Total planned funding: $84,645,787
Allocations
Countries/Regions
| Zambia | $23,532,164 |
| Rwanda | $11,473,882 |
| Uganda | $9,716,687 |
| Kenya | $6,390,040 |
| Lesotho | $6,097,374 |
| Tanzania | $5,036,946 |
| Côte d'Ivoire | $3,972,852 |
| Eswatini | $3,621,649 |
| Botswana | $3,350,000 |
| Malawi | $2,500,000 |
| Ethiopia | $2,175,885 |
| South Africa | $1,484,572 |
| Namibia | $1,450,344 |
| Cameroon | $1,415,000 |
| Democratic Republic of the Congo | $1,025,000 |
| Asia Regional Program | $394,492 |
| India | $308,900 |
| Central Asia Region | $300,000 |
| Mozambique | $200,000 |
| Zimbabwe | $150,000 |
| Indonesia | $50,000 |
Organizational Types
| Unknown | $84,645,787 |
Program Areas
| Treatment | $84,645,787 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $71,436,636 |
| PDTX: Treatment: Pediatric Treatment | $13,209,151 |