Total planned funding: $364,541,438
Allocations
Countries/Regions
| Zambia | $364,541,438 |
Organizational Types
| Private Contractor | $211,347,264 |
| NGO | $52,245,320 |
| Host Country Government Agency | $43,723,639 |
| Unknown | $26,082,164 |
| FBO | $20,639,588 |
| University | $7,451,076 |
| Own Agency | $1,897,186 |
| Other USG Agency | $955,201 |
| Multi-lateral Agency | $150,000 |
| Parastatal | $50,000 |
Program Areas
| Treatment | $364,541,438 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $177,785,009 |
| HTXD: Treatment: ARV Drugs | $153,197,213 |
| PDTX: Treatment: Pediatric Treatment | $33,559,216 |