Total Allocations: $263,453,803

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

Allocations by Program Area
100.0%0-20000000020000000400000006000000080000000100000000120000000140000000160000000180000000200000000220000000240000000260000000280000000
Type Amount Percentage
Care $263,453,803 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HBHC Care: Adult Care and Support $119,079,593 45.20%
HKID Care: Orphans and Vulnerable Children $107,431,135 40.78%
HVTB Care: TB/HIV $36,943,075 14.02%

Partner Contract Information

Botswana
Year Mechanism ID Amount
2006 1 $2,324,725
2006 1 $3,230,126
2006 1 $880,826
Cambodia
Year Mechanism ID Amount
2006 1 $2,226,181
2006 1 $1,448,009
2006 1 $1,661,884
Côte d'Ivoire
Year Mechanism ID Amount
2006 1 $1,550,000
2006 1 $2,888,933
2006 1 $1,180,000
Ethiopia
Year Mechanism ID Amount
2006 1 $4,085,000
2006 1 $8,519,000
2006 1 $1,714,000
Guyana
Year Mechanism ID Amount
2006 1 $806,305
2006 1 $559,071
2006 1 $469,507
Haiti
Year Mechanism ID Amount
2006 1 $6,266,957
2006 1 $2,677,531
India
Year Mechanism ID Amount
2006 1 $4,813,146
2006 1 $536,830
Kenya
Year Mechanism ID Amount
2006 1 $11,924,167
2006 1 $13,610,000
2006 1 $6,495,164
Malawi
Year Mechanism ID Amount
2006 1 $1,206,426
2006 1 $1,001,833
2006 1 $358,313
Mozambique
Year Mechanism ID Amount
2006 1 $7,556,402
2006 1 $7,850,456
2006 1 $1,115,130
Namibia
Year Mechanism ID Amount
2006 1 $4,501,096
2006 1 $3,184,731
2006 1 $145,523
Nigeria
Year Mechanism ID Amount
2006 1 $11,555,564
2006 1 $9,123,889
2006 1 $4,693,541
Russia
Year Mechanism ID Amount
2006 1 $1,557,000
2006 1 $260,000
Rwanda
Year Mechanism ID Amount
2006 1 $4,857,585
2006 1 $5,796,291
2006 1 $1,630,214
South Africa
Year Mechanism ID Amount
2006 1 $13,435,965
2006 1 $6,842,131
2006 1 $8,302,933
Tanzania
Year Mechanism ID Amount
2006 1 $6,530,573
2006 1 $8,227,192
2006 1 $807,850
Uganda
Year Mechanism ID Amount
2006 1 $18,342,929
2006 1 $15,950,238
2006 1 $4,181,925
Vietnam
Year Mechanism ID Amount
2006 1 $6,350,114
2006 1 $567,128
2006 1 $406,265
Zambia
Year Mechanism ID Amount
2006 1 $8,045,000
2006 1 $13,747,746
2006 1 $2,565,000
Zimbabwe
Year Mechanism ID Amount
2006 1 $1,144,458
2006 1 $1,670,000
2006 1 $75,000
Subpartner relationships