Total planned funding: $397,706,844
Allocations
Countries/Regions
| Kenya | $397,706,844 |
Organizational Types
| Host Country Government Agency | $94,229,383 |
| NGO | $78,685,470 |
| Unknown | $57,637,000 |
| University | $56,547,665 |
| FBO | $46,524,855 |
| Private Contractor | $42,988,793 |
| Parastatal | $18,452,798 |
| Own Agency | $1,299,397 |
| Implementing Agency | $879,642 |
| Multi-lateral Agency | $461,841 |
Program Areas
| Treatment | $397,706,844 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $262,310,167 |
| HTXD: Treatment: ARV Drugs | $108,916,088 |
| PDTX: Treatment: Pediatric Treatment | $26,480,589 |