Total planned funding: $766,566,744
Allocations
Countries/Regions
| Mozambique | $146,809,900 |
| Tanzania | $126,648,341 |
| Zambia | $93,194,544 |
| Lesotho | $73,246,277 |
| Côte d'Ivoire | $69,541,595 |
| Malawi | $62,476,472 |
| Kenya | $61,323,590 |
| South Africa | $44,475,275 |
| Uganda | $37,245,948 |
| Rwanda | $17,006,189 |
| Democratic Republic of the Congo | $15,626,516 |
| Cameroon | $12,138,336 |
| Zimbabwe | $3,297,726 |
| Eswatini | $2,848,688 |
| Namibia | $687,347 |
Organizational Types
| NGO | $753,502,235 |
| Implementing Agency | $13,064,509 |
Program Areas
| Treatment | $766,566,744 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $692,029,187 |
| PDTX: Treatment: Pediatric Treatment | $69,790,693 |
| HTXD: Treatment: ARV Drugs | $4,746,864 |