Total planned funding: $26,477,078
Allocations
Countries/Regions
| Kenya | $7,790,000 |
| South Africa | $4,575,000 |
| Tanzania | $3,825,000 |
| Mozambique | $3,677,067 |
| Botswana | $2,130,950 |
| Zambia | $1,765,000 |
| Namibia | $1,614,061 |
| Haiti | $500,000 |
| Ethiopia | $500,000 |
| Côte d'Ivoire | $100,000 |
| Rwanda | $0 |
Organizational Types
| NGO | $26,477,078 |
Program Areas
| Prevention | $11,343,077 |
| Care | $8,294,001 |
| Treatment | $2,790,000 |
| Governance and Systems | $2,725,000 |
| Testing | $1,325,000 |
Budget Codes
| HVOP: Sexual Prevention: Other Sexual Prevention | $5,790,000 |
| HKID: Care: Orphans and Vulnerable Children | $5,717,915 |
| 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 | $1,575,000 |
| HVCT: Testing: HIV Testing and Counseling | $1,325,000 |
| HTXD: Treatment: ARV Drugs | $300,000 |