Total Allocations: $20,545,595

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

Allocations by Year by Program Area -
COP2016COP2017COP2018$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000Treatment
Allocations by Program Area over Time -
201620172018$5,500,000$6,000,000$6,500,000$7,000,000$7,500,000$8,000,000Treatment
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $20,545,595 100.00%

Partner Contract Information

Kenya
Year Mechanism ID Amount
2016 18206 $5,454,112
2017 18206 $8,178,144
2018 18206 $6,913,339
Subpartner relationships