Total planned funding: $3,183,424
Allocations
Countries/Regions
| Uganda | $1,821,639 |
| Mozambique | $851,785 |
| Zambia | $300,000 |
| Russia | $210,000 |
Organizational Types
| Private Contractor | $3,183,424 |
Program Areas
| Governance and Systems | $1,600,000 |
| Prevention | $856,785 |
| Care | $571,639 |
| Treatment | $155,000 |
Budget Codes
| HVSI: Strategic Information | $1,300,000 |
| HKID: Care: Orphans and Vulnerable Children | $521,639 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $393,327 |
| OHSS: Health Systems Strengthening | $300,000 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $236,458 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $227,000 |
| HTXS: Treatment: Adult Treatment | $155,000 |
| HVTB: Care: TB/HIV | $50,000 |