Total planned funding: $47,528,537
Allocations
Countries/Regions
| Mozambique | $22,435,335 |
| Zambia | $4,549,561 |
| Nigeria | $3,243,463 |
| Kenya | $2,500,000 |
| Burundi | $1,940,551 |
| Indonesia | $1,797,450 |
| Malawi | $1,524,752 |
| South Africa | $1,500,000 |
| Zimbabwe | $1,175,175 |
| Vietnam | $968,727 |
| Botswana | $955,772 |
| Haiti | $843,395 |
| Papua New Guinea | $710,047 |
| Asia Regional Program | $645,227 |
| Cambodia | $578,750 |
| India | $570,000 |
| Côte d'Ivoire | $466,235 |
| Caribbean Region | $389,881 |
| Democratic Republic of the Congo | $250,000 |
| Tanzania | $200,000 |
| Uganda | $184,216 |
| Dominican Republic | $100,000 |
| South Sudan | $0 |
Organizational Types
| NGO | $47,528,537 |
Program Areas
| Treatment | $47,528,537 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $43,208,444 |
| PDTX: Treatment: Pediatric Treatment | $4,320,093 |
| HTXD: Treatment: ARV Drugs | $0 |