Total planned funding: $52,542,920
Allocations
Countries/Regions
| Rwanda | $52,542,920 |
Organizational Types
| Unknown | $16,847,093 |
| NGO | $14,054,769 |
| Private Contractor | $12,096,444 |
| University | $6,303,794 |
| FBO | $1,828,688 |
| Host Country Government Agency | $1,077,097 |
| Other USG Agency | $221,080 |
| Multi-lateral Agency | $89,548 |
| Own Agency | $24,407 |
Program Areas
| Treatment | $52,542,920 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $33,790,298 |
| HTXD: Treatment: ARV Drugs | $16,460,862 |
| PDTX: Treatment: Pediatric Treatment | $2,291,760 |