Total planned funding: $78,546,384
Allocations
Countries/Regions
| Kenya | $37,527,000 |
| South Africa | $20,185,000 |
| Zimbabwe | $3,870,023 |
| Nigeria | $3,819,260 |
| Tanzania | $3,173,257 |
| India | $1,513,231 |
| China | $1,112,650 |
| Russia | $1,100,000 |
| Cambodia | $816,965 |
| Ghana | $692,067 |
| Zambia | $610,000 |
| Vietnam | $550,000 |
| Democratic Republic of the Congo | $459,391 |
| Uganda | $450,000 |
| Dominican Republic | $450,000 |
| Malawi | $447,835 |
| Eswatini | $430,000 |
| Botswana | $390,000 |
| Lesotho | $382,000 |
| Thailand | $215,605 |
| Mozambique | $200,000 |
| Indonesia | $137,100 |
| South Sudan | $15,000 |
Organizational Types
| Unknown | $78,546,384 |
Program Areas
| Treatment | $78,546,384 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $46,910,172 |
| HTXS: Treatment: Adult Treatment | $31,636,212 |