Total planned funding: $12,706,291
Allocations
Countries/Regions
| Zambia | $5,556,000 |
| Mozambique | $3,327,373 |
| Rwanda | $1,689,003 |
| Burundi | $660,000 |
| South Africa | $603,915 |
| Cambodia | $500,000 |
| India | $205,000 |
| Vietnam | $90,000 |
| Indonesia | $75,000 |
Organizational Types
| NGO | $10,812,288 |
| Implementing Agency | $1,894,003 |
Program Areas
| Treatment | $12,706,291 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $9,881,892 |
| PDTX: Treatment: Pediatric Treatment | $2,824,399 |