Total planned funding: $2,481,596
Allocations
Countries/Regions
| South Africa | $2,080,596 |
| Kenya | $300,000 |
| Namibia | $101,000 |
| Zambia | $0 |
Organizational Types
| Parastatal | $2,481,596 |
Program Areas
| Care | $2,481,596 |
Budget Codes
| HVTB: Care: TB/HIV | $2,101,000 |
| PDCS: Care: Pediatric Care and Support | $300,000 |
| HBHC: Care: Adult Care and Support | $80,596 |
| HKID: Care: Orphans and Vulnerable Children | $0 |