Total planned funding: $425,769,494
Allocations
Countries/Regions
| Kenya | $425,769,494 |
Organizational Types
| Host Country Government Agency | $91,312,055 |
| NGO | $69,600,634 |
| Private Contractor | $69,198,240 |
| Unknown | $66,754,677 |
| University | $59,176,526 |
| FBO | $48,107,085 |
| Parastatal | $11,452,798 |
| Implementing Agency | $8,728,034 |
| Own Agency | $1,014,445 |
| Multi-lateral Agency | $425,000 |
Program Areas
| Treatment | $425,769,494 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $252,858,428 |
| HTXD: Treatment: ARV Drugs | $146,455,050 |
| PDTX: Treatment: Pediatric Treatment | $26,456,016 |