Total planned funding: $145,229,319
Allocations
Countries/Regions
| Mozambique | $38,336,025 |
| Kenya | $28,944,126 |
| Zambia | $18,636,788 |
| Ethiopia | $10,583,153 |
| Tanzania | $7,589,622 |
| Côte d'Ivoire | $5,988,309 |
| South Africa | $4,864,816 |
| Namibia | $4,145,000 |
| Botswana | $4,108,214 |
| Malawi | $3,277,220 |
| Democratic Republic of the Congo | $3,258,505 |
| South Sudan | $2,611,049 |
| Central Asia Region | $1,625,558 |
| Eswatini | $1,430,958 |
| Vietnam | $1,341,484 |
| Caribbean Region | $1,220,360 |
| Ukraine | $1,100,000 |
| Lesotho | $1,000,000 |
| Haiti | $995,046 |
| Angola | $858,739 |
| Central America Region | $762,105 |
| Zimbabwe | $655,000 |
| Burma | $650,000 |
| Nigeria | $561,178 |
| India | $515,000 |
| Uganda | $171,064 |
Organizational Types
| University | $145,229,319 |
Program Areas
| Treatment | $145,229,319 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $132,582,812 |
| PDTX: Treatment: Pediatric Treatment | $12,646,507 |