53
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	1680.08	1	1.0
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	6757.68	1	0.92
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Pharmacy	HTS	Community-based testing	Service Delivery	2025	695.34	1	0.33
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	376343.01	65	58.17
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Medical	HTS	Community-based testing	Service Delivery	2025	11329.0	1	1.0
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	248001.12	68	62.15
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	903.58	1	0.67
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	1668.62	1	1.0
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	2744.37	2	1.77
Cote d'Ivoire	Cote d'Ivoire	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	7112.32	4	4.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	3198.83	2	2.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	12728.0	4	1.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	298844.98	124	119.42
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	23001.82	1	1.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	448615.97	34	4.52
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	10016.66	1	0.25
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	293980.76	18	12.28
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	79511.37	7	2.02
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	3588431.35	578	456.47
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	887798.11	105	91.75
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	150636.35	5	5.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	174469.31	10	4.71
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	SE	Psychosocial support	Non Service Delivery	2025	2806.71	2	0.02
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	219602.74	12	11.03
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	169595.92	47	45.41
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	223111.68	40	34.28
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	3207.04	2	1.5
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1441974.68	166	129.44
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	85849.0	2	2.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	592506.85	34	28.92
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	318259.74	10	8.08
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	49920.0	3	3.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	101140.94	4	4.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1665615.36	77	45.8
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	21473.77	2	1.1
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	461246.53	28	8.37
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	32129.49	3	0.76
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	381618.76	13	10.96
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	C&T	HIV Drugs	Non Service Delivery	2025	5173.9	3	3.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	119999.33	6	3.27
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	534242.52	25	23.92
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1441547.65	70	58.21
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	55042.91	7	5.01
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	14092.28	2	2.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	C&T	HIV Drugs	Non Service Delivery	2025	214755.05	6	6.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	38452.38	16	16.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	198677.24	48	43.75
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	83387.0	9	3.8
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	585112.84	61	10.62
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	176797.91	19	16.44
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	99612.36	36	23.96
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	311162.78	10	10.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	183501.13	14	6.18
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	1363.07	1	0.1
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	65979.93	2	2.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Support Staff	C&T	HIV/TB	Non Service Delivery	2025	8483.87	4	4.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	12876.28	4	3.92
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	7461631.06	568	368.78
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Support Staff	C&T	HIV Drugs	Non Service Delivery	2025	1668.62	1	1.0
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	73944.49	35	24.62
Cote d'Ivoire	Cote d'Ivoire	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	9397.07	4	4.0
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Community Staff	PREV	Medication assisted treatment	Service Delivery	2025	140.0	1	0.69
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	220.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Non Service Delivery	2025	550.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Community Staff	SE	Education assistance	Service Delivery	2025	1541.0	6	1.92
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	17760.0	1	0.75
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Social Work and Case Management	PM	IM Program Management	Non Service Delivery	2025	330.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	447927.2	226	156.75
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Community Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	165.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	189915.0	168	140.34
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Community Staff	HTS	Community-based testing	Non Service Delivery	2025	1100.0	3	2.37
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	825.0	2	1.68
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	396018.83	395	281.77
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	331878.66	232	158.15
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Non Service Delivery	2025	255.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	660.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Pharmacy	C&T	HIV Laboratory Services	Service Delivery	2025	790.0	2	1.68
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Non Service Delivery	2025	4973.0	10	7.73
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Other Clinical Provider	ASP	Laboratory systems strengthening	Non Service Delivery	2025	275.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Laboratory	HTS	Facility-based testing	Non Service Delivery	2025	275.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Medical	C&T	HIV Clinical Services	Non Service Delivery	2025	8826.0	9	7.42
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Medical	PREV	Not Disaggregated	Service Delivery	2025	720.0	1	0.3
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Medical	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	9643.0	9	7.56
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	3044.59	18	5.35
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Laboratory	C&T	HIV Drugs	Service Delivery	2025	934.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Medical	PREV	PrEP	Service Delivery	2025	1828.0	2	1.68
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	705.0	2	1.68
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	92152.49	232	78.51
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Non Service Delivery	2025	330.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	PREV	Not Disaggregated	Service Delivery	2025	20633.94	37	11.1
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Other Clinical Provider	SE	Psychosocial support	Service Delivery	2025	850.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	49025.61	84	14.7
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Laboratory	HTS	Facility-based testing	Service Delivery	2025	2035.0	2	1.68
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Laboratory	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	3251.66	9	1.58
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	9719.7	18	8.37
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	54540.0	53	38.94
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Laboratory	ASP	Laboratory systems strengthening	Non Service Delivery	2025	440.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Non Service Delivery	2025	14262.97	7	4.1
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Non Service Delivery	2025	28892.0	44	29.49
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	249063.22	541	187.09
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	292763.61	527	189.24
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	36834.0	61	27.01
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Laboratory	C&T	HIV/TB	Service Delivery	2025	7683.91	16	2.8
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	973356.29	2102	754.74
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	3837.75	14	5.06
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	C&T	HIV Laboratory Services	Service Delivery	2025	214.2	1	0.3
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	C&T	HIV Drugs	Non Service Delivery	2025	2490.0	2	1.18
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	3544.0	7	2.68
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Other Clinical Provider	PREV	Condom & Lubricant Programming	Service Delivery	2025	770.0	2	1.68
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	420.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Non Service Delivery	2025	2855.0	7	5.29
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	C&T	HIV Drugs	Service Delivery	2025	2089.0	5	4.22
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Nursing / Midwifery	SE	Food and nutrition	Service Delivery	2025	680.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Pharmacy	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1055.0	2	1.68
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Non Service Delivery	2025	473.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	165.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	HCW: Clinical	Medical	HTS	Facility-based testing	Service Delivery	2025	165.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	279797.15	27	7.67
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	64317.27	2	1.79
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	PM	IM Program Management	Non Service Delivery	2025	114597.04	11	0.71
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	127204.16	78	25.04
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	181207.44	9	9.0
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	168515.58	21	7.07
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	7200383.43	426	181.48
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	5800.91	2	0.48
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	4552.88	2	0.03
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	415563.38	128	68.42
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	PREV	Condom & Lubricant Programming	Service Delivery	2025	165.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Data-Related Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	480.0	1	0.3
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	324.0	1	0.69
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	59756.87	1	1.0
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	90503.11	5	2.23
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	91402.42	3	3.0
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	105469.95	4	3.82
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Service Delivery	2025	7592.0	13	10.53
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Service Delivery	2025	520.0	1	0.44
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	192117.58	5	4.61
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	5229.57	1	0.18
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	40809.88	12	2.04
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Implementing Mechanism Program Management Staff	C&T	HIV Clinical Services	Service Delivery	2025	2750.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	69552.0	7	5.83
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	6132.13	2	0.6
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Service Delivery	2025	330.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Data-Related Staff	PREV	Condom & Lubricant Programming	Non Service Delivery	2025	1100.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Implementing Mechanism Program Management Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	2306.03	1	1.0
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	352.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Data-Related Staff	C&T	HIV Drugs	Non Service Delivery	2025	481.95	1	0.3
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Implementing Mechanism Program Management Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	5562.4	2	1.23
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	38400.0	10	10.0
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	145570.39	6	5.56
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	362949.73	151	27.21
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	147775.65	281	49.02
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	73411.95	2	2.0
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1007512.83	110	40.45
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	57363.6	22	14.32
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	275.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	580963.37	110	29.49
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2101909.64	186	95.05
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	518422.07	141	79.37
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	PM	IM Program Management	Non Service Delivery	2025	14672.95	2	0.14
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	SE	Economic strengthening	Non Service Delivery	2025	6994.0	5	4.06
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	102038.21	18	7.85
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	702.0	1	0.42
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	SE	Education assistance	Service Delivery	2025	165.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	44885.78	4	2.48
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	25288.97	20	1.66
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	850.0	2	2.0
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	626124.12	69	16.41
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1175064.73	99	54.88
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Data-Related Staff	C&T	HIV/TB	Service Delivery	2025	1244.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	SE	Education assistance	Non Service Delivery	2025	45674.02	3	3.0
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Service Delivery	2025	130.0	1	0.84
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	493104.0	47	37.92
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Support Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	8080.0	2	0.5
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	103641.58	80	62.22
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	62120.6	5	3.17
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Other Professional Staff	SE	Economic strengthening	Non Service Delivery	2025	46369.02	3	3.0
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	836477.14	122	71.88
Democratic Republic of the Congo	Democratic Republic of the Congo	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	111725.45	8	5.8
Dominican Republic	Dominican Republic	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	525463.23	155	150.5
Dominican Republic	Dominican Republic	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	33163.28	5	4.53
Dominican Republic	Dominican Republic	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Non Service Delivery	2025	1655.0	1	1.0
Dominican Republic	Dominican Republic	HCW: Ancillary	Community Staff	HTS	Community-based testing	Non Service Delivery	2025	17000.0	7	6.0
Dominican Republic	Dominican Republic	HCW: Ancillary	Social Work and Case Management	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	11334.27	1	1.0
Dominican Republic	Dominican Republic	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	71121.0	11	9.13
Dominican Republic	Dominican Republic	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	47143.4	6	5.65
Dominican Republic	Dominican Republic	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	473868.78	89	66.03
Dominican Republic	Dominican Republic	HCW: Clinical	Mental Health Staff	HTS	Community-based testing	Service Delivery	2025	13817.13	2	2.0
Dominican Republic	Dominican Republic	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	12400.0	1	1.0
Dominican Republic	Dominican Republic	HCW: Clinical	Nursing / Midwifery	C&T	HIV Laboratory Services	Service Delivery	2025	17151.0	8	3.88
Dominican Republic	Dominican Republic	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	248226.25	45	37.68
Dominican Republic	Dominican Republic	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	47685.13	17	13.0
Dominican Republic	Dominican Republic	HCW: Clinical	Laboratory	HTS	Community-based testing	Service Delivery	2025	7409.0	2	0.5
Dominican Republic	Dominican Republic	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	206052.12	36	28.08
Dominican Republic	Dominican Republic	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	185478.0	30	29.15
Dominican Republic	Dominican Republic	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	35700.91	7	5.75
Dominican Republic	Dominican Republic	Other Staff	Data-Related Staff	ASP	Human resources for health	Non Service Delivery	2025	7452.16	3	2.4
Dominican Republic	Dominican Republic	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	301625.46	45	36.83
Dominican Republic	Dominican Republic	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	61485.23	3	3.0
Dominican Republic	Dominican Republic	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	28750.0	1	0.95
Dominican Republic	Dominican Republic	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	347777.53	6	6.0
Dominican Republic	Dominican Republic	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1761790.37	124	97.55
Dominican Republic	Dominican Republic	Other Staff	Implementing Mechanism Program Management Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2585.0	2	1.5
Dominican Republic	Dominican Republic	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	59368.78	3	2.17
Dominican Republic	Dominican Republic	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	507907.31	64	48.28
Dominican Republic	Dominican Republic	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	200673.87	4	4.0
Dominican Republic	Dominican Republic	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	136948.0	13	7.87
Dominican Republic	Dominican Republic	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	53146.0	3	3.0
Dominican Republic	Dominican Republic	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	57698.73	2	2.0
Dominican Republic	Dominican Republic	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	136158.99	7	7.0
Dominican Republic	Dominican Republic	Other Staff	Technical Assistance Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	41127.33	1	1.0
Dominican Republic	Dominican Republic	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	368867.99	20	10.36
Dominican Republic	Dominican Republic	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	46541.35	11	11.0
Dominican Republic	Dominican Republic	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	10216.0	4	3.38
Dominican Republic	Dominican Republic	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	12516.71	2	2.0
Dominican Republic	Dominican Republic	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	3575.0	2	1.5
Dominican Republic	Dominican Republic	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	200109.12	18	16.0
Dominican Republic	Dominican Republic	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	6639.0	3	2.0
Dominican Republic	Dominican Republic	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	102575.38	15	15.0
Dominican Republic	Dominican Republic	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	36238.0	2	2.0
Dominican Republic	Dominican Republic	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	6520.0	1	1.0
Eswatini	Eswatini	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	73839.41	66	24.06
Eswatini	Eswatini	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	177654.51	23	4.47
Eswatini	Eswatini	HCW: Ancillary	Community Staff	PREV	VMMC	Service Delivery	2025	27297.45	27	12.78
Eswatini	Eswatini	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	37328.48	9	7.44
Eswatini	Eswatini	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	41249.0	163	4.33
Eswatini	Eswatini	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	67738.38	25	17.95
Eswatini	Eswatini	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	36702.63	4	1.2
Eswatini	Eswatini	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	38386.45	10	10.0
Eswatini	Eswatini	HCW: Ancillary	Social Work and Case Management	C&T	HIV/TB	Service Delivery	2025	311476.53	38	11.46
Eswatini	Eswatini	HCW: Ancillary	Social Work and Case Management	PREV	PrEP	Service Delivery	2025	7441.0	2	0.05
Eswatini	Eswatini	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	12258.4	2	1.67
Eswatini	Eswatini	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	46829.85	16	15.65
Eswatini	Eswatini	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	30759.29	1	1.0
Eswatini	Eswatini	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	373893.62	203	201.24
Eswatini	Eswatini	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	670973.28	82	77.0
Eswatini	Eswatini	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	691138.53	54	15.46
Eswatini	Eswatini	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	37233.0	1	1.0
Eswatini	Eswatini	HCW: Clinical	Pharmacy	C&T	HIV/TB	Service Delivery	2025	12299.0	18	0.71
Eswatini	Eswatini	HCW: Clinical	Laboratory	C&T	HIV/TB	Service Delivery	2025	19253.0	15	0.59
Eswatini	Eswatini	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	45684.58	5	0.92
Eswatini	Eswatini	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	337723.52	83	71.27
Eswatini	Eswatini	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	546200.37	96	7.64
Eswatini	Eswatini	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	1436.0	2	0.05
Eswatini	Eswatini	HCW: Clinical	Medical	PREV	VMMC	Service Delivery	2025	593.33	1	0.33
Eswatini	Eswatini	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	25980.26	8	2.45
Eswatini	Eswatini	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	510330.0	43	32.5
Eswatini	Eswatini	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	65601.34	3	2.79
Eswatini	Eswatini	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	14705.0	1	1.0
Eswatini	Eswatini	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	518974.37	20	11.83
Eswatini	Eswatini	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	4848261.68	250	99.86
Eswatini	Eswatini	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	123264.52	7	5.75
Eswatini	Eswatini	Other Staff	Data-Related Staff	PREV	VMMC	Non Service Delivery	2025	2105.0	1	0.45
Eswatini	Eswatini	Other Staff	Other Professional Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	33384.81	1	1.0
Eswatini	Eswatini	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	91385.34	14	5.25
Eswatini	Eswatini	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	592713.19	18	14.33
Eswatini	Eswatini	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	121932.3	5	3.67
Eswatini	Eswatini	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	234923.58	12	7.47
Eswatini	Eswatini	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	2483.79	4	0.02
Eswatini	Eswatini	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	453.0	1	0.04
Eswatini	Eswatini	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	144518.72	9	7.37
Eswatini	Eswatini	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	17874.7	6	1.16
Eswatini	Eswatini	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	3650.0	5	0.19
Eswatini	Eswatini	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	197160.35	17	15.95
Eswatini	Eswatini	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	238990.04	21	12.99
Eswatini	Eswatini	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	37298.15	5	1.86
Eswatini	Eswatini	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	106021.95	2	2.0
Eswatini	Eswatini	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	65945.27	9	7.46
Eswatini	Eswatini	Other Staff	Other Professional Staff	PREV	VMMC	Non Service Delivery	2025	14854.0	1	0.67
Eswatini	Eswatini	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	607476.13	47	15.8
Eswatini	Eswatini	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	50581.1	3	3.0
Eswatini	Eswatini	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	77533.39	10	5.28
Eswatini	Eswatini	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	34272.18	25	4.63
Eswatini	Eswatini	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	8511.23	1	1.0
Eswatini	Eswatini	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	9981.0	40	1.38
Eswatini	Eswatini	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	108084.91	7	5.05
Eswatini	Eswatini	Other Staff	Support Staff	PREV	VMMC	Non Service Delivery	2025	4154.92	1	0.75
Eswatini	Eswatini	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	680776.28	42	13.55
Eswatini	Eswatini	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	26301.01	4	1.16
Eswatini	Eswatini	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	775183.75	37	15.29
Eswatini	Eswatini	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	10517.9	6	0.08
Eswatini	Eswatini	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	39243.64	5	3.42
Eswatini	Eswatini	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	492294.46	10	7.48
Eswatini	Eswatini	Other Staff	Support Staff	C&T	HIV/TB	Non Service Delivery	2025	280627.08	95	17.59
Eswatini	Eswatini	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	29118.84	8	5.76
Eswatini	Eswatini	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	68325.19	9	6.25
Eswatini	Eswatini	Other Staff	Technical Assistance Staff	PREV	VMMC	Non Service Delivery	2025	113124.0	5	4.05
Eswatini	Eswatini	Other Staff	Data-Related Staff	PREV	PrEP	Non Service Delivery	2025	30522.1	8	2.35
Eswatini	Eswatini	Other Staff	Other Professional Staff	PREV	PrEP	Non Service Delivery	2025	77277.17	4	1.68
Eswatini	Eswatini	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	75500.31	5	1.67
Eswatini	Eswatini	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	4202.0	2	0.33
Eswatini	Eswatini	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	22722.39	31	4.22
Eswatini	Eswatini	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	130882.13	12	3.82
Eswatini	Eswatini	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	83786.79	2	1.79
Eswatini	Eswatini	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	104843.71	10	7.31
Ethiopia	Ethiopia	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	450843.71	1646	1606.25
Ethiopia	Ethiopia	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	45169.85	36	36.0
Ethiopia	Ethiopia	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	124697.59	52	49.19
Ethiopia	Ethiopia	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	1638498.51	3861	2181.15
Ethiopia	Ethiopia	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	29426.91	165	38.26
Ethiopia	Ethiopia	HCW: Ancillary	Social Work and Case Management	SE	Education assistance	Service Delivery	2025	25020.9	151	33.64
Ethiopia	Ethiopia	HCW: Ancillary	Community Staff	SE	Education assistance	Service Delivery	2025	148182.9	29	20.64
Ethiopia	Ethiopia	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	20274.1	147	31.62
Ethiopia	Ethiopia	HCW: Ancillary	Community Staff	PREV	Condom & Lubricant Programming	Service Delivery	2025	8159.74	3	3.0
Ethiopia	Ethiopia	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	39234.79	98	97.83
Ethiopia	Ethiopia	HCW: Ancillary	Social Work and Case Management	PREV	Not Disaggregated	Service Delivery	2025	6357.55	1	1.0
Ethiopia	Ethiopia	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	399389.06	421	283.39
Ethiopia	Ethiopia	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	3807.89	37	10.0
Ethiopia	Ethiopia	HCW: Ancillary	Community Staff	PREV	Medication assisted treatment	Service Delivery	2025	45024.0	67	67.0
Ethiopia	Ethiopia	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	602957.64	1026	772.23
Ethiopia	Ethiopia	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	143953.85	391	305.45
