Total planned funding: $253,120,481
Allocations
Countries/Regions
| Kenya | $253,120,481 |
Organizational Types
| Host Country Government Agency | $88,112,055 |
| Unknown | $50,414,677 |
| NGO | $44,960,333 |
| University | $28,944,126 |
| FBO | $26,762,405 |
| Parastatal | $11,452,798 |
| Own Agency | $1,014,445 |
| Implementing Agency | $879,642 |
| Private Contractor | $330,000 |
| Multi-lateral Agency | $250,000 |
Program Areas
| Treatment | $253,120,481 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $163,658,055 |
| HTXD: Treatment: ARV Drugs | $75,686,810 |
| PDTX: Treatment: Pediatric Treatment | $13,775,616 |