Total Allocations: $139,836

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

Allocations by Year by Program Area -
COP2018COP2019$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000Treatment
Allocations by Program Area over Time -
20182019$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000Treatment
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $139,836 100.00%

Partner Contract Information

Rwanda
Year Mechanism ID Amount
2018 16857 $0
2019 16857 $139,836
Subpartner relationships