Total planned funding: $4,021,551
Allocations
Countries/Regions
| Zambia | $1,350,000 |
| Namibia | $1,201,992 |
| South Africa | $1,199,559 |
| Lesotho | $200,000 |
| Guyana | $70,000 |
Organizational Types
| Private Contractor | $4,021,551 |
Program Areas
| Governance and Systems | $2,241,702 |
| Management and Operations | $904,744 |
| Testing | $379,815 |
| Care | $325,290 |
| Prevention | $100,000 |
Budget Codes
| HLAB: Laboratory Infrastructure | $1,175,000 |
| HVSI: Strategic Information | $1,066,702 |
| HVMS: Management and Operations | $904,744 |
| HVCT: Testing: HIV Testing and Counseling | $379,815 |
| HVTB: Care: TB/HIV | $210,000 |
| HBHC: Care: Adult Care and Support | $115,290 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $100,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $0 |