Total planned funding: $10,321,713
Allocations
Countries/Regions
| Mozambique | $4,105,640 |
| Malawi | $2,216,322 |
| Tanzania | $1,100,000 |
| Namibia | $1,045,000 |
| South Africa | $1,000,000 |
| South Sudan | $419,751 |
| Zambia | $250,000 |
| Caribbean Region | $105,000 |
| Côte d'Ivoire | $80,000 |
| Kenya | $0 |
Organizational Types
| University | $9,321,713 |
| NGO | $1,000,000 |
Program Areas
| Treatment | $10,321,713 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $9,102,541 |
| PDTX: Treatment: Pediatric Treatment | $1,219,172 |