Total planned funding: $3,371,746
Allocations
Countries/Regions
| Ethiopia | $2,041,117 |
| South Africa | $1,091,608 |
| Nigeria | $239,021 |
Program Areas
| Care | $2,041,117 |
| Testing | $1,180,629 |
| Prevention | $150,000 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $2,041,117 |
| HVCT: Testing: HIV Testing and Counseling | $1,180,629 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $150,000 |