Total planned funding: $3,398,005
Allocations
Countries/Regions
| Zambia | $1,185,000 |
| Namibia | $1,108,261 |
| South Africa | $904,744 |
| Lesotho | $200,000 |
Organizational Types
| Private Contractor | $3,398,005 |
Program Areas
| Governance and Systems | $1,885,000 |
| Management and Operations | $904,744 |
| Care | $325,290 |
| Prevention | $100,000 |
| Testing | $85,000 |
Budget Codes
| HLAB: Laboratory Infrastructure | $1,010,000 |
| HVMS: Management and Operations | $904,744 |
| HVSI: Strategic Information | $875,000 |
| HVTB: Care: TB/HIV | $210,000 |
| HBHC: Care: Adult Care and Support | $115,290 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $100,000 |
| HVCT: Testing: HIV Testing and Counseling | $85,000 |