Total planned funding: $5,776,867
Allocations
Countries/Regions
| Namibia | $4,467,778 |
| South Africa | $1,309,089 |
Program Areas
| Testing | $2,209,089 |
| Prevention | $1,782,778 |
| Care | $1,502,719 |
| Governance and Systems | $282,281 |
Budget Codes
| HVCT: Testing: HIV Testing and Counseling | $2,209,089 |
| HKID: Care: Orphans and Vulnerable Children | $1,502,719 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,083,187 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $699,591 |
| OHSS: Health Systems Strengthening | $282,281 |