Total Allocations: $1,117,002

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

Allocations by Year by Program Area -
COP2012COP2013COP2014COP2015COP2016$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Care
Allocations by Program Area over Time -
20122013201420152016$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Care
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HVTB Care: TB/HIV $1,117,002 100.00%

Partner Contract Information

Tanzania
Year Mechanism ID Amount
2012 12906 $97,150
2013 12906 $329,938
2014 12906 $400,000
2015 12906 $289,914
2016 12906 $0
Subpartner relationships
Bugando Medical Centre
Country/Region Year Mechanism ID Amount
Tanzania 2012 12906 NA
Mkula Hospital
Country/Region Year Mechanism ID Amount
Tanzania 2013 12906 NA
Tanzania 2014 12906 NA
Mwananchi Hospital
Country/Region Year Mechanism ID Amount
Tanzania 2013 12906 NA
Tanzania 2014 12906 NA
RAO Hospital
Country/Region Year Mechanism ID Amount
Tanzania 2013 12906 NA
Tanzania 2014 12906 NA