Total planned funding: $28,046,016
Allocations
Countries/Regions
| Tanzania | $3,336,217 |
| Malawi | $2,684,914 |
| South Africa | $2,628,170 |
| Kenya | $2,155,853 |
| Haiti | $1,607,599 |
| Uganda | $1,576,798 |
| Mozambique | $1,569,695 |
| Ethiopia | $1,127,699 |
| Côte d'Ivoire | $1,122,158 |
| Eswatini | $1,039,971 |
| Zimbabwe | $872,124 |
| Asia Regional Program | $768,870 |
| Zambia | $708,229 |
| Nigeria | $677,879 |
| Vietnam | $676,291 |
| Lesotho | $648,993 |
| Democratic Republic of the Congo | $614,756 |
| India | $486,929 |
| Botswana | $424,324 |
| Cameroon | $401,710 |
| Rwanda | $378,813 |
| Burundi | $347,344 |
| Central America Region | $293,885 |
| Namibia | $288,005 |
| Dominican Republic | $274,779 |
| Central Asia Region | $255,854 |
| Angola | $237,707 |
| Guyana | $196,804 |
| Cambodia | $179,683 |
| Ukraine | $155,174 |
| Caribbean Region | $114,783 |
| Burma | $106,038 |
| South Sudan | $47,705 |
| Papua New Guinea | $17,198 |
| Indonesia | $14,729 |
| Ghana | $8,336 |
Organizational Types
| Own Agency | $28,046,016 |
Program Areas
| Care | $28,046,016 |
Budget Codes
| HBHC: Care: Adult Care and Support | $10,301,329 |
| HKID: Care: Orphans and Vulnerable Children | $7,956,371 |
| HVTB: Care: TB/HIV | $5,458,643 |
| PDCS: Care: Pediatric Care and Support | $4,329,673 |