Total planned funding: $120,593,309
Allocations
Countries/Regions
| Mozambique | $32,368,110 |
| Ethiopia | $17,822,767 |
| Kenya | $11,848,763 |
| Tanzania | $11,241,000 |
| South Africa | $9,633,834 |
| Nigeria | $9,158,189 |
| Côte d'Ivoire | $7,938,309 |
| Rwanda | $5,136,802 |
| Eswatini | $4,805,958 |
| Democratic Republic of the Congo | $3,258,505 |
| South Sudan | $2,191,298 |
| Central Asia Region | $1,625,558 |
| Zambia | $1,500,000 |
| Zimbabwe | $655,000 |
| Burma | $650,000 |
| Angola | $559,216 |
| Ukraine | $200,000 |
Organizational Types
| University | $111,435,120 |
| Unknown | $9,158,189 |
Program Areas
| Treatment | $120,593,309 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $105,130,581 |
| PDTX: Treatment: Pediatric Treatment | $12,852,192 |
| HTXD: Treatment: ARV Drugs | $2,610,536 |