Total Allocations: $508,763

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

Allocations by Program Area
100.0%0-50000050000100000150000200000250000300000350000400000450000500000550000
Type Amount Percentage
Care $508,763 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
PDCS Care: Pediatric Care and Support $508,763 100.00%

Partner Contract Information

Botswana
Year Mechanism ID Amount
2009 8747 $150,000
Eswatini
Year Mechanism ID Amount
2009 11820 $10,000
2009 6090 $5,000
Nigeria
Year Mechanism ID Amount
2009 9404 $19,000
South Africa
Year Mechanism ID Amount
2009 1201 $174,763
Uganda
Year Mechanism ID Amount
2009 7257 $150,000
Subpartner relationships
Amakhumbuza Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2009 1201 NA
Arthurseat Home Based Care Organization
Country/Region Year Mechanism ID Amount
South Africa 2009 1201 NA
Catholic Relief Services
Country/Region Year Mechanism ID Amount
Botswana 2009 8747 NA
Crown Agents
Country/Region Year Mechanism ID Amount
Nigeria 2009 9404 NA
Makgabaneng
Country/Region Year Mechanism ID Amount
Botswana 2009 8747 NA
Nurses Association of Botswana
Country/Region Year Mechanism ID Amount
Botswana 2009 8747 NA
Phaphamani Home Based Care
Country/Region Year Mechanism ID Amount
South Africa 2009 1201 NA
Population Services International
Country/Region Year Mechanism ID Amount
Botswana 2009 8747 NA
Rutgers New Jersey Medical School
Country/Region Year Mechanism ID Amount
Botswana 2009 8747 NA
Vision Africa
Country/Region Year Mechanism ID Amount
Nigeria 2009 9404 NA