Total planned funding: $82,944,378
Allocations
Countries/Regions
| Kenya | $22,238,040 |
| Mozambique | $16,845,744 |
| South Africa | $10,325,412 |
| Zambia | $7,579,428 |
| Botswana | $5,377,450 |
| Ethiopia | $4,937,000 |
| Tanzania | $4,625,000 |
| Nigeria | $3,633,347 |
| Namibia | $3,220,757 |
| Dominican Republic | $1,232,000 |
| Côte d'Ivoire | $560,000 |
| Malawi | $550,000 |
| Haiti | $500,000 |
| Democratic Republic of the Congo | $500,000 |
| Eswatini | $480,000 |
| Ghana | $190,200 |
| Angola | $150,000 |
| Rwanda | $0 |
| Caribbean Region | $0 |
Organizational Types
| NGO | $82,354,178 |
| Unknown | $400,000 |
| Implementing Agency | $190,200 |
Program Areas
| Prevention | $34,822,610 |
| Care | $26,533,116 |
| Governance and Systems | $12,893,028 |
| Treatment | $5,839,016 |
| Testing | $2,856,608 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $15,435,408 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $15,295,820 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $14,240,207 |
| OHSS: Health Systems Strengthening | $12,743,028 |
| HBHC: Care: Adult Care and Support | $10,620,091 |
| HTXS: Treatment: Adult Treatment | $5,070,215 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $5,036,583 |
| HVCT: Testing: HIV Testing and Counseling | $2,856,608 |
| HTXD: Treatment: ARV Drugs | $768,801 |
| 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 |