Ethiopia	Ethiopia	HCW: Ancillary	Social Work and Case Management	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	17554.55	138	28.42
Ethiopia	Ethiopia	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	143003.83	86	48.26
Ethiopia	Ethiopia	HCW: Ancillary	Social Work and Case Management	SE	Economic strengthening	Service Delivery	2025	44223.65	234	67.06
Ethiopia	Ethiopia	HCW: Ancillary	Social Work and Case Management	SE	Food and nutrition	Service Delivery	2025	14107.7	80	19.71
Ethiopia	Ethiopia	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	208005.37	149	127.3
Ethiopia	Ethiopia	HCW: Clinical	Other Clinical Provider	SE	Psychosocial support	Service Delivery	2025	9886.7	3	3.0
Ethiopia	Ethiopia	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	56517.82	15	14.83
Ethiopia	Ethiopia	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	111719.1	51	29.06
Ethiopia	Ethiopia	HCW: Clinical	Other Clinical Provider	SE	Education assistance	Service Delivery	2025	32034.23	5	4.58
Ethiopia	Ethiopia	HCW: Clinical	Other Clinical Provider	PREV	Condom & Lubricant Programming	Service Delivery	2025	2919.82	1	1.0
Ethiopia	Ethiopia	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	43506.5	24	23.83
Ethiopia	Ethiopia	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	160247.25	43	41.92
Ethiopia	Ethiopia	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	153242.23	25	24.83
Ethiopia	Ethiopia	HCW: Clinical	Other Clinical Provider	SE	Economic strengthening	Service Delivery	2025	18162.58	3	2.75
Ethiopia	Ethiopia	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	370365.18	114	109.58
Ethiopia	Ethiopia	HCW: Clinical	Other Clinical Provider	SE	Case Management	Service Delivery	2025	163904.68	9	8.14
Ethiopia	Ethiopia	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	2055500.51	206	199.0
Ethiopia	Ethiopia	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	1699134.15	350	295.03
Ethiopia	Ethiopia	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	6014.8	2	2.0
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	53351.18	8	1.19
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	8726.4	2	0.56
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	44478.06	11	2.3
Ethiopia	Ethiopia	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2990562.5	421	409.8
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	354060.91	49	35.22
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	319210.47	19	18.83
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	137541.58	16	14.3
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	121041.05	103	103.0
Ethiopia	Ethiopia	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	52735.87	10	8.6
Ethiopia	Ethiopia	Other Staff	Support Staff	C&T	HIV Drugs	Non Service Delivery	2025	3449.0	1	0.23
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	158874.9	14	14.0
Ethiopia	Ethiopia	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	173256.92	102	76.51
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	7600.87	2	2.0
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	SE	Economic strengthening	Non Service Delivery	2025	24736.29	3	2.44
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	95195.09	18	17.58
Ethiopia	Ethiopia	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	1244.21	3	0.1
Ethiopia	Ethiopia	Other Staff	Support Staff	SE	Economic strengthening	Non Service Delivery	2025	2906.11	2	2.0
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	363536.19	42	10.61
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	12268.0	1	1.0
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	29046.74	4	3.5
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	1003860.85	112	56.12
Ethiopia	Ethiopia	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	35714.53	4	3.05
Ethiopia	Ethiopia	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1201609.0	265	257.88
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	120318.84	32	30.01
Ethiopia	Ethiopia	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	148391.02	55	45.33
Ethiopia	Ethiopia	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	36267.68	15	15.0
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	712709.27	61	41.26
Ethiopia	Ethiopia	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	2729765.66	503	472.59
Ethiopia	Ethiopia	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	16837.48	2	1.25
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	771389.94	55	52.77
Ethiopia	Ethiopia	Other Staff	Support Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	24716.0	53	50.9
Ethiopia	Ethiopia	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	16808.65	12	10.15
Ethiopia	Ethiopia	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	126924.76	54	45.62
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	21801.2	2	2.0
Ethiopia	Ethiopia	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	5570453.21	764	508.92
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	16634.85	6	2.47
Ethiopia	Ethiopia	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	4501.14	1	0.01
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	118429.84	11	11.0
Ethiopia	Ethiopia	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	35342.0	2	2.0
Ethiopia	Ethiopia	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	106354.28	53	27.82
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	C&T	HIV Drugs	Non Service Delivery	2025	35339.98	2	2.0
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2469917.58	175	123.6
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	265453.26	50	40.1
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	7656.59	3	1.04
Ethiopia	Ethiopia	Other Staff	Support Staff	SE	Food and nutrition	Non Service Delivery	2025	28589.96	10	7.01
Ethiopia	Ethiopia	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	3281.0	2	1.33
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	4268.88	1	1.0
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	337568.54	16	15.03
Ethiopia	Ethiopia	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	143757.44	60	28.05
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	318828.66	18	12.29
Ethiopia	Ethiopia	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	73657.77	33	30.84
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	71049.37	5	5.0
Ethiopia	Ethiopia	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	131985.89	15	10.27
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	308175.26	41	39.26
Ethiopia	Ethiopia	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	2923.8	1	1.0
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	SE	Education assistance	Non Service Delivery	2025	6697.21	1	1.0
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	PREV	VMMC	Non Service Delivery	2025	63517.58	2	2.0
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	167570.87	19	16.5
Ethiopia	Ethiopia	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	62608.24	10	9.8
Ethiopia	Ethiopia	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	44748.64	10	7.67
Ethiopia	Ethiopia	Other Staff	Technical Assistance Staff	SE	Economic strengthening	Non Service Delivery	2025	3224.99	1	1.0
Haiti	Haiti	HCW: Ancillary	Community Staff	C&T	HIV Drugs	Service Delivery	2025	279602.71	717	715.83
Haiti	Haiti	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	25286.55	6	5.75
Haiti	Haiti	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	244749.59	83	70.59
Haiti	Haiti	HCW: Ancillary	Social Work and Case Management	PREV	PrEP	Service Delivery	2025	72143.43	7	6.06
Haiti	Haiti	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	173595.43	61	56.67
Haiti	Haiti	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	20914.69	8	1.1
Haiti	Haiti	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	35088.43	8	8.0
Haiti	Haiti	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	581917.37	80	69.29
Haiti	Haiti	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	41976.15	6	6.0
Haiti	Haiti	HCW: Ancillary	Social Work and Case Management	C&T	HIV Drugs	Service Delivery	2025	2675.2	1	1.0
Haiti	Haiti	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	189711.48	34	32.83
Haiti	Haiti	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	262422.11	92	65.99
Haiti	Haiti	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	51202.11	3	2.8
Haiti	Haiti	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	10625.36	3	2.0
Haiti	Haiti	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	28152.0	8	7.58
Haiti	Haiti	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	1685045.38	519	490.55
Haiti	Haiti	HCW: Ancillary	Community Staff	PREV	Medication assisted treatment	Service Delivery	2025	5726.89	1	1.0
Haiti	Haiti	HCW: Ancillary	Social Work and Case Management	SE	Economic strengthening	Service Delivery	2025	18563.15	2	2.0
Haiti	Haiti	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	766053.96	21	11.56
Haiti	Haiti	HCW: Clinical	Nursing / Midwifery	C&T	HIV Laboratory Services	Service Delivery	2025	9360.89	3	1.5
Haiti	Haiti	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	865267.1	191	145.91
Haiti	Haiti	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	315947.59	35	21.19
Haiti	Haiti	HCW: Clinical	Other Clinical Provider	C&T	HIV Laboratory Services	Service Delivery	2025	37847.09	14	6.5
Haiti	Haiti	HCW: Clinical	Mental Health Staff	HTS	Facility-based testing	Service Delivery	2025	32895.55	4	3.83
Haiti	Haiti	HCW: Clinical	Mental Health Staff	PREV	PrEP	Service Delivery	2025	13196.85	1	1.0
Haiti	Haiti	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	2083155.59	339	275.52
Haiti	Haiti	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	193366.72	53	41.87
Haiti	Haiti	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	15532.03	6	4.75
Haiti	Haiti	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	209827.44	37	23.83
Haiti	Haiti	HCW: Clinical	Laboratory	C&T	HIV/TB	Service Delivery	2025	131337.7	18	16.75
Haiti	Haiti	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	438436.57	82	66.3
Haiti	Haiti	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	52806.31	9	8.61
Haiti	Haiti	HCW: Clinical	Laboratory	C&T	HIV Drugs	Service Delivery	2025	29714.05	4	3.25
Haiti	Haiti	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	170300.58	19	17.91
Haiti	Haiti	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	147753.62	22	18.53
Haiti	Haiti	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	50425.96	11	11.0
Haiti	Haiti	HCW: Clinical	Mental Health Staff	PREV	Not Disaggregated	Service Delivery	2025	6979.8	1	1.0
Haiti	Haiti	HCW: Clinical	Pharmacy	C&T	HIV Laboratory Services	Service Delivery	2025	24323.24	4	3.33
Haiti	Haiti	HCW: Clinical	Other Clinical Provider	C&T	HIV Drugs	Service Delivery	2025	74967.51	16	14.22
Haiti	Haiti	HCW: Clinical	Other Clinical Provider	PREV	Not Disaggregated	Service Delivery	2025	19810.08	5	4.5
Haiti	Haiti	HCW: Clinical	Other Clinical Provider	SE	Education assistance	Service Delivery	2025	142863.55	32	29.84
Haiti	Haiti	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	2450456.52	188	142.01
Haiti	Haiti	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Service Delivery	2025	18008.67	2	1.73
Haiti	Haiti	HCW: Clinical	Medical	C&T	HIV Laboratory Services	Service Delivery	2025	16726.06	2	1.5
Haiti	Haiti	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	57894.95	14	9.25
Haiti	Haiti	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	221390.35	64	57.67
Haiti	Haiti	HCW: Clinical	Other Clinical Provider	SE	Case Management	Service Delivery	2025	68478.09	17	16.5
Haiti	Haiti	HCW: Clinical	Nursing / Midwifery	SE	Case Management	Service Delivery	2025	161642.74	28	21.98
Haiti	Haiti	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	32437.77	11	6.42
Haiti	Haiti	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	206280.1	13	6.09
Haiti	Haiti	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	57223.67	2	1.87
Haiti	Haiti	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	7914.0	1	0.08
Haiti	Haiti	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	7887.0	3	0.47
Haiti	Haiti	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	14551.75	2	0.96
Haiti	Haiti	Other Staff	Data-Related Staff	SE	Economic strengthening	Non Service Delivery	2025	6899.2	1	1.0
Haiti	Haiti	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	113512.04	47	42.8
Haiti	Haiti	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	435587.32	26	13.91
Haiti	Haiti	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	448162.86	63	39.15
Haiti	Haiti	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	721055.69	114	23.67
Haiti	Haiti	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	253618.29	15	3.38
Haiti	Haiti	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	728635.99	63	25.33
Haiti	Haiti	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	5979.91	1	1.0
Haiti	Haiti	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	315664.91	51	50.55
Haiti	Haiti	Other Staff	Support Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	5040.0	1	0.08
Haiti	Haiti	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	283938.68	14	7.05
Haiti	Haiti	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	58212.17	29	28.0
Haiti	Haiti	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	22459.68	3	0.14
Haiti	Haiti	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	451526.47	43	34.49
Haiti	Haiti	Other Staff	Other Professional Staff	SE	Economic strengthening	Non Service Delivery	2025	29322.74	2	2.0
Haiti	Haiti	Other Staff	Other Professional Staff	PREV	PrEP	Non Service Delivery	2025	16829.44	4	3.96
Haiti	Haiti	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	14661.37	1	1.0
Haiti	Haiti	Other Staff	Support Staff	C&T	HIV Drugs	Non Service Delivery	2025	254729.99	35	25.63
Haiti	Haiti	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	2735.09	1	1.0
Haiti	Haiti	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	362091.99	45	20.22
Haiti	Haiti	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	17858.37	1	0.99
Haiti	Haiti	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	9382689.33	738	368.15
Haiti	Haiti	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	11456.16	3	3.0
Haiti	Haiti	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	53606.75	10	10.0
Haiti	Haiti	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	56838.75	4	0.89
Haiti	Haiti	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	40884.0	2	1.85
Haiti	Haiti	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	22600.16	9	3.8
Haiti	Haiti	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	388516.99	113	97.65
Haiti	Haiti	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	180204.46	12	4.42
Haiti	Haiti	Other Staff	Other Professional Staff	C&T	HIV Drugs	Non Service Delivery	2025	189411.53	12	3.62
Haiti	Haiti	Other Staff	Data-Related Staff	C&T	HIV Drugs	Non Service Delivery	2025	10544.27	1	0.19
Haiti	Haiti	Other Staff	Other Professional Staff	SE	Psychosocial support	Non Service Delivery	2025	78092.14	2	2.0
Haiti	Haiti	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	237400.69	45	40.08
Haiti	Haiti	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	424651.1	20	7.75
Haiti	Haiti	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	860081.81	136	129.5
Haiti	Haiti	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	342588.35	27	19.39
Haiti	Haiti	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	485770.75	39	34.3
Haiti	Haiti	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	185008.84	85	72.12
Haiti	Haiti	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	368851.53	17	15.38
Haiti	Haiti	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	13626.91	3	2.24
India	India	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	407086.0	50	39.44
India	India	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	5091.0	5	3.0
India	India	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	56873.0	31	14.67
India	India	HCW: Ancillary	Social Work and Case Management	C&T	HIV/TB	Service Delivery	2025	73175.0	5	5.0
India	India	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	88627.0	49	46.5
India	India	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	119937.0	11	8.67
India	India	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	305816.0	102	83.25
India	India	HCW: Clinical	Medical	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	11706.0	7	0.88
India	India	HCW: Clinical	Laboratory	HTS	Community-based testing	Service Delivery	2025	7887.0	4	3.33
India	India	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	16388.0	9	6.25
India	India	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	32889.0	1	1.0
India	India	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	25680.0	6	6.0
India	India	HCW: Clinical	Medical	HTS	Facility-based testing	Service Delivery	2025	3696.0	3	1.17
India	India	HCW: Clinical	Medical	C&T	HIV Laboratory Services	Service Delivery	2025	3836.0	1	0.58
India	India	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	313916.0	93	71.83
India	India	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	25448.0	7	5.92
India	India	HCW: Clinical	Nursing / Midwifery	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	13692.0	9	2.92
India	India	HCW: Clinical	Other Clinical Provider	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	17987.0	9	3.25
India	India	HCW: Clinical	Mental Health Staff	HTS	Community-based testing	Service Delivery	2025	1353.0	2	0.5
India	India	HCW: Clinical	Medical	HTS	Community-based testing	Service Delivery	2025	103377.0	5	3.58
India	India	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	45458.0	2	2.0
India	India	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	208328.91	14	5.08
India	India	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	3377.0	1	0.25
India	India	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	180761.0	20	12.09
India	India	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	26257.0	1	1.0
India	India	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	90175.08	4	4.0
India	India	Other Staff	Technical Assistance Staff	SE	Psychosocial support	Non Service Delivery	2025	908.86	1	0.33
India	India	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	3823.07	10	1.56
India	India	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	91031.02	1	0.88
India	India	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	151936.32	28	17.34
India	India	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	384870.74	11	8.02
India	India	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	224757.02	43	14.77
India	India	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	181569.7	39	36.33
India	India	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1936.56	2	0.42
India	India	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1445.83	2	0.07
India	India	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	884886.2	199	39.77
India	India	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	4561.0	1	0.5
India	India	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	1637.0	1	0.58
India	India	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	113866.72	17	14.92
India	India	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	40739.0	5	3.0
India	India	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	181885.0	15	11.17
India	India	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	368738.87	23	13.45
India	India	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	102162.0	4	4.0
India	India	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	12283.0	2	1.25
India	India	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	165562.0	4	4.0
India	India	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	99353.0	5	5.0
Kenya	Kenya	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	586402.25	433	389.84
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	SE	Education assistance	Service Delivery	2025	46867.85	12	7.17
Kenya	Kenya	HCW: Ancillary	Community Staff	C&T	HIV Drugs	Service Delivery	2025	7190.0	2	2.0
Kenya	Kenya	HCW: Ancillary	Community Staff	PREV	VMMC	Service Delivery	2025	32116.64	7	6.85
Kenya	Kenya	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	795763.8	3730	1521.13
Kenya	Kenya	HCW: Ancillary	Community Staff	SE	Food and nutrition	Service Delivery	2025	5029.07	1	1.0
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	1282664.93	1762	819.76
Kenya	Kenya	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	152658.12	211	55.65
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	PREV	Violence Prevention and Response	Service Delivery	2025	7065.38	10	10.0
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	900260.65	288	215.27
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	PREV	PrEP	Service Delivery	2025	131.94	1	1.0
Kenya	Kenya	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	131689.31	91	50.3
Kenya	Kenya	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	1014038.73	502	455.97
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	65716.23	49	27.48
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	144314.51	48	40.08
Kenya	Kenya	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	7450.25	2	2.0
Kenya	Kenya	HCW: Ancillary	Community Staff	SE	Education assistance	Service Delivery	2025	273473.39	565	271.85
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	PREV	Medication assisted treatment	Service Delivery	2025	5672.63	4	4.0
Kenya	Kenya	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	1637408.45	1904	821.8
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	21613.83	16	9.37
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	SE	Economic strengthening	Service Delivery	2025	232646.77	284	128.26
Kenya	Kenya	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	329174.37	512	216.27
Kenya	Kenya	HCW: Ancillary	Community Staff	C&T	HIV Laboratory Services	Service Delivery	2025	85780.85	88	86.56
Kenya	Kenya	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	164771.51	143	86.02
Kenya	Kenya	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	4305994.55	6812	4176.72
Kenya	Kenya	HCW: Ancillary	Community Staff	PREV	Medication assisted treatment	Service Delivery	2025	97782.34	68	46.93
Kenya	Kenya	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	1430863.73	2625	1798.38
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	32176.68	27	13.01
Kenya	Kenya	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	710137.65	1409	849.48
Kenya	Kenya	HCW: Ancillary	Social Work and Case Management	PREV	Not Disaggregated	Service Delivery	2025	164262.16	38	25.17
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	SE	Psychosocial support	Service Delivery	2025	9638.06	3	2.37
Kenya	Kenya	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	1016359.46	165	144.7
Kenya	Kenya	HCW: Clinical	Nursing / Midwifery	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	47586.35	5	5.0
Kenya	Kenya	HCW: Clinical	Medical	PREV	Violence Prevention and Response	Service Delivery	2025	3094.66	1	0.1
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	PREV	VMMC	Service Delivery	2025	80858.01	25	16.83
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Service Delivery	2025	143983.6	33	27.97
Kenya	Kenya	HCW: Clinical	Mental Health Staff	PREV	Medication assisted treatment	Service Delivery	2025	10006.73	5	4.33
Kenya	Kenya	HCW: Clinical	Medical	PREV	VMMC	Service Delivery	2025	209317.1	35	20.61
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	251043.18	82	66.3
Kenya	Kenya	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	44947.13	13	6.17
Kenya	Kenya	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	1253321.43	210	178.93
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	SE	Economic strengthening	Service Delivery	2025	24844.29	5	5.0
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	7756564.79	2362	2079.35
Kenya	Kenya	HCW: Clinical	Medical	C&T	HIV Drugs	Service Delivery	2025	5238.0	1	1.0
Kenya	Kenya	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	3885340.65	512	422.82
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	SE	Food and nutrition	Service Delivery	2025	39869.66	8	6.83
Kenya	Kenya	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	8285504.97	1334	1101.84
Kenya	Kenya	HCW: Clinical	Nursing / Midwifery	C&T	HIV Drugs	Service Delivery	2025	19803.36	2	2.0
Kenya	Kenya	HCW: Clinical	Nursing / Midwifery	SE	Psychosocial support	Service Delivery	2025	1618.49	1	0.17
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	591296.35	60	51.79
Kenya	Kenya	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	681907.18	98	92.78
Kenya	Kenya	HCW: Clinical	Medical	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	57095.44	4	4.0
Kenya	Kenya	HCW: Clinical	Medical	PREV	Not Disaggregated	Service Delivery	2025	339151.59	57	35.54
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	PREV	Not Disaggregated	Service Delivery	2025	175024.26	46	18.88
Kenya	Kenya	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	301362.17	36	33.31
Kenya	Kenya	HCW: Clinical	Medical	PREV	PrEP	Service Delivery	2025	11410.0	14	14.0
Kenya	Kenya	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	13417.66	3	2.96
Kenya	Kenya	HCW: Clinical	Nursing / Midwifery	PREV	Not Disaggregated	Service Delivery	2025	161424.31	34	18.84
Kenya	Kenya	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	100192.64	18	16.67
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	PREV	Medication assisted treatment	Service Delivery	2025	10840.2	3	3.0
Kenya	Kenya	HCW: Clinical	Pharmacy	PREV	Not Disaggregated	Service Delivery	2025	25096.5	4	4.0
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	5915868.47	1183	1014.64
Kenya	Kenya	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Non Service Delivery	2025	13550.08	43	2.75
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	1344.1	2	0.75
Kenya	Kenya	HCW: Clinical	Laboratory	HTS	Facility-based testing	Service Delivery	2025	23120.0	7	7.0
Kenya	Kenya	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	5363149.31	916	768.04
Kenya	Kenya	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	70821.39	10	9.06
Kenya	Kenya	HCW: Clinical	Pharmacy	PREV	PrEP	Service Delivery	2025	24463.1	4	4.0
Kenya	Kenya	HCW: Clinical	Other Clinical Provider	PREV	Violence Prevention and Response	Service Delivery	2025	88928.59	15	14.27
Kenya	Kenya	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	1082797.74	109	108.38
Kenya	Kenya	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	19307587.42	1070	711.01
Kenya	Kenya	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	111922.41	6	3.0
Kenya	Kenya	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	385046.53	104	83.69
Kenya	Kenya	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	18179.03	3	3.0
Kenya	Kenya	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	231153.39	8	8.0
Kenya	Kenya	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	52186.17	4	0.83
Kenya	Kenya	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	157482.74	50	31.64
Kenya	Kenya	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	267283.57	11	8.92
Kenya	Kenya	Other Staff	Technical Assistance Staff	SE	Education assistance	Non Service Delivery	2025	66335.0	4	3.17
Kenya	Kenya	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	219485.19	42	34.57
Kenya	Kenya	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	6895283.2	962	781.77
Kenya	Kenya	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	174492.63	5	5.0
Kenya	Kenya	Other Staff	Support Staff	SE	Food and nutrition	Non Service Delivery	2025	5866.61	2	1.5
Kenya	Kenya	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	530276.64	144	78.68
Kenya	Kenya	Other Staff	Data-Related Staff	PM	IM Program Management	Non Service Delivery	2025	84057.65	4	4.0
Kenya	Kenya	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	898022.48	195	82.58
Kenya	Kenya	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	312.67	1	0.08
Kenya	Kenya	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	256475.31	68	35.08
Kenya	Kenya	Other Staff	Other Professional Staff	PREV	VMMC	Non Service Delivery	2025	23416.24	2	2.0
Kenya	Kenya	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	570.87	1	0.03
Kenya	Kenya	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	58494.99	6	5.25
Kenya	Kenya	Other Staff	Data-Related Staff	SE	Education assistance	Non Service Delivery	2025	149180.13	25	18.59
Kenya	Kenya	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	89842.25	8	6.08
Kenya	Kenya	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	165436.26	15	13.54
Kenya	Kenya	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	283693.78	19	15.75
Kenya	Kenya	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	682687.09	41	18.93
Kenya	Kenya	Other Staff	Implementing Mechanism Program Management Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	5493.12	1	1.0
