Total planned funding: $137,700,621
Allocations
Countries/Regions
| Kenya | $30,232,400 |
| South Africa | $29,580,062 |
| Tanzania | $26,208,440 |
| Mozambique | $15,578,452 |
| Nigeria | $12,838,047 |
| Ethiopia | $5,230,446 |
| Eswatini | $3,726,120 |
| Rwanda | $3,515,966 |
| Haiti | $2,522,500 |
| Botswana | $2,100,000 |
| Uganda | $1,283,120 |
| Vietnam | $1,113,400 |
| Democratic Republic of the Congo | $1,043,000 |
| Côte d'Ivoire | $1,000,000 |
| Zambia | $645,000 |
| Malawi | $370,000 |
| Namibia | $342,600 |
| Central Asia Region | $141,068 |
| India | $120,000 |
| Caribbean Region | $110,000 |
| China | $0 |
Organizational Types
| University | $137,700,621 |
Program Areas
| Treatment | $137,700,621 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $114,314,874 |
| PDTX: Treatment: Pediatric Treatment | $20,168,461 |
| HTXD: Treatment: ARV Drugs | $3,217,286 |