Total planned funding: $109,250,301
Allocations
Countries/Regions
| Nigeria | $55,416,672 |
| Asia Regional Program | $10,887,286 |
| Kenya | $8,563,185 |
| South Africa | $6,014,095 |
| Zimbabwe | $5,275,000 |
| Tanzania | $4,673,250 |
| Botswana | $4,000,000 |
| Haiti | $3,177,365 |
| Namibia | $3,125,000 |
| Zambia | $2,200,000 |
| Uganda | $1,964,517 |
| Ethiopia | $750,000 |
| Burundi | $660,000 |
| Vietnam | $620,000 |
| Mozambique | $462,962 |
| South Sudan | $404,565 |
| Malawi | $327,491 |
| Cambodia | $321,840 |
| Democratic Republic of the Congo | $240,000 |
| Western Hemisphere Region | $125,353 |
| Cameroon | $41,720 |
Organizational Types
| Unknown | $109,250,301 |
Program Areas
| Treatment | $109,250,301 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $101,069,478 |
| PDTX: Treatment: Pediatric Treatment | $5,980,823 |
| HTXD: Treatment: ARV Drugs | $2,200,000 |