Total planned funding: $7,359,022
Allocations
Countries/Regions
| Zambia | $3,735,000 |
| Namibia | $2,154,463 |
| South Africa | $1,199,559 |
| Lesotho | $200,000 |
| Guyana | $70,000 |
| Côte d'Ivoire | $0 |
Organizational Types
| Private Contractor | $7,359,022 |
Program Areas
| Governance and Systems | $4,863,202 |
| Management and Operations | $904,744 |
| Care | $658,290 |
| Testing | $514,815 |
| Prevention | $250,000 |
Budget Codes
| HLAB: Laboratory Infrastructure | $2,530,500 |
| HVSI: Strategic Information | $2,332,702 |
| HVMS: Management and Operations | $904,744 |
| HVCT: Testing: HIV Testing and Counseling | $514,815 |
| HVTB: Care: TB/HIV | $360,000 |
| HBHC: Care: Adult Care and Support | $298,290 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $250,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $0 |