Total Allocations: $8,812,343

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

Allocations by Program Area
100.0%00100000020000003000000400000050000006000000700000080000009000000
Type Amount Percentage
Treatment $8,812,343 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXS Treatment: Adult Treatment $8,812,343 100.00%

Partner Contract Information

Eswatini
Year Mechanism ID Amount
2020 18272 $427,045
South Africa
Year Mechanism ID Amount
2020 81887 $300,000
Uganda
Year Mechanism ID Amount
2020 17649 $3,499,082
2020 18273 $2,760,993
2020 70363 $1,825,223
Subpartner relationships