Total planned funding: $11,112,679
Allocations
Countries/Regions
| Haiti | $11,112,679 |
Organizational Types
| FBO | $11,112,679 |
Program Areas
| Treatment | $6,105,679 |
| Care | $2,725,000 |
| Governance and Systems | $1,075,000 |
| Testing | $669,500 |
| Prevention | $537,500 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $5,448,179 |
| HBHC: Care: Adult Care and Support | $887,500 |
| HVTB: Care: TB/HIV | $700,000 |
| HVCT: Testing: HIV Testing and Counseling | $669,500 |
| PDTX: Treatment: Pediatric Treatment | $657,500 |
| HKID: Care: Orphans and Vulnerable Children | $600,000 |
| PDCS: Care: Pediatric Care and Support | $537,500 |
| OHSS: Health Systems Strengthening | $537,500 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $537,500 |
| HLAB: Laboratory Infrastructure | $537,500 |