Total planned funding: $26,937,682
Allocations
Countries/Regions
| Tanzania | $5,916,468 |
| Mozambique | $2,960,081 |
| Malawi | $2,772,116 |
| Haiti | $1,631,290 |
| Ethiopia | $1,328,711 |
| Zimbabwe | $1,310,287 |
| Kenya | $1,257,342 |
| Uganda | $1,192,915 |
| Côte d'Ivoire | $1,174,697 |
| South Africa | $1,087,572 |
| Eswatini | $742,845 |
| Zambia | $682,438 |
| Vietnam | $634,898 |
| Cameroon | $450,185 |
| Democratic Republic of the Congo | $404,172 |
| Lesotho | $383,642 |
| Nigeria | $363,728 |
| Namibia | $310,524 |
| Asia Regional Program | $274,069 |
| Central Asia Region | $248,940 |
| Rwanda | $228,969 |
| Papua New Guinea | $198,707 |
| Guyana | $193,190 |
| Angola | $185,617 |
| Botswana | $179,400 |
| South Sudan | $163,653 |
| India | $162,605 |
| Cambodia | $137,165 |
| Caribbean Region | $95,310 |
| Ukraine | $91,613 |
| Central America Region | $64,009 |
| Burma | $60,336 |
| Burundi | $36,411 |
| Indonesia | $10,042 |
| Ghana | $3,735 |
Organizational Types
| Own Agency | $26,937,682 |
Program Areas
| Treatment | $26,937,682 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $19,539,171 |
| PDTX: Treatment: Pediatric Treatment | $5,337,405 |
| HTXD: Treatment: ARV Drugs | $2,061,106 |