Total planned funding: $106,685,661
Allocations
Countries/Regions
| Kenya | $27,603,539 |
| Mozambique | $19,683,556 |
| Uganda | $16,252,516 |
| Ethiopia | $9,681,604 |
| Tanzania | $7,693,036 |
| Malawi | $7,509,850 |
| South Africa | $3,440,167 |
| Côte d'Ivoire | $3,012,838 |
| Haiti | $2,926,926 |
| Democratic Republic of the Congo | $1,758,597 |
| South Sudan | $1,300,000 |
| Rwanda | $1,214,132 |
| Zambia | $1,140,000 |
| Vietnam | $953,900 |
| Zimbabwe | $650,000 |
| India | $525,000 |
| Botswana | $500,000 |
| Angola | $490,000 |
| Cameroon | $200,000 |
| Central Asia Region | $100,000 |
| Eswatini | $50,000 |
| Caribbean Region | $0 |
| Lesotho | $0 |
| Namibia | $0 |
Organizational Types
| University | $106,685,661 |
Program Areas
| Treatment | $106,685,661 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $91,330,106 |
| PDTX: Treatment: Pediatric Treatment | $15,355,555 |
| HTXD: Treatment: ARV Drugs | $0 |