Total planned funding: $370,314,259
Allocations
Countries/Regions
| Nigeria | $81,340,999 |
| Kenya | $58,555,314 |
| Ethiopia | $53,266,414 |
| Mozambique | $41,615,190 |
| Tanzania | $41,332,156 |
| South Africa | $30,433,500 |
| Uganda | $13,752,631 |
| Rwanda | $8,493,178 |
| Zambia | $6,633,821 |
| Côte d'Ivoire | $5,376,500 |
| Haiti | $5,105,454 |
| Botswana | $4,986,962 |
| Malawi | $3,968,815 |
| Eswatini | $3,585,333 |
| Caribbean Region | $3,576,462 |
| Namibia | $2,459,980 |
| South Sudan | $1,397,338 |
| Guyana | $1,220,312 |
| Zimbabwe | $1,000,000 |
| India | $756,000 |
| Democratic Republic of the Congo | $610,400 |
| Central Asia Region | $440,000 |
| Lesotho | $400,000 |
| Asia Regional Program | $7,500 |
| Dominican Republic | $0 |
Organizational Types
| University | $370,314,259 |
Program Areas
| Treatment | $370,314,259 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $312,459,120 |
| HTXD: Treatment: ARV Drugs | $45,556,431 |
| PDTX: Treatment: Pediatric Treatment | $12,298,708 |