Total planned funding: $8,980,652
Allocations
Countries/Regions
| Zambia | $6,500,000 |
| South Africa | $1,230,652 |
| India | $450,000 |
| Namibia | $400,000 |
| Mozambique | $400,000 |
Organizational Types
| University | $8,980,652 |
Program Areas
| Prevention | $5,300,000 |
| Care | $2,050,000 |
| Treatment | $1,230,652 |
| Governance and Systems | $400,000 |
Budget Codes
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $5,300,000 |
| HKID: Care: Orphans and Vulnerable Children | $1,250,000 |
| HTXS: Treatment: Adult Treatment | $1,230,652 |
| PDCS: Care: Pediatric Care and Support | $800,000 |
| HLAB: Laboratory Infrastructure | $250,000 |
| HVSI: Strategic Information | $150,000 |
| HBHC: Care: Adult Care and Support | $0 |