Total planned funding: $20,608,939
Allocations
Countries/Regions
| Zambia | $13,920,000 |
| Western Hemisphere Region | $2,880,000 |
| Eswatini | $2,208,939 |
| Malawi | $1,250,000 |
| Asia Regional Program | $350,000 |
Organizational Types
| Host Country Government Agency | $20,608,939 |
Program Areas
| Treatment | $10,032,228 |
| Governance and Systems | $6,919,526 |
| Prevention | $1,721,924 |
| Care | $1,276,763 |
| Testing | $658,498 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $10,032,228 |
| HVSI: Strategic Information | $3,922,123 |
| OHSS: Health Systems Strengthening | $2,222,860 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $1,012,880 |
| HVTB: Care: TB/HIV | $850,000 |
| HLAB: Laboratory Infrastructure | $774,543 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $709,044 |
| HVCT: Testing: HIV Testing and Counseling | $658,498 |
| HBHC: Care: Adult Care and Support | $300,000 |
| PDCS: Care: Pediatric Care and Support | $126,763 |