Total planned funding: $94,006,865
Allocations
Countries/Regions
| Kenya | $24,962,009 |
| Ethiopia | $15,792,752 |
| Tanzania | $12,886,084 |
| Mozambique | $11,978,887 |
| Uganda | $8,360,028 |
| Malawi | $3,318,815 |
| Eswatini | $3,318,333 |
| Côte d'Ivoire | $3,036,500 |
| Haiti | $2,355,454 |
| Zambia | $2,008,821 |
| South Sudan | $1,397,338 |
| Rwanda | $1,274,132 |
| Zimbabwe | $950,000 |
| Democratic Republic of the Congo | $610,400 |
| South Africa | $600,000 |
| Central Asia Region | $440,000 |
| Caribbean Region | $439,500 |
| Botswana | $200,000 |
| Guyana | $70,312 |
| Asia Regional Program | $7,500 |
| Namibia | $0 |
| India | $0 |
Organizational Types
| University | $94,006,865 |
Program Areas
| Treatment | $94,006,865 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $81,708,157 |
| PDTX: Treatment: Pediatric Treatment | $12,298,708 |
| HTXD: Treatment: ARV Drugs | $0 |