Total Allocations: $1,943,209

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

Allocations by Year by Program Area -
COP2018COP2019COP2020$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000CareGovernance and SystemsPreventionTestingTreatment
Allocations by Program Area over Time -
201820192020$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000CareGovernance and SystemsPreventionTestingTreatment
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HBHC Care: Adult Care and Support $696,582 35.85%
HVCT Testing: HIV Testing and Counseling $597,622 30.75%
HVOP Sexual Prevention: Other Sexual Prevention $350,814 18.05%
HTXS Treatment: Adult Treatment $298,191 15.35%
OHSS Health Systems Strengthening $0 0.00%
IDUP Prevention: Injecting and Non-Injecting Drug Use $0 0.00%
CIRC Biomedical Prevention: Voluntary Medical Male Circumcision $0 0.00%
HKID Care: Orphans and Vulnerable Children $0 0.00%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $0 0.00%
HMBL Biomedical Prevention: Blood Safety $0 0.00%
HVTB Care: TB/HIV $0 0.00%
HTXD Treatment: ARV Drugs $0 0.00%
HMIN Biomedical Prevention: Injection Safety $0 0.00%
PDCS Care: Pediatric Care and Support $0 0.00%
HVAB Sexual Prevention: Abstinence/Be Faithful $0 0.00%
HLAB Laboratory Infrastructure $0 0.00%
PDTX Treatment: Pediatric Treatment $0 0.00%
HVSI Strategic Information $0 0.00%

Partner Contract Information

Côte d'Ivoire
Year Mechanism ID Amount
2018 18287 $1,943,209
Subpartner relationships