Total planned funding: $408,299,305
Allocations
Countries/Regions
| South Africa | $141,847,024 |
| Kenya | $64,520,512 |
| Uganda | $54,249,404 |
| Tanzania | $44,349,725 |
| Nigeria | $23,588,291 |
| Mozambique | $20,896,724 |
| Zimbabwe | $11,945,548 |
| Ethiopia | $9,769,987 |
| Cameroon | $7,746,415 |
| Malawi | $5,805,457 |
| Zambia | $3,800,000 |
| Ghana | $3,337,285 |
| Côte d'Ivoire | $2,234,681 |
| Botswana | $1,849,758 |
| Democratic Republic of the Congo | $1,640,917 |
| India | $1,513,231 |
| Eswatini | $1,344,371 |
| Rwanda | $1,169,611 |
| China | $1,112,650 |
| Russia | $1,100,000 |
| Namibia | $1,010,565 |
| Cambodia | $816,965 |
| Vietnam | $550,000 |
| Lesotho | $452,550 |
| Dominican Republic | $450,000 |
| Burundi | $429,929 |
| Ukraine | $300,000 |
| Thailand | $215,605 |
| Indonesia | $137,100 |
| Haiti | $100,000 |
| South Sudan | $15,000 |
Program Areas
| Treatment | $408,299,305 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $280,814,670 |
| HTXD: Treatment: ARV Drugs | $97,979,145 |
| PDTX: Treatment: Pediatric Treatment | $29,505,490 |