Total planned funding: $3,101,324
Allocations
Countries/Regions
| Mozambique | $1,095,466 |
| South Africa | $1,021,300 |
| Zambia | $563,558 |
| Tanzania | $371,000 |
| Vietnam | $50,000 |
Organizational Types
| Own Agency | $3,101,324 |
Program Areas
| Management and Operations | $3,011,324 |
| Governance and Systems | $40,000 |
| Prevention | $30,000 |
| Testing | $20,000 |