Total planned funding: $24,373,475
Allocations
Countries/Regions
| South Africa | $8,209,201 |
| Uganda | $6,712,930 |
| Nigeria | $3,809,261 |
| Ethiopia | $3,516,402 |
| Zimbabwe | $1,421,000 |
| Côte d'Ivoire | $504,681 |
| Mozambique | $150,000 |
| Dominican Republic | $50,000 |
Organizational Types
| Implementing Agency | $24,373,475 |
Program Areas
| Treatment | $24,373,475 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $19,945,556 |
| PDTX: Treatment: Pediatric Treatment | $4,427,919 |
| HTXD: Treatment: ARV Drugs | $0 |