Total planned funding: $31,695,104
Allocations
Countries/Regions
| South Africa | $6,014,095 |
| Zimbabwe | $5,275,000 |
| Tanzania | $4,673,250 |
| Kenya | $3,212,857 |
| Namibia | $3,125,000 |
| Haiti | $2,327,365 |
| Zambia | $2,200,000 |
| Uganda | $1,729,412 |
| Ethiopia | $750,000 |
| Burundi | $660,000 |
| Vietnam | $620,000 |
| South Sudan | $404,565 |
| Cambodia | $321,840 |
| Democratic Republic of the Congo | $240,000 |
| Mozambique | $100,000 |
| Cameroon | $41,720 |
Organizational Types
| Unknown | $31,695,104 |
Program Areas
| Treatment | $31,695,104 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $24,092,623 |
| PDTX: Treatment: Pediatric Treatment | $5,402,481 |
| HTXD: Treatment: ARV Drugs | $2,200,000 |