Total planned funding: $167,990,117
Allocations
Countries/Regions
| Kenya | $108,250,000 |
| Uganda | $13,600,000 |
| Ethiopia | $13,200,000 |
| South Africa | $10,406,268 |
| Tanzania | $9,778,544 |
| Zambia | $4,650,457 |
| Vietnam | $2,436,700 |
| Nigeria | $1,792,621 |
| Rwanda | $862,636 |
| Botswana | $750,000 |
| Democratic Republic of the Congo | $667,891 |
| Côte d'Ivoire | $650,000 |
| Cambodia | $480,000 |
| Mozambique | $155,000 |
| Zimbabwe | $90,000 |
| Dominican Republic | $75,000 |
| Thailand | $65,000 |
| Ghana | $30,000 |
| India | $30,000 |
| Guyana | $20,000 |
Organizational Types
| Unknown | $167,990,117 |
Program Areas
| Treatment | $167,990,117 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $113,766,952 |
| HTXS: Treatment: Adult Treatment | $54,223,165 |