Total Allocations: $34,651

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

Allocations by Year by Program Area -
COP2015COP2016COP2017COP2018$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000Treatment
Allocations by Program Area over Time -
2015201620172018$0$5,000$10,000$15,000$20,000$25,000$30,000$35,000Treatment
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
PDTX Treatment: Pediatric Treatment $34,651 100.00%

Partner Contract Information

Côte d'Ivoire
Year Mechanism ID Amount
2015 13525 $32,000
2016 13525 $0
Kenya
Year Mechanism ID Amount
2017 18514 $1,298
2018 18514 $1,353
Subpartner relationships