Total planned funding: $16,261,447
Allocations
Countries/Regions
| South Africa | $13,965,360 |
| Mozambique | $797,000 |
| Zambia | $640,000 |
| Dominican Republic | $470,000 |
| Ghana | $389,087 |
Organizational Types
| NGO | $16,161,447 |
| Implementing Agency | $100,000 |
Program Areas
| Treatment | $16,261,447 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $14,285,256 |
| HTXD: Treatment: ARV Drugs | $1,776,191 |
| PDTX: Treatment: Pediatric Treatment | $200,000 |