Total planned funding: $110,159,244
Allocations
Countries/Regions
| South Africa | $110,159,244 |
Organizational Types
| Implementing Agency | $93,444,780 |
| NGO | $16,714,464 |
Program Areas
| Treatment | $78,214,835 |
| Care | $17,620,912 |
| Testing | $8,115,400 |
| Prevention | $5,136,001 |
| Governance and Systems | $1,072,096 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $75,200,716 |
| HVTB: Care: TB/HIV | $11,405,303 |
| HVCT: Testing: HIV Testing and Counseling | $8,115,400 |
| HBHC: Care: Adult Care and Support | $5,159,038 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,930,723 |
| PDTX: Treatment: Pediatric Treatment | $3,014,119 |
| OHSS: Health Systems Strengthening | $1,072,096 |
| PDCS: Care: Pediatric Care and Support | $1,056,571 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $205,278 |