Total Allocations: $4,503,747

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

Allocations by Year by Program Area -
COP2009COP2012COP2013COP2014COP2015COP2016COP2019COP2020$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Treatment
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
PDTX Treatment: Pediatric Treatment $4,503,747 100.00%

Partner Contract Information

Uganda
Year Mechanism ID Amount
2009 1298 $1,733,256
2012 13416 $489,714
2013 13416 $489,714
2014 13416 $612,341
2015 13416 $248,466
2016 13416 $0
2019 18033 $208,842
2020 18033 $721,414
Subpartner relationships
Buikwe District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Bukoba Rural District Council
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Butambala District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
GOMBA DISTRICT LOCAL GOVERNMENT
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Kalungu District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Luwero District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Lwengo District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Lyantonde District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Masaka District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Mityana District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Mpigi District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Mubende District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Nakaseke District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Nakasongola District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Reach Out Mbuya
Country/Region Year Mechanism ID Amount
Uganda 2009 1298 $2,688,062
Sembabule District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA
Wakiso District Local Government
Country/Region Year Mechanism ID Amount
Uganda 2012 13416 NA
Uganda 2013 13416 NA
Uganda 2014 13416 NA