Total planned funding: $329,118,779
Allocations
Countries/Regions
| Zambia | $329,118,779 |
Organizational Types
| Private Contractor | $171,877,710 |
| Unknown | $66,537,164 |
| Host Country Government Agency | $38,421,346 |
| NGO | $30,288,020 |
| FBO | $13,880,325 |
| University | $5,442,255 |
| Own Agency | $1,716,758 |
| Other USG Agency | $755,201 |
| Multi-lateral Agency | $150,000 |
| Parastatal | $50,000 |
Program Areas
| Treatment | $329,118,779 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $179,185,454 |
| HTXD: Treatment: ARV Drugs | $126,618,484 |
| PDTX: Treatment: Pediatric Treatment | $23,314,841 |