Total planned funding: $395,814,320
Allocations
Countries/Regions
| South Africa | $56,639,216 |
| Kenya | $50,484,744 |
| Zambia | $42,655,000 |
| Uganda | $42,177,000 |
| Nigeria | $41,918,035 |
| Ethiopia | $36,300,000 |
| Tanzania | $33,610,644 |
| Rwanda | $16,847,093 |
| Haiti | $16,226,679 |
| Côte d'Ivoire | $13,282,852 |
| Botswana | $13,145,406 |
| Mozambique | $11,942,405 |
| Namibia | $10,571,606 |
| Vietnam | $5,182,500 |
| Guyana | $4,831,140 |
Organizational Types
| Unknown | $395,814,320 |
Program Areas
| Treatment | $395,814,320 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $240,214,478 |
| HTXD: Treatment: ARV Drugs | $155,599,842 |