Total planned funding: $48,701,219
Allocations
Countries/Regions
| South Africa | $9,511,174 |
| Mozambique | $4,409,485 |
| Kenya | $4,034,582 |
| Namibia | $3,595,904 |
| Malawi | $3,192,366 |
| Botswana | $2,598,505 |
| Côte d'Ivoire | $2,444,176 |
| Tanzania | $2,359,626 |
| Zimbabwe | $2,355,192 |
| Haiti | $2,076,805 |
| Ethiopia | $1,868,764 |
| Eswatini | $1,803,957 |
| Rwanda | $1,437,707 |
| Zambia | $1,318,039 |
| Vietnam | $1,234,514 |
| Nigeria | $984,875 |
| Cameroon | $858,220 |
| Democratic Republic of the Congo | $655,780 |
| Ukraine | $614,125 |
| South Sudan | $539,509 |
| Uganda | $500,698 |
| Lesotho | $307,216 |
| Ghana | $0 |
| Burundi | $0 |
Organizational Types
| Own Agency | $48,701,219 |
Program Areas
| Treatment | $48,701,219 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $37,506,765 |
| PDTX: Treatment: Pediatric Treatment | $8,170,144 |
| HTXD: Treatment: ARV Drugs | $3,024,310 |