Total planned funding: $138,951,562
Allocations
Countries/Regions
| Uganda | $62,277,325 |
| Zambia | $20,159,850 |
| Côte d'Ivoire | $17,143,474 |
| Ethiopia | $6,092,485 |
| Democratic Republic of the Congo | $4,423,000 |
| Kenya | $4,021,760 |
| Cameroon | $3,629,678 |
| Malawi | $3,526,221 |
| Mozambique | $3,001,069 |
| Tanzania | $2,550,045 |
| Ukraine | $1,900,000 |
| Eswatini | $1,789,150 |
| Namibia | $1,650,000 |
| Lesotho | $1,533,548 |
| Botswana | $1,125,134 |
| Rwanda | $766,074 |
| India | $680,951 |
| Burma | $600,000 |
| Ghana | $350,000 |
| Caribbean Region | $331,982 |
| Central America Region | $259,020 |
| Dominican Republic | $249,901 |
| South Africa | $220,000 |
| Asia Regional Program | $212,435 |
| South Sudan | $200,000 |
| Zimbabwe | $175,000 |
| Papua New Guinea | $57,440 |
| Central Asia Region | $26,020 |
Program Areas
| Treatment | $138,951,562 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $98,561,158 |
| HTXD: Treatment: ARV Drugs | $31,942,185 |
| PDTX: Treatment: Pediatric Treatment | $8,448,219 |