Total planned funding: $14,503,327
Allocations
Countries/Regions
| South Africa | $12,103,327 |
| Democratic Republic of the Congo | $2,400,000 |
Organizational Types
| Implementing Agency | $10,435,259 |
| NGO | $4,068,068 |
Program Areas
| Treatment | $8,514,056 |
| Prevention | $2,743,092 |
| Care | $2,509,811 |
| Testing | $736,368 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $7,738,585 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $2,709,092 |
| HBHC: Care: Adult Care and Support | $1,567,119 |
| PDTX: Treatment: Pediatric Treatment | $775,471 |
| HVCT: Testing: HIV Testing and Counseling | $736,368 |
| PDCS: Care: Pediatric Care and Support | $575,840 |
| HVTB: Care: TB/HIV | $366,852 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $24,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $10,000 |