Total planned funding: $296,449,278
Allocations
Countries/Regions
| Zambia | $62,023,878 |
| Kenya | $57,583,614 |
| Tanzania | $57,182,307 |
| Uganda | $32,418,639 |
| Côte d'Ivoire | $21,960,769 |
| Nigeria | $13,166,489 |
| Cameroon | $11,032,888 |
| Lesotho | $7,202,867 |
| South Africa | $4,380,051 |
| Haiti | $3,993,496 |
| Democratic Republic of the Congo | $3,800,000 |
| Mozambique | $3,698,101 |
| Zimbabwe | $2,863,117 |
| Ethiopia | $2,398,382 |
| Burundi | $2,217,249 |
| Ukraine | $2,100,000 |
| Namibia | $1,496,000 |
| Eswatini | $1,395,015 |
| Central America Region | $1,342,950 |
| Burma | $950,000 |
| Cambodia | $566,929 |
| Vietnam | $560,150 |
| Malawi | $550,000 |
| India | $480,000 |
| Papua New Guinea | $365,216 |
| South Sudan | $257,000 |
| Asia Regional Program | $183,491 |
| Rwanda | $173,389 |
| Dominican Republic | $105,000 |
| Caribbean Region | $2,291 |
Program Areas
| Treatment | $296,449,278 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $254,675,948 |
| PDTX: Treatment: Pediatric Treatment | $26,457,025 |
| HTXD: Treatment: ARV Drugs | $15,316,305 |