Total planned funding: $126,733,903
Allocations
Countries/Regions
| Mozambique | $37,273,660 |
| Kenya | $18,906,221 |
| Ethiopia | $12,325,978 |
| Zambia | $7,699,412 |
| Tanzania | $7,024,071 |
| Uganda | $6,552,978 |
| Democratic Republic of the Congo | $4,738,646 |
| South Africa | $4,209,161 |
| Botswana | $4,131,784 |
| Haiti | $3,742,414 |
| Eswatini | $3,337,534 |
| South Sudan | $2,847,865 |
| Namibia | $2,200,000 |
| Malawi | $2,070,560 |
| Caribbean Region | $1,792,435 |
| Angola | $1,680,497 |
| Cameroon | $1,276,214 |
| Central Asia Region | $1,000,817 |
| Côte d'Ivoire | $762,500 |
| Lesotho | $720,000 |
| Vietnam | $603,225 |
| Burma | $500,000 |
| Central America Region | $412,931 |
| Ukraine | $400,000 |
| Ghana | $400,000 |
| Zimbabwe | $125,000 |
| Rwanda | $0 |
| India | $0 |
Organizational Types
| University | $126,733,903 |
Program Areas
| Treatment | $126,733,903 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $111,822,153 |
| PDTX: Treatment: Pediatric Treatment | $14,351,750 |
| HTXD: Treatment: ARV Drugs | $560,000 |