Total Allocations: $1,675,842

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

Allocations by Program Area
100.0%0020000040000060000080000010000001200000140000016000001800000
Type Amount Percentage
Treatment $1,675,842 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
PDTX Treatment: Pediatric Treatment $1,675,842 100.00%

Partner Contract Information

Malawi
Year Mechanism ID Amount
2020 70185 $420,000
Uganda
Year Mechanism ID Amount
2020 18567 $629,685
2020 81977 $626,157
Subpartner relationships