Total planned funding: $602,914,412
Allocations
Countries/Regions
| South Africa | $97,672,637 |
| Kenya | $91,691,680 |
| Nigeria | $71,242,688 |
| Uganda | $60,355,907 |
| Zambia | $60,019,173 |
| Ethiopia | $44,839,000 |
| Tanzania | $39,639,826 |
| Rwanda | $27,863,915 |
| Mozambique | $21,293,262 |
| Côte d'Ivoire | $17,641,636 |
| Haiti | $16,564,972 |
| Namibia | $15,331,828 |
| Botswana | $14,952,055 |
| Vietnam | $9,774,136 |
| Guyana | $6,246,656 |
| Zimbabwe | $3,819,750 |
| Cambodia | $1,526,870 |
| India | $1,277,421 |
| Russia | $885,000 |
| Malawi | $276,000 |
Organizational Types
| Unknown | $602,914,412 |
Program Areas
| Treatment | $602,914,412 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $355,560,421 |
| HTXD: Treatment: ARV Drugs | $247,353,991 |