Total planned funding: $37,479,392
Allocations
Countries/Regions
| South Africa | $36,717,992 |
| Botswana | $280,400 |
| Ghana | $200,000 |
| Guyana | $200,000 |
| Ethiopia | $81,000 |
| Lesotho | $0 |
| Vietnam | $0 |
| Rwanda | $0 |
| Kenya | $0 |
| Uganda | $0 |
| Nigeria | $0 |
| Indonesia | $0 |
| Tanzania | $0 |
| Democratic Republic of the Congo | $0 |
| Mozambique | $0 |
| Haiti | $0 |
| Eswatini | $0 |
| Côte d'Ivoire | $0 |
| Malawi | $0 |
| Zambia | $0 |
Organizational Types
| Implementing Agency | $37,479,392 |
Program Areas
| Treatment | $37,479,392 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $26,664,429 |
| PDTX: Treatment: Pediatric Treatment | $7,291,968 |
| HTXD: Treatment: ARV Drugs | $3,522,995 |