Total planned funding: $23,298,268
Allocations
Countries/Regions
| South Africa | $4,113,490 |
| Mozambique | $2,313,716 |
| Kenya | $2,083,774 |
| Uganda | $1,758,793 |
| Zambia | $1,127,162 |
| Asia Regional Program | $1,033,219 |
| Democratic Republic of the Congo | $989,774 |
| Eswatini | $962,634 |
| Cameroon | $921,387 |
| Western Hemisphere Region | $911,997 |
| Tanzania | $829,756 |
| Ethiopia | $804,781 |
| Vietnam | $794,355 |
| Nigeria | $781,192 |
| Botswana | $629,431 |
| Côte d'Ivoire | $586,357 |
| Namibia | $491,742 |
| Lesotho | $487,216 |
| Malawi | $466,582 |
| Haiti | $359,364 |
| South Sudan | $350,000 |
| Ukraine | $275,000 |
| Zimbabwe | $108,046 |
| Rwanda | $66,500 |
| West Africa Region | $52,000 |
Organizational Types
| Unknown | $23,298,268 |
Program Areas
| Management and Operations | $17,231,143 |
| Treatment | $3,871,762 |
| Prevention | $1,067,995 |
| Governance and Systems | $900,883 |
| Care | $155,403 |
| Testing | $71,082 |
Budget Codes
| HVMS: Management and Operations | $17,231,143 |
| HTXS: Treatment: Adult Treatment | $3,871,762 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $1,067,995 |
| OHSS: Health Systems Strengthening | $869,780 |
| HKID: Care: Orphans and Vulnerable Children | $150,000 |
| HVCT: Testing: HIV Testing and Counseling | $71,082 |
| HVSI: Strategic Information | $22,521 |
| HLAB: Laboratory Infrastructure | $8,582 |
| HVTB: Care: TB/HIV | $5,403 |