Total planned funding: $165,539,454
Allocations
Countries/Regions
| Kenya | $44,749,323 |
| Zambia | $24,492,164 |
| South Africa | $21,919,572 |
| Rwanda | $11,473,882 |
| Uganda | $10,716,687 |
| Tanzania | $8,210,203 |
| Lesotho | $6,479,374 |
| Eswatini | $4,051,649 |
| Zimbabwe | $4,020,023 |
| Côte d'Ivoire | $3,972,852 |
| Nigeria | $3,819,260 |
| Botswana | $3,740,000 |
| Malawi | $2,947,835 |
| Ethiopia | $2,175,885 |
| India | $1,822,131 |
| Democratic Republic of the Congo | $1,484,391 |
| Namibia | $1,450,344 |
| Cameroon | $1,415,000 |
| China | $1,112,650 |
| Russia | $1,100,000 |
| Vietnam | $915,000 |
| Cambodia | $816,965 |
| Ghana | $692,067 |
| Dominican Republic | $450,000 |
| Mozambique | $400,000 |
| Asia Regional Program | $394,492 |
| Central Asia Region | $300,000 |
| Thailand | $215,605 |
| Indonesia | $187,100 |
| South Sudan | $15,000 |
Organizational Types
| Unknown | $165,539,454 |
Program Areas
| Treatment | $165,539,454 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $105,420,131 |
| HTXD: Treatment: ARV Drugs | $46,910,172 |
| PDTX: Treatment: Pediatric Treatment | $13,209,151 |