Total planned funding: $12,727,131
Allocations
Organizational Types
| NGO | $12,727,131 |
Program Areas
| Treatment | $12,727,131 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $11,570,355 |
| PDTX: Treatment: Pediatric Treatment | $1,156,776 |
| HTXD: Treatment: ARV Drugs | $0 |