Total planned funding: $45,280,347
Allocations
Countries/Regions
| South Africa | $9,871,447 |
| Mozambique | $6,896,283 |
| Zambia | $6,096,014 |
| Malawi | $3,600,000 |
| Tanzania | $3,500,000 |
| Uganda | $3,200,357 |
| Zimbabwe | $2,770,384 |
| Democratic Republic of the Congo | $2,056,175 |
| Haiti | $1,347,759 |
| Côte d'Ivoire | $1,310,577 |
| West Africa Region | $944,083 |
| Eswatini | $840,172 |
| South Sudan | $695,558 |
| Vietnam | $654,242 |
| Asia Regional Program | $389,903 |
| Ethiopia | $360,730 |
| Lesotho | $253,226 |
| Cameroon | $189,100 |
| Burundi | $158,405 |
| enumerations.Philippines | $65,975 |
| Botswana | $51,568 |
| Ukraine | $28,389 |
Organizational Types
| Own Agency | $45,280,347 |
Program Areas
| Treatment | $45,280,347 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $45,185,559 |
| HTXD: Treatment: ARV Drugs | $57,788 |
| PDTX: Treatment: Pediatric Treatment | $37,000 |