Total planned funding: $9,799,076
Allocations
Organizational Types
| NGO | $7,711,000 |
| Implementing Agency | $2,088,076 |
Program Areas
| Prevention | $5,367,076 |
| Governance and Systems | $3,709,000 |
| Testing | $423,000 |
| Treatment | $300,000 |
Budget Codes
| OHSS: Health Systems Strengthening | $3,600,000 |
| HMIN: Biomedical Prevention: Injection Safety | $2,240,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,105,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $1,098,076 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $924,000 |
| HVCT: Testing: HIV Testing and Counseling | $423,000 |
| HTXS: Treatment: Adult Treatment | $300,000 |
| HVSI: Strategic Information | $109,000 |