Total Allocations: $1,199,000

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

Allocations by Program Area
54.5%21.7%12.5%11.3%0100000150000200000250000300000350000400000450000500000550000600000650000700000
Type Amount Percentage
Care $654,000 54.55%
Governance and Systems $260,000 21.68%
Treatment $150,000 12.51%
Prevention $135,000 11.26%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HBHC Care: Adult Care and Support $572,000 47.71%
HLAB Laboratory Infrastructure $260,000 21.68%
HTXS Treatment: Adult Treatment $150,000 12.51%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $135,000 11.26%
PDCS Care: Pediatric Care and Support $82,000 6.84%
Allocations by Partner sub-Program
2011$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000$1,200,000$1,300,000Main ProgramSupport

Partner Contract Information

Côte d'Ivoire
Year Mechanism ID Amount
2011 11491 $1,199,000
2011 13488 $0
Subpartner relationships