Total planned funding: $3,461,785
Allocations
Countries/Regions
| Uganda | $2,100,000 |
| Mozambique | $851,785 |
| Zambia | $300,000 |
| Russia | $210,000 |
Organizational Types
| Private Contractor | $3,461,785 |
Program Areas
| Treatment | $1,283,600 |
| Governance and Systems | $1,271,400 |
| Prevention | $856,785 |
| Care | $50,000 |
Budget Codes
| OHSS: Health Systems Strengthening | $1,152,043 |
| HTXS: Treatment: Adult Treatment | $1,149,200 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $393,327 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $236,458 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $227,000 |
| PDTX: Treatment: Pediatric Treatment | $134,400 |
| HVSI: Strategic Information | $119,357 |
| HVTB: Care: TB/HIV | $50,000 |