Total planned funding: $266,917,092
Allocations
Countries/Regions
| Zambia | $266,917,092 |
Organizational Types
| Private Contractor | $124,071,248 |
| NGO | $48,729,063 |
| University | $23,621,439 |
| Implementing Agency | $22,777,108 |
| FBO | $18,167,610 |
| Unknown | $16,286,751 |
| Host Country Government Agency | $10,042,888 |
| Own Agency | $1,616,039 |
| Other USG Agency | $1,604,946 |
| Multi-lateral Agency | $0 |
| Parastatal | $0 |
Program Areas
| Treatment | $266,917,092 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $154,914,693 |
| HTXD: Treatment: ARV Drugs | $85,485,576 |
| PDTX: Treatment: Pediatric Treatment | $26,516,823 |