Total planned funding: $67,701,926
Allocations
Countries/Regions
| Kenya | $14,918,040 |
| Mozambique | $13,168,677 |
| Botswana | $7,755,033 |
| South Africa | $7,716,212 |
| Zambia | $6,614,428 |
| Ethiopia | $4,437,000 |
| Nigeria | $3,786,097 |
| Tanzania | $3,174,607 |
| Namibia | $2,049,232 |
| Dominican Republic | $1,232,000 |
| Malawi | $550,000 |
| Democratic Republic of the Congo | $500,000 |
| Eswatini | $480,000 |
| Côte d'Ivoire | $460,000 |
| Vietnam | $320,400 |
| Haiti | $200,000 |
| Ghana | $190,200 |
| Angola | $150,000 |
| Caribbean Region | $0 |
Organizational Types
| NGO | $67,111,726 |
| Unknown | $400,000 |
| Implementing Agency | $190,200 |
Program Areas
| Prevention | $23,479,533 |
| Care | $18,239,115 |
| Governance and Systems | $10,168,028 |
| Treatment | $3,049,016 |
| Testing | $1,531,608 |
Budget Codes
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $10,262,130 |
| OHSS: Health Systems Strengthening | $10,018,028 |
| HKID: Care: Orphans and Vulnerable Children | $9,717,493 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $9,505,820 |
| HBHC: Care: Adult Care and Support | $8,044,005 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $3,461,583 |
| HTXS: Treatment: Adult Treatment | $2,580,215 |
| HVCT: Testing: HIV Testing and Counseling | $1,531,608 |
| HTXD: Treatment: ARV Drugs | $468,801 |
| PDCS: Care: Pediatric Care and Support | $432,617 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $250,000 |
| HVSI: Strategic Information | $150,000 |
| HVTB: Care: TB/HIV | $45,000 |