Total planned funding: $3,910,866
Allocations
Countries/Regions
| South Africa | $703,127 |
| Haiti | $475,390 |
| Mozambique | $421,297 |
| Tanzania | $363,239 |
| Côte d'Ivoire | $305,181 |
| Malawi | $250,798 |
| Vietnam | $210,022 |
| Burundi | $182,510 |
| Kenya | $157,383 |
| Democratic Republic of the Congo | $138,800 |
| Rwanda | $119,122 |
| Nigeria | $110,674 |
| Lesotho | $94,802 |
| Uganda | $83,932 |
| South Sudan | $61,406 |
| Papua New Guinea | $56,592 |
| Guyana | $55,047 |
| Zimbabwe | $50,064 |
| Cambodia | $40,953 |
| Namibia | $21,868 |
| Dominican Republic | $7,217 |
| Cameroon | $1,442 |
Organizational Types
| Own Agency | $3,910,866 |
Program Areas
| Treatment | $3,910,866 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $1,909,804 |
| HTXD: Treatment: ARV Drugs | $1,196,564 |
| PDTX: Treatment: Pediatric Treatment | $804,498 |