Total planned funding: $195,656,970
Allocations
Countries/Regions
| Nigeria | $47,329,493 |
| Kenya | $33,687,872 |
| Zambia | $23,767,307 |
| Ethiopia | $23,021,614 |
| Uganda | $13,876,195 |
| Mozambique | $8,182,178 |
| South Africa | $7,567,147 |
| Vietnam | $5,147,224 |
| Haiti | $4,728,827 |
| Botswana | $4,327,709 |
| Côte d'Ivoire | $3,342,000 |
| Tanzania | $3,143,000 |
| Rwanda | $3,053,718 |
| Eswatini | $2,192,000 |
| Ukraine | $1,900,000 |
| India | $1,780,000 |
| Zimbabwe | $1,720,000 |
| Namibia | $1,676,261 |
| Cameroon | $1,008,311 |
| Malawi | $1,000,000 |
| Dominican Republic | $950,000 |
| Guyana | $864,614 |
| Democratic Republic of the Congo | $600,000 |
| Ghana | $500,000 |
| Caribbean Region | $180,000 |
| Central America Region | $111,500 |
Program Areas
| Care | $195,656,970 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $102,956,369 |
| HBHC: Care: Adult Care and Support | $52,979,589 |
| HVTB: Care: TB/HIV | $28,031,340 |
| PDCS: Care: Pediatric Care and Support | $11,689,672 |