Total planned funding: $144,250,326
Allocations
Countries/Regions
| Mozambique | $36,179,905 |
| Kenya | $28,062,035 |
| Ethiopia | $14,685,400 |
| Uganda | $10,725,248 |
| Zambia | $8,724,038 |
| Malawi | $8,022,142 |
| Eswatini | $4,859,159 |
| Haiti | $4,832,053 |
| South Sudan | $4,562,595 |
| Tanzania | $4,335,052 |
| Côte d'Ivoire | $3,955,534 |
| Botswana | $3,909,042 |
| South Africa | $3,097,482 |
| Angola | $1,759,000 |
| Namibia | $1,535,180 |
| Caribbean Region | $915,000 |
| Vietnam | $849,041 |
| Burma | $750,000 |
| Ukraine | $700,000 |
| Central Asia Region | $650,000 |
| India | $540,000 |
| Rwanda | $336,832 |
| Cameroon | $265,588 |
| Lesotho | $0 |
| Democratic Republic of the Congo | $0 |
| Zimbabwe | $0 |
Organizational Types
| University | $144,250,326 |
Program Areas
| Treatment | $144,250,326 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $126,685,755 |
| PDTX: Treatment: Pediatric Treatment | $17,564,571 |
| HTXD: Treatment: ARV Drugs | $0 |