Total planned funding: $13,844,158
Allocations
Countries/Regions
| South Africa | $10,435,259 |
| Democratic Republic of the Congo | $3,408,899 |
Organizational Types
| Implementing Agency | $10,435,259 |
| NGO | $3,408,899 |
Program Areas
| Treatment | $7,258,446 |
| Care | $3,308,325 |
| Prevention | $2,561,985 |
| Testing | $715,402 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $6,523,763 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $2,503,921 |
| HBHC: Care: Adult Care and Support | $1,844,098 |
| PDCS: Care: Pediatric Care and Support | $871,557 |
| PDTX: Treatment: Pediatric Treatment | $734,683 |
| HVCT: Testing: HIV Testing and Counseling | $715,402 |
| HKID: Care: Orphans and Vulnerable Children | $482,670 |
| HVTB: Care: TB/HIV | $110,000 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $58,064 |