Total Allocations: $25,486,161

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

Allocations by Program Area
100.0%0-20000000200000040000006000000800000010000000120000001400000016000000180000002000000022000000240000002600000028000000
Type Amount Percentage
Treatment $25,486,161 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $25,486,161 100.00%

Partner Contract Information

Botswana
Year Mechanism ID Amount
2020 84043 $8,097,850
Kenya
Year Mechanism ID Amount
2020 18205 $2,580,184
2020 18223 $557,032
2020 18504 $6,202,897
Malawi
Year Mechanism ID Amount
2020 81750 $3,123,418
Mozambique
Year Mechanism ID Amount
2020 83003 $996,820
Rwanda
Year Mechanism ID Amount
2020 18422 $269,280
Tanzania
Year Mechanism ID Amount
2020 17990 $3,658,680
Subpartner relationships