Total planned funding: $5,154,534
Allocations
Countries/Regions
| Zambia | $2,185,000 |
| Namibia | $1,864,790 |
| South Africa | $904,744 |
| Lesotho | $200,000 |
| Guyana | $0 |
Organizational Types
| Private Contractor | $5,154,534 |
Program Areas
| Governance and Systems | $3,406,500 |
| Management and Operations | $904,744 |
| Care | $658,290 |
| Prevention | $100,000 |
| Testing | $85,000 |
Budget Codes
| HLAB: Laboratory Infrastructure | $1,865,500 |
| HVSI: Strategic Information | $1,541,000 |
| HVMS: Management and Operations | $904,744 |
| HVTB: Care: TB/HIV | $360,000 |
| HBHC: Care: Adult Care and Support | $298,290 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $100,000 |
| HVCT: Testing: HIV Testing and Counseling | $85,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $0 |