Total planned funding: $52,945,421
Allocations
Countries/Regions
| Kenya | $33,590,664 |
| Zambia | $4,196,599 |
| Tanzania | $2,473,828 |
| Eswatini | $2,214,367 |
| Lesotho | $1,622,000 |
| Botswana | $1,467,900 |
| Uganda | $1,275,772 |
| South Africa | $1,200,000 |
| Haiti | $1,114,400 |
| Malawi | $834,665 |
| Côte d'Ivoire | $782,346 |
| South Sudan | $690,234 |
| Democratic Republic of the Congo | $500,000 |
| Rwanda | $388,852 |
| Asia Regional Program | $385,957 |
| Namibia | $62,500 |
| Ethiopia | $52,200 |
| enumerations.Philippines | $50,000 |
| Cameroon | $24,068 |
| West Africa Region | $13,750 |
| Nigeria | $5,319 |
Organizational Types
| Unknown | $52,945,421 |
Program Areas
| Care | $52,945,421 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $35,981,656 |
| HBHC: Care: Adult Care and Support | $8,685,917 |
| HVTB: Care: TB/HIV | $6,159,828 |
| PDCS: Care: Pediatric Care and Support | $2,118,020 |