Total planned funding: $4,910,835
Allocations
Countries/Regions
| Zambia | $3,650,000 |
| South Africa | $1,090,835 |
| Ghana | $170,000 |
Organizational Types
| University | $4,910,835 |
Program Areas
| Prevention | $2,950,000 |
| Treatment | $1,040,835 |
| Care | $650,000 |
| Governance and Systems | $270,000 |
Budget Codes
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $2,950,000 |
| HTXS: Treatment: Adult Treatment | $890,835 |
| PDCS: Care: Pediatric Care and Support | $450,000 |
| HBHC: Care: Adult Care and Support | $200,000 |
| HVSI: Strategic Information | $170,000 |
| PDTX: Treatment: Pediatric Treatment | $150,000 |
| HLAB: Laboratory Infrastructure | $100,000 |