Total planned funding: $4,790,835
Allocations
Countries/Regions
| Zambia | $3,750,000 |
| South Africa | $590,835 |
| India | $450,000 |
Organizational Types
| University | $4,790,835 |
Program Areas
| Prevention | $2,950,000 |
| Care | $850,000 |
| Treatment | $590,835 |
| Governance and Systems | $400,000 |
Budget Codes
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $2,950,000 |
| HTXS: Treatment: Adult Treatment | $590,835 |
| HKID: Care: Orphans and Vulnerable Children | $450,000 |
| PDCS: Care: Pediatric Care and Support | $400,000 |
| HLAB: Laboratory Infrastructure | $250,000 |
| HVSI: Strategic Information | $150,000 |