Total planned funding: $2,808,396
Allocations
Countries/Regions
| Tanzania | $1,201,000 |
| South Africa | $740,000 |
| Malawi | $400,000 |
| Mozambique | $244,443 |
| Cameroon | $147,953 |
| Asia Regional Program | $75,000 |
| Uganda | $0 |
| Côte d'Ivoire | $0 |
| Zimbabwe | $0 |
| Nigeria | $0 |
| Zambia | $0 |
Organizational Types
| Multi-lateral Agency | $2,808,396 |
Program Areas
| Treatment | $2,808,396 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $1,468,476 |
| PDTX: Treatment: Pediatric Treatment | $1,339,920 |
| HTXD: Treatment: ARV Drugs | $0 |