Total planned funding: $22,228,376
Allocations
Organizational Types
| Unknown | $22,228,376 |
Program Areas
| Treatment | $14,868,636 |
| Care | $4,265,246 |
| Testing | $1,856,618 |
| Prevention | $1,060,955 |
| Governance and Systems | $176,921 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $13,348,053 |
| HVTB: Care: TB/HIV | $2,555,212 |
| HVCT: Testing: HIV Testing and Counseling | $1,856,618 |
| PDTX: Treatment: Pediatric Treatment | $1,520,583 |
| HBHC: Care: Adult Care and Support | $1,149,920 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $1,060,955 |
| PDCS: Care: Pediatric Care and Support | $560,114 |
| HVSI: Strategic Information | $176,921 |