Total planned funding: $161,299,003
Allocations
Countries/Regions
| Zambia | $93,990,629 |
| Uganda | $38,487,399 |
| Eswatini | $11,907,809 |
| Tanzania | $3,582,036 |
| West Africa Region | $2,686,113 |
| Ghana | $1,987,223 |
| Dominican Republic | $1,859,248 |
| Ethiopia | $1,490,000 |
| Mozambique | $1,303,708 |
| Zimbabwe | $868,734 |
| Malawi | $721,000 |
| Nigeria | $695,804 |
| Caribbean Region | $538,605 |
| Lesotho | $500,000 |
| Botswana | $440,695 |
| Indonesia | $240,000 |
| Namibia | $0 |
| India | $0 |
| Central America Region | $0 |
| Kenya | $0 |
Organizational Types
| Private Contractor | $106,650,710 |
| Implementing Agency | $50,161,531 |
| NGO | $4,486,762 |
Program Areas
| Treatment | $161,299,003 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $130,261,863 |
| HTXD: Treatment: ARV Drugs | $16,735,804 |
| PDTX: Treatment: Pediatric Treatment | $14,301,336 |