Total planned funding: $6,924,500
Allocations
Organizational Types
| NGO | $6,924,500 |
Program Areas
| Governance and Systems | $3,074,500 |
| Treatment | $2,000,000 |
| Care | $950,000 |
| Testing | $500,000 |
| Prevention | $400,000 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $2,000,000 |
| OHSS: Health Systems Strengthening | $1,874,500 |
| HVSI: Strategic Information | $800,000 |
| HKID: Care: Orphans and Vulnerable Children | $550,000 |
| HVCT: Testing: HIV Testing and Counseling | $500,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $400,000 |
| HLAB: Laboratory Infrastructure | $400,000 |
| HBHC: Care: Adult Care and Support | $400,000 |