Total planned funding: $58,967,854
Allocations
Countries/Regions
| Mozambique | $10,406,030 |
| Malawi | $5,778,670 |
| Namibia | $5,405,239 |
| Tanzania | $4,351,638 |
| South Africa | $3,462,073 |
| Ethiopia | $3,095,057 |
| Haiti | $2,725,269 |
| Kenya | $2,488,498 |
| Nigeria | $2,144,224 |
| Zimbabwe | $2,091,170 |
| Vietnam | $2,089,404 |
| Eswatini | $1,679,896 |
| Zambia | $1,433,863 |
| Côte d'Ivoire | $1,345,104 |
| Rwanda | $1,287,542 |
| Botswana | $1,157,147 |
| Uganda | $933,052 |
| Asia Regional Program | $729,965 |
| Democratic Republic of the Congo | $653,407 |
| India | $614,360 |
| Lesotho | $594,576 |
| Cameroon | $593,624 |
| Cambodia | $564,279 |
| Dominican Republic | $512,695 |
| Ukraine | $482,631 |
| Papua New Guinea | $469,950 |
| South Sudan | $359,405 |
| Angola | $309,003 |
| Guyana | $281,873 |
| Thailand | $228,977 |
| Central Asia Region | $210,107 |
| Caribbean Region | $182,740 |
| Central America Region | $177,201 |
| Burma | $68,924 |
| Indonesia | $46,102 |
| Burundi | $14,159 |
| Ghana | $0 |
Organizational Types
| Own Agency | $58,967,854 |
Program Areas
| Treatment | $58,967,854 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $43,907,570 |
| PDTX: Treatment: Pediatric Treatment | $9,912,472 |
| HTXD: Treatment: ARV Drugs | $5,147,812 |