Kenya	Kenya	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	1649.86	1	0.0
Kenya	Kenya	Other Staff	Data-Related Staff	PREV	PrEP	Non Service Delivery	2025	18396.68	4	1.67
Kenya	Kenya	Other Staff	Technical Assistance Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	35176.0	4	1.58
Kenya	Kenya	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	53970.4	2	1.72
Kenya	Kenya	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	15957.36	1	1.0
Kenya	Kenya	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1404259.48	122	105.1
Kenya	Kenya	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	1607696.66	226	202.73
Kenya	Kenya	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	14067.1	6	5.0
Kenya	Kenya	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	1369968.87	55	44.08
Kenya	Kenya	Other Staff	Support Staff	SE	Economic strengthening	Non Service Delivery	2025	228178.6	50	42.5
Kenya	Kenya	Other Staff	Technical Assistance Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	202505.56	9	6.84
Kenya	Kenya	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	2994.0	1	1.0
Kenya	Kenya	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	90973.83	15	13.67
Kenya	Kenya	Other Staff	Technical Assistance Staff	PREV	VMMC	Non Service Delivery	2025	204419.84	10	6.42
Kenya	Kenya	Other Staff	Support Staff	PREV	VMMC	Non Service Delivery	2025	38966.28	18	9.33
Kenya	Kenya	Other Staff	Other Professional Staff	PREV	PrEP	Non Service Delivery	2025	60585.52	8	5.71
Kenya	Kenya	Other Staff	Support Staff	PM	IM Program Management	Non Service Delivery	2025	48841.32	7	7.0
Kenya	Kenya	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	2100306.28	81	70.13
Kenya	Kenya	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	279804.31	22	16.07
Kenya	Kenya	Other Staff	Technical Assistance Staff	SE	Food and nutrition	Non Service Delivery	2025	2718.42	1	0.0
Kenya	Kenya	Other Staff	Support Staff	C&T	HIV Drugs	Non Service Delivery	2025	6989.4	1	1.0
Kenya	Kenya	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	601064.58	22	18.67
Kenya	Kenya	Other Staff	Technical Assistance Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	27618.24	1	1.0
Kenya	Kenya	Other Staff	Technical Assistance Staff	PM	IM Program Management	Non Service Delivery	2025	96.0	1	0.02
Kenya	Kenya	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	39889.5	3	2.4
Kenya	Kenya	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	424015.2	25	22.08
Kenya	Kenya	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1595.02	1	0.01
Kenya	Kenya	Other Staff	Data-Related Staff	PREV	VMMC	Non Service Delivery	2025	899.36	3	0.42
Kenya	Kenya	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1784630.38	361	309.08
Kenya	Kenya	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	430612.79	34	29.32
Kenya	Kenya	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	105788.31	15	13.88
Kenya	Kenya	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	266356.25	7	6.04
Kenya	Kenya	Other Staff	Support Staff	C&T	HIV/TB	Non Service Delivery	2025	344001.19	51	46.98
Kenya	Kenya	Other Staff	Other Professional Staff	PM	IM Program Management	Non Service Delivery	2025	89921.16	7	6.08
Kenya	Kenya	Other Staff	Other Professional Staff	SE	Education assistance	Non Service Delivery	2025	138754.16	20	20.0
Kenya	Kenya	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	233047.01	24	20.99
Kenya	Kenya	Other Staff	Other Professional Staff	SE	Economic strengthening	Non Service Delivery	2025	386567.44	49	42.05
Kenya	Kenya	Other Staff	Support Staff	C&T	HIV Clinical Services	Service Delivery	2025	7667.37	2	1.42
Kenya	Kenya	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	1298223.42	53	51.67
Kenya	Kenya	Other Staff	Support Staff	SE	Education assistance	Non Service Delivery	2025	25575.18	9	7.64
Kenya	Kenya	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	174815.69	19	9.18
Kenya	Kenya	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	19612.52	4	2.0
Kenya	Kenya	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	175864.35	24	13.0
Kenya	Kenya	Other Staff	Implementing Mechanism Program Management Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	2760.0	1	0.25
Kenya	Kenya	Other Staff	Data-Related Staff	SE	Economic strengthening	Non Service Delivery	2025	477745.68	68	56.36
Kenya	Kenya	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	232517.52	6	1.41
Kenya	Kenya	Other Staff	Data-Related Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	3646.01	3	0.53
Kenya	Kenya	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	26198.76	7	6.17
Kenya	Kenya	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	1144525.4	47	43.92
Kenya	Kenya	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Service Delivery	2025	34198.09	5	5.0
Kenya	Kenya	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	59347.34	2	2.0
Kenya	Kenya	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	749933.42	18	14.79
Kenya	Kenya	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	13590.0	1	1.0
Kenya	Kenya	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	79378.68	11	8.25
Kenya	Kenya	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	69911.12	3	3.0
Kenya	Kenya	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	5810882.2	190	148.53
Kenya	Kenya	Other Staff	Technical Assistance Staff	SE	Economic strengthening	Non Service Delivery	2025	459941.88	19	17.75
Kenya	Kenya	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1125889.36	58	26.26
Kenya	Kenya	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1432484.57	87	73.12
Kenya	Kenya	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	42890.47	7	5.7
Lesotho	Lesotho	HCW: Ancillary	Social Work and Case Management	C&T	HIV/TB	Service Delivery	2025	383772.51	169	159.17
Lesotho	Lesotho	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	151489.39	144	44.08
Lesotho	Lesotho	HCW: Ancillary	Community Staff	SE	Education assistance	Service Delivery	2025	61609.16	63	35.08
Lesotho	Lesotho	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	9139.58	5	5.0
Lesotho	Lesotho	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	1442756.12	495	420.17
Lesotho	Lesotho	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	51694.04	23	13.33
Lesotho	Lesotho	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	34558.42	1	1.0
Lesotho	Lesotho	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	156134.96	88	55.5
Lesotho	Lesotho	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	118420.46	76	64.97
Lesotho	Lesotho	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	28601.69	25	12.67
Lesotho	Lesotho	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	58507.67	4	3.0
Lesotho	Lesotho	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	52410.14	29	21.75
Lesotho	Lesotho	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	112804.8	8	6.42
Lesotho	Lesotho	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	258364.77	37	29.0
Lesotho	Lesotho	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	137469.5	4	3.33
Lesotho	Lesotho	HCW: Clinical	Other Clinical Provider	PREV	Condom & Lubricant Programming	Service Delivery	2025	37795.68	2	2.0
Lesotho	Lesotho	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	82875.94	4	4.0
Lesotho	Lesotho	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	509017.75	37	25.75
Lesotho	Lesotho	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	1161903.92	151	96.58
Lesotho	Lesotho	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	23160.39	2	1.17
Lesotho	Lesotho	HCW: Clinical	Nursing / Midwifery	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	18426.55	2	0.75
Lesotho	Lesotho	HCW: Clinical	Other Clinical Provider	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	142315.41	9	9.0
Lesotho	Lesotho	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	1047462.31	98	93.83
Lesotho	Lesotho	HCW: Clinical	Nursing / Midwifery	PREV	Condom & Lubricant Programming	Service Delivery	2025	1782.57	1	0.25
Lesotho	Lesotho	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Service Delivery	2025	45372.4	3	3.0
Lesotho	Lesotho	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	44503.59	4	2.42
Lesotho	Lesotho	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	123538.14	24	17.42
Lesotho	Lesotho	HCW: Clinical	Pharmacy	C&T	HIV Laboratory Services	Service Delivery	2025	10809.15	1	1.0
Lesotho	Lesotho	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	155245.81	13	10.83
Lesotho	Lesotho	HCW: Clinical	Nursing / Midwifery	PREV	Not Disaggregated	Service Delivery	2025	40841.32	3	3.0
Lesotho	Lesotho	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	170682.48	29	19.6
Lesotho	Lesotho	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	14589.02	10	6.5
Lesotho	Lesotho	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	117277.03	6	5.1
Lesotho	Lesotho	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	1535.93	2	0.25
Lesotho	Lesotho	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	24288.38	8	1.69
Lesotho	Lesotho	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	241379.21	25	17.79
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	129445.34	3	3.0
Lesotho	Lesotho	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	113773.23	14	8.67
Lesotho	Lesotho	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	385044.91	25	18.33
Lesotho	Lesotho	Other Staff	Data-Related Staff	PREV	PrEP	Non Service Delivery	2025	27485.69	4	3.25
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	SE	Economic strengthening	Non Service Delivery	2025	11838.39	1	0.42
Lesotho	Lesotho	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	63361.24	10	8.25
Lesotho	Lesotho	Other Staff	Support Staff	C&T	HIV Drugs	Non Service Delivery	2025	10086.66	2	1.17
Lesotho	Lesotho	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	100462.57	4	3.83
Lesotho	Lesotho	Other Staff	Support Staff	PREV	Condom & Lubricant Programming	Non Service Delivery	2025	85359.66	11	11.0
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	37857.98	17	0.98
Lesotho	Lesotho	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	136233.6	12	10.83
Lesotho	Lesotho	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	25374.41	4	2.33
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	459681.39	25	8.44
Lesotho	Lesotho	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	92318.35	6	2.33
Lesotho	Lesotho	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	362027.39	20	15.99
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	36842.32	1	0.92
Lesotho	Lesotho	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	4116374.11	234	93.32
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	185788.5	9	3.36
Lesotho	Lesotho	Other Staff	Other Professional Staff	SE	Education assistance	Non Service Delivery	2025	27129.94	6	3.5
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	102058.89	8	2.33
Lesotho	Lesotho	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	12549.65	1	1.0
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	314085.94	8	3.53
Lesotho	Lesotho	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	244239.74	43	20.63
Lesotho	Lesotho	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	14880.88	2	0.11
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	53801.08	3	1.92
Lesotho	Lesotho	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	113974.98	5	3.75
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	123676.66	5	4.03
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	862632.62	29	15.56
Lesotho	Lesotho	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	268804.29	18	11.01
Lesotho	Lesotho	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	20770.42	3	0.5
Lesotho	Lesotho	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	329794.61	22	5.25
Lesotho	Lesotho	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	107911.32	8	5.91
Lesotho	Lesotho	Other Staff	Data-Related Staff	PREV	Condom & Lubricant Programming	Non Service Delivery	2025	90937.56	11	7.92
Lesotho	Lesotho	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	676922.34	72	49.5
Lesotho	Lesotho	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	118774.43	12	9.1
Lesotho	Lesotho	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	8291.5	1	0.83
Lesotho	Lesotho	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	166209.98	10	7.97
Lesotho	Lesotho	Other Staff	Support Staff	C&T	HIV/TB	Non Service Delivery	2025	320108.66	43	18.14
Lesotho	Lesotho	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	198072.16	12	9.1
Lesotho	Lesotho	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	18897.84	1	1.0
Malawi	Malawi	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	284083.8	132	125.42
Malawi	Malawi	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	462462.88	84	81.83
Malawi	Malawi	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	1345110.71	237	219.45
Malawi	Malawi	HCW: Ancillary	Community Staff	PREV	VMMC	Service Delivery	2025	85671.91	6	6.0
Malawi	Malawi	HCW: Ancillary	Community Staff	SE	Education assistance	Service Delivery	2025	306508.03	105	52.29
Malawi	Malawi	HCW: Ancillary	Community Staff	PREV	Medication assisted treatment	Service Delivery	2025	1314.29	1	0.36
Malawi	Malawi	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	2171218.11	482	445.75
Malawi	Malawi	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	3374455.02	1069	1002.83
Malawi	Malawi	HCW: Ancillary	Social Work and Case Management	SE	Economic strengthening	Service Delivery	2025	4235.1	1	0.34
Malawi	Malawi	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	23038.31	1	1.0
Malawi	Malawi	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	2268.85	4	2.19
Malawi	Malawi	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	229825.24	135	102.08
Malawi	Malawi	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	149993.73	35	24.29
Malawi	Malawi	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	1582067.85	687	436.03
Malawi	Malawi	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	77971.72	87	55.42
Malawi	Malawi	HCW: Clinical	Medical	PREV	Violence Prevention and Response	Service Delivery	2025	43137.02	2	2.0
Malawi	Malawi	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	2086279.04	356	252.8
Malawi	Malawi	HCW: Clinical	Other Clinical Provider	PREV	VMMC	Service Delivery	2025	71584.55	7	6.84
Malawi	Malawi	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	3814792.94	183	157.83
Malawi	Malawi	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Service Delivery	2025	215294.71	54	22.87
Malawi	Malawi	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	217681.64	14	13.5
Malawi	Malawi	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	385487.79	34	31.67
Malawi	Malawi	HCW: Clinical	Other Clinical Provider	SE	Food and nutrition	Service Delivery	2025	8895.46	1	1.0
Malawi	Malawi	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	75048.52	4	3.75
Malawi	Malawi	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	330402.86	201	139.25
Malawi	Malawi	HCW: Clinical	Nursing / Midwifery	PREV	Violence Prevention and Response	Service Delivery	2025	77553.31	4	4.0
Malawi	Malawi	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	127791.34	10	8.75
Malawi	Malawi	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	494382.69	15	14.41
Malawi	Malawi	HCW: Clinical	Other Clinical Provider	SE	Economic strengthening	Service Delivery	2025	49268.53	3	2.83
Malawi	Malawi	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	104787.05	6	6.0
Malawi	Malawi	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	193277.65	6	6.0
Malawi	Malawi	HCW: Clinical	Other Clinical Provider	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	16299.63	2	0.05
Malawi	Malawi	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	97933.18	9	7.25
Malawi	Malawi	HCW: Clinical	Medical	PREV	PrEP	Service Delivery	2025	120352.94	6	6.0
Malawi	Malawi	HCW: Clinical	Medical	PREV	VMMC	Service Delivery	2025	580888.16	17	17.0
Malawi	Malawi	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	448565.3	34	30.4
Malawi	Malawi	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	3865074.71	1018	801.42
Malawi	Malawi	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	4199078.57	271	244.42
Malawi	Malawi	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	428145.17	91	55.04
Malawi	Malawi	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	314977.89	10	10.0
Malawi	Malawi	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	162244.58	6	3.71
Malawi	Malawi	Other Staff	Data-Related Staff	PREV	VMMC	Non Service Delivery	2025	214919.47	10	9.69
Malawi	Malawi	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	612784.72	100	99.17
Malawi	Malawi	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	908992.0	28	15.93
Malawi	Malawi	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	400061.5	18	9.37
Malawi	Malawi	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	269891.37	14	11.98
Malawi	Malawi	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	153308.24	20	8.79
Malawi	Malawi	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	67162.93	2	2.0
Malawi	Malawi	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	26428.8	1	1.0
Malawi	Malawi	Other Staff	Other Professional Staff	SE	Economic strengthening	Non Service Delivery	2025	223409.42	56	30.0
Malawi	Malawi	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	3306.58	6	3.39
Malawi	Malawi	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1256845.13	25	16.55
Malawi	Malawi	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	634028.64	25	11.25
Malawi	Malawi	Other Staff	Other Professional Staff	PREV	PrEP	Service Delivery	2025	26539.85	1	1.0
Malawi	Malawi	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	74520.14	23	21.56
Malawi	Malawi	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	775220.16	58	56.92
Malawi	Malawi	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	54001.37	32	25.0
Malawi	Malawi	Other Staff	Technical Assistance Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	23558.43	3	0.34
Malawi	Malawi	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	316696.43	45	14.14
Malawi	Malawi	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1062664.48	78	63.94
Malawi	Malawi	Other Staff	Other Professional Staff	PREV	VMMC	Non Service Delivery	2025	215037.28	11	9.7
Malawi	Malawi	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	38001.42	4	4.0
Malawi	Malawi	Other Staff	Support Staff	SE	Economic strengthening	Non Service Delivery	2025	24547.97	2	2.0
Malawi	Malawi	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	443304.87	24	12.72
Malawi	Malawi	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	57327.66	4	4.0
Malawi	Malawi	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	1430071.17	1544	662.92
Malawi	Malawi	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	566254.98	11	10.38
Malawi	Malawi	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	30410.39	2	2.0
Malawi	Malawi	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	138506.65	8	7.37
Malawi	Malawi	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1436181.19	88	58.92
Malawi	Malawi	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	263608.91	17	14.08
Malawi	Malawi	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	228479.14	17	12.23
Malawi	Malawi	Other Staff	Data-Related Staff	PREV	PrEP	Non Service Delivery	2025	187394.15	7	6.16
Malawi	Malawi	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	105766.31	3	3.0
Malawi	Malawi	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	2952580.71	154	137.25
Malawi	Malawi	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	928469.68	171	153.08
Malawi	Malawi	Other Staff	Support Staff	PREV	VMMC	Non Service Delivery	2025	203798.39	23	21.43
Malawi	Malawi	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	3367671.5	495	346.54
Malawi	Malawi	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	607479.43	28	23.04
Malawi	Malawi	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	24522.0	1	1.0
Malawi	Malawi	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	574155.64	24	12.53
Malawi	Malawi	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	236783.04	22	19.67
Malawi	Malawi	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	287308.38	35	24.54
Malawi	Malawi	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1082050.71	176	164.54
Malawi	Malawi	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	26668.3	4	0.51
Malawi	Malawi	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	68032.19	4	4.0
Malawi	Malawi	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	219524.49	34	31.83
Malawi	Malawi	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	134041.63	6	1.87
Malawi	Malawi	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	148504.33	17	14.42
Malawi	Malawi	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	4832.24	1	1.0
Malawi	Malawi	Other Staff	Data-Related Staff	HTS	Community-based testing	Service Delivery	2025	47642.41	9	8.17
Malawi	Malawi	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	111936.34	10	7.53
Malawi	Malawi	Other Staff	Other Professional Staff	HTS	Facility-based testing	Service Delivery	2025	36791.92	1	1.0
Malawi	Malawi	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	302875.64	30	29.0
Malawi	Malawi	Other Staff	Data-Related Staff	ASP	Human resources for health	Non Service Delivery	2025	44994.72	3	1.6
Malawi	Malawi	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	15957.99	18	15.58
Malawi	Malawi	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	10445190.64	506	315.59
Malawi	Malawi	Other Staff	Data-Related Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	29038.6	2	2.0
Malawi	Malawi	Other Staff	Technical Assistance Staff	SE	Economic strengthening	Non Service Delivery	2025	26892.58	2	0.3
Mozambique	Mozambique	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	1333751.2	683	654.42
Mozambique	Mozambique	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	165140.74	251	196.93
Mozambique	Mozambique	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	222563.96	334	202.25
Mozambique	Mozambique	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	1878121.07	1160	1045.75
Mozambique	Mozambique	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	109359.0	59	53.5
Mozambique	Mozambique	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	1515734.55	3173	898.64
Mozambique	Mozambique	HCW: Ancillary	Community Staff	PREV	VMMC	Service Delivery	2025	78068.9	122	41.7
Mozambique	Mozambique	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	3896.77	4	3.0
Mozambique	Mozambique	HCW: Ancillary	Community Staff	PREV	Medication assisted treatment	Service Delivery	2025	867363.87	366	335.83
Mozambique	Mozambique	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	144165.39	60	53.33
Mozambique	Mozambique	HCW: Ancillary	Social Work and Case Management	PREV	VMMC	Service Delivery	2025	83761.92	45	45.0
Mozambique	Mozambique	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	106289.19	380	32.69
Mozambique	Mozambique	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	120278.63	141	65.17
Mozambique	Mozambique	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	3196787.0	4448	3557.65
Mozambique	Mozambique	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	473196.23	261	118.14
Mozambique	Mozambique	HCW: Ancillary	Social Work and Case Management	SE	Economic strengthening	Service Delivery	2025	19419.91	16	15.0
Mozambique	Mozambique	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	223969.75	249	30.46
Mozambique	Mozambique	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	4243942.67	1835	1533.93
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	325216.89	154	148.33
Mozambique	Mozambique	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	82031.74	22	20.92
Mozambique	Mozambique	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	1107309.99	126	76.58
Mozambique	Mozambique	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	2822174.34	419	349.59
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	7641046.38	2881	2287.05
Mozambique	Mozambique	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	283731.7	17	16.75
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	SE	Case Management	Service Delivery	2025	3206.09	3	2.5
Mozambique	Mozambique	HCW: Clinical	Nursing / Midwifery	PREV	Medication assisted treatment	Service Delivery	2025	77805.01	11	8.92
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	PREV	Not Disaggregated	Service Delivery	2025	157242.78	98	79.75
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	SE	Psychosocial support	Service Delivery	2025	825825.37	543	519.42
Mozambique	Mozambique	HCW: Clinical	Pharmacy	C&T	HIV Laboratory Services	Service Delivery	2025	4108.0	1	1.0
Mozambique	Mozambique	HCW: Clinical	Nursing / Midwifery	SE	Psychosocial support	Service Delivery	2025	11666.7	1	0.5
Mozambique	Mozambique	HCW: Clinical	Medical	PREV	Medication assisted treatment	Service Delivery	2025	133215.73	5	3.25
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	PREV	Medication assisted treatment	Service Delivery	2025	138102.59	34	31.25
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	2195998.14	1624	939.7
Mozambique	Mozambique	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	401448.13	109	93.25
Mozambique	Mozambique	HCW: Clinical	Medical	C&T	HIV Laboratory Services	Service Delivery	2025	4754.13	1	1.0
Mozambique	Mozambique	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	293004.89	248	221.33
Mozambique	Mozambique	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	137133.49	7	6.6
Mozambique	Mozambique	HCW: Clinical	Medical	PREV	VMMC	Service Delivery	2025	741402.34	44	43.17
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	PREV	VMMC	Service Delivery	2025	516243.74	83	81.17
Mozambique	Mozambique	HCW: Clinical	Pharmacy	PREV	Medication assisted treatment	Service Delivery	2025	125321.63	28	28.0
Mozambique	Mozambique	HCW: Clinical	Laboratory	C&T	HIV Drugs	Service Delivery	2025	19055.61	1	1.0
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	SE	Food and nutrition	Service Delivery	2025	64770.28	16	16.0
Mozambique	Mozambique	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	3422605.17	613	530.01
Mozambique	Mozambique	HCW: Clinical	Nursing / Midwifery	SE	Case Management	Service Delivery	2025	24251.15	11	5.5
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Service Delivery	2025	63502.0	3	2.17
Mozambique	Mozambique	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	1395938.87	303	265.17
Mozambique	Mozambique	HCW: Clinical	Nursing / Midwifery	PREV	Not Disaggregated	Service Delivery	2025	79357.14	9	8.08
Mozambique	Mozambique	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	224882.99	53	44.58
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	16639.25	26	9.17
Mozambique	Mozambique	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	157806.57	90	88.65
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	196918.5	6	5.3
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	687979.03	61	27.76
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	943572.75	20	17.75
Mozambique	Mozambique	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	268062.0	14	6.92
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	PREV	VMMC	Non Service Delivery	2025	1361707.07	38	21.33
Mozambique	Mozambique	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	408120.35	26	19.5
Mozambique	Mozambique	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	1173360.27	45	27.94
Mozambique	Mozambique	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	20612156.75	954	509.54
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	388362.24	21	4.34
Mozambique	Mozambique	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	36696.54	11	1.43
Mozambique	Mozambique	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	4108.22	6	0.32
Mozambique	Mozambique	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	125320.87	142	17.67
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	1472422.14	37	32.02
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	842982.65	42	28.82
Mozambique	Mozambique	Other Staff	Data-Related Staff	C&T	HIV Drugs	Non Service Delivery	2025	346466.0	24	22.25
Mozambique	Mozambique	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	4794.93	4	0.56
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	11564219.38	406	270.73
Mozambique	Mozambique	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	196500.54	20	18.92
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	150699.34	3	3.0
Mozambique	Mozambique	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	584751.29	123	53.09
Mozambique	Mozambique	Other Staff	Support Staff	C&T	HIV Drugs	Non Service Delivery	2025	1002305.0	216	194.25
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	192236.0	4	4.0
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	926445.07	22	16.56
Mozambique	Mozambique	Other Staff	Data-Related Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	139582.47	2	2.0
