Total planned funding: $1,102,567,396
Allocations
Countries/Regions
| South Africa | $190,269,450 |
| Kenya | $172,649,013 |
| Nigeria | $152,755,036 |
| Uganda | $99,946,571 |
| Tanzania | $96,220,948 |
| Zambia | $71,249,521 |
| Ethiopia | $66,901,631 |
| Mozambique | $56,720,000 |
| Côte d'Ivoire | $41,812,000 |
| Haiti | $38,246,211 |
| Rwanda | $33,663,460 |
| Vietnam | $20,228,719 |
| Namibia | $19,681,885 |
| Zimbabwe | $14,310,400 |
| Botswana | $9,073,641 |
| Eswatini | $6,510,810 |
| Guyana | $3,277,331 |
| Malawi | $2,414,816 |
| Lesotho | $1,275,000 |
| Democratic Republic of the Congo | $1,053,000 |
| Burundi | $825,707 |
| Ghana | $752,824 |
| Dominican Republic | $750,000 |
| Cambodia | $748,801 |
| India | $425,000 |
| Central Asia Region | $325,695 |
| Caribbean Region | $218,000 |
| China | $150,435 |
| Indonesia | $100,000 |
| Cameroon | $11,491 |
| South Sudan | $0 |
Organizational Types
| Private Contractor | $331,152,598 |
| NGO | $240,673,346 |
| Unknown | $162,303,062 |
| University | $137,700,621 |
| Implementing Agency | $100,871,297 |
| FBO | $68,432,902 |
| Host Country Government Agency | $44,590,622 |
| Other USG Agency | $8,243,060 |
| Own Agency | $3,440,040 |
| Parastatal | $2,819,618 |
| Multi-lateral Agency | $2,340,230 |
Program Areas
| Treatment | $1,102,567,396 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $642,748,779 |
| HTXD: Treatment: ARV Drugs | $356,365,074 |
| PDTX: Treatment: Pediatric Treatment | $103,453,543 |