Total planned funding: $29,886,966
Allocations
Countries/Regions
| Tanzania | $14,293,966 |
| Mozambique | $7,800,000 |
| South Africa | $4,300,000 |
| Nigeria | $1,595,000 |
| Ethiopia | $900,000 |
| Uganda | $700,000 |
| Botswana | $298,000 |
| Haiti | $0 |
| Zambia | $0 |
| Guyana | $0 |
| Vietnam | $0 |
| Namibia | $0 |
| Côte d'Ivoire | $0 |
| Kenya | $0 |
Organizational Types
| Private Contractor | $29,886,966 |
Program Areas
| Treatment | $29,886,966 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $23,688,966 |
| HTXS: Treatment: Adult Treatment | $6,198,000 |