Total planned funding: $30,448,836
Allocations
Countries/Regions
| Mozambique | $4,652,684 |
| Namibia | $4,576,699 |
| Malawi | $3,421,915 |
| Haiti | $1,853,249 |
| Tanzania | $1,644,731 |
| Ethiopia | $1,476,661 |
| South Africa | $1,457,875 |
| Zimbabwe | $1,241,019 |
| Vietnam | $1,085,460 |
| Kenya | $1,014,445 |
| Eswatini | $877,197 |
| Zambia | $705,221 |
| Nigeria | $669,403 |
| Cameroon | $528,174 |
| Dominican Republic | $509,205 |
| Côte d'Ivoire | $475,161 |
| Botswana | $464,792 |
| Ukraine | $454,774 |
| Democratic Republic of the Congo | $424,369 |
| Asia Regional Program | $423,512 |
| Uganda | $384,933 |
| India | $335,919 |
| Lesotho | $258,272 |
| South Sudan | $249,010 |
| Cambodia | $215,336 |
| Angola | $203,170 |
| Rwanda | $179,240 |
| Central America Region | $177,201 |
| Papua New Guinea | $152,573 |
| Caribbean Region | $107,740 |
| Central Asia Region | $104,852 |
| Burma | $68,924 |
| Indonesia | $40,961 |
| Burundi | $14,159 |
| Ghana | $0 |
Organizational Types
| Own Agency | $30,448,836 |
Program Areas
| Treatment | $30,448,836 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $24,091,575 |
| PDTX: Treatment: Pediatric Treatment | $5,010,306 |
| HTXD: Treatment: ARV Drugs | $1,346,955 |