Total planned funding: $459,118,623
Allocations
Countries/Regions
| Zambia | $95,785,325 |
| Nigeria | $94,478,787 |
| Tanzania | $94,363,636 |
| Mozambique | $52,814,991 |
| Uganda | $24,021,600 |
| Zimbabwe | $22,745,037 |
| Haiti | $20,401,562 |
| Rwanda | $19,816,990 |
| Democratic Republic of the Congo | $13,405,862 |
| Ethiopia | $4,967,690 |
| South Africa | $4,000,000 |
| Ukraine | $2,734,397 |
| Namibia | $1,651,598 |
| Malawi | $1,640,110 |
| Lesotho | $1,365,000 |
| Eswatini | $1,306,218 |
| Burundi | $1,155,028 |
| Cameroon | $736,941 |
| Botswana | $590,118 |
| Vietnam | $466,581 |
| South Sudan | $445,752 |
| Kenya | $225,400 |
| Côte d'Ivoire | $0 |
Organizational Types
| Private Contractor | $459,118,623 |
Program Areas
| Treatment | $459,118,623 |
Budget Codes
| HTXD: Treatment: ARV Drugs | $340,584,602 |
| HTXS: Treatment: Adult Treatment | $111,694,197 |
| PDTX: Treatment: Pediatric Treatment | $6,839,824 |