Total planned funding: $106,343,773
Allocations
Countries/Regions
| Rwanda | $106,343,773 |
Organizational Types
| Private Contractor | $54,977,583 |
| Host Country Government Agency | $24,719,823 |
| NGO | $14,082,027 |
| University | $7,371,199 |
| Own Agency | $2,226,947 |
| Unknown | $1,343,000 |
| FBO | $1,291,150 |
| Multi-lateral Agency | $272,044 |
| Other USG Agency | $60,000 |
Program Areas
| Treatment | $106,343,773 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $57,383,611 |
| HTXD: Treatment: ARV Drugs | $45,983,063 |
| PDTX: Treatment: Pediatric Treatment | $2,977,099 |