Total planned funding: $83,631,484
Allocations
Countries/Regions
| Mozambique | $83,631,484 |
Organizational Types
| NGO | $30,333,884 |
| University | $29,636,303 |
| Private Contractor | $21,092,161 |
| Own Agency | $1,246,136 |
| Multi-lateral Agency | $707,000 |
| Host Country Government Agency | $335,000 |
| Unknown | $155,000 |
| Other USG Agency | $126,000 |
Program Areas
| Treatment | $83,631,484 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $62,491,076 |
| HTXD: Treatment: ARV Drugs | $21,140,408 |