Total planned funding: $33,634,821
Allocations
Countries/Regions
| Kenya | $7,790,000 |
| Mozambique | $6,077,067 |
| South Africa | $5,195,000 |
| Tanzania | $4,825,000 |
| Zambia | $2,915,000 |
| Namibia | $2,651,804 |
| Botswana | $2,280,950 |
| Haiti | $1,000,000 |
| Ethiopia | $800,000 |
| Côte d'Ivoire | $100,000 |
| Rwanda | $0 |
Organizational Types
| NGO | $33,634,821 |
Program Areas
| Prevention | $11,963,077 |
| Care | $9,331,744 |
| Treatment | $2,790,000 |
| Governance and Systems | $2,725,000 |
| Testing | $1,325,000 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $6,755,658 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $5,790,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $3,978,077 |
| OHSS: Health Systems Strengthening | $2,725,000 |
| HBHC: Care: Adult Care and Support | $2,576,086 |
| HTXS: Treatment: Adult Treatment | $2,490,000 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $2,195,000 |
| HVCT: Testing: HIV Testing and Counseling | $1,325,000 |
| HTXD: Treatment: ARV Drugs | $300,000 |