Total planned funding: $19,681,885
Allocations
Countries/Regions
| Namibia | $19,681,885 |
Organizational Types
| Host Country Government Agency | $8,207,880 |
| Private Contractor | $5,727,252 |
| NGO | $3,809,495 |
| Unknown | $1,299,896 |
| University | $342,600 |
| Implementing Agency | $143,250 |
| Own Agency | $118,262 |
| Parastatal | $33,250 |
Program Areas
| Treatment | $19,681,885 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $15,787,179 |
| PDTX: Treatment: Pediatric Treatment | $2,954,908 |
| HTXD: Treatment: ARV Drugs | $939,798 |