Total Allocations: $627,343

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

Allocations by Program Area
100.0%00100000200000300000400000500000600000
Type Amount Percentage
Treatment $627,343 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXD Treatment: ARV Drugs $627,343 100.00%

Partner Contract Information

Nigeria
Year Mechanism ID Amount
2007 4186 $317,000
Tanzania
Year Mechanism ID Amount
2007 4601 $310,343
Subpartner relationships