Total Allocations: $13,209,151

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

Allocations by Program Area
100.0%002000000400000060000008000000100000001200000014000000
Type Amount Percentage
Treatment $13,209,151 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
PDTX Treatment: Pediatric Treatment $13,209,151 100.00%

Partner Contract Information

Botswana
Year Mechanism ID Amount
2014 1 $380,000
Cameroon
Year Mechanism ID Amount
2014 1 $405,000
Côte d'Ivoire
Year Mechanism ID Amount
2014 1 $1,256,131
Democratic Republic of the Congo
Year Mechanism ID Amount
2014 1 $275,000
Eswatini
Year Mechanism ID Amount
2014 1 $478,557
Ethiopia
Year Mechanism ID Amount
2014 1 $152,585
Kenya
Year Mechanism ID Amount
2014 1 $1,030,000
Lesotho
Year Mechanism ID Amount
2014 1 $1,958,500
Malawi
Year Mechanism ID Amount
2014 1 $300,000
Namibia
Year Mechanism ID Amount
2014 1 $443,160
Rwanda
Year Mechanism ID Amount
2014 1 $1,831,299
Tanzania
Year Mechanism ID Amount
2014 1 $400,000
Uganda
Year Mechanism ID Amount
2014 1 $758,009
Zambia
Year Mechanism ID Amount
2014 1 $3,540,910
Subpartner relationships