Total planned funding: $431,178,484
Allocations
Countries/Regions
| Mozambique | $83,332,283 |
| Tanzania | $77,271,021 |
| Zambia | $63,901,818 |
| Côte d'Ivoire | $49,026,186 |
| Lesotho | $39,229,327 |
| Kenya | $30,797,340 |
| South Africa | $27,550,906 |
| Malawi | $21,997,868 |
| Uganda | $15,978,123 |
| Rwanda | $12,657,027 |
| Democratic Republic of the Congo | $7,094,285 |
| Zimbabwe | $1,400,800 |
| Eswatini | $401,500 |
| Cameroon | $290,000 |
| Namibia | $250,000 |
Organizational Types
| NGO | $418,113,975 |
| Implementing Agency | $13,064,509 |
Program Areas
| Treatment | $431,178,484 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $386,428,466 |
| PDTX: Treatment: Pediatric Treatment | $43,704,299 |
| HTXD: Treatment: ARV Drugs | $1,045,719 |