Total planned funding: $214,332,517
Allocations
Countries/Regions
| Mozambique | $94,384,356 |
| Tanzania | $84,287,670 |
| Côte d'Ivoire | $35,660,491 |
Organizational Types
| NGO | $214,332,517 |
Program Areas
| Treatment | $214,332,517 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $189,628,987 |
| PDTX: Treatment: Pediatric Treatment | $21,108,040 |
| HTXD: Treatment: ARV Drugs | $3,595,490 |