Total planned funding: $47,493,324
Allocations
Countries/Regions
| Mozambique | $22,308,447 |
| Kenya | $4,056,682 |
| Burundi | $3,915,970 |
| Zambia | $3,664,703 |
| Zimbabwe | $3,627,235 |
| Indonesia | $1,718,629 |
| Vietnam | $1,149,770 |
| Côte d'Ivoire | $1,020,023 |
| Asia Regional Program | $995,103 |
| Malawi | $709,359 |
| South Sudan | $663,634 |
| Papua New Guinea | $656,113 |
| Dominican Republic | $631,601 |
| Caribbean Region | $502,370 |
| South Africa | $424,489 |
| Central America Region | $387,220 |
| Eswatini | $304,689 |
| Uganda | $300,000 |
| Botswana | $228,988 |
| Cameroon | $150,000 |
| Haiti | $78,299 |
| Ghana | $0 |
| Nigeria | $0 |
| Democratic Republic of the Congo | $0 |
Organizational Types
| NGO | $47,493,324 |
Program Areas
| Treatment | $47,493,324 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $45,876,547 |
| PDTX: Treatment: Pediatric Treatment | $1,616,777 |
| HTXD: Treatment: ARV Drugs | $0 |