Total Allocations: $78,878,149

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

Allocations by Program Area
100.0%001000000020000000300000004000000050000000600000007000000080000000
Type Amount Percentage
Treatment $78,878,149 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $78,878,149 100.00%

Partner Contract Information

Cameroon
Year Mechanism ID Amount
2020 70031 $3,643,735
Côte d'Ivoire
Year Mechanism ID Amount
2020 18288 $6,763,152
Democratic Republic of the Congo
Year Mechanism ID Amount
2020 18093 $1,495,172
2020 70063 $293,415
Eswatini
Year Mechanism ID Amount
2020 81936 $714,167
Kenya
Year Mechanism ID Amount
2020 18203 $7,194,700
Lesotho
Year Mechanism ID Amount
2020 17401 $1,725,532
2020 18020 $5,290,109
Malawi
Year Mechanism ID Amount
2020 18544 $17,322,077
2020 70175 $3,081,537
Mozambique
Year Mechanism ID Amount
2020 14789 $20,929,804
Tanzania
Year Mechanism ID Amount
2020 18060 $7,597,324
Uganda
Year Mechanism ID Amount
2020 17654 $2,827,425
Subpartner relationships