Total planned funding: $67,931,755
Allocations
Countries/Regions
| Rwanda | $67,931,755 |
Organizational Types
| Private Contractor | $33,507,037 |
| NGO | $14,054,769 |
| Host Country Government Agency | $11,436,062 |
| University | $6,303,794 |
| FBO | $1,828,688 |
| Other USG Agency | $221,080 |
| Own Agency | $203,647 |
| Multi-lateral Agency | $203,289 |
| Unknown | $173,389 |
Program Areas
| Treatment | $67,931,755 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $35,530,595 |
| HTXD: Treatment: ARV Drugs | $28,655,206 |
| PDTX: Treatment: Pediatric Treatment | $3,745,954 |