Total planned funding: $28,336,301
Allocations
Countries/Regions
| Botswana | $3,383,963 |
| South Africa | $2,400,582 |
| Namibia | $2,089,318 |
| Haiti | $1,947,080 |
| Mozambique | $1,935,662 |
| Tanzania | $1,921,340 |
| Zimbabwe | $1,751,760 |
| Eswatini | $1,730,172 |
| Rwanda | $1,619,810 |
| Ethiopia | $1,402,945 |
| Kenya | $1,378,304 |
| Nigeria | $1,263,810 |
| Côte d'Ivoire | $1,044,159 |
| Zambia | $1,031,348 |
| Uganda | $986,390 |
| Malawi | $955,749 |
| Democratic Republic of the Congo | $690,644 |
| Lesotho | $370,124 |
| Vietnam | $173,718 |
| Cameroon | $160,956 |
| Ukraine | $71,078 |
| South Sudan | $14,143 |
| Ghana | $13,246 |
| Burundi | $0 |
Organizational Types
| Own Agency | $28,336,301 |
Program Areas
| Care | $28,336,301 |
Budget Codes
| HBHC: Care: Adult Care and Support | $12,341,177 |
| HVTB: Care: TB/HIV | $5,719,864 |
| PDCS: Care: Pediatric Care and Support | $5,251,429 |
| HKID: Care: Orphans and Vulnerable Children | $5,023,831 |