Total planned funding: $382,743,548
Allocations
Countries/Regions
| South Africa | $382,743,548 |
Organizational Types
| NGO | $165,583,505 |
| Implementing Agency | $159,096,851 |
| Own Agency | $17,029,190 |
| Unknown | $13,091,040 |
| Private Contractor | $12,117,020 |
| University | $8,098,350 |
| FBO | $5,178,000 |
| Multi-lateral Agency | $1,820,460 |
| Parastatal | $729,132 |
Program Areas
| Treatment | $382,743,548 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $347,001,526 |
| PDTX: Treatment: Pediatric Treatment | $24,016,081 |
| HTXD: Treatment: ARV Drugs | $11,725,941 |