Total Allocations: $412,576

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

Allocations by Program Area
100.0%0050000100000150000200000250000300000350000400000450000
Type Amount Percentage
Care $412,576 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HKID Care: Orphans and Vulnerable Children $412,576 100.00%
Allocations by Partner sub-Program
2019$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000$240,000$260,000$280,000BotswanaKenya

Partner Contract Information

Botswana
Year Mechanism ID Amount
2019 81561 $150,000
Kenya
Year Mechanism ID Amount
2019 18514 $262,576
Subpartner relationships