Total planned funding: $427,605,160
Allocations
Countries/Regions
| Tanzania | $142,200,257 |
| South Africa | $78,523,031 |
| Eswatini | $44,411,119 |
| Namibia | $36,585,192 |
| Zambia | $35,068,844 |
| Ethiopia | $34,791,363 |
| Vietnam | $14,687,306 |
| Nigeria | $14,383,566 |
| Dominican Republic | $6,200,000 |
| Rwanda | $4,450,427 |
| Malawi | $4,145,555 |
| Lesotho | $3,140,000 |
| Ukraine | $2,347,628 |
| South Sudan | $2,271,671 |
| China | $1,634,063 |
| Caribbean Region | $1,575,000 |
| Thailand | $544,138 |
| Burundi | $446,000 |
| Haiti | $200,000 |
| Botswana | $0 |
Organizational Types
| Private Contractor | $353,530,707 |
| NGO | $37,938,689 |
| Multi-lateral Agency | $32,085,764 |
| Implementing Agency | $4,050,000 |
Program Areas
| Care | $427,605,160 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $381,028,328 |
| HBHC: Care: Adult Care and Support | $37,125,434 |
| PDCS: Care: Pediatric Care and Support | $8,434,747 |
| HVTB: Care: TB/HIV | $1,016,651 |