Total planned funding: $244,953,736
Allocations
Countries/Regions
| Ethiopia | $39,344,373 |
| Haiti | $28,964,039 |
| Zambia | $27,236,208 |
| Nigeria | $25,859,409 |
| Côte d'Ivoire | $25,289,842 |
| Mozambique | $24,751,946 |
| Tanzania | $21,849,176 |
| Rwanda | $17,576,748 |
| Uganda | $11,123,053 |
| Kenya | $5,875,000 |
| Botswana | $4,806,325 |
| Democratic Republic of the Congo | $4,324,097 |
| Zimbabwe | $1,805,139 |
| Namibia | $1,757,173 |
| Burundi | $1,538,410 |
| Cameroon | $1,100,798 |
| Vietnam | $1,044,000 |
| South Sudan | $408,000 |
| Dominican Republic | $200,000 |
| Ghana | $100,000 |
| South Africa | $0 |
Organizational Types
| Private Contractor | $241,723,736 |
| Implementing Agency | $3,230,000 |
Program Areas
| Care | $244,953,736 |
Budget Codes
| HBHC: Care: Adult Care and Support | $188,743,284 |
| HVTB: Care: TB/HIV | $29,757,050 |
| PDCS: Care: Pediatric Care and Support | $20,118,847 |
| HKID: Care: Orphans and Vulnerable Children | $6,334,555 |