Total Allocations: $6,204,082

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

Allocations by Program Area
65.0%15.8%14.1%5.1%005000001000000150000020000002500000300000035000004000000
Type Amount Percentage
Treatment $4,034,264 65.03%
Care $981,646 15.82%
Testing $874,011 14.09%
Prevention $314,161 5.06%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $4,034,264 65.03%
PDCS Care: Pediatric Care and Support $881,646 14.21%
HVCT Testing: HIV Testing and Counseling $874,011 14.09%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $208,015 3.35%
HVOP Sexual Prevention: Other Sexual Prevention $106,146 1.71%
HVTB Care: TB/HIV $100,000 1.61%

Partner Contract Information

Côte d'Ivoire
Year Mechanism ID Amount
2020 17494 $6,204,082
Subpartner relationships