Total planned funding: $312,788,318
Allocations
Countries/Regions
| Zambia | $312,788,318 |
Organizational Types
| Private Contractor | $168,965,155 |
| Host Country Government Agency | $41,036,813 |
| NGO | $37,134,503 |
| Unknown | $35,031,456 |
| University | $13,026,293 |
| FBO | $12,944,508 |
| Other USG Agency | $2,611,036 |
| Own Agency | $1,968,554 |
| Parastatal | $70,000 |
| Multi-lateral Agency | $0 |
Program Areas
| Treatment | $312,788,318 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $169,256,389 |
| HTXD: Treatment: ARV Drugs | $116,658,563 |
| PDTX: Treatment: Pediatric Treatment | $26,873,366 |