Total planned funding: $58,640,274
Allocations
Countries/Regions
| Mozambique | $12,073,353 |
| Tanzania | $10,516,000 |
| Kenya | $10,122,000 |
| South Africa | $7,525,623 |
| Nigeria | $5,948,332 |
| Ethiopia | $4,630,446 |
| Eswatini | $3,726,120 |
| Rwanda | $2,625,332 |
| Côte d'Ivoire | $1,000,000 |
| Democratic Republic of the Congo | $332,000 |
| Central Asia Region | $141,068 |
Organizational Types
| University | $58,640,274 |
Program Areas
| Treatment | $58,640,274 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $49,383,897 |
| PDTX: Treatment: Pediatric Treatment | $7,510,527 |
| HTXD: Treatment: ARV Drugs | $1,745,850 |