Total Allocations: $247,353,991

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

Allocations by Program Area
100.0%0-20000000020000000400000006000000080000000100000000120000000140000000160000000180000000200000000220000000240000000260000000
Type Amount Percentage
Treatment $247,353,991 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXD Treatment: ARV Drugs $247,353,991 100.00%

Partner Contract Information

Botswana
Year Mechanism ID Amount
2006 1 $10,700,000
Cambodia
Year Mechanism ID Amount
2006 1 $44,149
Côte d'Ivoire
Year Mechanism ID Amount
2006 1 $9,906,828
Ethiopia
Year Mechanism ID Amount
2006 1 $17,914,000
Guyana
Year Mechanism ID Amount
2006 1 $2,802,832
Haiti
Year Mechanism ID Amount
2006 1 $7,196,587
Kenya
Year Mechanism ID Amount
2006 1 $44,480,706
Malawi
Year Mechanism ID Amount
2006 1 $7,000
Mozambique
Year Mechanism ID Amount
2006 1 $78,262
Namibia
Year Mechanism ID Amount
2006 1 $3,600,000
Nigeria
Year Mechanism ID Amount
2006 1 $40,336,090
Rwanda
Year Mechanism ID Amount
2006 1 $9,404,902
South Africa
Year Mechanism ID Amount
2006 1 $30,437,057
Tanzania
Year Mechanism ID Amount
2006 1 $4,702,034
Uganda
Year Mechanism ID Amount
2006 1 $32,662,370
Vietnam
Year Mechanism ID Amount
2006 1 $6,585,619
Zambia
Year Mechanism ID Amount
2006 1 $25,595,555
Zimbabwe
Year Mechanism ID Amount
2006 1 $900,000
Subpartner relationships