Total planned funding: $10,799,149
Allocations
Countries/Regions
| Ethiopia | $7,053,527 |
| Tanzania | $800,000 |
| Zambia | $700,000 |
| South Africa | $664,052 |
| Kenya | $540,000 |
| Uganda | $486,570 |
| Mozambique | $480,000 |
| Côte d'Ivoire | $75,000 |
Organizational Types
| Implementing Agency | $8,204,149 |
| University | $1,340,000 |
| NGO | $1,255,000 |
Program Areas
| Treatment | $10,799,149 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $10,408,506 |
| PDTX: Treatment: Pediatric Treatment | $390,643 |