Total planned funding: $254,146,678
Allocations
Countries/Regions
| Zambia | $254,146,678 |
Organizational Types
| Private Contractor | $126,836,521 |
| NGO | $43,660,378 |
| Unknown | $29,200,164 |
| FBO | $20,083,179 |
| Host Country Government Agency | $14,555,334 |
| Implementing Agency | $14,406,211 |
| University | $4,243,821 |
| Own Agency | $611,070 |
| Other USG Agency | $350,000 |
| Multi-lateral Agency | $150,000 |
| Parastatal | $50,000 |
Program Areas
| Treatment | $254,146,678 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $121,036,247 |
| HTXS: Treatment: Adult Treatment | $106,064,201 |
| PDTX: Treatment: Pediatric Treatment | $27,046,230 |