Total planned funding: $12,362,482
Allocations
Countries/Regions
| South Africa | $9,962,482 |
| Democratic Republic of the Congo | $2,400,000 |
Organizational Types
| Implementing Agency | $8,294,414 |
| NGO | $4,068,068 |
Program Areas
| Treatment | $7,775,713 |
| Care | $2,314,324 |
| Prevention | $1,536,077 |
| Testing | $736,368 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $7,000,242 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $1,502,077 |
| HBHC: Care: Adult Care and Support | $1,367,705 |
| PDTX: Treatment: Pediatric Treatment | $775,471 |
| HVCT: Testing: HIV Testing and Counseling | $736,368 |
| PDCS: Care: Pediatric Care and Support | $579,767 |
| HVTB: Care: TB/HIV | $366,852 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $24,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $10,000 |