Total planned funding: $8,640,570
Allocations
Countries/Regions
| Kenya | $8,352,570 |
| Namibia | $288,000 |
| South Africa | $0 |
| Zambia | $0 |
Organizational Types
| Parastatal | $8,640,570 |
Program Areas
| Treatment | $8,640,570 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $8,108,370 |
| PDTX: Treatment: Pediatric Treatment | $532,200 |
| HTXD: Treatment: ARV Drugs | $0 |