Total planned funding: $98,615,382
Allocations
Countries/Regions
| Zambia | $35,031,456 |
| Tanzania | $18,227,909 |
| Uganda | $12,033,274 |
| Kenya | $8,434,283 |
| Lesotho | $5,102,867 |
| South Africa | $4,380,051 |
| Democratic Republic of the Congo | $3,800,000 |
| Zimbabwe | $2,863,117 |
| Ethiopia | $1,909,612 |
| Mozambique | $1,438,098 |
| Ukraine | $1,200,000 |
| Burma | $950,000 |
| Haiti | $799,006 |
| Vietnam | $560,150 |
| Malawi | $500,000 |
| Nigeria | $399,820 |
| Burundi | $279,159 |
| South Sudan | $257,000 |
| Central America Region | $189,750 |
| Asia Regional Program | $133,491 |
| Eswatini | $126,339 |
Organizational Types
| Unknown | $98,615,382 |
Program Areas
| Treatment | $98,615,382 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $82,671,063 |
| PDTX: Treatment: Pediatric Treatment | $10,938,974 |
| HTXD: Treatment: ARV Drugs | $5,005,345 |