Total planned funding: $161,338,504
Allocations
Countries/Regions
| Mozambique | $37,002,943 |
| Lesotho | $23,874,809 |
| Tanzania | $23,691,939 |
| Kenya | $21,292,271 |
| Uganda | $13,665,936 |
| Malawi | $10,874,074 |
| Côte d'Ivoire | $10,855,736 |
| South Africa | $6,541,018 |
| Democratic Republic of the Congo | $4,940,631 |
| Zambia | $3,500,000 |
| Zimbabwe | $2,077,726 |
| Rwanda | $2,052,824 |
| Namibia | $687,347 |
| Cameroon | $281,250 |
| Eswatini | $0 |
Organizational Types
| NGO | $161,338,504 |
Program Areas
| Treatment | $161,338,504 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $141,407,759 |
| PDTX: Treatment: Pediatric Treatment | $19,815,386 |
| HTXD: Treatment: ARV Drugs | $115,359 |