Mozambique	Mozambique	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	117860.21	10	7.83
Mozambique	Mozambique	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	170566.73	5	2.08
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1824930.43	77	45.4
Mozambique	Mozambique	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	5057.0	6	3.0
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	165810.89	15	1.87
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	1707995.62	64	32.77
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	SE	Psychosocial support	Non Service Delivery	2025	549196.36	14	12.83
Mozambique	Mozambique	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	4189253.74	250	222.4
Mozambique	Mozambique	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	408489.11	13	9.31
Mozambique	Mozambique	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2035009.47	298	223.6
Mozambique	Mozambique	Other Staff	Data-Related Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	59254.19	2	1.4
Mozambique	Mozambique	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	999.93	2	0.13
Mozambique	Mozambique	Other Staff	Other Professional Staff	C&T	HIV Drugs	Non Service Delivery	2025	59053.8	12	11.92
Mozambique	Mozambique	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	6351.54	6	0.37
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	148152.41	4	3.43
Mozambique	Mozambique	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	281960.46	28	27.5
Mozambique	Mozambique	Other Staff	Support Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	133531.72	16	12.58
Mozambique	Mozambique	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	16096.0	3	3.0
Mozambique	Mozambique	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	105388.0	43	36.83
Mozambique	Mozambique	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	619172.43	25	14.08
Mozambique	Mozambique	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	424680.71	66	42.67
Mozambique	Mozambique	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	3285.3	1	1.0
Mozambique	Mozambique	Other Staff	Data-Related Staff	PREV	VMMC	Non Service Delivery	2025	280403.95	9	7.73
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	616139.29	38	16.7
Mozambique	Mozambique	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	67558.14	24	2.28
Mozambique	Mozambique	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	55232.81	2	0.33
Mozambique	Mozambique	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	2009766.93	669	270.94
Mozambique	Mozambique	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	182442.28	12	10.5
Mozambique	Mozambique	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2837796.5	261	193.21
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	504586.6	50	13.5
Mozambique	Mozambique	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	54043.29	1	1.0
Mozambique	Mozambique	Other Staff	Other Professional Staff	SE	Psychosocial support	Non Service Delivery	2025	18927.85	2	0.67
Mozambique	Mozambique	Other Staff	Support Staff	PREV	VMMC	Non Service Delivery	2025	571117.26	69	53.08
Mozambique	Mozambique	Other Staff	Other Professional Staff	PREV	VMMC	Non Service Delivery	2025	129676.07	6	4.58
Mozambique	Mozambique	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	885042.42	51	41.75
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	382919.28	10	7.31
Mozambique	Mozambique	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	281520.94	66	55.65
Mozambique	Mozambique	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	7998904.74	1295	1075.55
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	293757.62	5	4.33
Mozambique	Mozambique	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	2159.71	1	1.0
Mozambique	Mozambique	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	894794.9	34	22.84
Namibia	Namibia	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	4443294.32	650	582.27
Namibia	Namibia	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	11746.72	3	3.0
Namibia	Namibia	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	959337.32	49	49.0
Namibia	Namibia	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	2283988.96	98	97.17
Namibia	Namibia	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	76058.1	1	1.0
Namibia	Namibia	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	281695.48	9	8.0
Namibia	Namibia	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	246281.75	6	5.46
Namibia	Namibia	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	238477.38	14	4.2
Namibia	Namibia	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1733403.11	212	183.35
Namibia	Namibia	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	55735.29	2	2.0
Namibia	Namibia	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1385.11	3	0.06
Namibia	Namibia	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	769304.69	46	14.36
Namibia	Namibia	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	3575056.54	196	99.91
Namibia	Namibia	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	12551.41	6	0.32
Namibia	Namibia	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	295787.93	8	1.24
Namibia	Namibia	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	96843.22	4	2.24
Namibia	Namibia	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	13920.14	1	1.0
Namibia	Namibia	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	271464.19	9	1.98
Namibia	Namibia	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	9287.64	1	1.0
Namibia	Namibia	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	97236.48	3	2.75
Namibia	Namibia	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1298146.0	59	54.75
Namibia	Namibia	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	17829.12	2	0.45
Namibia	Namibia	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	228260.98	5	4.96
Namibia	Namibia	Other Staff	Support Staff	PREV	Condom & Lubricant Programming	Non Service Delivery	2025	346.49	1	0.04
Namibia	Namibia	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	947570.27	46	35.84
Namibia	Namibia	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	235045.32	12	11.75
Namibia	Namibia	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	15208.36	5	0.13
Namibia	Namibia	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	944007.28	105	93.13
Namibia	Namibia	Other Staff	Technical Assistance Staff	PREV	Condom & Lubricant Programming	Non Service Delivery	2025	29894.63	2	2.0
Namibia	Namibia	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	1875.79	1	0.0
Namibia	Namibia	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	187675.56	3	3.0
Namibia	Namibia	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	3894952.64	90	82.83
Nigeria	Nigeria	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	426390.22	591	307.88
Nigeria	Nigeria	HCW: Ancillary	Community Staff	SE	Food and nutrition	Service Delivery	2025	1560.27	2	2.0
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	C&T	HIV Laboratory Services	Service Delivery	2025	77239.65	6	5.92
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	PREV	Medication assisted treatment	Service Delivery	2025	41592.42	15	11.67
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	2029185.47	1656	1410.35
Nigeria	Nigeria	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	1138579.57	1252	966.13
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	236597.59	163	125.62
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	2981350.53	4484	2469.71
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Non Service Delivery	2025	1257.37	1	0.58
Nigeria	Nigeria	HCW: Ancillary	Community Staff	C&T	HIV Laboratory Services	Service Delivery	2025	69515.85	93	85.0
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	PREV	Violence Prevention and Response	Service Delivery	2025	206577.64	78	50.58
Nigeria	Nigeria	HCW: Ancillary	Community Staff	PREV	Medication assisted treatment	Service Delivery	2025	19615.28	22	17.92
Nigeria	Nigeria	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	2058.0	5	2.92
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	SE	Education assistance	Service Delivery	2025	20166.0	19	12.67
Nigeria	Nigeria	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	195328.61	203	177.33
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	SE	Economic strengthening	Service Delivery	2025	40455.1	28	19.08
Nigeria	Nigeria	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	2972815.27	2809	1920.12
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	C&T	HIV/TB	Service Delivery	2025	119959.71	83	78.58
Nigeria	Nigeria	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	19460.38	26	17.25
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	PREV	PrEP	Service Delivery	2025	59064.17	7	6.92
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	C&T	HIV Drugs	Service Delivery	2025	146149.48	17	17.0
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	26508.65	5	4.27
Nigeria	Nigeria	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Non Service Delivery	2025	1620.4	3	0.84
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	93299.07	60	39.46
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	2008.0	2	2.0
Nigeria	Nigeria	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	64068.04	95	41.17
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	PREV	Not Disaggregated	Service Delivery	2025	7106.0	8	6.75
Nigeria	Nigeria	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	30932.7	59	42.33
Nigeria	Nigeria	HCW: Ancillary	Social Work and Case Management	SE	Food and nutrition	Service Delivery	2025	9289.58	5	4.17
Nigeria	Nigeria	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	409716.97	722	532.07
Nigeria	Nigeria	HCW: Ancillary	Community Staff	PREV	Condom & Lubricant Programming	Service Delivery	2025	2544.0	3	3.0
Nigeria	Nigeria	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	3120.54	4	2.67
Nigeria	Nigeria	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	144793.93	20	15.92
Nigeria	Nigeria	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	1199807.5	260	220.23
Nigeria	Nigeria	HCW: Clinical	Medical	C&T	HIV Drugs	Service Delivery	2025	5594.0	3	3.0
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Service Delivery	2025	141309.13	11	10.52
Nigeria	Nigeria	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	302099.44	66	58.42
Nigeria	Nigeria	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	521.05	1	1.0
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	PREV	Medication assisted treatment	Service Delivery	2025	9571.12	12	7.42
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	C&T	HIV Laboratory Services	Service Delivery	2025	205837.41	23	16.17
Nigeria	Nigeria	HCW: Clinical	Nursing / Midwifery	SE	Case Management	Service Delivery	2025	143638.0	8	7.52
Nigeria	Nigeria	HCW: Clinical	Medical	PREV	Medication assisted treatment	Service Delivery	2025	10689.0	1	1.0
Nigeria	Nigeria	HCW: Clinical	Medical	HTS	Facility-based testing	Service Delivery	2025	242962.18	13	12.4
Nigeria	Nigeria	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	544626.83	208	159.66
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	SE	Case Management	Service Delivery	2025	45567.6	45	29.67
Nigeria	Nigeria	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	82374.27	16	15.58
Nigeria	Nigeria	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	71213.65	17	13.18
Nigeria	Nigeria	HCW: Clinical	Pharmacy	HTS	Facility-based testing	Service Delivery	2025	22832.69	16	10.65
Nigeria	Nigeria	HCW: Clinical	Nursing / Midwifery	PREV	Medication assisted treatment	Service Delivery	2025	27865.0	3	2.42
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	4913634.81	2996	2353.34
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	PREV	Not Disaggregated	Service Delivery	2025	38412.1	2	1.83
Nigeria	Nigeria	HCW: Clinical	Medical	PREV	PrEP	Service Delivery	2025	10823.35	1	0.95
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	SE	Food and nutrition	Service Delivery	2025	43124.03	9	2.92
Nigeria	Nigeria	HCW: Clinical	Mental Health Staff	HTS	Facility-based testing	Service Delivery	2025	1253.01	2	0.58
Nigeria	Nigeria	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Non Service Delivery	2025	1940.32	1	0.84
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	PREV	Violence Prevention and Response	Service Delivery	2025	22564.5	1	0.83
Nigeria	Nigeria	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	16564.4	9	4.62
Nigeria	Nigeria	HCW: Clinical	Laboratory	HTS	Community-based testing	Service Delivery	2025	49478.0	4	4.0
Nigeria	Nigeria	HCW: Clinical	Laboratory	PREV	PrEP	Service Delivery	2025	21110.15	1	0.95
Nigeria	Nigeria	HCW: Clinical	Laboratory	SE	Case Management	Service Delivery	2025	702.0	1	1.0
Nigeria	Nigeria	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	34991.0	4	3.87
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	301257.9	307	267.83
Nigeria	Nigeria	HCW: Clinical	Laboratory	HTS	Facility-based testing	Service Delivery	2025	106221.86	66	55.67
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	SE	Psychosocial support	Service Delivery	2025	8224.37	5	4.58
Nigeria	Nigeria	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	5986.71	14	4.67
Nigeria	Nigeria	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	4532925.37	504	395.63
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	C&T	HIV Drugs	Service Delivery	2025	246231.69	48	41.0
Nigeria	Nigeria	HCW: Clinical	Medical	C&T	HIV Laboratory Services	Service Delivery	2025	8834.0	1	1.0
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	172075.09	87	62.23
Nigeria	Nigeria	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	1299852.57	1149	856.62
Nigeria	Nigeria	HCW: Clinical	Pharmacy	PREV	PrEP	Service Delivery	2025	21110.15	1	0.95
Nigeria	Nigeria	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	2650532.96	1053	865.48
Nigeria	Nigeria	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	1087130.68	653	525.76
Nigeria	Nigeria	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	16618.0	6	4.53
Nigeria	Nigeria	Other Staff	Support Staff	SE	Education assistance	Non Service Delivery	2025	13208.0	1	1.0
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	51623.27	2	1.67
Nigeria	Nigeria	Other Staff	Implementing Mechanism Program Management Staff	C&T	HIV Clinical Services	Service Delivery	2025	87038.91	7	5.37
Nigeria	Nigeria	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	13372.94	5	2.0
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	182770.74	16	8.22
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	656222.28	52	22.05
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	SE	Education assistance	Non Service Delivery	2025	3943.0	1	1.0
Nigeria	Nigeria	Other Staff	Support Staff	C&T	HIV Drugs	Non Service Delivery	2025	1061.48	1	0.92
Nigeria	Nigeria	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	55316.57	5	4.11
Nigeria	Nigeria	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	37444.87	48	19.52
Nigeria	Nigeria	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	148004.25	124	77.82
Nigeria	Nigeria	Other Staff	Other Professional Staff	C&T	HIV Drugs	Non Service Delivery	2025	418512.25	31	28.0
Nigeria	Nigeria	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	4125063.52	1213	1086.14
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Service Delivery	2025	11856.85	2	0.97
Nigeria	Nigeria	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	478801.64	31	19.12
Nigeria	Nigeria	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	74263.34	43	40.1
Nigeria	Nigeria	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	339401.76	30	25.58
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	153850.09	20	15.25
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	106540.92	12	6.7
Nigeria	Nigeria	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	497212.38	59	51.77
Nigeria	Nigeria	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	69403.76	25	22.73
Nigeria	Nigeria	Other Staff	Implementing Mechanism Program Management Staff	ASP	Human resources for health	Non Service Delivery	2025	76709.83	4	2.33
Nigeria	Nigeria	Other Staff	Support Staff	HTS	Facility-based testing	Service Delivery	2025	2907.23	3	1.42
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	55461.73	79	3.47
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	4350.21	6	2.67
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	338563.45	77	64.05
Nigeria	Nigeria	Other Staff	Support Staff	SE	Food and nutrition	Non Service Delivery	2025	5395.61	1	0.58
Nigeria	Nigeria	Other Staff	Other Professional Staff	HTS	Facility-based testing	Service Delivery	2025	7621.25	9	2.59
Nigeria	Nigeria	Other Staff	Support Staff	C&T	HIV Clinical Services	Service Delivery	2025	457405.18	69	55.51
Nigeria	Nigeria	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	581810.69	28	23.67
Nigeria	Nigeria	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	23242.75	4	1.42
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	27418.0	7	7.0
Nigeria	Nigeria	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	751213.5	60	54.32
Nigeria	Nigeria	Other Staff	Data-Related Staff	HTS	Facility-based testing	Service Delivery	2025	3118.3	3	1.24
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2318381.63	243	142.9
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	SE	Psychosocial support	Non Service Delivery	2025	399.0	1	0.42
Nigeria	Nigeria	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	15369370.84	1222	866.14
Nigeria	Nigeria	Other Staff	Support Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	553.21	1	0.02
Nigeria	Nigeria	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	184301.79	8	7.23
Nigeria	Nigeria	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	98118.94	27	15.5
Nigeria	Nigeria	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	45112.0	3	2.87
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	2013966.3	187	91.27
Nigeria	Nigeria	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	694862.09	172	141.98
Nigeria	Nigeria	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	522251.21	578	443.49
Nigeria	Nigeria	Other Staff	Implementing Mechanism Program Management Staff	HTS	Facility-based testing	Non Service Delivery	2025	6241.3	8	2.84
Nigeria	Nigeria	Other Staff	Data-Related Staff	ASP	Human resources for health	Non Service Delivery	2025	16175.92	2	1.37
Nigeria	Nigeria	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	269100.21	15	12.37
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	17705.23	3	1.1
Nigeria	Nigeria	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	149443.38	13	7.83
Nigeria	Nigeria	Other Staff	Support Staff	SE	Psychosocial support	Non Service Delivery	2025	432.05	1	0.01
Nigeria	Nigeria	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	574065.34	52	37.11
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	148997.08	7	6.75
Nigeria	Nigeria	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	1003434.79	78	61.87
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	276457.98	22	19.5
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	555039.84	40	34.79
Nigeria	Nigeria	Other Staff	Support Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	601063.61	67	64.63
Nigeria	Nigeria	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	6263.13	3	1.58
Nigeria	Nigeria	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	49442.43	8	5.42
Nigeria	Nigeria	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	67527.64	9	4.82
Nigeria	Nigeria	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	54971.71	15	11.41
Nigeria	Nigeria	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	281256.73	109	85.75
Nigeria	Nigeria	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	9634.11	1	0.95
Nigeria	Nigeria	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	19777.14	11	9.67
Nigeria	Nigeria	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	320841.05	28	19.21
Nigeria	Nigeria	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	14618.89	1	0.92
Nigeria	Nigeria	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	89442.95	39	16.65
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	140717.08	9	6.15
Nigeria	Nigeria	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	4115746.71	1217	900.94
Nigeria	Nigeria	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	63054.96	23	6.73
Nigeria	Nigeria	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Service Delivery	2025	328602.58	45	36.96
Nigeria	Nigeria	Other Staff	Implementing Mechanism Program Management Staff	HTS	Facility-based testing	Service Delivery	2025	668.27	1	0.29
Nigeria	Nigeria	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	89728.88	3	2.82
Nigeria	Nigeria	Other Staff	Other Professional Staff	SE	Psychosocial support	Non Service Delivery	2025	23396.28	1	0.92
Nigeria	Nigeria	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	2530.55	5	3.92
Nigeria	Nigeria	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Service Delivery	2025	279009.45	28	19.58
Nigeria	Nigeria	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	8224.0	1	1.0
Nigeria	Nigeria	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1342954.97	487	404.2
Pacific Region	Indonesia	HCW: Ancillary	Social Work and Case Management	PREV	PrEP	Service Delivery	2025	94097.11	33	13.41
Pacific Region	Indonesia	HCW: Ancillary	Social Work and Case Management	C&T	HIV Drugs	Service Delivery	2025	1941.47	1	0.23
Pacific Region	Indonesia	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	139144.77	189	30.35
Pacific Region	Indonesia	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	165272.57	57	22.97
Pacific Region	Indonesia	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	81956.15	22	11.31
Pacific Region	Indonesia	HCW: Clinical	Laboratory	PREV	PrEP	Service Delivery	2025	3679.33	1	1.0
Pacific Region	Indonesia	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	8063.31	1	1.0
Pacific Region	Indonesia	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	11037.99	3	3.0
Pacific Region	Indonesia	HCW: Clinical	Medical	PREV	PrEP	Service Delivery	2025	9037.53	1	1.0
Pacific Region	Indonesia	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	9037.53	1	1.0
Pacific Region	Indonesia	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	12558.87	3	3.0
Pacific Region	Indonesia	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	4186.29	1	1.0
Pacific Region	Indonesia	HCW: Clinical	Pharmacy	PREV	PrEP	Service Delivery	2025	3679.33	1	1.0
Pacific Region	Indonesia	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	404098.71	70	23.67
Pacific Region	Indonesia	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	814348.73	81	29.22
Pacific Region	Indonesia	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	182088.65	11	3.98
Pacific Region	Indonesia	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	33716.42	6	0.87
Pacific Region	Indonesia	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	4563.71	2	0.2
Pacific Region	Indonesia	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	195166.51	8	5.2
Pacific Region	Indonesia	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	375227.33	6	2.93
Pacific Region	Indonesia	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	69790.14	8	1.24
Pacific Region	Indonesia	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	42621.84	6	0.97
Pacific Region	Indonesia	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	41613.27	4	1.51
Pacific Region	Indonesia	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	11435.16	2	0.39
Pacific Region	Indonesia	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	8627.5	1	0.67
Pacific Region	Indonesia	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	8251.47	1	0.97
Pacific Region	Indonesia	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	58307.85	22	1.07
Pacific Region	Indonesia	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	25851.52	5	0.73
Pacific Region	Indonesia	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	930.96	1	0.0
Pacific Region	Indonesia	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	207293.23	14	5.19
Pacific Region	Papua New Guinea	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	114302.23	30	22.46
Pacific Region	Papua New Guinea	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	130136.5	40	19.62
Pacific Region	Papua New Guinea	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	4352.15	2	0.01
Pacific Region	Papua New Guinea	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	587151.92	48	12.34
Pacific Region	Papua New Guinea	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	7698.73	1	0.95
Pacific Region	Papua New Guinea	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	38532.67	2	0.98
Pacific Region	Papua New Guinea	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	27968.06	1	0.95
Pacific Region	Papua New Guinea	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	106522.99	7	4.08
Pacific Region	Papua New Guinea	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	128119.89	25	14.06
Pacific Region	Papua New Guinea	Other Staff	Other Professional Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	303.09	1	0.0
Pacific Region	Papua New Guinea	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	27453.49	3	1.51
Pacific Region	Philippines	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	5293.83	1	0.83
Pacific Region	Philippines	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	6395.96	1	1.0
Pacific Region	Philippines	HCW: Ancillary	Social Work and Case Management	C&T	HIV/TB	Service Delivery	2025	8729.54	2	1.0
Pacific Region	Philippines	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	101228.42	37	20.24
Pacific Region	Philippines	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	10377.06	3	2.21
Pacific Region	Philippines	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	26319.23	3	3.0
Pacific Region	Philippines	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	30847.81	8	6.25
Pacific Region	Philippines	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	238203.56	94	61.85
Pacific Region	Philippines	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	1194.62	1	0.11
Pacific Region	Philippines	HCW: Clinical	Medical	PREV	PrEP	Service Delivery	2025	6467.89	1	1.0
Pacific Region	Philippines	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	111829.55	16	7.72
Pacific Region	Philippines	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	10276.28	3	1.67
Pacific Region	Philippines	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	3189.35	1	0.96
Pacific Region	Philippines	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	9388.89	2	1.33
Pacific Region	Philippines	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	42741.7	6	4.42
Pacific Region	Philippines	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	5605.3	1	0.83
Pacific Region	Philippines	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	7369.04	1	0.63
Pacific Region	Philippines	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	101674.94	22	12.12
Pacific Region	Philippines	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	89674.16	5	4.67
Pacific Region	Philippines	Other Staff	Other Professional Staff	PREV	PrEP	Non Service Delivery	2025	12454.07	2	0.5
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	88576.91	3	2.75
Pacific Region	Philippines	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	23940.96	3	2.07
Pacific Region	Philippines	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1859165.12	135	77.61
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	52299.69	3	1.67
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	27831.72	4	1.97
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	95307.23	3	1.94
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	3045.16	1	0.33
Pacific Region	Philippines	Other Staff	Other Professional Staff	SE	Economic strengthening	Non Service Delivery	2025	5198.99	2	0.01
Pacific Region	Philippines	Other Staff	Support Staff	C&T	HIV/TB	Non Service Delivery	2025	3080.63	1	1.0
Pacific Region	Philippines	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	6386.27	2	1.0
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	SE	Economic strengthening	Non Service Delivery	2025	2557.27	2	0.42
Pacific Region	Philippines	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	3137.73	1	0.84
Pacific Region	Philippines	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	385819.25	44	28.32
Pacific Region	Philippines	Other Staff	Other Professional Staff	SE	Psychosocial support	Non Service Delivery	2025	803.54	1	0.0
Pacific Region	Philippines	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	13848.31	1	1.0
Pacific Region	Philippines	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	29026.28	1	0.92
