Total Allocations: $5,970,394

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

Allocations by Program Area
49.9%48.4%0050000010000001500000200000025000003000000
Type Amount Percentage
Treatment $2,979,674 49.91%
Management and Operations $2,890,720 48.42%
Care $100,000 1.67%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $2,979,674 49.91%
HVMS Management and Operations $2,890,720 48.42%
HVTB Care: TB/HIV $100,000 1.67%

Partner Contract Information

Côte d'Ivoire
Year Mechanism ID Amount
2020 11491 $1,400,000
2020 109035 $4,570,394
Subpartner relationships