Total planned funding: $121,078,675
Allocations
Countries/Regions
| Tanzania | $29,395,206 |
| Uganda | $27,908,011 |
| Ethiopia | $15,076,211 |
| Zambia | $15,006,763 |
| Côte d'Ivoire | $12,112,044 |
| Kenya | $11,220,164 |
| Eswatini | $2,759,668 |
| Democratic Republic of the Congo | $2,322,506 |
| Mozambique | $1,798,502 |
| India | $829,049 |
| Nigeria | $719,067 |
| Cameroon | $498,310 |
| Ghana | $295,646 |
| Asia Regional Program | $240,448 |
| Rwanda | $156,215 |
| Burma | $150,000 |
| South Africa | $140,000 |
| Vietnam | $118,504 |
| Namibia | $115,543 |
| Botswana | $100,000 |
| Caribbean Region | $66,818 |
| Central America Region | $50,000 |
Program Areas
| Care | $121,078,675 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $63,283,792 |
| HBHC: Care: Adult Care and Support | $36,543,582 |
| HVTB: Care: TB/HIV | $11,567,312 |
| PDCS: Care: Pediatric Care and Support | $9,683,989 |