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	13071.53	2	1.17
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	360203.57	22	13.82
Pacific Region	Philippines	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	16274.92	3	1.96
Pacific Region	Philippines	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	4596.32	1	1.0
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	97582.64	7	5.89
Pacific Region	Philippines	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	51700.15	11	9.42
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	442288.57	29	14.35
Pacific Region	Philippines	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	80512.71	13	10.27
Pacific Region	Philippines	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	17616.0	1	0.26
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	20432.93	1	1.0
Pacific Region	Philippines	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	33547.87	6	0.11
Pacific Region	Philippines	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	50124.85	6	2.51
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	55348.89	3	3.0
Pacific Region	Philippines	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	118459.92	8	1.35
Pacific Region	Philippines	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	41815.29	4	0.32
Rwanda	Rwanda	HCW: Ancillary	Social Work and Case Management	PREV	Violence Prevention and Response	Service Delivery	2025	43119.0	8	4.67
Rwanda	Rwanda	HCW: Ancillary	Social Work and Case Management	PREV	VMMC	Service Delivery	2025	3667.04	1	1.0
Rwanda	Rwanda	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	50178.0	10	5.75
Rwanda	Rwanda	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	162547.63	1345	293.56
Rwanda	Rwanda	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	2254.33	11	2.75
Rwanda	Rwanda	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	108336.0	463	138.67
Rwanda	Rwanda	HCW: Ancillary	Social Work and Case Management	SE	Economic strengthening	Service Delivery	2025	63237.41	7	5.83
Rwanda	Rwanda	HCW: Ancillary	Social Work and Case Management	PREV	Not Disaggregated	Service Delivery	2025	144212.21	15	12.56
Rwanda	Rwanda	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	830470.02	212	173.52
Rwanda	Rwanda	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	144759.92	301	60.77
Rwanda	Rwanda	HCW: Ancillary	Social Work and Case Management	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	28339.0	5	3.0
Rwanda	Rwanda	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	58665.59	60	23.75
Rwanda	Rwanda	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	94743.0	418	125.37
Rwanda	Rwanda	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	41227.0	139	41.63
Rwanda	Rwanda	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	427749.6	1505	274.35
Rwanda	Rwanda	HCW: Ancillary	Social Work and Case Management	PREV	PrEP	Service Delivery	2025	3667.04	1	1.0
Rwanda	Rwanda	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	282631.19	26	24.4
Rwanda	Rwanda	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	515503.15	159	86.05
Rwanda	Rwanda	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	15235.0	5	3.19
Rwanda	Rwanda	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	189954.32	48	38.38
Rwanda	Rwanda	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	115943.18	28	23.73
Rwanda	Rwanda	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	145440.08	39	27.6
Rwanda	Rwanda	HCW: Clinical	Medical	PREV	Not Disaggregated	Service Delivery	2025	8217.06	2	2.0
Rwanda	Rwanda	HCW: Clinical	Laboratory	HTS	Community-based testing	Service Delivery	2025	32786.23	8	2.5
Rwanda	Rwanda	HCW: Clinical	Nursing / Midwifery	PREV	Not Disaggregated	Service Delivery	2025	288980.14	75	55.04
Rwanda	Rwanda	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	2129281.22	612	394.1
Rwanda	Rwanda	HCW: Clinical	Pharmacy	PREV	Condom & Lubricant Programming	Service Delivery	2025	9280.6	2	0.5
Rwanda	Rwanda	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	945625.63	246	190.44
Rwanda	Rwanda	Other Staff	Technical Assistance Staff	SE	Economic strengthening	Non Service Delivery	2025	1308.06	1	0.01
Rwanda	Rwanda	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	58979.1	5	4.5
Rwanda	Rwanda	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	59752.15	9	8.0
Rwanda	Rwanda	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	13929.32	1	0.1
Rwanda	Rwanda	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	3836.36	1	0.25
Rwanda	Rwanda	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	8461.48	3	0.75
Rwanda	Rwanda	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	192448.1	5	3.44
Rwanda	Rwanda	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	119171.47	12	5.17
Rwanda	Rwanda	Other Staff	Support Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	1809.0	1	0.33
Rwanda	Rwanda	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	3561.0	1	0.67
Rwanda	Rwanda	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	107735.82	3	1.86
Rwanda	Rwanda	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	8282.49	1	0.5
Rwanda	Rwanda	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	47382.52	5	3.5
Rwanda	Rwanda	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	862092.36	206	150.44
Rwanda	Rwanda	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	257976.0	27	18.0
Rwanda	Rwanda	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	648.42	1	0.25
Rwanda	Rwanda	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	33314.96	14	6.0
Rwanda	Rwanda	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	40872.23	4	3.17
Rwanda	Rwanda	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	282965.69	36	21.5
Rwanda	Rwanda	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	26754.22	2	2.0
Rwanda	Rwanda	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	654013.67	27	4.29
Rwanda	Rwanda	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1923.49	1	0.08
Rwanda	Rwanda	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	51037.95	4	1.2
Rwanda	Rwanda	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	20119.42	3	3.0
Rwanda	Rwanda	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	13094.46	4	3.33
Rwanda	Rwanda	Other Staff	Support Staff	SE	Psychosocial support	Non Service Delivery	2025	3561.0	1	0.67
Rwanda	Rwanda	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	1920.99	1	0.11
Rwanda	Rwanda	Other Staff	Support Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	5464.6	1	0.13
Rwanda	Rwanda	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	237951.18	7	3.69
Rwanda	Rwanda	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	43624.78	2	2.0
Rwanda	Rwanda	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	2513659.01	172	88.99
Rwanda	Rwanda	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	106268.47	13	3.31
Rwanda	Rwanda	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	8103.43	1	0.19
Rwanda	Rwanda	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	2911.0	1	0.33
Rwanda	Rwanda	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	44810.55	2	1.67
Rwanda	Rwanda	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	18546.52	38	0.22
Rwanda	Rwanda	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	17261.45	1	1.0
South Africa	South Africa	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	304200.01	26	23.58
South Africa	South Africa	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	465082.93	88	79.83
South Africa	South Africa	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	9819175.08	1364	1214.57
South Africa	South Africa	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	531776.63	60	55.81
South Africa	South Africa	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	2056835.93	344	303.42
South Africa	South Africa	HCW: Ancillary	Social Work and Case Management	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	22082.36	3	0.75
South Africa	South Africa	HCW: Ancillary	Community Staff	PREV	Condom & Lubricant Programming	Service Delivery	2025	1561779.27	283	252.25
South Africa	South Africa	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	3822022.48	920	574.58
South Africa	South Africa	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	468619.37	36	31.42
South Africa	South Africa	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	1629592.63	444	212.04
South Africa	South Africa	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	487695.76	197	81.26
South Africa	South Africa	HCW: Ancillary	Social Work and Case Management	PREV	Violence Prevention and Response	Service Delivery	2025	186237.01	15	14.58
South Africa	South Africa	HCW: Ancillary	Social Work and Case Management	PREV	Not Disaggregated	Service Delivery	2025	484291.13	55	42.58
South Africa	South Africa	HCW: Ancillary	Community Staff	PREV	VMMC	Service Delivery	2025	2066999.19	712	438.53
South Africa	South Africa	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	142779.76	60	20.75
South Africa	South Africa	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	16699.41	9	3.89
South Africa	South Africa	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	1705.51	1	0.46
South Africa	South Africa	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	973589.91	134	117.78
South Africa	South Africa	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	38512.7	66	21.79
South Africa	South Africa	HCW: Ancillary	Social Work and Case Management	C&T	HIV/TB	Service Delivery	2025	666048.14	103	99.33
South Africa	South Africa	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	696447.02	98	90.58
South Africa	South Africa	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	187281.77	6	5.83
South Africa	South Africa	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	930571.82	22	17.21
South Africa	South Africa	HCW: Clinical	Nursing / Midwifery	SE	Psychosocial support	Service Delivery	2025	5223.06	3	1.14
South Africa	South Africa	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	612662.06	17	13.92
South Africa	South Africa	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	1052151.64	39	34.72
South Africa	South Africa	HCW: Clinical	Other Clinical Provider	PREV	Not Disaggregated	Service Delivery	2025	660441.96	27	20.83
South Africa	South Africa	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	2422312.2	92	83.92
South Africa	South Africa	HCW: Clinical	Medical	PREV	VMMC	Service Delivery	2025	1511136.26	110	72.89
South Africa	South Africa	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	600340.16	26	21.51
South Africa	South Africa	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	598976.82	44	28.55
South Africa	South Africa	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	377538.16	22	22.0
South Africa	South Africa	HCW: Clinical	Mental Health Staff	PREV	Not Disaggregated	Service Delivery	2025	53469.86	1	1.0
South Africa	South Africa	HCW: Clinical	Other Clinical Provider	SE	Case Management	Service Delivery	2025	46343.63	6	3.48
South Africa	South Africa	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	207745.91	25	21.67
South Africa	South Africa	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	422580.99	22	18.33
South Africa	South Africa	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Service Delivery	2025	201565.15	7	5.67
South Africa	South Africa	HCW: Clinical	Nursing / Midwifery	PREV	Not Disaggregated	Service Delivery	2025	609347.36	67	31.67
South Africa	South Africa	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	680.75	1	0.38
South Africa	South Africa	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	1941563.61	216	140.21
South Africa	South Africa	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	2681465.83	73	68.33
South Africa	South Africa	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	16220021.04	642	536.9
South Africa	South Africa	HCW: Clinical	Nursing / Midwifery	SE	Case Management	Service Delivery	2025	45830.46	6	1.5
South Africa	South Africa	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	610762.26	33	27.0
South Africa	South Africa	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	76647.36	4	1.91
South Africa	South Africa	Other Staff	Data-Related Staff	SE	Economic strengthening	Non Service Delivery	2025	98790.86	34	11.33
South Africa	South Africa	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	27083.91	5	2.58
South Africa	South Africa	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	52350.14	1	1.0
South Africa	South Africa	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	91339.41	7	1.45
South Africa	South Africa	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	11527975.49	878	752.98
South Africa	South Africa	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	596730.71	72	53.84
South Africa	South Africa	Other Staff	Data-Related Staff	PREV	VMMC	Non Service Delivery	2025	2068445.17	196	151.25
South Africa	South Africa	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	36358.62	12	4.33
South Africa	South Africa	Other Staff	Other Professional Staff	PREV	VMMC	Non Service Delivery	2025	2738151.06	87	74.56
South Africa	South Africa	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1511310.29	55	23.83
South Africa	South Africa	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	295990.44	14	6.07
South Africa	South Africa	Other Staff	Support Staff	SE	Psychosocial support	Non Service Delivery	2025	10539.66	10	3.51
South Africa	South Africa	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	18340163.46	889	421.32
South Africa	South Africa	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	225006.11	6	3.69
South Africa	South Africa	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1057345.02	55	39.52
South Africa	South Africa	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	6956657.43	372	355.8
South Africa	South Africa	Other Staff	Data-Related Staff	ASP	Human resources for health	Non Service Delivery	2025	49917.79	3	3.0
South Africa	South Africa	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	178048.63	13	5.53
South Africa	South Africa	Other Staff	Technical Assistance Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	1211.43	1	0.33
South Africa	South Africa	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	218032.97	14	12.17
South Africa	South Africa	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	155481.14	48	26.01
South Africa	South Africa	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	197068.95	14	12.92
South Africa	South Africa	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	253617.43	5	5.0
South Africa	South Africa	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	3022.17	2	0.93
South Africa	South Africa	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	2408344.88	90	41.32
South Africa	South Africa	Other Staff	Support Staff	SE	Economic strengthening	Non Service Delivery	2025	8580.57	5	1.67
South Africa	South Africa	Other Staff	Technical Assistance Staff	SE	Economic strengthening	Non Service Delivery	2025	418166.54	47	16.87
South Africa	South Africa	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	488089.15	49	12.81
South Africa	South Africa	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	265613.48	19	11.75
South Africa	South Africa	Other Staff	Data-Related Staff	SE	Psychosocial support	Non Service Delivery	2025	5598.54	4	1.37
South Africa	South Africa	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	1375806.99	25	17.68
South Africa	South Africa	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	96192.27	3	1.35
South Africa	South Africa	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	24116.91	2	0.52
South Africa	South Africa	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	285255.52	13	9.86
South Africa	South Africa	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	125674.56	13	4.01
South Africa	South Africa	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	37547.29	11	5.03
South Africa	South Africa	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	4887501.07	440	415.42
South Africa	South Africa	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	505901.27	34	22.23
South Africa	South Africa	Other Staff	Support Staff	PREV	VMMC	Non Service Delivery	2025	1066857.06	164	122.69
South Africa	South Africa	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	8504364.25	196	162.05
South Africa	South Africa	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	138526.86	2	1.74
South Africa	South Africa	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	166241.24	18	8.15
South Africa	South Africa	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	144456.26	7	5.5
South Africa	South Africa	Other Staff	Technical Assistance Staff	PREV	VMMC	Non Service Delivery	2025	1275260.9	26	25.0
South Africa	South Africa	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	124102.2	2	2.0
South Africa	South Africa	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	8562996.73	212	156.75
South Africa	South Africa	Other Staff	Technical Assistance Staff	SE	Psychosocial support	Non Service Delivery	2025	120474.68	6	4.07
South Africa	South Africa	Other Staff	Data-Related Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	32043.7	8	3.25
South Africa	South Africa	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	464004.27	74	55.38
South Africa	South Africa	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	401337.33	16	9.88
South Africa	South Africa	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	1107778.6	47	37.94
South Africa	South Africa	Other Staff	Other Professional Staff	PREV	PrEP	Non Service Delivery	2025	41311.47	3	1.83
South Africa	South Africa	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	206262.63	16	11.0
South Africa	South Africa	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	4649.27	1	0.07
South Africa	South Africa	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	3472437.29	301	253.75
South Africa	South Africa	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	868609.78	24	6.78
South Africa	South Africa	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	360458.52	20	7.92
South Africa	South Africa	Other Staff	Support Staff	C&T	HIV/TB	Non Service Delivery	2025	979740.58	174	150.68
South Africa	South Africa	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	1027763.97	77	58.71
South Africa	South Africa	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1259970.79	50	11.96
South Africa	South Africa	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	450670.82	33	23.75
South Africa	South Africa	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	168818.53	21	17.05
South Africa	South Africa	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	1237161.35	20	15.39
South Africa	South Africa	Other Staff	Technical Assistance Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	5485.71	2	0.67
South Africa	South Africa	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	274249.2	12	8.0
South Africa	South Africa	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	48943.17	5	1.58
South Africa	South Africa	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	195265.86	39	17.13
South Africa	South Africa	Other Staff	Data-Related Staff	SE	Education assistance	Non Service Delivery	2025	3946.17	1	1.0
South Africa	South Africa	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	8382.51	2	1.33
South Africa	South Africa	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	24264.99	2	0.42
South Africa	South Africa	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	401444.73	11	7.89
South Africa	South Africa	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	764219.35	135	72.37
South Sudan	South Sudan	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	656393.37	200	185.5
South Sudan	South Sudan	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	3675.0	3	1.25
South Sudan	South Sudan	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	120509.07	12	10.39
South Sudan	South Sudan	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	4760.0	1	0.42
South Sudan	South Sudan	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	247249.5	115	91.08
South Sudan	South Sudan	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	3600.0	1	1.0
South Sudan	South Sudan	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	11276.32	1	0.92
South Sudan	South Sudan	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	196197.43	21	15.75
South Sudan	South Sudan	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	422072.05	63	53.75
South Sudan	South Sudan	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	485992.65	41	19.08
South Sudan	South Sudan	HCW: Clinical	Other Clinical Provider	C&T	HIV Laboratory Services	Service Delivery	2025	11400.0	5	1.25
South Sudan	South Sudan	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	28437.51	7	3.08
South Sudan	South Sudan	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	19799.25	7	3.58
South Sudan	South Sudan	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	1599408.28	191	179.17
South Sudan	South Sudan	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	768537.79	46	42.92
South Sudan	South Sudan	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	121468.05	13	12.92
South Sudan	South Sudan	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	29162.12	5	4.0
South Sudan	South Sudan	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	255789.04	17	15.92
South Sudan	South Sudan	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	140237.44	9	9.0
South Sudan	South Sudan	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	682475.21	35	33.0
South Sudan	South Sudan	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	218017.1	34	16.75
South Sudan	South Sudan	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	162268.55	60	45.25
South Sudan	South Sudan	HCW: Clinical	Nursing / Midwifery	SE	Psychosocial support	Service Delivery	2025	67014.44	8	7.0
South Sudan	South Sudan	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	455238.21	57	27.29
South Sudan	South Sudan	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	73726.09	5	0.55
South Sudan	South Sudan	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	315119.83	105	85.08
South Sudan	South Sudan	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	734452.18	67	41.67
South Sudan	South Sudan	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	10795.82	1	0.5
South Sudan	South Sudan	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	7939.8	1	0.42
South Sudan	South Sudan	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	197262.05	4	2.17
South Sudan	South Sudan	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	17469.61	1	0.1
South Sudan	South Sudan	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	577979.44	54	53.58
South Sudan	South Sudan	Other Staff	Data-Related Staff	ASP	Human resources for health	Non Service Delivery	2025	40564.33	6	5.0
South Sudan	South Sudan	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	139008.07	2	1.08
South Sudan	South Sudan	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	43732.57	1	1.0
South Sudan	South Sudan	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	778309.88	17	15.71
South Sudan	South Sudan	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	3850598.04	129	54.76
South Sudan	South Sudan	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	41084.31	3	0.78
South Sudan	South Sudan	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	303475.62	14	10.58
South Sudan	South Sudan	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	402416.75	46	22.73
South and Southeast Asia Region	Burma	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	183.4	1	0.01
South and Southeast Asia Region	Burma	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	176.52	1	0.02
South and Southeast Asia Region	Burma	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	2103.62	4	0.51
South and Southeast Asia Region	Burma	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	6706.34	9	2.24
South and Southeast Asia Region	Burma	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	54962.13	112	14.93
South and Southeast Asia Region	Burma	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	309.37	2	0.04
South and Southeast Asia Region	Burma	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	9488.46	8	1.93
South and Southeast Asia Region	Burma	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	380.17	1	0.02
South and Southeast Asia Region	Burma	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	9375.75	13	1.76
South and Southeast Asia Region	Burma	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	104.04	1	0.02
South and Southeast Asia Region	Burma	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	16327.12	13	2.15
South and Southeast Asia Region	Burma	HCW: Clinical	Laboratory	HTS	Facility-based testing	Service Delivery	2025	4083.66	1	0.44
South and Southeast Asia Region	Burma	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	1520.2	7	0.12
South and Southeast Asia Region	Burma	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	1772.87	1	0.01
South and Southeast Asia Region	Burma	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	1470.65	2	0.8
South and Southeast Asia Region	Burma	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	71728.75	5	1.91
South and Southeast Asia Region	Burma	Other Staff	Other Professional Staff	PREV	PrEP	Non Service Delivery	2025	28144.73	2	1.04
South and Southeast Asia Region	Burma	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	137333.9	4	3.37
South and Southeast Asia Region	Burma	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	571.47	1	0.09
South and Southeast Asia Region	Burma	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	210445.17	7	6.08
South and Southeast Asia Region	Burma	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	12421.64	10	0.12
South and Southeast Asia Region	Burma	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	562.96	2	0.0
South and Southeast Asia Region	Burma	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	570.58	1	0.0
South and Southeast Asia Region	Burma	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	667.23	3	0.04
South and Southeast Asia Region	Burma	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	6379.21	1	0.03
South and Southeast Asia Region	Burma	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	6126.81	4	3.0
South and Southeast Asia Region	Burma	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	906508.2	128	24.93
South and Southeast Asia Region	Burma	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	124406.68	40	29.68
South and Southeast Asia Region	Burma	Other Staff	Other Professional Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	163.74	1	0.0
South and Southeast Asia Region	Burma	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	20049.81	38	5.26
South and Southeast Asia Region	Burma	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	193.58	1	0.03
South and Southeast Asia Region	Burma	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	697640.85	36	22.89
South and Southeast Asia Region	Burma	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	98.58	1	0.02
South and Southeast Asia Region	Burma	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	11545.9	17	1.52
South and Southeast Asia Region	Burma	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	1692.88	8	0.12
South and Southeast Asia Region	Burma	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	33980.93	13	2.21
South and Southeast Asia Region	Burma	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	315.43	2	0.01
South and Southeast Asia Region	Burma	Other Staff	Data-Related Staff	PREV	PrEP	Non Service Delivery	2025	1900.0	1	0.11
South and Southeast Asia Region	Burma	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	38492.33	3	3.0
South and Southeast Asia Region	Burma	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	29919.23	3	0.98
South and Southeast Asia Region	Burma	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	5477.06	2	0.03
South and Southeast Asia Region	Burma	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	36.64	1	0.0
South and Southeast Asia Region	Cambodia	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	92360.6	10	9.42
South and Southeast Asia Region	Cambodia	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	282994.62	18	7.47
South and Southeast Asia Region	Cambodia	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	3972.1	1	1.0
South and Southeast Asia Region	Cambodia	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	209937.35	14	4.35
South and Southeast Asia Region	Cambodia	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	281674.3	12	1.05
South and Southeast Asia Region	Cambodia	Other Staff	Technical Assistance Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	113866.87	4	2.34
South and Southeast Asia Region	Cambodia	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	6963.0	2	1.17
