Total planned funding: $12,492,151
Allocations
Countries/Regions
| South Africa | $4,877,691 |
| Uganda | $3,027,254 |
| Kenya | $1,569,706 |
| Malawi | $1,297,500 |
| Tanzania | $1,200,000 |
| Namibia | $400,000 |
| Asia Regional Program | $75,000 |
| Mozambique | $45,000 |
| Nigeria | $0 |
| Vietnam | $0 |
Organizational Types
| NGO | $9,861,513 |
| Private Contractor | $2,630,638 |
Program Areas
| Treatment | $12,492,151 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $11,885,676 |
| PDTX: Treatment: Pediatric Treatment | $606,475 |
| HTXD: Treatment: ARV Drugs | $0 |