Total planned funding: $105,258,556
Allocations
Countries/Regions
| Rwanda | $105,258,556 |
Organizational Types
| Private Contractor | $51,687,864 |
| Host Country Government Agency | $14,360,858 |
| NGO | $14,139,703 |
| Unknown | $12,643,493 |
| University | $8,585,331 |
| Own Agency | $2,289,009 |
| FBO | $1,291,150 |
| Multi-lateral Agency | $201,148 |
| Other USG Agency | $60,000 |
Program Areas
| Treatment | $105,258,556 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $59,754,855 |
| HTXD: Treatment: ARV Drugs | $41,818,166 |
| PDTX: Treatment: Pediatric Treatment | $3,685,535 |