Total planned funding: $20,964,446
Allocations
Countries/Regions
| Kenya | $18,144,828 |
| South Africa | $2,786,368 |
| Namibia | $33,250 |
| Zambia | $0 |
Organizational Types
| Parastatal | $20,964,446 |
Program Areas
| Treatment | $20,964,446 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $18,393,844 |
| PDTX: Treatment: Pediatric Treatment | $1,496,976 |
| HTXD: Treatment: ARV Drugs | $1,073,626 |