Total planned funding: $20,560,989
Allocations
Countries/Regions
| Namibia | $2,033,814 |
| Mozambique | $1,861,682 |
| Tanzania | $1,483,386 |
| Kenya | $1,358,028 |
| Zimbabwe | $1,343,027 |
| Uganda | $1,252,147 |
| Côte d'Ivoire | $968,348 |
| Ethiopia | $905,895 |
| Zambia | $894,687 |
| Haiti | $875,604 |
| Malawi | $776,482 |
| Eswatini | $717,285 |
| Nigeria | $651,931 |
| Democratic Republic of the Congo | $596,669 |
| Ukraine | $542,727 |
| South Africa | $535,825 |
| South Sudan | $471,307 |
| Vietnam | $469,909 |
| Asia Regional Program | $400,914 |
| Cameroon | $342,830 |
| Dominican Republic | $320,926 |
| India | $230,827 |
| Central Asia Region | $217,477 |
| Lesotho | $200,695 |
| Angola | $173,057 |
| Cambodia | $169,759 |
| Papua New Guinea | $159,306 |
| Rwanda | $156,692 |
| Central America Region | $132,578 |
| Botswana | $123,539 |
| Caribbean Region | $99,484 |
| Indonesia | $90,027 |
| Burma | $4,125 |
| Burundi | $0 |
| Ghana | $0 |
Organizational Types
| Own Agency | $20,560,989 |
Program Areas
| Treatment | $20,560,989 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $15,327,269 |
| PDTX: Treatment: Pediatric Treatment | $3,557,729 |
| HTXD: Treatment: ARV Drugs | $1,675,991 |