Total planned funding: $10,092,424
Allocations
Countries/Regions
| South Africa | $4,916,760 |
| Asia Regional Program | $2,630,603 |
| Uganda | $1,000,000 |
| Burma | $830,000 |
| Namibia | $442,561 |
| Côte d'Ivoire | $87,500 |
| Dominican Republic | $75,000 |
| West Africa Region | $60,000 |
| Papua New Guinea | $50,000 |
| Democratic Republic of the Congo | $0 |
| Mozambique | $0 |
| Tanzania | $0 |
| Kenya | $0 |
Organizational Types
| Multi-lateral Agency | $10,092,424 |
Program Areas
| Treatment | $10,092,424 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $9,967,064 |
| PDTX: Treatment: Pediatric Treatment | $125,360 |
| HTXD: Treatment: ARV Drugs | $0 |