Total planned funding: $154,775,186
Allocations
Countries/Regions
| Ethiopia | $30,273,343 |
| Zambia | $23,137,800 |
| Kenya | $18,396,909 |
| Uganda | $17,503,480 |
| Rwanda | $13,890,239 |
| Mozambique | $12,595,327 |
| Nigeria | $6,480,600 |
| South Africa | $6,404,887 |
| Malawi | $4,952,184 |
| Tanzania | $4,100,281 |
| Botswana | $2,816,350 |
| Democratic Republic of the Congo | $2,111,736 |
| Lesotho | $2,052,950 |
| Eswatini | $1,475,000 |
| Ghana | $1,344,000 |
| South Sudan | $1,303,000 |
| Cambodia | $1,170,000 |
| Côte d'Ivoire | $1,150,000 |
| Namibia | $980,000 |
| Indonesia | $795,000 |
| Vietnam | $680,000 |
| Guyana | $400,000 |
| Dominican Republic | $325,000 |
| Russia | $300,000 |
| Haiti | $125,000 |
| Thailand | $12,100 |
Organizational Types
| Unknown | $154,775,186 |
Program Areas
| Care | $154,775,186 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $76,126,594 |
| HBHC: Care: Adult Care and Support | $60,056,820 |
| HVTB: Care: TB/HIV | $12,406,355 |
| PDCS: Care: Pediatric Care and Support | $6,185,417 |