Total planned funding: $362,728,798
Allocations
Countries/Regions
| Kenya | $362,728,798 |
Organizational Types
| Unknown | $101,879,277 |
| Host Country Government Agency | $91,362,055 |
| NGO | $58,427,679 |
| University | $49,620,606 |
| FBO | $46,987,296 |
| Parastatal | $11,452,798 |
| Own Agency | $1,014,445 |
| Implementing Agency | $879,642 |
| Multi-lateral Agency | $775,000 |
| Private Contractor | $330,000 |
Program Areas
| Treatment | $362,728,798 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $245,020,903 |
| HTXD: Treatment: ARV Drugs | $99,077,670 |
| PDTX: Treatment: Pediatric Treatment | $18,630,225 |