Total planned funding: $162,303,062
Allocations
Countries/Regions
| Nigeria | $51,081,745 |
| Ethiopia | $26,408,931 |
| Mozambique | $17,484,994 |
| Kenya | $16,340,000 |
| Zambia | $14,148,608 |
| Uganda | $12,394,938 |
| Côte d'Ivoire | $5,177,000 |
| Rwanda | $4,073,305 |
| South Africa | $3,807,526 |
| Tanzania | $3,391,030 |
| Vietnam | $1,989,989 |
| Zimbabwe | $1,650,000 |
| Namibia | $1,299,896 |
| Haiti | $1,290,000 |
| Eswatini | $525,000 |
| Malawi | $500,000 |
| Guyana | $432,100 |
| Caribbean Region | $108,000 |
| India | $100,000 |
| Botswana | $100,000 |
| South Sudan | $0 |
Program Areas
| Treatment | $162,303,062 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $124,498,549 |
| PDTX: Treatment: Pediatric Treatment | $21,565,487 |
| HTXD: Treatment: ARV Drugs | $16,239,026 |