Total Allocations: $302,000

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

Allocations by Year by Program Area -
COP2010COP2011$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000$240,000$260,000Prevention
Allocations by Program Area over Time -
20102011$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000$240,000$260,000Prevention
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HVOP Sexual Prevention: Other Sexual Prevention $302,000 100.00%
Allocations by Partner sub-Program
20102011$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000$240,000$260,000Main Program

Partner Contract Information

South Sudan
Year Mechanism ID Amount
2010 9055 $250,000
2011 9055 $52,000
Subpartner relationships