Total planned funding: $218,625,727
Allocations
Countries/Regions
| Kenya | $218,625,727 |
Organizational Types
| Host Country Government Agency | $119,794,677 |
| NGO | $29,864,343 |
| University | $28,062,035 |
| FBO | $18,239,167 |
| Unknown | $8,434,283 |
| Parastatal | $7,499,822 |
| Private Contractor | $5,324,058 |
| Own Agency | $1,257,342 |
| Multi-lateral Agency | $150,000 |
Program Areas
| Treatment | $218,625,727 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $113,451,911 |
| HTXD: Treatment: ARV Drugs | $89,990,186 |
| PDTX: Treatment: Pediatric Treatment | $15,183,630 |