Total planned funding: $444,104,922
Allocations
Countries/Regions
| Kenya | $444,104,922 |
Organizational Types
| Unknown | $103,992,637 |
| Host Country Government Agency | $89,162,055 |
| Private Contractor | $87,430,000 |
| NGO | $62,388,134 |
| University | $48,243,126 |
| FBO | $39,292,085 |
| Parastatal | $11,452,798 |
| Own Agency | $1,014,445 |
| Implementing Agency | $879,642 |
| Multi-lateral Agency | $250,000 |
Program Areas
| Treatment | $444,104,922 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $256,892,496 |
| HTXD: Treatment: ARV Drugs | $160,436,810 |
| PDTX: Treatment: Pediatric Treatment | $26,775,616 |