Total planned funding: $2,081,535,711
Allocations
Countries/Regions
| South Africa | $324,296,907 |
| Nigeria | $312,741,014 |
| Kenya | $241,332,680 |
| Tanzania | $206,181,667 |
| Uganda | $200,317,580 |
| Zambia | $152,046,838 |
| Mozambique | $136,243,524 |
| Ethiopia | $132,154,742 |
| Côte d'Ivoire | $83,156,944 |
| Rwanda | $61,175,725 |
| Haiti | $56,733,389 |
| Vietnam | $38,718,021 |
| Zimbabwe | $35,909,892 |
| Namibia | $32,591,151 |
| Botswana | $22,160,140 |
| Malawi | $11,438,499 |
| Guyana | $7,200,046 |
| Eswatini | $5,322,101 |
| Democratic Republic of the Congo | $4,639,305 |
| Lesotho | $2,758,552 |
| Burundi | $2,150,331 |
| South Sudan | $1,903,091 |
| Cambodia | $1,895,616 |
| India | $1,818,964 |
| China | $1,112,650 |
| Russia | $1,100,000 |
| Ukraine | $898,544 |
| Ghana | $692,067 |
| Asia Regional Program | $539,732 |
| Dominican Republic | $512,802 |
| Central Asia Region | $494,479 |
| Caribbean Region | $439,500 |
| Papua New Guinea | $240,851 |
| Thailand | $215,605 |
| Indonesia | $157,100 |
| Cameroon | $143,162 |
| Burma | $68,500 |
| Angola | $34,000 |
Organizational Types
| NGO | $688,563,150 |
| Private Contractor | $570,884,963 |
| University | $309,702,756 |
| FBO | $187,891,146 |
| Unknown | $115,571,285 |
| Host Country Government Agency | $102,202,104 |
| Implementing Agency | $51,806,845 |
| Other USG Agency | $21,504,066 |
| Own Agency | $21,462,952 |
| Multi-lateral Agency | $7,546,500 |
| Parastatal | $4,399,944 |
Program Areas
| Treatment | $2,081,535,711 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $1,234,919,082 |
| HTXD: Treatment: ARV Drugs | $738,576,515 |
| PDTX: Treatment: Pediatric Treatment | $108,040,114 |