Total planned funding: $20,555,803
Allocations
Organizational Types
| Private Contractor | $12,345,064 |
| NGO | $6,166,788 |
| Multi-lateral Agency | $1,943,951 |
| Implementing Agency | $100,000 |
Program Areas
| Treatment | $20,555,803 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $16,648,129 |
| HTXD: Treatment: ARV Drugs | $2,037,489 |
| PDTX: Treatment: Pediatric Treatment | $1,870,185 |