Total planned funding: $74,117,331
Allocations
Countries/Regions
| Nigeria | $13,743,042 |
| Mozambique | $12,105,655 |
| Tanzania | $10,541,000 |
| Kenya | $10,149,000 |
| South Africa | $9,558,249 |
| Ethiopia | $8,125,000 |
| Rwanda | $5,057,510 |
| Côte d'Ivoire | $2,937,875 |
| Eswatini | $900,000 |
| Zambia | $700,000 |
| Lesotho | $300,000 |
Organizational Types
| University | $74,117,331 |
Program Areas
| Treatment | $74,117,331 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $58,454,015 |
| PDTX: Treatment: Pediatric Treatment | $9,394,546 |
| HTXD: Treatment: ARV Drugs | $6,268,770 |