Total planned funding: $212,270,749
Allocations
Countries/Regions
| Ethiopia | $41,362,102 |
| Tanzania | $30,683,657 |
| Zambia | $26,720,000 |
| South Africa | $20,035,000 |
| Côte d'Ivoire | $18,060,000 |
| Mozambique | $14,354,518 |
| Rwanda | $13,750,000 |
| Vietnam | $13,416,728 |
| Namibia | $8,123,359 |
| Haiti | $7,900,000 |
| Uganda | $6,990,000 |
| Nigeria | $5,568,785 |
| Guyana | $2,750,000 |
| Kenya | $1,700,000 |
| Botswana | $856,600 |
Organizational Types
| Private Contractor | $212,270,749 |
Program Areas
| Treatment | $212,270,749 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $159,942,168 |
| HTXS: Treatment: Adult Treatment | $52,328,581 |