Total planned funding: $14,377,402
Allocations
Countries/Regions
| Kenya | $8,757,766 |
| South Africa | $5,277,836 |
| Namibia | $171,800 |
| Malawi | $100,000 |
| Zambia | $70,000 |
Organizational Types
| Parastatal | $14,377,402 |
Program Areas
| Treatment | $14,377,402 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $11,953,525 |
| PDTX: Treatment: Pediatric Treatment | $1,350,251 |
| HTXD: Treatment: ARV Drugs | $1,073,626 |