South and Southeast Asia Region	Cambodia	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	44046.75	3	3.0
South and Southeast Asia Region	Cambodia	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	204847.28	33	32.0
South and Southeast Asia Region	Cambodia	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	2766.02	1	1.0
South and Southeast Asia Region	Cambodia	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	68621.77	3	1.88
South and Southeast Asia Region	Cambodia	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	378923.2	46	8.29
South and Southeast Asia Region	Cambodia	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	27829.02	12	0.17
South and Southeast Asia Region	Laos	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	70930.64	43	24.29
South and Southeast Asia Region	Laos	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	7910.0	2	1.17
South and Southeast Asia Region	Laos	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	1704.91	4	0.37
South and Southeast Asia Region	Laos	HCW: Clinical	Pharmacy	PREV	PrEP	Service Delivery	2025	1600.0	1	0.33
South and Southeast Asia Region	Laos	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	5000.0	1	1.0
South and Southeast Asia Region	Laos	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	1850.0	1	0.5
South and Southeast Asia Region	Laos	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	287464.76	26	5.66
South and Southeast Asia Region	Laos	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	10580.0	2	1.25
South and Southeast Asia Region	Laos	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	1850.0	1	0.5
South and Southeast Asia Region	Laos	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	86034.47	4	3.22
South and Southeast Asia Region	Laos	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	166.94	1	0.0
South and Southeast Asia Region	Laos	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	95451.95	17	3.82
South and Southeast Asia Region	Laos	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	4210.84	3	0.47
South and Southeast Asia Region	Laos	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	66664.24	10	2.93
South and Southeast Asia Region	Laos	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	1490.0	1	0.38
South and Southeast Asia Region	Laos	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	202.08	1	0.0
South and Southeast Asia Region	Laos	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	4494.61	1	0.4
South and Southeast Asia Region	Nepal	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	403747.34	189	147.43
South and Southeast Asia Region	Nepal	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	1078.64	2	0.07
South and Southeast Asia Region	Nepal	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	63661.93	25	14.11
South and Southeast Asia Region	Nepal	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	3411.18	3	0.19
South and Southeast Asia Region	Nepal	HCW: Clinical	Medical	SE	Case Management	Service Delivery	2025	162932.67	79	44.7
South and Southeast Asia Region	Nepal	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	35269.39	1	0.13
South and Southeast Asia Region	Nepal	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	5388.36	10	0.42
South and Southeast Asia Region	Nepal	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	169.06	1	0.0
South and Southeast Asia Region	Nepal	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	2678.46	1	0.26
South and Southeast Asia Region	Nepal	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	15752.59	1	0.04
South and Southeast Asia Region	Nepal	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	8436.9	1	0.04
South and Southeast Asia Region	Nepal	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	249.84	1	0.01
South and Southeast Asia Region	Nepal	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	5650.43	1	0.53
South and Southeast Asia Region	Nepal	Other Staff	Other Professional Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	929.3	1	0.0
South and Southeast Asia Region	Nepal	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	250307.83	63	34.17
South and Southeast Asia Region	Nepal	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1183970.79	236	106.54
South and Southeast Asia Region	Nepal	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	71124.34	4	3.35
South and Southeast Asia Region	Nepal	Other Staff	Other Professional Staff	SE	Psychosocial support	Non Service Delivery	2025	740.16	1	0.0
South and Southeast Asia Region	Nepal	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	2574.73	1	0.22
South and Southeast Asia Region	Nepal	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	15194.45	1	0.99
South and Southeast Asia Region	Thailand	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	105059.75	32	11.76
South and Southeast Asia Region	Thailand	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	32052.52	20	4.17
South and Southeast Asia Region	Thailand	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	157681.65	57	19.03
South and Southeast Asia Region	Thailand	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	64971.8	40	8.47
South and Southeast Asia Region	Thailand	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	9168.77	2	0.15
South and Southeast Asia Region	Thailand	HCW: Clinical	Laboratory	HTS	Community-based testing	Service Delivery	2025	162139.47	85	22.09
South and Southeast Asia Region	Thailand	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	1145.85	1	0.17
South and Southeast Asia Region	Thailand	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	7399.3	5	0.61
South and Southeast Asia Region	Thailand	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	5574.9	1	0.26
South and Southeast Asia Region	Thailand	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	241.55	1	0.08
South and Southeast Asia Region	Thailand	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	16500.57	33	8.5
South and Southeast Asia Region	Thailand	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	3868.83	2	0.7
South and Southeast Asia Region	Thailand	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	20794.87	11	3.05
South and Southeast Asia Region	Thailand	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	16776.79	105	12.12
South and Southeast Asia Region	Thailand	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	11704.23	4	0.72
South and Southeast Asia Region	Thailand	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	3814.61	1	0.17
South and Southeast Asia Region	Thailand	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	20284.76	1	0.21
South and Southeast Asia Region	Thailand	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	11655.18	7	1.51
South and Southeast Asia Region	Thailand	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	48658.25	21	5.73
South and Southeast Asia Region	Thailand	Other Staff	Other Professional Staff	PREV	PrEP	Non Service Delivery	2025	8242.53	19	1.67
South and Southeast Asia Region	Thailand	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	12128.8	17	1.6
South and Southeast Asia Region	Thailand	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	5715.02	1	0.23
South and Southeast Asia Region	Thailand	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	4757.98	1	0.1
South and Southeast Asia Region	Thailand	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	1938.32	1	0.07
South and Southeast Asia Region	Thailand	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	1821.57	1	0.07
South and Southeast Asia Region	Thailand	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	71657.9	16	0.39
South and Southeast Asia Region	Thailand	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	5569.08	6	0.36
South and Southeast Asia Region	Thailand	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	1130.74	1	0.09
South and Southeast Asia Region	Thailand	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	2313.77	6	0.2
South and Southeast Asia Region	Thailand	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	8413.59	6	0.46
South and Southeast Asia Region	Thailand	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	111634.17	4	2.18
South and Southeast Asia Region	Thailand	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	48820.93	2	0.59
South and Southeast Asia Region	Thailand	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	23977.09	23	4.33
South and Southeast Asia Region	Thailand	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	115591.61	6	2.1
South and Southeast Asia Region	Thailand	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	152547.55	8	3.44
South and Southeast Asia Region	Thailand	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1629284.25	274	89.01
South and Southeast Asia Region	Thailand	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	2048.33	2	0.08
South and Southeast Asia Region	Thailand	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	350.25	4	0.5
Tanzania	Tanzania	HCW: Ancillary	Social Work and Case Management	PREV	Medication assisted treatment	Service Delivery	2025	49395.69	39	32.02
Tanzania	Tanzania	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	2906574.79	4415	1522.79
Tanzania	Tanzania	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	338817.8	309	145.55
Tanzania	Tanzania	HCW: Ancillary	Social Work and Case Management	C&T	HIV/TB	Service Delivery	2025	879.1	4	0.37
Tanzania	Tanzania	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	359150.71	292	186.05
Tanzania	Tanzania	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	490.0	1	0.09
Tanzania	Tanzania	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	1354763.35	7204	2436.25
Tanzania	Tanzania	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	8676108.79	9529	6732.11
Tanzania	Tanzania	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	1443265.04	3227	2916.08
Tanzania	Tanzania	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	811697.7	594	213.58
Tanzania	Tanzania	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	762370.38	386	279.62
Tanzania	Tanzania	HCW: Ancillary	Social Work and Case Management	SE	Economic strengthening	Service Delivery	2025	11225.58	202	67.33
Tanzania	Tanzania	HCW: Ancillary	Social Work and Case Management	PREV	Violence Prevention and Response	Service Delivery	2025	3511.04	63	21.0
Tanzania	Tanzania	HCW: Ancillary	Community Staff	C&T	HIV Laboratory Services	Service Delivery	2025	2757.55	9	0.36
Tanzania	Tanzania	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	3934.3	10	1.67
Tanzania	Tanzania	HCW: Ancillary	Community Staff	PREV	VMMC	Service Delivery	2025	1343746.49	1148	380.24
Tanzania	Tanzania	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	343626.78	349	175.42
Tanzania	Tanzania	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	677043.33	1379	568.54
Tanzania	Tanzania	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	2199.7	10	0.92
Tanzania	Tanzania	HCW: Ancillary	Social Work and Case Management	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	184091.55	34	32.17
Tanzania	Tanzania	HCW: Ancillary	Community Staff	C&T	HIV Drugs	Service Delivery	2025	86531.81	249	103.55
Tanzania	Tanzania	HCW: Ancillary	Community Staff	PREV	Medication assisted treatment	Service Delivery	2025	300564.69	220	167.12
Tanzania	Tanzania	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	8092.02	6	2.5
Tanzania	Tanzania	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	560447.1	220	123.88
Tanzania	Tanzania	HCW: Clinical	Nursing / Midwifery	C&T	HIV Drugs	Service Delivery	2025	2364.95	7	0.53
Tanzania	Tanzania	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	2196947.12	1499	675.76
Tanzania	Tanzania	HCW: Clinical	Pharmacy	C&T	HIV/TB	Service Delivery	2025	385.0	2	0.13
Tanzania	Tanzania	HCW: Clinical	Medical	PREV	VMMC	Service Delivery	2025	431355.12	73	56.0
Tanzania	Tanzania	HCW: Clinical	Laboratory	HTS	Community-based testing	Service Delivery	2025	3361.87	13	4.25
Tanzania	Tanzania	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	2847004.22	1081	858.14
Tanzania	Tanzania	HCW: Clinical	Other Clinical Provider	PREV	Violence Prevention and Response	Service Delivery	2025	1313.0	6	0.35
Tanzania	Tanzania	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	206741.23	516	158.78
Tanzania	Tanzania	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	105676.15	167	66.13
Tanzania	Tanzania	HCW: Clinical	Laboratory	HTS	Facility-based testing	Service Delivery	2025	1806.87	3	1.6
Tanzania	Tanzania	HCW: Clinical	Medical	HTS	Community-based testing	Service Delivery	2025	197655.52	66	30.52
Tanzania	Tanzania	HCW: Clinical	Laboratory	PREV	Medication assisted treatment	Service Delivery	2025	221.08	1	0.25
Tanzania	Tanzania	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	503488.73	320	171.76
Tanzania	Tanzania	HCW: Clinical	Medical	PREV	Medication assisted treatment	Service Delivery	2025	65849.64	6	3.0
Tanzania	Tanzania	HCW: Clinical	Nursing / Midwifery	PREV	Not Disaggregated	Service Delivery	2025	15897.12	35	7.17
Tanzania	Tanzania	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	312857.34	319	41.67
Tanzania	Tanzania	HCW: Clinical	Medical	C&T	HIV Laboratory Services	Service Delivery	2025	1191.9	3	0.57
Tanzania	Tanzania	HCW: Clinical	Medical	PREV	PrEP	Service Delivery	2025	10198.22	12	6.0
Tanzania	Tanzania	HCW: Clinical	Other Clinical Provider	PREV	Not Disaggregated	Service Delivery	2025	138079.0	2	2.0
Tanzania	Tanzania	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	8058544.51	3271	1956.11
Tanzania	Tanzania	HCW: Clinical	Other Clinical Provider	PREV	VMMC	Service Delivery	2025	58951.5	1	1.0
Tanzania	Tanzania	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	1021778.3	835	442.16
Tanzania	Tanzania	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	4794.1	35	4.75
Tanzania	Tanzania	HCW: Clinical	Laboratory	C&T	HIV/TB	Service Delivery	2025	16790.88	82	10.2
Tanzania	Tanzania	HCW: Clinical	Medical	HTS	Facility-based testing	Service Delivery	2025	499601.14	442	190.01
Tanzania	Tanzania	HCW: Clinical	Medical	PREV	Not Disaggregated	Service Delivery	2025	328197.51	113	47.92
Tanzania	Tanzania	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	2967663.91	1171	761.96
Tanzania	Tanzania	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	87615.27	104	65.62
Tanzania	Tanzania	HCW: Clinical	Laboratory	PREV	VMMC	Service Delivery	2025	78.22	1	0.0
Tanzania	Tanzania	HCW: Clinical	Medical	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	73106.57	2	2.0
Tanzania	Tanzania	HCW: Clinical	Nursing / Midwifery	C&T	HIV Laboratory Services	Service Delivery	2025	183.3	1	0.23
Tanzania	Tanzania	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	328791.03	89	53.59
Tanzania	Tanzania	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	584096.12	235	135.25
Tanzania	Tanzania	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	336200.48	99	79.8
Tanzania	Tanzania	HCW: Clinical	Nursing / Midwifery	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	4360.13	16	4.83
Tanzania	Tanzania	HCW: Clinical	Nursing / Midwifery	PREV	Medication assisted treatment	Service Delivery	2025	5015.17	13	5.25
Tanzania	Tanzania	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	5699912.2	4870	2600.94
Tanzania	Tanzania	HCW: Clinical	Pharmacy	PREV	Medication assisted treatment	Service Delivery	2025	1179.09	2	0.67
Tanzania	Tanzania	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	69537.54	2	2.0
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	617271.46	13	13.0
Tanzania	Tanzania	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	471322.79	53	47.92
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	397396.09	16	6.89
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	477373.75	8	5.73
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	502743.59	15	14.0
Tanzania	Tanzania	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	20382.8	6	3.17
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	22672.89	4	4.0
Tanzania	Tanzania	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	129321.98	5	2.3
Tanzania	Tanzania	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	921714.29	40	35.25
Tanzania	Tanzania	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	808098.13	215	68.8
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	2220187.22	137	125.36
Tanzania	Tanzania	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	6269.37	19	1.2
Tanzania	Tanzania	Other Staff	Other Professional Staff	SE	Economic strengthening	Non Service Delivery	2025	41793.58	18	7.5
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	195566.37	14	12.67
Tanzania	Tanzania	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	118888.79	3	3.0
Tanzania	Tanzania	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	223007.2	16	10.36
Tanzania	Tanzania	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	13894782.61	3402	2634.34
Tanzania	Tanzania	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	77412.87	5	2.05
Tanzania	Tanzania	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	3629.42	5	0.81
Tanzania	Tanzania	Other Staff	Support Staff	PREV	VMMC	Non Service Delivery	2025	113715.15	16	10.66
Tanzania	Tanzania	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	278589.86	7	7.0
Tanzania	Tanzania	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	240373.96	344	106.17
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	10170.0	3	0.88
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	25187.28	4	0.57
Tanzania	Tanzania	Other Staff	Other Professional Staff	C&T	HIV Drugs	Non Service Delivery	2025	17306.67	24	17.94
Tanzania	Tanzania	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2780348.34	440	421.9
Tanzania	Tanzania	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	24256.75	3	1.33
Tanzania	Tanzania	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	623.88	1	0.09
Tanzania	Tanzania	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	848361.52	24	22.38
Tanzania	Tanzania	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	135271.0	7	1.67
Tanzania	Tanzania	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	4193127.21	603	512.76
Tanzania	Tanzania	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	35100.0	50	47.21
Tanzania	Tanzania	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	639944.14	62	54.83
Tanzania	Tanzania	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	5677.94	3	0.23
Tanzania	Tanzania	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	114017.32	11	11.0
Tanzania	Tanzania	Other Staff	Other Professional Staff	PREV	VMMC	Non Service Delivery	2025	420088.19	33	15.4
Tanzania	Tanzania	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	217726.42	15	15.0
Tanzania	Tanzania	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	119798.17	70	55.83
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	PREV	VMMC	Non Service Delivery	2025	543523.5	21	10.98
Tanzania	Tanzania	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	107365.13	38	6.77
Tanzania	Tanzania	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	242949.68	13	11.07
Tanzania	Tanzania	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	87803.95	19	11.0
Tanzania	Tanzania	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	225324.67	7	3.67
Tanzania	Tanzania	Other Staff	Support Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	12421.47	3	1.5
Tanzania	Tanzania	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	240799.72	63	42.67
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	1651882.19	38	37.11
Tanzania	Tanzania	Other Staff	Other Professional Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	76147.19	10	4.8
Tanzania	Tanzania	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	1058501.96	222	131.69
Tanzania	Tanzania	Other Staff	Data-Related Staff	PREV	VMMC	Non Service Delivery	2025	234573.11	20	10.01
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	668308.37	23	20.56
Tanzania	Tanzania	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	41064428.32	1606	1050.21
Tanzania	Tanzania	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	293905.28	29	11.53
Tanzania	Tanzania	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	77514.81	4	2.42
Tanzania	Tanzania	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	338020.97	59	48.39
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	389650.17	11	9.75
Tanzania	Tanzania	Other Staff	Other Professional Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	37891.62	10	10.0
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	7693200.15	245	173.32
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	SE	Economic strengthening	Non Service Delivery	2025	3516.54	1	0.02
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	844147.24	19	7.18
Tanzania	Tanzania	Other Staff	Data-Related Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	25915.98	2	2.0
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	3742.0	1	0.13
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	3876.0	1	0.38
Tanzania	Tanzania	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	317507.75	10	8.97
Tanzania	Tanzania	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	247751.71	22	10.99
Tanzania	Tanzania	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	144121.85	6	2.88
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	SE	Economic strengthening	Service Delivery	2025	281157.34	84	36.25
Uganda	Uganda	HCW: Ancillary	Community Staff	C&T	HIV Drugs	Service Delivery	2025	34165.27	38	37.17
Uganda	Uganda	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	1490180.3	2128	1649.16
Uganda	Uganda	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	10958.6	26	23.92
Uganda	Uganda	HCW: Ancillary	Community Staff	PREV	VMMC	Service Delivery	2025	16173.38	9	6.75
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	SE	Food and nutrition	Service Delivery	2025	78485.61	42	17.58
Uganda	Uganda	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	318589.43	215	123.92
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	42718.62	49	32.5
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	PREV	Violence Prevention and Response	Service Delivery	2025	38928.83	34	11.33
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	SE	Education assistance	Service Delivery	2025	137357.44	12	8.67
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	PREV	PrEP	Service Delivery	2025	2626.0	9	3.25
Uganda	Uganda	HCW: Ancillary	Community Staff	SE	Food and nutrition	Service Delivery	2025	1101.04	1	0.42
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	PREV	VMMC	Service Delivery	2025	50957.59	8	6.96
Uganda	Uganda	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	839749.79	1242	1026.07
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	23385.48	11	10.92
Uganda	Uganda	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	236047.76	286	257.25
Uganda	Uganda	HCW: Ancillary	Community Staff	C&T	HIV Laboratory Services	Service Delivery	2025	11145.05	9	9.0
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	428062.13	104	96.25
Uganda	Uganda	HCW: Ancillary	Community Staff	SE	Education assistance	Service Delivery	2025	98278.06	53	46.92
Uganda	Uganda	HCW: Ancillary	Community Staff	PREV	Condom & Lubricant Programming	Service Delivery	2025	207489.71	226	204.57
Uganda	Uganda	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	452375.73	144	133.33
Uganda	Uganda	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	358399.51	481	388.41
Uganda	Uganda	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	12394.27	19	6.33
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	1751452.45	409	284.75
Uganda	Uganda	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	853767.25	964	698.92
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	PREV	Medication assisted treatment	Service Delivery	2025	23854.63	2	2.0
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	235137.36	68	61.92
Uganda	Uganda	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	86307.26	83	63.17
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	PREV	Not Disaggregated	Service Delivery	2025	21933.37	6	6.0
Uganda	Uganda	HCW: Ancillary	Social Work and Case Management	C&T	HIV/TB	Service Delivery	2025	134979.72	59	41.35
Uganda	Uganda	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	1634816.7	1926	1282.91
Uganda	Uganda	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	3205315.04	447	393.64
Uganda	Uganda	HCW: Clinical	Other Clinical Provider	PREV	Medication assisted treatment	Service Delivery	2025	21099.75	2	2.0
Uganda	Uganda	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	600435.26	50	31.1
Uganda	Uganda	HCW: Clinical	Pharmacy	PREV	Condom & Lubricant Programming	Service Delivery	2025	14848.0	3	3.0
Uganda	Uganda	HCW: Clinical	Pharmacy	ASP	Procurement & supply chain management	Non Service Delivery	2025	25125.0	1	0.92
Uganda	Uganda	HCW: Clinical	Laboratory	PREV	Not Disaggregated	Service Delivery	2025	36957.42	3	3.0
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	PREV	Violence Prevention and Response	Service Delivery	2025	38801.25	3	2.75
Uganda	Uganda	HCW: Clinical	Medical	SE	Psychosocial support	Service Delivery	2025	3620.0	1	1.0
Uganda	Uganda	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	1786019.62	260	202.15
Uganda	Uganda	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	16861.24	6	3.81
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	C&T	HIV Laboratory Services	Service Delivery	2025	7966.87	5	3.46
Uganda	Uganda	HCW: Clinical	Medical	HTS	Facility-based testing	Service Delivery	2025	1518.89	1	1.0
Uganda	Uganda	HCW: Clinical	Laboratory	HTS	Facility-based testing	Service Delivery	2025	42878.21	4	4.0
Uganda	Uganda	HCW: Clinical	Pharmacy	C&T	HIV Laboratory Services	Service Delivery	2025	3826.99	1	1.0
Uganda	Uganda	HCW: Clinical	Laboratory	SE	Psychosocial support	Service Delivery	2025	634.0	1	1.0
Uganda	Uganda	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	108027.72	72	65.92
Uganda	Uganda	HCW: Clinical	Mental Health Staff	C&T	HIV/TB	Service Delivery	2025	6143.9	1	0.5
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	1858057.0	719	547.27
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	2765.0	2	2.0
Uganda	Uganda	HCW: Clinical	Laboratory	C&T	HIV/TB	Service Delivery	2025	40237.51	6	6.0
Uganda	Uganda	HCW: Clinical	Pharmacy	PREV	Medication assisted treatment	Service Delivery	2025	47250.2	4	3.92
Uganda	Uganda	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	3396.0	1	0.18
Uganda	Uganda	HCW: Clinical	Mental Health Staff	PREV	Medication assisted treatment	Service Delivery	2025	53258.99	5	4.25
Uganda	Uganda	HCW: Clinical	Laboratory	PREV	Violence Prevention and Response	Service Delivery	2025	17279.6	2	1.42
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	C&T	HIV/TB	Service Delivery	2025	344440.74	104	82.21
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	144012.18	33	23.62
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	PREV	Medication assisted treatment	Service Delivery	2025	1888.28	1	0.92
Uganda	Uganda	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	88027.09	32	11.24
Uganda	Uganda	HCW: Clinical	Medical	C&T	HIV Laboratory Services	Service Delivery	2025	30665.77	3	2.23
Uganda	Uganda	HCW: Clinical	Other Clinical Provider	PREV	VMMC	Service Delivery	2025	130433.23	25	22.67
Uganda	Uganda	HCW: Clinical	Medical	PREV	Not Disaggregated	Service Delivery	2025	7316.65	5	1.92
Uganda	Uganda	HCW: Clinical	Medical	PREV	PrEP	Service Delivery	2025	7598.18	1	0.94
Uganda	Uganda	HCW: Clinical	Other Clinical Provider	SE	Psychosocial support	Service Delivery	2025	169715.11	81	57.62
Uganda	Uganda	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	45073.69	6	6.0
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	SE	Case Management	Service Delivery	2025	3399.65	1	1.0
Uganda	Uganda	HCW: Clinical	Medical	PREV	VMMC	Service Delivery	2025	136130.85	29	18.56
Uganda	Uganda	HCW: Clinical	Pharmacy	C&T	HIV/TB	Service Delivery	2025	27271.03	5	3.08
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	PREV	Not Disaggregated	Service Delivery	2025	3728.35	5	3.46
Uganda	Uganda	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	469144.68	67	56.35
Uganda	Uganda	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Non Service Delivery	2025	36652.59	2	1.83
Uganda	Uganda	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	37378.4	18	8.54
Uganda	Uganda	HCW: Clinical	Medical	HTS	Community-based testing	Service Delivery	2025	3170.0	1	1.0
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	C&T	HIV Drugs	Service Delivery	2025	31462.84	6	6.0
Uganda	Uganda	HCW: Clinical	Laboratory	ASP	Laboratory systems strengthening	Non Service Delivery	2025	129380.23	20	17.0
Uganda	Uganda	HCW: Clinical	Other Clinical Provider	PREV	Not Disaggregated	Service Delivery	2025	8423.2	6	6.0
