Total Allocations: $900,000

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

Allocations by Program Area
100.0%00100000200000300000400000500000600000700000800000900000
Type Amount Percentage
Care $900,000 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HVTB Care: TB/HIV $900,000 100.00%

Partner Contract Information

Kenya
Year Mechanism ID Amount
2011 12656 $900,000
Subpartner relationships