Total planned funding: $22,160,140
Allocations
Countries/Regions
| Botswana | $22,160,140 |
Organizational Types
| Host Country Government Agency | $12,468,687 |
| University | $5,049,210 |
| Private Contractor | $2,252,690 |
| NGO | $724,903 |
| Own Agency | $574,650 |
| Other USG Agency | $500,000 |
| Unknown | $390,000 |
| Multi-lateral Agency | $200,000 |
Program Areas
| Treatment | $22,160,140 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $11,987,045 |
| HTXS: Treatment: Adult Treatment | $9,929,049 |
| PDTX: Treatment: Pediatric Treatment | $244,046 |