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	41639.43	15	14.83
Uganda	Uganda	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	2917725.68	638	503.16
Uganda	Uganda	HCW: Clinical	Pharmacy	PREV	Not Disaggregated	Service Delivery	2025	800.0	1	0.23
Uganda	Uganda	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	590847.12	76	72.58
Uganda	Uganda	HCW: Clinical	Medical	PREV	Medication assisted treatment	Service Delivery	2025	29730.31	3	2.83
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	SE	Psychosocial support	Service Delivery	2025	8081.0	4	4.0
Uganda	Uganda	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	29228.48	6	5.75
Uganda	Uganda	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	4387925.0	953	662.06
Uganda	Uganda	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	1496007.36	54	48.86
Uganda	Uganda	Other Staff	Support Staff	SE	Psychosocial support	Non Service Delivery	2025	33769.71	43	27.17
Uganda	Uganda	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	522156.19	32	20.17
Uganda	Uganda	Other Staff	Technical Assistance Staff	SE	Economic strengthening	Non Service Delivery	2025	32859.16	27	6.83
Uganda	Uganda	Other Staff	Implementing Mechanism Program Management Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	73582.58	2	0.67
Uganda	Uganda	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	56031.97	9	5.13
Uganda	Uganda	Other Staff	Support Staff	C&T	HIV/TB	Service Delivery	2025	412.0	1	1.0
Uganda	Uganda	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	18773.77	5	0.3
Uganda	Uganda	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	2051237.85	59	45.68
Uganda	Uganda	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	68007.15	11	10.63
Uganda	Uganda	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	240924.32	11	11.0
Uganda	Uganda	Other Staff	Support Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	957.32	2	0.56
Uganda	Uganda	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	381567.5	77	62.98
Uganda	Uganda	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	111821.34	9	5.83
Uganda	Uganda	Other Staff	Support Staff	C&T	HIV Drugs	Non Service Delivery	2025	84552.54	14	13.25
Uganda	Uganda	Other Staff	Support Staff	SE	Psychosocial support	Service Delivery	2025	56102.0	44	44.0
Uganda	Uganda	Other Staff	Technical Assistance Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	616789.47	38	22.44
Uganda	Uganda	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	317553.17	11	11.0
Uganda	Uganda	Other Staff	Other Professional Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	25176.08	19	6.33
Uganda	Uganda	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	2071591.76	369	329.95
Uganda	Uganda	Other Staff	Data-Related Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	5852.43	2	2.0
Uganda	Uganda	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	3771.43	4	1.25
Uganda	Uganda	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	458918.35	44	35.16
Uganda	Uganda	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	49279.01	5	3.45
Uganda	Uganda	Other Staff	Technical Assistance Staff	SE	Education assistance	Non Service Delivery	2025	29460.0	5	2.75
Uganda	Uganda	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	356640.0	12	12.0
Uganda	Uganda	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	3255145.23	159	117.1
Uganda	Uganda	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	11635.37	3	2.25
Uganda	Uganda	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	59767.13	2	2.0
Uganda	Uganda	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	321864.87	17	11.38
Uganda	Uganda	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	23913.0	1	0.23
Uganda	Uganda	Other Staff	Other Professional Staff	SE	Economic strengthening	Non Service Delivery	2025	1027.0	1	0.25
Uganda	Uganda	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	4457507.41	243	198.42
Uganda	Uganda	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	317046.58	23	12.5
Uganda	Uganda	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	2018864.58	500	129.23
Uganda	Uganda	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	466074.01	22	13.34
Uganda	Uganda	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	68888.5	8	2.13
Uganda	Uganda	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	341013.33	9	9.0
Uganda	Uganda	Other Staff	Data-Related Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	72198.39	39	19.83
Uganda	Uganda	Other Staff	Implementing Mechanism Program Management Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	16626.0	2	2.0
Uganda	Uganda	Other Staff	Data-Related Staff	C&T	HIV Drugs	Non Service Delivery	2025	15070.11	1	1.0
Uganda	Uganda	Other Staff	Data-Related Staff	PREV	VMMC	Non Service Delivery	2025	44864.6	2	1.75
Uganda	Uganda	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	1303.0	1	1.0
Uganda	Uganda	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	453883.0	136	123.84
Uganda	Uganda	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1697916.55	48	37.92
Uganda	Uganda	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	163379.56	62	44.96
Uganda	Uganda	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	134730.74	6	3.39
Uganda	Uganda	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	265411.95	30	18.41
Uganda	Uganda	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	531472.82	21	19.2
Uganda	Uganda	Other Staff	Technical Assistance Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	452135.65	19	16.5
Uganda	Uganda	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	780691.37	54	34.68
Uganda	Uganda	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	1131328.58	84	37.88
Uganda	Uganda	Other Staff	Support Staff	C&T	HIV/TB	Non Service Delivery	2025	540806.64	97	83.1
Uganda	Uganda	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	3302047.71	140	107.83
Uganda	Uganda	Other Staff	Support Staff	PREV	VMMC	Non Service Delivery	2025	24195.09	6	5.04
Uganda	Uganda	Other Staff	Implementing Mechanism Program Management Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	120037.0	5	5.0
Uganda	Uganda	Other Staff	Data-Related Staff	ASP	Human resources for health	Non Service Delivery	2025	24442.99	1	0.63
Uganda	Uganda	Other Staff	Other Professional Staff	SE	Psychosocial support	Non Service Delivery	2025	10091.69	1	1.0
Uganda	Uganda	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	1499894.03	87	56.33
Uganda	Uganda	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	6860.34	4	3.33
Uganda	Uganda	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	78023.9	23	19.92
Uganda	Uganda	Other Staff	Support Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	28642.09	8	7.92
Uganda	Uganda	Other Staff	Technical Assistance Staff	SE	Psychosocial support	Non Service Delivery	2025	399168.03	41	23.21
Uganda	Uganda	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	107889.28	7	2.91
Uganda	Uganda	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	727797.99	59	54.82
Uganda	Uganda	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	519511.25	14	9.48
Uganda	Uganda	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	40482.85	4	4.0
Uganda	Uganda	Other Staff	Support Staff	HTS	Community-based testing	Service Delivery	2025	755.0	1	1.0
Uganda	Uganda	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	155202.64	11	4.21
Uganda	Uganda	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	414771.59	46	39.53
Uganda	Uganda	Other Staff	Data-Related Staff	SE	Economic strengthening	Non Service Delivery	2025	2118.32	2	0.83
Uganda	Uganda	Other Staff	Other Professional Staff	PREV	PrEP	Non Service Delivery	2025	81372.0	6	6.0
Uganda	Uganda	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1585909.84	224	217.08
Uganda	Uganda	Other Staff	Data-Related Staff	PREV	PrEP	Non Service Delivery	2025	16996.0	3	3.0
Uganda	Uganda	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1671389.82	650	583.11
Uganda	Uganda	Other Staff	Technical Assistance Staff	SE	Food and nutrition	Non Service Delivery	2025	82979.85	3	3.0
Uganda	Uganda	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	437791.0	17	17.0
Uganda	Uganda	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	47336.32	7	4.42
Uganda	Uganda	Other Staff	Other Professional Staff	SE	Education assistance	Non Service Delivery	2025	4818.0	2	1.67
Uganda	Uganda	Other Staff	Technical Assistance Staff	PREV	VMMC	Non Service Delivery	2025	725052.75	26	23.21
Uganda	Uganda	Other Staff	Technical Assistance Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	28303.41	1	1.0
Uganda	Uganda	Other Staff	Other Professional Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	23728.14	5	2.42
Uganda	Uganda	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	57231.49	16	6.8
Uganda	Uganda	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	14970669.19	1003	626.9
Uganda	Uganda	Other Staff	Implementing Mechanism Program Management Staff	ASP	Human resources for health	Non Service Delivery	2025	15397.0	2	2.0
Uganda	Uganda	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	173080.31	12	9.4
Ukraine	Ukraine	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	766678.95	11	0.21
Vietnam	Vietnam	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	88965.92	24	9.6
Vietnam	Vietnam	HCW: Ancillary	Social Work and Case Management	PREV	PrEP	Service Delivery	2025	2475.87	2	0.1
Vietnam	Vietnam	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	16021.96	42	1.35
Vietnam	Vietnam	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	221524.64	239	29.11
Vietnam	Vietnam	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	109892.55	75	15.29
Vietnam	Vietnam	HCW: Ancillary	Social Work and Case Management	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	27168.0	4	2.0
Vietnam	Vietnam	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	20495.27	41	1.68
Vietnam	Vietnam	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	1598.2	4	0.13
Vietnam	Vietnam	HCW: Clinical	Nursing / Midwifery	C&T	HIV Drugs	Service Delivery	2025	1326.66	11	0.11
Vietnam	Vietnam	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	33731.85	103	4.84
Vietnam	Vietnam	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	2973.67	19	0.24
Vietnam	Vietnam	HCW: Clinical	Medical	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	10032.0	2	0.58
Vietnam	Vietnam	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	25142.64	55	4.69
Vietnam	Vietnam	HCW: Clinical	Pharmacy	PREV	PrEP	Service Delivery	2025	34174.93	20	3.7
Vietnam	Vietnam	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	90172.97	89	15.64
Vietnam	Vietnam	HCW: Clinical	Pharmacy	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	3600.0	1	0.25
Vietnam	Vietnam	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	989.54	3	0.07
Vietnam	Vietnam	HCW: Clinical	Medical	C&T	HIV Drugs	Service Delivery	2025	679.58	1	0.05
Vietnam	Vietnam	HCW: Clinical	Laboratory	HTS	Community-based testing	Service Delivery	2025	302.35	1	0.02
Vietnam	Vietnam	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	529.03	3	0.04
Vietnam	Vietnam	HCW: Clinical	Laboratory	PREV	PrEP	Service Delivery	2025	1970.16	5	0.28
Vietnam	Vietnam	HCW: Clinical	Laboratory	HTS	Facility-based testing	Service Delivery	2025	244.0	2	0.01
Vietnam	Vietnam	HCW: Clinical	Other Clinical Provider	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	14256.0	2	1.13
Vietnam	Vietnam	HCW: Clinical	Other Clinical Provider	SE	Case Management	Service Delivery	2025	3415.6	3	0.28
Vietnam	Vietnam	HCW: Clinical	Medical	PREV	PrEP	Service Delivery	2025	71230.63	76	6.9
Vietnam	Vietnam	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	808.86	1	0.06
Vietnam	Vietnam	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Service Delivery	2025	33782.93	18	3.6
Vietnam	Vietnam	HCW: Clinical	Other Clinical Provider	PREV	Not Disaggregated	Service Delivery	2025	44482.93	24	4.8
Vietnam	Vietnam	HCW: Clinical	Laboratory	C&T	HIV Drugs	Service Delivery	2025	73.92	1	0.01
Vietnam	Vietnam	HCW: Clinical	Laboratory	PREV	Not Disaggregated	Service Delivery	2025	44482.93	24	4.8
Vietnam	Vietnam	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	119813.78	220	25.31
Vietnam	Vietnam	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	31719.0	90	5.72
Vietnam	Vietnam	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	7875.85	6	0.44
Vietnam	Vietnam	HCW: Clinical	Laboratory	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	5184.0	1	0.5
Vietnam	Vietnam	HCW: Clinical	Medical	PREV	Not Disaggregated	Service Delivery	2025	44482.93	24	4.8
Vietnam	Vietnam	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	51904.81	62	9.65
Vietnam	Vietnam	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	78531.01	120	5.26
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	5889.48	1	0.17
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	4810.11	2	0.18
Vietnam	Vietnam	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	36560.38	12	1.79
Vietnam	Vietnam	Other Staff	Data-Related Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	74628.95	19	4.92
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	341128.9	13	6.57
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	6842.74	5	0.37
Vietnam	Vietnam	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	25795.75	50	2.57
Vietnam	Vietnam	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	2928.43	2	0.25
Vietnam	Vietnam	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	11867.77	2	0.21
Vietnam	Vietnam	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	58804.96	3	2.17
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	26615.62	13	2.8
Vietnam	Vietnam	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1388024.75	273	41.77
Vietnam	Vietnam	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	195.51	2	0.02
Vietnam	Vietnam	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	6480.0	1	0.15
Vietnam	Vietnam	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	727.75	2	0.06
Vietnam	Vietnam	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	19881.84	11	0.99
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	15655.47	2	0.34
Vietnam	Vietnam	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	10910.0	3	0.47
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	23930.56	26	3.26
Vietnam	Vietnam	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	43803.04	1	0.98
Vietnam	Vietnam	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	4368.0	1	0.32
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	30921.97	13	1.64
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	78650.18	30	5.71
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	158406.88	11	3.37
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	20633.72	14	2.03
Vietnam	Vietnam	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	1435.5	1	0.1
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	425218.26	49	14.08
Vietnam	Vietnam	Other Staff	Data-Related Staff	PREV	PrEP	Non Service Delivery	2025	5367.78	11	0.81
Vietnam	Vietnam	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	24943.32	5	1.58
Vietnam	Vietnam	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	7028.23	2	0.39
Vietnam	Vietnam	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	3462.16	19	0.22
Vietnam	Vietnam	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	19003.3	4	1.43
Vietnam	Vietnam	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	31207.58	13	2.22
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	65691.55	25	3.08
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	255031.16	64	12.41
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	458289.9	38	9.94
Vietnam	Vietnam	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	17760.0	3	0.65
Vietnam	Vietnam	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	99792.2	12	3.74
Vietnam	Vietnam	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	10239.12	3	0.82
West Africa Region 1	Benin	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	1885.84	2	1.0
West Africa Region 1	Benin	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	1733.1	2	1.33
West Africa Region 1	Benin	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	2057.28	4	2.0
West Africa Region 1	Benin	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	61719.98	33	21.6
West Africa Region 1	Benin	HCW: Ancillary	Social Work and Case Management	C&T	HIV Laboratory Services	Service Delivery	2025	1556.71	2	0.67
West Africa Region 1	Benin	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	60148.98	20	10.48
West Africa Region 1	Benin	HCW: Clinical	Other Clinical Provider	C&T	HIV Laboratory Services	Service Delivery	2025	1484.55	1	0.27
West Africa Region 1	Benin	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	981.62	1	0.67
West Africa Region 1	Benin	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	46588.54	19	10.67
West Africa Region 1	Benin	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	38132.56	8	3.7
West Africa Region 1	Benin	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	25586.03	8	3.69
West Africa Region 1	Benin	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	12182.68	17	8.43
West Africa Region 1	Benin	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	2046.98	1	0.2
West Africa Region 1	Benin	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	50319.79	8	1.22
West Africa Region 1	Benin	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	9555.8	4	2.4
West Africa Region 1	Benin	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1197892.53	40	11.8
West Africa Region 1	Benin	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	19673.41	3	0.54
West Africa Region 1	Benin	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	15874.47	2	0.38
West Africa Region 1	Benin	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	44409.38	23	14.67
West Africa Region 1	Benin	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	58004.9	2	2.0
West Africa Region 1	Benin	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	274374.67	19	11.5
West Africa Region 1	Burkina Faso	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	109982.59	68	56.25
West Africa Region 1	Burkina Faso	HCW: Ancillary	Community Staff	PREV	Medication assisted treatment	Service Delivery	2025	3695.48	2	1.83
West Africa Region 1	Burkina Faso	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	1551.8	1	0.67
West Africa Region 1	Burkina Faso	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	29441.66	5	2.68
West Africa Region 1	Burkina Faso	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	11624.43	5	3.33
West Africa Region 1	Burkina Faso	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	14021.24	6	4.72
West Africa Region 1	Burkina Faso	HCW: Clinical	Nursing / Midwifery	PREV	Medication assisted treatment	Service Delivery	2025	8984.53	4	2.84
West Africa Region 1	Burkina Faso	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	1397.61	1	0.67
West Africa Region 1	Burkina Faso	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	11101.17	4	2.92
West Africa Region 1	Burkina Faso	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	105391.64	20	16.75
West Africa Region 1	Burkina Faso	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	41008.53	10	5.39
West Africa Region 1	Burkina Faso	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1523470.92	87	24.78
West Africa Region 1	Burkina Faso	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	7306.98	6	1.5
West Africa Region 1	Burkina Faso	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	172962.15	46	37.92
West Africa Region 1	Burkina Faso	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	51500.36	20	10.63
West Africa Region 1	Burkina Faso	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	15000.78	5	0.07
West Africa Region 1	Burkina Faso	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	548.72	1	0.01
West Africa Region 1	Burkina Faso	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	3513.73	3	0.02
West Africa Region 1	Burkina Faso	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	116427.21	20	1.84
West Africa Region 1	Burkina Faso	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	72000.0	2	2.0
West Africa Region 1	Burkina Faso	Other Staff	Technical Assistance Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	450.0	1	0.17
West Africa Region 1	Burkina Faso	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	298.11	1	0.0
West Africa Region 1	Burkina Faso	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	18255.91	8	5.33
West Africa Region 1	Burkina Faso	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	48407.41	8	1.91
West Africa Region 1	Burkina Faso	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	336065.68	15	7.56
West Africa Region 1	Data not provided at this geographic level	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	5412.97	4	0.05
West Africa Region 1	Data not provided at this geographic level	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	1438.45	2	0.01
West Africa Region 1	Data not provided at this geographic level	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	34747.17	4	0.16
West Africa Region 1	Data not provided at this geographic level	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	6786.55	6	0.05
West Africa Region 1	Data not provided at this geographic level	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	278.25	1	0.0
West Africa Region 1	Senegal	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	111605.67	43	43.0
West Africa Region 1	Senegal	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	235329.99	80	78.5
West Africa Region 1	Senegal	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	49679.83	4	4.0
West Africa Region 1	Senegal	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	316440.91	51	50.83
West Africa Region 1	Senegal	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	150462.55	22	10.15
West Africa Region 1	Senegal	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	48611.0	1	1.0
West Africa Region 1	Senegal	Other Staff	Other Professional Staff	SE	Economic strengthening	Non Service Delivery	2025	1735.55	1	0.01
West Africa Region 1	Senegal	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	982.38	1	0.01
West Africa Region 1	Senegal	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	20944.18	2	0.51
West Africa Region 1	Senegal	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	1992.79	1	0.01
West Africa Region 1	Senegal	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	74383.33	3	1.05
West Africa Region 1	Senegal	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	136693.76	8	3.04
West Africa Region 1	Senegal	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	344380.6	54	15.46
West Africa Region 1	Senegal	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	22675.81	7	0.16
West Africa Region 1	Senegal	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	46409.86	3	0.99
West Africa Region 1	Senegal	Other Staff	Data-Related Staff	ASP	Human resources for health	Non Service Delivery	2025	54049.0	1	0.43
West Africa Region 1	Senegal	Other Staff	Other Professional Staff	HTS	Facility-based testing	Non Service Delivery	2025	1152.94	1	1.0
West Africa Region 1	Senegal	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	619531.72	68	25.96
West Africa Region 1	Senegal	Other Staff	Other Professional Staff	SE	Psychosocial support	Non Service Delivery	2025	1560.54	2	0.01
West Africa Region 1	Togo	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	2418.87	1	0.83
West Africa Region 1	Togo	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	8594.75	3	2.21
West Africa Region 1	Togo	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	1800.0	3	2.75
West Africa Region 1	Togo	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	20316.25	9	7.4
West Africa Region 1	Togo	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	92474.75	44	36.83
West Africa Region 1	Togo	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	62732.59	27	21.26
West Africa Region 1	Togo	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	135909.47	55	44.2
West Africa Region 1	Togo	HCW: Ancillary	Social Work and Case Management	C&T	HIV Laboratory Services	Service Delivery	2025	3533.97	1	0.83
West Africa Region 1	Togo	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	69126.71	20	16.16
West Africa Region 1	Togo	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	52412.95	20	14.54
West Africa Region 1	Togo	HCW: Clinical	Medical	C&T	HIV Laboratory Services	Service Delivery	2025	12114.62	3	2.5
West Africa Region 1	Togo	HCW: Clinical	Other Clinical Provider	C&T	HIV Laboratory Services	Service Delivery	2025	1472.46	3	2.5
West Africa Region 1	Togo	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	16232.53	7	4.13
West Africa Region 1	Togo	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	3829.87	1	0.83
West Africa Region 1	Togo	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	3779.42	1	0.83
West Africa Region 1	Togo	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	90268.96	25	19.67
West Africa Region 1	Togo	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	56870.62	23	18.37
West Africa Region 1	Togo	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1413.84	3	0.01
West Africa Region 1	Togo	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	672.72	1	0.0
West Africa Region 1	Togo	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	341060.07	68	52.41
West Africa Region 1	Togo	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	201787.11	40	27.24
West Africa Region 1	Togo	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	61952.55	35	3.05
West Africa Region 1	Togo	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	4539.89	4	2.84
West Africa Region 1	Togo	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	26404.37	1	1.0
West Africa Region 1	Togo	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	2454.13	2	1.67
West Africa Region 1	Togo	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	55068.28	16	1.82
West Africa Region 1	Togo	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	12766.76	4	3.33
West Africa Region 1	Togo	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	380066.49	13	6.53
West Africa Region 1	Togo	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1354677.45	86	15.29
West Africa Region 1	Togo	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	3236.72	3	0.01
West Africa Region 2	Data not provided at this geographic level	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	6831.46	3	0.07
West Africa Region 2	Data not provided at this geographic level	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	2220.27	2	0.02
West Africa Region 2	Data not provided at this geographic level	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	8720.93	3	0.04
West Africa Region 2	Ghana	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	96429.15	371	93.02
West Africa Region 2	Ghana	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	56697.55	68	20.0
West Africa Region 2	Ghana	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	60376.66	49	13.12
West Africa Region 2	Ghana	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	118844.51	64	42.42
West Africa Region 2	Ghana	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	110969.13	60	40.33
West Africa Region 2	Ghana	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	293913.27	22	10.6
West Africa Region 2	Ghana	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	214616.17	18	0.62
West Africa Region 2	Ghana	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	26807.05	4	4.0
West Africa Region 2	Ghana	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	37695.6	3	1.0
West Africa Region 2	Ghana	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	727380.23	73	12.1
West Africa Region 2	Ghana	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	39973.81	2	2.0
West Africa Region 2	Ghana	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	46308.0	1	1.0
West Africa Region 2	Ghana	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	10649.96	1	0.09
West Africa Region 2	Ghana	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	115448.06	10	5.32
West Africa Region 2	Ghana	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	1815.6	4	0.23
West Africa Region 2	Ghana	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	38945.32	4	0.16
West Africa Region 2	Ghana	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	411.4	2	0.01
West Africa Region 2	Ghana	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	10668.79	7	0.07
West Africa Region 2	Ghana	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	76020.7	9	0.36
West Africa Region 2	Ghana	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	151723.82	4	1.06
West Africa Region 2	Liberia	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	120868.33	182	71.33
