Total Allocations: $33,857,624

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

Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $33,857,624 100.00%

Partner Contract Information

Côte d'Ivoire
Year Mechanism ID Amount
2020 18597 $5,072,463
Mozambique
Year Mechanism ID Amount
2020 13668 $15,188,679
Tanzania
Year Mechanism ID Amount
2020 17986 $13,596,482
Subpartner relationships