Total Allocations: $17,359,409

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

Allocations by Program Area
100.0%0020000004000000600000080000001000000012000000140000001600000018000000
Type Amount Percentage
Treatment $17,359,409 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXD Treatment: ARV Drugs $17,359,409 100.00%

Partner Contract Information

Botswana
Year Mechanism ID Amount
2008 1039 $50,000
2008 1039 $7,945,000
2008 1039 $0
Caribbean Region
Year Mechanism ID Amount
2008 2386 $6,500,000
2008 1039 $2,714,409
2008 1039 $150,000
Subpartner relationships
Medical Information Technology Incorporated
Country/Region Year Mechanism ID Amount
Botswana 2008 1039 NA