West Africa Region 2	Liberia	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	88752.18	36	14.83
West Africa Region 2	Liberia	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	68100.0	30	30.0
West Africa Region 2	Liberia	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Service Delivery	2025	28620.0	5	5.0
West Africa Region 2	Liberia	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	5947.83	1	0.67
West Africa Region 2	Liberia	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	197601.08	63	41.25
West Africa Region 2	Liberia	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	7060.86	2	1.33
West Africa Region 2	Liberia	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	42418.42	4	2.28
West Africa Region 2	Liberia	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	19565.68	6	0.46
West Africa Region 2	Liberia	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	1317605.2	117	47.53
West Africa Region 2	Liberia	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	352352.66	19	17.06
West Africa Region 2	Liberia	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	8.3	2	0.0
West Africa Region 2	Liberia	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	35101.25	2	1.02
West Africa Region 2	Liberia	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	53757.95	5	0.43
West Africa Region 2	Liberia	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	828148.04	21	9.14
West Africa Region 2	Liberia	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	509586.99	52	28.65
West Africa Region 2	Mali	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	351145.79	99	96.67
West Africa Region 2	Mali	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	314026.1	130	68.75
West Africa Region 2	Mali	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	565361.7	31	24.38
West Africa Region 2	Mali	HCW: Clinical	Medical	HTS	Community-based testing	Service Delivery	2025	103490.5	7	7.0
West Africa Region 2	Mali	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	45931.48	3	2.82
West Africa Region 2	Mali	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	16820.12	1	1.0
West Africa Region 2	Mali	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	39946.45	7	7.0
West Africa Region 2	Mali	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	122196.18	8	6.99
West Africa Region 2	Mali	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	10704.4	1	1.0
West Africa Region 2	Mali	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	855443.15	86	11.76
West Africa Region 2	Mali	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1956.02	3	0.0
West Africa Region 2	Mali	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	106527.08	30	25.36
West Africa Region 2	Mali	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	33741.72	8	0.16
West Africa Region 2	Mali	Other Staff	Other Professional Staff	HTS	Community-based testing	Non Service Delivery	2025	84365.0	4	3.16
West Africa Region 2	Mali	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	148916.43	7	4.01
West Africa Region 2	Mali	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	222629.97	6	4.34
West Africa Region 2	Mali	Other Staff	Data-Related Staff	ASP	Human resources for health	Non Service Delivery	2025	17398.96	1	0.93
West Africa Region 2	Mali	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	207097.25	31	23.16
West Africa Region 2	Mali	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	91850.5	15	2.29
West Africa Region 2	Mali	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	17605.57	7	0.47
West Africa Region 2	Mali	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	46141.98	5	5.0
West Africa Region 2	Mali	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	5339.99	9	0.19
West Africa Region 2	Mali	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	16468.16	1	0.6
West Africa Region 2	Mali	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	535383.72	42	26.65
West Africa Region 2	Sierra Leone	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	16800.0	14	14.0
West Africa Region 2	Sierra Leone	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	81600.0	68	68.0
West Africa Region 2	Sierra Leone	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	162000.0	135	135.0
West Africa Region 2	Sierra Leone	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	845638.29	48	28.57
West Africa Region 2	Sierra Leone	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	51600.0	43	43.0
West Africa Region 2	Sierra Leone	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	203699.56	7	0.38
West Africa Region 2	Sierra Leone	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	9597.33	4	2.33
West Africa Region 2	Sierra Leone	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	92709.15	2	0.26
West Africa Region 2	Sierra Leone	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	83094.0	12	10.75
West Africa Region 2	Sierra Leone	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	316429.6	20	11.57
West Africa Region 2	Sierra Leone	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	308717.07	7	0.65
West Africa Region 2	Sierra Leone	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	11397.32	1	0.03
West Africa Region 2	Sierra Leone	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	104686.46	25	15.28
West Africa Region 2	Sierra Leone	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	231581.33	9	9.0
West Africa Region 2	Sierra Leone	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	18113.7	3	0.35
West Africa Region 2	Sierra Leone	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	32688.14	5	3.42
West Africa Region 2	Sierra Leone	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	137097.23	8	0.54
West Africa Region 2	Sierra Leone	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	140052.4	1	0.24
Zambia	Zambia	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	718400.47	1587	683.92
Zambia	Zambia	HCW: Ancillary	Community Staff	PREV	Violence Prevention and Response	Service Delivery	2025	13225.48	5	3.4
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	HTS	Community-based testing	Service Delivery	2025	271604.02	159	23.65
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	1116613.59	905	495.43
Zambia	Zambia	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	377253.43	89	76.68
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	PREV	PrEP	Service Delivery	2025	84194.95	6	5.92
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	SE	Psychosocial support	Service Delivery	2025	304675.35	91	73.9
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	PREV	Violence Prevention and Response	Service Delivery	2025	36837.43	4	4.0
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	HTS	Facility-based testing	Service Delivery	2025	101884.91	83	9.85
Zambia	Zambia	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	12028.17	7	5.38
Zambia	Zambia	HCW: Ancillary	Community Staff	PREV	Condom & Lubricant Programming	Service Delivery	2025	23288.88	21	21.0
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	PREV	Not Disaggregated	Service Delivery	2025	72172.11	4	3.92
Zambia	Zambia	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	250345.65	442	293.47
Zambia	Zambia	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	913780.05	1939	546.61
Zambia	Zambia	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	4082497.63	2165	1612.07
Zambia	Zambia	HCW: Ancillary	Community Staff	HTS	Facility-based testing	Service Delivery	2025	5679383.13	3937	2392.14
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	SE	Economic strengthening	Service Delivery	2025	135558.97	9	9.0
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	PREV	Medication assisted treatment	Service Delivery	2025	91.4	1	0.92
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	38999.49	5	1.87
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	PREV	Condom & Lubricant Programming	Service Delivery	2025	11040.0	1	1.0
Zambia	Zambia	HCW: Ancillary	Social Work and Case Management	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	409844.8	30	27.58
Zambia	Zambia	HCW: Ancillary	Community Staff	PREV	Medication assisted treatment	Service Delivery	2025	15090.17	20	13.67
Zambia	Zambia	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	111969.25	168	40.45
Zambia	Zambia	HCW: Clinical	Nursing / Midwifery	PREV	PrEP	Service Delivery	2025	133486.68	8	6.17
Zambia	Zambia	HCW: Clinical	Medical	PREV	VMMC	Service Delivery	2025	156403.71	14	8.61
Zambia	Zambia	HCW: Clinical	Nursing / Midwifery	PREV	Not Disaggregated	Service Delivery	2025	62075.33	5	5.0
Zambia	Zambia	HCW: Clinical	Medical	PREV	Not Disaggregated	Service Delivery	2025	105339.89	6	6.0
Zambia	Zambia	HCW: Clinical	Other Clinical Provider	PREV	VMMC	Service Delivery	2025	291432.73	27	20.28
Zambia	Zambia	HCW: Clinical	Pharmacy	C&T	HIV Laboratory Services	Service Delivery	2025	5439.19	1	0.25
Zambia	Zambia	HCW: Clinical	Mental Health Staff	C&T	HIV/TB	Service Delivery	2025	18391.88	14	7.0
Zambia	Zambia	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	2513214.72	223	165.78
Zambia	Zambia	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	226027.74	24	24.0
Zambia	Zambia	HCW: Clinical	Medical	PREV	PrEP	Service Delivery	2025	40976.05	3	1.92
Zambia	Zambia	HCW: Clinical	Other Clinical Provider	C&T	HIV/TB	Service Delivery	2025	178680.06	16	12.2
Zambia	Zambia	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	4502098.22	366	322.17
Zambia	Zambia	HCW: Clinical	Nursing / Midwifery	SE	Case Management	Service Delivery	2025	76009.34	8	7.25
Zambia	Zambia	HCW: Clinical	Mental Health Staff	PREV	Medication assisted treatment	Service Delivery	2025	731.18	1	0.92
Zambia	Zambia	HCW: Clinical	Laboratory	HTS	Facility-based testing	Service Delivery	2025	17577.88	1	1.0
Zambia	Zambia	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	276365.49	13	13.0
Zambia	Zambia	HCW: Clinical	Mental Health Staff	PREV	Not Disaggregated	Service Delivery	2025	19864.87	2	0.67
Zambia	Zambia	HCW: Clinical	Mental Health Staff	SE	Psychosocial support	Service Delivery	2025	35107.39	7	7.0
Zambia	Zambia	HCW: Clinical	Medical	C&T	HIV/TB	Service Delivery	2025	220083.41	7	2.51
Zambia	Zambia	HCW: Clinical	Mental Health Staff	HTS	Facility-based testing	Service Delivery	2025	12100.0	11	2.53
Zambia	Zambia	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	83171.73	8	8.0
Zambia	Zambia	HCW: Clinical	Pharmacy	C&T	HIV Drugs	Service Delivery	2025	1585783.19	135	125.57
Zambia	Zambia	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	6043938.42	433	369.03
Zambia	Zambia	HCW: Clinical	Nursing / Midwifery	PREV	Condom & Lubricant Programming	Service Delivery	2025	28054.38	2	2.0
Zambia	Zambia	HCW: Clinical	Nursing / Midwifery	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	160862.25	6	6.0
Zambia	Zambia	HCW: Clinical	Other Clinical Provider	PREV	PrEP	Service Delivery	2025	80999.12	6	6.0
Zambia	Zambia	HCW: Clinical	Nursing / Midwifery	SE	Economic strengthening	Service Delivery	2025	88829.01	3	3.0
Zambia	Zambia	HCW: Clinical	Laboratory	PREV	PrEP	Service Delivery	2025	20945.49	1	1.0
Zambia	Zambia	HCW: Clinical	Other Clinical Provider	HTS	Community-based testing	Service Delivery	2025	6960.83	1	0.42
Zambia	Zambia	HCW: Clinical	Pharmacy	PREV	Medication assisted treatment	Service Delivery	2025	30485.45	1	0.42
Zambia	Zambia	HCW: Clinical	Medical	SE	Case Management	Service Delivery	2025	22581.82	1	0.75
Zambia	Zambia	HCW: Clinical	Nursing / Midwifery	PREV	Medication assisted treatment	Service Delivery	2025	12022.86	1	1.0
Zambia	Zambia	HCW: Clinical	Nursing / Midwifery	HTS	Facility-based testing	Service Delivery	2025	60662.11	4	3.5
Zambia	Zambia	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	722398.45	84	50.92
Zambia	Zambia	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	4314962.08	405	332.61
Zambia	Zambia	HCW: Clinical	Medical	PREV	Medication assisted treatment	Service Delivery	2025	731.18	1	0.92
Zambia	Zambia	HCW: Clinical	Other Clinical Provider	SE	Case Management	Service Delivery	2025	210754.82	17	13.05
Zambia	Zambia	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1037614.52	38	30.96
Zambia	Zambia	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	104172.66	5	2.9
Zambia	Zambia	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	244430.24	24	17.71
Zambia	Zambia	Other Staff	Data-Related Staff	SE	Economic strengthening	Non Service Delivery	2025	84748.67	6	6.0
Zambia	Zambia	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	483672.35	18	16.75
Zambia	Zambia	Other Staff	Support Staff	PREV	PrEP	Non Service Delivery	2025	23152.82	13	13.0
Zambia	Zambia	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	44689.01	12	0.77
Zambia	Zambia	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	1344827.48	34	27.3
Zambia	Zambia	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1083239.85	96	84.93
Zambia	Zambia	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	1905200.69	100	52.57
Zambia	Zambia	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	494811.21	94	81.17
Zambia	Zambia	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	468107.66	26	24.0
Zambia	Zambia	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	950503.82	68	42.02
Zambia	Zambia	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	120099.91	8	5.97
Zambia	Zambia	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	139321.86	8	4.17
Zambia	Zambia	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	69435.6	1	0.17
Zambia	Zambia	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	32520.5	2	1.2
Zambia	Zambia	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	81799.12	4	2.8
Zambia	Zambia	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	337666.55	46	36.17
Zambia	Zambia	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	544057.43	139	132.67
Zambia	Zambia	Other Staff	Support Staff	HTS	Community-based testing	Non Service Delivery	2025	2222.24	4	4.0
Zambia	Zambia	Other Staff	Technical Assistance Staff	HTS	Community-based testing	Non Service Delivery	2025	91360.43	2	1.01
Zambia	Zambia	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	54661.73	7	6.8
Zambia	Zambia	Other Staff	Data-Related Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	23935.68	2	0.36
Zambia	Zambia	Other Staff	Other Professional Staff	C&T	HIV Drugs	Non Service Delivery	2025	23756.14	1	0.8
Zambia	Zambia	Other Staff	Other Professional Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	21080.88	1	1.0
Zambia	Zambia	Other Staff	Other Professional Staff	SE	Economic strengthening	Non Service Delivery	2025	74448.67	4	1.69
Zambia	Zambia	Other Staff	Support Staff	C&T	HIV/TB	Non Service Delivery	2025	801051.08	162	116.11
Zambia	Zambia	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	859457.1	12	6.32
Zambia	Zambia	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	3074243.63	331	234.09
Zambia	Zambia	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	752284.72	34	24.37
Zambia	Zambia	Other Staff	Technical Assistance Staff	PREV	VMMC	Non Service Delivery	2025	92491.84	4	3.23
Zambia	Zambia	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	148244.16	46	41.17
Zambia	Zambia	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	11578115.28	1227	943.36
Zambia	Zambia	Other Staff	Data-Related Staff	C&T	HIV Drugs	Non Service Delivery	2025	21735.94	1	1.0
Zambia	Zambia	Other Staff	Support Staff	ASP	Laws, regulations & policy environment	Non Service Delivery	2025	69597.1	3	3.0
Zambia	Zambia	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	221120.26	10	5.59
Zambia	Zambia	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	385386.93	37	21.83
Zambia	Zambia	Other Staff	Support Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	233532.88	7	7.0
Zambia	Zambia	Other Staff	Other Professional Staff	PREV	PrEP	Non Service Delivery	2025	35379.23	1	1.0
Zambia	Zambia	Other Staff	Other Professional Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	178496.44	11	8.72
Zambia	Zambia	Other Staff	Support Staff	HTS	Facility-based testing	Non Service Delivery	2025	5518.01	1	0.83
Zambia	Zambia	Other Staff	Technical Assistance Staff	HTS	Facility-based testing	Non Service Delivery	2025	18984.2	1	1.0
Zambia	Zambia	Other Staff	Data-Related Staff	HTS	Community-based testing	Non Service Delivery	2025	14742.91	2	1.1
Zambia	Zambia	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	179691.82	10	6.35
Zambia	Zambia	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	97273.68	3	3.0
Zambia	Zambia	Other Staff	Data-Related Staff	PREV	Condom & Lubricant Programming	Non Service Delivery	2025	23336.36	3	2.38
Zambia	Zambia	Other Staff	Data-Related Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	731.18	1	0.92
Zambia	Zambia	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	426980.0	24	16.63
Zambia	Zambia	Other Staff	Technical Assistance Staff	SE	Economic strengthening	Non Service Delivery	2025	60127.85	2	2.0
Zambia	Zambia	Other Staff	Technical Assistance Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	104578.03	3	2.78
Zambia	Zambia	Other Staff	Data-Related Staff	ASP	Human resources for health	Non Service Delivery	2025	37935.54	2	1.17
Zambia	Zambia	Other Staff	Other Professional Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	121.86	1	0.92
Zambia	Zambia	Other Staff	Other Professional Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	760952.03	85	40.14
Zambia	Zambia	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	502276.06	30	21.68
Zambia	Zambia	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	14955712.03	946	567.27
Zambia	Zambia	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	579613.69	24	21.33
Zambia	Zambia	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	3224353.32	126	91.14
Zambia	Zambia	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	328443.43	41	18.1
Zambia	Zambia	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	407668.88	65	26.84
Zambia	Zambia	Other Staff	Support Staff	PREV	Medication assisted treatment	Non Service Delivery	2025	274.18	1	0.92
Zambia	Zambia	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	159827.81	4	4.0
Zambia	Zambia	Other Staff	Data-Related Staff	HTS	Facility-based testing	Non Service Delivery	2025	8351.15	1	1.0
Zambia	Zambia	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	425633.05	16	14.67
Zambia	Zambia	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	272959.56	58	57.92
Zambia	Zambia	Other Staff	Data-Related Staff	PREV	PrEP	Non Service Delivery	2025	104079.47	11	11.0
Zambia	Zambia	Other Staff	Support Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	322442.2	52	50.67
Zambia	Zambia	Other Staff	Technical Assistance Staff	PREV	PrEP	Non Service Delivery	2025	21080.88	1	1.0
Zambia	Zambia	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	50007.78	34	31.17
Zambia	Zambia	Other Staff	Support Staff	PREV	VMMC	Non Service Delivery	2025	52560.09	35	17.08
Zambia	Zambia	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	316083.37	41	40.5
Zambia	Zambia	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	20956.29	3	3.0
Zambia	Zambia	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	9603.34	1	1.0
Zambia	Zambia	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	1508761.52	353	208.69
Zambia	Zambia	Other Staff	Support Staff	SE	Economic strengthening	Non Service Delivery	2025	89950.91	9	8.58
Zambia	Zambia	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	116242.68	7	5.57
Zambia	Zambia	Other Staff	Support Staff	PREV	Condom & Lubricant Programming	Non Service Delivery	2025	3531.67	2	2.0
Zimbabwe	Zimbabwe	HCW: Ancillary	Community Staff	SE	Case Management	Service Delivery	2025	141120.0	703	208.46
Zimbabwe	Zimbabwe	HCW: Ancillary	Community Staff	PREV	PrEP	Service Delivery	2025	60816.04	150	32.63
Zimbabwe	Zimbabwe	HCW: Ancillary	Social Work and Case Management	PREV	VMMC	Service Delivery	2025	223510.8	24	12.0
Zimbabwe	Zimbabwe	HCW: Ancillary	Community Staff	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	607496.05	570	274.65
Zimbabwe	Zimbabwe	HCW: Ancillary	Community Staff	PREV	VMMC	Service Delivery	2025	209242.05	626	132.52
Zimbabwe	Zimbabwe	HCW: Ancillary	Community Staff	HTS	Community-based testing	Service Delivery	2025	62858.98	34	19.82
Zimbabwe	Zimbabwe	HCW: Ancillary	Community Staff	SE	Psychosocial support	Service Delivery	2025	93459.94	126	66.25
Zimbabwe	Zimbabwe	HCW: Ancillary	Community Staff	C&T	HIV/TB	Service Delivery	2025	245400.0	409	152.34
Zimbabwe	Zimbabwe	HCW: Ancillary	Social Work and Case Management	SE	Case Management	Service Delivery	2025	445028.87	41	32.5
Zimbabwe	Zimbabwe	HCW: Ancillary	Social Work and Case Management	C&T	HIV Clinical Services	Service Delivery	2025	128147.69	10	6.91
Zimbabwe	Zimbabwe	HCW: Ancillary	Community Staff	PREV	Not Disaggregated	Service Delivery	2025	46731.35	38	14.92
Zimbabwe	Zimbabwe	HCW: Ancillary	Social Work and Case Management	PREV	Non-Biomedical HIV Prevention	Service Delivery	2025	4800.0	4	0.44
Zimbabwe	Zimbabwe	HCW: Ancillary	Community Staff	C&T	HIV Clinical Services	Service Delivery	2025	1685152.71	1984	1167.36
Zimbabwe	Zimbabwe	HCW: Ancillary	Community Staff	SE	Economic strengthening	Service Delivery	2025	60000.0	50	18.75
Zimbabwe	Zimbabwe	HCW: Clinical	Other Clinical Provider	HTS	Facility-based testing	Service Delivery	2025	770806.91	61	60.5
Zimbabwe	Zimbabwe	HCW: Clinical	Medical	PREV	VMMC	Service Delivery	2025	86867.84	24	10.96
Zimbabwe	Zimbabwe	HCW: Clinical	Medical	C&T	HIV Clinical Services	Service Delivery	2025	70153.71	11	5.46
Zimbabwe	Zimbabwe	HCW: Clinical	Laboratory	C&T	HIV Clinical Services	Service Delivery	2025	52192.27	2	2.0
Zimbabwe	Zimbabwe	HCW: Clinical	Nursing / Midwifery	HTS	Community-based testing	Service Delivery	2025	145420.08	13	13.0
Zimbabwe	Zimbabwe	HCW: Clinical	Laboratory	C&T	HIV Laboratory Services	Service Delivery	2025	3073358.52	308	243.6
Zimbabwe	Zimbabwe	HCW: Clinical	Nursing / Midwifery	PREV	VMMC	Service Delivery	2025	1413967.45	479	193.46
Zimbabwe	Zimbabwe	HCW: Clinical	Mental Health Staff	C&T	HIV Clinical Services	Service Delivery	2025	2250.0	1	0.56
Zimbabwe	Zimbabwe	HCW: Clinical	Other Clinical Provider	C&T	HIV Clinical Services	Service Delivery	2025	900961.88	100	87.4
Zimbabwe	Zimbabwe	HCW: Clinical	Laboratory	PREV	VMMC	Service Delivery	2025	2477.0	8	3.67
Zimbabwe	Zimbabwe	HCW: Clinical	Other Clinical Provider	PREV	VMMC	Service Delivery	2025	63294.26	5	2.42
Zimbabwe	Zimbabwe	HCW: Clinical	Nursing / Midwifery	PREV	Not Disaggregated	Service Delivery	2025	495606.92	45	32.83
Zimbabwe	Zimbabwe	HCW: Clinical	Nursing / Midwifery	C&T	HIV Clinical Services	Service Delivery	2025	10709960.83	965	730.14
Zimbabwe	Zimbabwe	HCW: Clinical	Pharmacy	PREV	VMMC	Service Delivery	2025	3975.0	16	7.33
Zimbabwe	Zimbabwe	HCW: Clinical	Pharmacy	C&T	HIV Clinical Services	Service Delivery	2025	318527.96	29	23.14
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	PREV	VMMC	Non Service Delivery	2025	549575.93	98	33.96
Zimbabwe	Zimbabwe	Other Staff	Support Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2105238.8	214	125.55
Zimbabwe	Zimbabwe	Other Staff	Support Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	105691.49	6	2.76
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	PREV	VMMC	Non Service Delivery	2025	135999.34	103	42.07
Zimbabwe	Zimbabwe	Other Staff	Support Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	434695.58	30	20.36
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	ASP	Human resources for health	Non Service Delivery	2025	23981.03	1	0.68
Zimbabwe	Zimbabwe	Other Staff	Support Staff	PREV	Not Disaggregated	Non Service Delivery	2025	120492.76	40	19.99
Zimbabwe	Zimbabwe	Other Staff	Support Staff	SE	Case Management	Non Service Delivery	2025	78540.24	15	13.0
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	PREV	Not Disaggregated	Non Service Delivery	2025	656557.04	59	38.65
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	SE	Case Management	Non Service Delivery	2025	297932.92	21	16.92
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	148664.17	9	2.11
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	SE	Psychosocial support	Non Service Delivery	2025	53984.65	5	4.0
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	ASP	Public financial management strengthening	Non Service Delivery	2025	172871.95	6	5.76
Zimbabwe	Zimbabwe	Other Staff	Implementing Mechanism Program Management Staff	PM	IM Program Management	Non Service Delivery	2025	10802913.81	254	179.55
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	PREV	Not Disaggregated	Non Service Delivery	2025	47250.2	3	0.64
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	PREV	Violence Prevention and Response	Non Service Delivery	2025	75341.44	3	3.0
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	3012643.89	108	98.87
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	C&T	HIV/TB	Non Service Delivery	2025	736978.8	14	12.4
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	193504.2	6	5.52
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	C&T	HIV/TB	Non Service Delivery	2025	2172186.38	102	96.92
Zimbabwe	Zimbabwe	Other Staff	Support Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	1067592.15	270	207.03
Zimbabwe	Zimbabwe	Other Staff	Support Staff	C&T	HIV/TB	Non Service Delivery	2025	602249.53	52	45.87
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	C&T	HIV Drugs	Non Service Delivery	2025	981854.89	18	12.34
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	C&T	HIV/TB	Non Service Delivery	2025	2153240.27	45	44.08
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	ASP	Procurement & supply chain management	Non Service Delivery	2025	114133.11	1	1.0
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	30894.99	4	1.75
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	71642.48	19	5.25
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	86745.0	4	3.58
Zimbabwe	Zimbabwe	Other Staff	Support Staff	PREV	Condom & Lubricant Programming	Non Service Delivery	2025	235.58	1	0.02
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	C&T	HIV Drugs	Non Service Delivery	2025	129503.75	2	1.73
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	16815.38	3	0.75
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	1742945.83	45	35.86
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	441436.19	58	47.81
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	SE	Economic strengthening	Non Service Delivery	2025	223835.23	7	7.0
Zimbabwe	Zimbabwe	Other Staff	Support Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	10164.82	1	1.0
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	5245.66	1	0.27
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	SE	Case Management	Non Service Delivery	2025	310766.0	31	23.83
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	PREV	Not Disaggregated	Non Service Delivery	2025	1074873.51	97	77.8
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	PREV	Condom & Lubricant Programming	Non Service Delivery	2025	17083.15	1	0.26
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	48359.19	1	1.0
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	PREV	Non-Biomedical HIV Prevention	Non Service Delivery	2025	686125.92	44	31.21
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2883751.37	77	71.64
Zimbabwe	Zimbabwe	Other Staff	Support Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	32974.73	11	3.29
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	C&T	HIV Laboratory Services	Non Service Delivery	2025	305612.92	7	7.0
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	PREV	VMMC	Non Service Delivery	2025	1154417.5	152	67.09
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	SE	Case Management	Non Service Delivery	2025	99270.54	4	4.0
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	ASP	Human resources for health	Non Service Delivery	2025	259837.82	12	5.62
Zimbabwe	Zimbabwe	Other Staff	Support Staff	ASP	Health Management Information Systems (HMIS)	Non Service Delivery	2025	357731.57	25	22.21
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	2117688.14	147	84.27
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	ASP	Laboratory systems strengthening	Non Service Delivery	2025	353684.61	7	6.33
Zimbabwe	Zimbabwe	Other Staff	Data-Related Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	287410.02	19	8.25
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	ASP	Surveys, Surveillance, Research, and Evaluation (SRE)	Non Service Delivery	2025	307383.24	31	8.16
Zimbabwe	Zimbabwe	Other Staff	Support Staff	ASP	Human resources for health	Non Service Delivery	2025	165560.9	20	13.57
Zimbabwe	Zimbabwe	Other Staff	Other Professional Staff	C&T	HIV Clinical Services	Non Service Delivery	2025	3313998.13	128	117.53
Zimbabwe	Zimbabwe	Other Staff	Technical Assistance Staff	ASP	Management of Disease Control Programs	Non Service Delivery	2025	401615.84	11	7.28
Zimbabwe	Zimbabwe	Other Staff	Support Staff	PREV	VMMC	Non Service Delivery	2025	744217.21	186	98.62
