Total planned funding: $3,120,658
Allocations
Countries/Regions
| Nigeria | $1,404,912 |
| Uganda | $1,185,696 |
| Tanzania | $264,652 |
| South Africa | $92,726 |
| Lesotho | $81,750 |
| Rwanda | $49,512 |
| Zambia | $35,000 |
| Democratic Republic of the Congo | $3,220 |
| Kenya | $2,190 |
| Namibia | $1,000 |
| Ethiopia | $0 |
| Mozambique | $0 |
| Eswatini | $0 |
Organizational Types
| Other USG Agency | $2,372,237 |
| Own Agency | $748,421 |
Program Areas
| Treatment | $3,120,658 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $2,719,700 |
| PDTX: Treatment: Pediatric Treatment | $293,151 |
| HTXD: Treatment: ARV Drugs | $107,807 |