Total Allocations: $989,586

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

Allocations by Year by Program Area -
COP2012COP2013COP2014COP2015COP2017COP2018COP2019$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Treatment
Allocations by Program Area over Time -
2012201320142015201720182019$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Treatment
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
PDTX Treatment: Pediatric Treatment $989,586 100.00%
Allocations by Partner sub-Program
2012201320142015201720182019$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Main Program

Partner Contract Information

Malawi
Year Mechanism ID Amount
2012 12131 $125,000
2013 12131 $125,000
2014 12131 $125,000
2015 12131 $0
2017 12131 $12,002
2017 18245 $93,564
2018 12131 $10,000
2018 18245 $357,896
2019 12131 $141,124
Subpartner relationships