Total Allocations: $3,758,852

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

Allocations by Program Area
66.3%21.6%10.9%0-2000000200000400000600000800000100000012000001400000160000018000002000000220000024000002600000
Type Amount Percentage
Treatment $2,493,551 66.34%
Care $811,064 21.58%
Testing $409,789 10.90%
Prevention $44,448 1.18%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $2,493,551 66.34%
PDCS Care: Pediatric Care and Support $711,064 18.92%
HVCT Testing: HIV Testing and Counseling $409,789 10.90%
HVTB Care: TB/HIV $100,000 2.66%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $44,448 1.18%

Partner Contract Information

Côte d'Ivoire
Year Mechanism ID Amount
2020 18289 $3,758,852
Subpartner relationships