Total Allocations: $2,262,905

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

Allocations by Program Area
100.0%0-200000020000040000060000080000010000001200000140000016000001800000200000022000002400000
Type Amount Percentage
Treatment $2,262,905 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
PDTX Treatment: Pediatric Treatment $2,262,905 100.00%

Partner Contract Information

Côte d'Ivoire
Year Mechanism ID Amount
2017 13631 $0
Mozambique
Year Mechanism ID Amount
2017 13668 $683,089
Tanzania
Year Mechanism ID Amount
2017 17986 $1,579,816
Subpartner relationships