Total planned funding: $132,882,989
Allocations
Countries/Regions
| Rwanda | $132,882,989 |
Organizational Types
| Private Contractor | $44,205,641 |
| Unknown | $36,980,499 |
| NGO | $19,186,111 |
| Host Country Government Agency | $13,784,029 |
| University | $10,872,387 |
| Implementing Agency | $3,667,435 |
| Own Agency | $2,207,366 |
| FBO | $1,430,986 |
| Other USG Agency | $306,831 |
| Multi-lateral Agency | $241,704 |
Program Areas
| Treatment | $132,882,989 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $78,968,691 |
| HTXD: Treatment: ARV Drugs | $49,113,788 |
| PDTX: Treatment: Pediatric Treatment | $4,800,510 |