Total planned funding: $97,256,269
Allocations
Countries/Regions
| Mozambique | $62,632,358 |
| Zambia | $11,686,510 |
| Ethiopia | $8,834,662 |
| Tanzania | $7,248,911 |
| Côte d'Ivoire | $5,047,961 |
| Malawi | $800,000 |
| Namibia | $560,317 |
| Dominican Republic | $275,000 |
| Kenya | $95,000 |
| Indonesia | $40,000 |
| Central Asia Region | $35,550 |
| Vietnam | $0 |
| South Africa | $0 |
| Nigeria | $0 |
Organizational Types
| Private Contractor | $97,256,269 |
Program Areas
| Treatment | $97,256,269 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $87,638,977 |
| PDTX: Treatment: Pediatric Treatment | $9,482,939 |
| HTXD: Treatment: ARV Drugs | $134,353 |