Total Allocations: $13,536,003

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

Allocations by Program Area
69.0%13.3%11.5%6.0%0010000002000000300000040000005000000600000070000008000000900000010000000
Type Amount Percentage
Treatment $9,336,920 68.98%
Care $1,794,835 13.26%
Testing $1,560,195 11.53%
Prevention $817,646 6.04%
Governance and Systems $26,407 0.20%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $9,126,204 67.42%
HVCT Testing: HIV Testing and Counseling $1,560,195 11.53%
HBHC Care: Adult Care and Support $975,114 7.20%
MTCT Biomedical Prevention: Prevention of Mother to Child Transmission $817,646 6.04%
PDCS Care: Pediatric Care and Support $699,034 5.16%
PDTX Treatment: Pediatric Treatment $210,716 1.56%
HVTB Care: TB/HIV $120,687 0.89%
HLAB Laboratory Infrastructure $26,407 0.20%
OHSS Health Systems Strengthening $0 0.00%

Partner Contract Information

Cameroon
Year Mechanism ID Amount
2015 13257 $460,872
2015 17361 $13,075,131
Subpartner relationships