Total planned funding: $163,409,776
Allocations
Countries/Regions
| Mozambique | $34,864,992 |
| Kenya | $27,055,499 |
| Tanzania | $21,360,511 |
| Zambia | $20,339,567 |
| Malawi | $16,577,367 |
| Botswana | $9,337,820 |
| South Africa | $7,803,119 |
| Uganda | $6,066,628 |
| Côte d'Ivoire | $5,415,672 |
| Democratic Republic of the Congo | $3,457,131 |
| Eswatini | $3,094,172 |
| South Sudan | $2,524,230 |
| Ukraine | $1,750,000 |
| Namibia | $1,232,844 |
| Haiti | $879,750 |
| Vietnam | $726,851 |
| Rwanda | $493,389 |
| Lesotho | $300,000 |
| Zimbabwe | $130,234 |
| Burundi | $0 |
| Nigeria | $0 |
| Ethiopia | $0 |
| Cameroon | $0 |
Organizational Types
| University | $163,409,776 |
Program Areas
| Treatment | $163,409,776 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $140,835,702 |
| PDTX: Treatment: Pediatric Treatment | $22,474,074 |
| HTXD: Treatment: ARV Drugs | $100,000 |