Total planned funding: $158,753,932
Allocations
Countries/Regions
| South Africa | $65,641,797 |
| Kenya | $23,751,369 |
| Nigeria | $15,050,330 |
| Zimbabwe | $8,664,656 |
| Mozambique | $7,616,594 |
| Tanzania | $6,748,564 |
| Botswana | $5,904,772 |
| Lesotho | $4,886,965 |
| Haiti | $4,350,000 |
| Zambia | $2,686,384 |
| Namibia | $2,500,000 |
| Cameroon | $2,121,339 |
| Ethiopia | $1,415,686 |
| Uganda | $1,333,946 |
| Eswatini | $1,232,847 |
| Rwanda | $1,167,789 |
| Malawi | $1,010,189 |
| Côte d'Ivoire | $945,291 |
| Democratic Republic of the Congo | $818,675 |
| Ghana | $498,100 |
| South Sudan | $348,139 |
| Burundi | $60,500 |
| Vietnam | $0 |
Program Areas
| Care | $158,753,932 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $62,385,909 |
| HBHC: Care: Adult Care and Support | $45,301,615 |
| HVTB: Care: TB/HIV | $35,925,475 |
| PDCS: Care: Pediatric Care and Support | $15,140,933 |