Total planned funding: $9,964,664
Allocations
Countries/Regions
| South Africa | $1,728,063 |
| Tanzania | $1,265,818 |
| Mozambique | $1,157,978 |
| Nigeria | $1,092,832 |
| Malawi | $877,639 |
| Zimbabwe | $525,555 |
| Uganda | $487,842 |
| Côte d'Ivoire | $422,830 |
| Zambia | $317,351 |
| Lesotho | $309,335 |
| Democratic Republic of the Congo | $299,997 |
| Vietnam | $250,025 |
| India | $201,029 |
| Haiti | $192,143 |
| Eswatini | $176,272 |
| Papua New Guinea | $115,822 |
| Guyana | $94,138 |
| Central Asia Region | $89,554 |
| Namibia | $85,753 |
| Ghana | $58,756 |
| Cambodia | $41,720 |
| Asia Regional Program | $34,665 |
| Caribbean Region | $33,129 |
| Cameroon | $32,154 |
| Angola | $30,167 |
| Ukraine | $15,301 |
| Dominican Republic | $14,048 |
| Central America Region | $8,342 |
| Indonesia | $6,406 |
Organizational Types
| Own Agency | $9,964,664 |
Program Areas
| Care | $9,964,664 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $4,060,890 |
| HBHC: Care: Adult Care and Support | $3,565,705 |
| HVTB: Care: TB/HIV | $1,519,504 |
| PDCS: Care: Pediatric Care and Support | $818,565 |