Total Allocations: $9,000,000

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

Allocations by Program Area
89.0%8.1%0010000002000000300000040000005000000600000070000008000000
Type Amount Percentage
Treatment $8,010,329 89.00%
Testing $727,221 8.08%
Governance and Systems $262,450 2.92%

Partner Contract Information

Lesotho
Year Mechanism ID Amount
2020 84518 $9,000,000
Subpartner relationships