Total planned funding: $34,041,838
Allocations
Countries/Regions
| Botswana | $34,041,838 |
Organizational Types
| Host Country Government Agency | $12,168,587 |
| University | $9,149,960 |
| Unknown | $8,484,060 |
| Own Agency | $1,731,300 |
| NGO | $940,201 |
| Private Contractor | $867,730 |
| Other USG Agency | $500,000 |
| Multi-lateral Agency | $200,000 |
Program Areas
| Treatment | $34,041,838 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $21,431,284 |
| HTXD: Treatment: ARV Drugs | $12,412,918 |
| PDTX: Treatment: Pediatric Treatment | $197,636 |