Total planned funding: $355,675,328
Allocations
Countries/Regions
| Kenya | $129,888,651 |
| Tanzania | $44,085,428 |
| Zambia | $40,089,173 |
| Uganda | $36,465,139 |
| Côte d'Ivoire | $25,590,446 |
| Ethiopia | $21,363,778 |
| Nigeria | $13,609,536 |
| Cameroon | $11,032,888 |
| Mozambique | $7,781,257 |
| Eswatini | $4,568,676 |
| Haiti | $3,269,490 |
| Lesotho | $2,450,000 |
| Burundi | $1,938,090 |
| Rwanda | $1,914,455 |
| Malawi | $1,542,000 |
| Namibia | $1,496,000 |
| Botswana | $1,250,000 |
| South Africa | $1,247,613 |
| Vietnam | $1,180,000 |
| Central America Region | $1,153,200 |
| Ukraine | $900,000 |
| Ghana | $800,000 |
| Cambodia | $566,929 |
| India | $480,000 |
| Papua New Guinea | $365,216 |
| Democratic Republic of the Congo | $365,072 |
| Indonesia | $125,000 |
| Dominican Republic | $105,000 |
| Asia Regional Program | $50,000 |
| Caribbean Region | $2,291 |
Program Areas
| Treatment | $355,675,328 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $230,790,343 |
| HTXD: Treatment: ARV Drugs | $100,404,534 |
| PDTX: Treatment: Pediatric Treatment | $24,480,451 |