Total planned funding: $362,698,707
Allocations
Countries/Regions
| Zambia | $362,698,707 |
Organizational Types
| Private Contractor | $213,981,991 |
| NGO | $44,527,021 |
| Host Country Government Agency | $37,681,193 |
| University | $24,641,822 |
| Implementing Agency | $22,777,108 |
| FBO | $11,562,015 |
| Unknown | $3,190,000 |
| Own Agency | $2,604,155 |
| Other USG Agency | $1,733,402 |
| Parastatal | $0 |
| Multi-lateral Agency | $0 |
Program Areas
| Treatment | $362,698,707 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $207,802,103 |
| HTXD: Treatment: ARV Drugs | $122,946,542 |
| PDTX: Treatment: Pediatric Treatment | $31,950,062 |