Total planned funding: $14,671,338
Allocations
Countries/Regions
| Kenya | $11,452,798 |
| South Africa | $3,183,540 |
| Namibia | $35,000 |
Organizational Types
| Parastatal | $14,671,338 |
Program Areas
| Treatment | $14,671,338 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $12,620,640 |
| HTXD: Treatment: ARV Drugs | $1,164,000 |
| PDTX: Treatment: Pediatric Treatment | $886,698 |