Total planned funding: $439,382,764
Allocations
Countries/Regions
| South Africa | $439,382,764 |
Organizational Types
| NGO | $165,583,505 |
| Implementing Agency | $159,096,851 |
| Unknown | $69,730,256 |
| Own Agency | $17,029,190 |
| Private Contractor | $12,117,020 |
| University | $8,098,350 |
| FBO | $5,178,000 |
| Multi-lateral Agency | $1,820,460 |
| Parastatal | $729,132 |
Program Areas
| Treatment | $439,382,764 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $387,028,772 |
| HTXD: Treatment: ARV Drugs | $28,337,911 |
| PDTX: Treatment: Pediatric Treatment | $24,016,081 |