Total planned funding: $63,625,043
Allocations
Countries/Regions
| Mozambique | $15,568,677 |
| Kenya | $14,448,040 |
| Zambia | $6,964,428 |
| South Africa | $6,370,412 |
| Ethiopia | $4,737,000 |
| Nigeria | $3,633,347 |
| Botswana | $3,396,500 |
| Namibia | $2,644,439 |
| Tanzania | $1,800,000 |
| Dominican Republic | $1,232,000 |
| Malawi | $550,000 |
| Democratic Republic of the Congo | $500,000 |
| Haiti | $500,000 |
| Eswatini | $480,000 |
| Côte d'Ivoire | $460,000 |
| Ghana | $190,200 |
| Angola | $150,000 |
| Caribbean Region | $0 |
Organizational Types
| NGO | $63,034,843 |
| Unknown | $400,000 |
| Implementing Agency | $190,200 |
Program Areas
| Prevention | $24,099,533 |
| Care | $19,276,858 |
| Governance and Systems | $10,168,028 |
| Treatment | $3,049,016 |
| Testing | $1,531,608 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $10,755,236 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $10,262,130 |
| OHSS: Health Systems Strengthening | $10,018,028 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $9,505,820 |
| HBHC: Care: Adult Care and Support | $8,044,005 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $4,081,583 |
| HTXS: Treatment: Adult Treatment | $2,580,215 |
| HVCT: Testing: HIV Testing and Counseling | $1,531,608 |
| HTXD: Treatment: ARV Drugs | $468,801 |
| PDCS: Care: Pediatric Care and Support | $432,617 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $250,000 |
| HVSI: Strategic Information | $150,000 |
| HVTB: Care: TB/HIV | $45,000 |