Total Allocations: $1,905,019

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

Allocations by Program Area
100.0%00200000400000600000800000100000012000001400000160000018000002000000
Type Amount Percentage
Treatment $1,905,019 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
PDTX Treatment: Pediatric Treatment $1,905,019 100.00%

Partner Contract Information

South Africa
Year Mechanism ID Amount
2015 17021 $1,905,019
Subpartner relationships