Total planned funding: $197,833,896
Allocations
Countries/Regions
| Kenya | $49,149,331 |
| Tanzania | $38,954,398 |
| Zambia | $26,992,422 |
| Côte d'Ivoire | $21,960,769 |
| Uganda | $20,385,365 |
| Nigeria | $12,766,669 |
| Cameroon | $11,032,888 |
| Haiti | $3,194,490 |
| Mozambique | $2,260,003 |
| Lesotho | $2,100,000 |
| Burundi | $1,938,090 |
| Namibia | $1,496,000 |
| Eswatini | $1,268,676 |
| Central America Region | $1,153,200 |
| Ukraine | $900,000 |
| Cambodia | $566,929 |
| Ethiopia | $488,770 |
| India | $480,000 |
| Papua New Guinea | $365,216 |
| Rwanda | $173,389 |
| Dominican Republic | $105,000 |
| Asia Regional Program | $50,000 |
| Malawi | $50,000 |
| Caribbean Region | $2,291 |
Program Areas
| Treatment | $197,833,896 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $172,004,885 |
| PDTX: Treatment: Pediatric Treatment | $15,518,051 |
| HTXD: Treatment: ARV Drugs | $10,310,960 |