Total planned funding: $116,624,179
Allocations
Countries/Regions
| Zambia | $116,624,179 |
Organizational Types
| Unknown | $43,265,000 |
| NGO | $27,922,509 |
| Private Contractor | $26,720,000 |
| FBO | $12,398,670 |
| University | $3,370,000 |
| Host Country Government Agency | $2,040,000 |
| Own Agency | $708,000 |
| Other USG Agency | $200,000 |
Program Areas
| Treatment | $116,624,179 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $77,188,284 |
| HTXD: Treatment: ARV Drugs | $39,435,895 |