Total Allocations: $292,000

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

Allocations by Program Area
100.0%0050000100000150000200000250000300000
Type Amount Percentage
Treatment $292,000 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $257,500 88.18%
PDTX Treatment: Pediatric Treatment $34,500 11.82%

Partner Contract Information

Guyana
Year Mechanism ID Amount
2014 13384 $257,500
2014 13384 $34,500
Subpartner relationships
St. Joseph's Mercy Hospital
Country/Region Year Mechanism ID Amount
Guyana 2014 13384 NA