Total planned funding: $333,623,483
Allocations
Countries/Regions
| Zambia | $333,623,483 |
Organizational Types
| Private Contractor | $173,372,949 |
| Host Country Government Agency | $46,981,344 |
| Unknown | $35,373,888 |
| NGO | $30,282,156 |
| University | $16,984,951 |
| FBO | $16,130,192 |
| Own Agency | $14,058,003 |
| Other USG Agency | $240,000 |
| Multi-lateral Agency | $150,000 |
| Parastatal | $50,000 |
Program Areas
| Treatment | $333,623,483 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $206,676,338 |
| HTXD: Treatment: ARV Drugs | $105,663,725 |
| PDTX: Treatment: Pediatric Treatment | $21,283,420 |