Total planned funding: $9,136,220
Allocations
Countries/Regions
| Namibia | $4,647,481 |
| South Africa | $4,488,739 |
Organizational Types
| NGO | $9,136,220 |
Program Areas
| Testing | $3,783,313 |
| Care | $2,635,397 |
| Prevention | $2,435,229 |
| Governance and Systems | $282,281 |
Budget Codes
| HVCT: Testing: HIV Testing and Counseling | $3,783,313 |
| HKID: Care: Orphans and Vulnerable Children | $1,708,117 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,576,729 |
| HBHC: Care: Adult Care and Support | $927,280 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $858,500 |
| OHSS: Health Systems Strengthening | $282,281 |