Total planned funding: $164,095,446
Allocations
Countries/Regions
| Kenya | $53,577,960 |
| Uganda | $24,372,815 |
| Ethiopia | $19,994,200 |
| South Africa | $17,508,589 |
| Mozambique | $14,869,033 |
| Tanzania | $13,972,902 |
| Nigeria | $10,538,005 |
| Zambia | $3,118,000 |
| Namibia | $3,014,344 |
| Lesotho | $1,300,000 |
| Botswana | $563,742 |
| Democratic Republic of the Congo | $341,800 |
| Caribbean Region | $196,056 |
| Dominican Republic | $175,000 |
| Malawi | $138,000 |
| Indonesia | $125,000 |
| Côte d'Ivoire | $100,000 |
| Zimbabwe | $100,000 |
| Eswatini | $90,000 |
Program Areas
| Treatment | $164,095,446 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $130,075,317 |
| PDTX: Treatment: Pediatric Treatment | $19,111,780 |
| HTXD: Treatment: ARV Drugs | $14,908,349 |