Total planned funding: $22,752,686
Allocations
Countries/Regions
| Zambia | $4,092,686 |
| Côte d'Ivoire | $3,685,599 |
| Uganda | $3,594,842 |
| Lesotho | $2,040,644 |
| Democratic Republic of the Congo | $1,524,000 |
| Eswatini | $1,430,701 |
| Botswana | $1,150,000 |
| Kenya | $1,066,331 |
| Tanzania | $930,000 |
| Ethiopia | $758,578 |
| Mozambique | $603,540 |
| Burma | $600,000 |
| Malawi | $414,152 |
| Cameroon | $304,211 |
| Asia Regional Program | $280,728 |
| Nigeria | $101,169 |
| Caribbean Region | $51,201 |
| Indonesia | $50,000 |
| Ghana | $28,120 |
| Zimbabwe | $25,000 |
| Rwanda | $21,184 |
Program Areas
| Testing | $22,752,686 |