Total Allocations: $1,484,689

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

Allocations by Program Area
100.0%002000004000006000008000001000000120000014000001600000
Type Amount Percentage
Treatment $1,484,689 100.00%
Allocations by Budget Code
Budget Codes Budget Code Description Amount Percentage
HTXD Treatment: ARV Drugs $1,484,689 100.00%

Partner Contract Information

Ethiopia
Year Mechanism ID Amount
2008 118 $550,586
Nigeria
Year Mechanism ID Amount
2008 1532 $584,103
Tanzania
Year Mechanism ID Amount
2008 1228 $350,000
Subpartner relationships