Total Allocations: $10,163,180

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

Allocations by Year by Program Area -
COP2013COP2014COP2015COP2016COP2017COP2018COP2019COP2020$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Care
Allocations by Program Area over Time -
20132014201520162017201820192020$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Care
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HKID Care: Orphans and Vulnerable Children $10,163,180 100.00%

Partner Contract Information

Rwanda
Year Mechanism ID Amount
2013 16857 $370,000
2014 16857 $317,702
2015 16857 $299,919
2016 16857 $654,483
2017 16857 $815,315
2018 16857 $711,332
2019 16857 $2,082,689
2020 16857 $4,911,740
Subpartner relationships