Total planned funding: $27,622,187
Allocations
Countries/Regions
| Ethiopia | $4,099,888 |
| Nigeria | $3,058,275 |
| South Africa | $2,919,893 |
| Zambia | $1,863,838 |
| Zimbabwe | $1,831,689 |
| Botswana | $1,637,287 |
| Malawi | $1,477,603 |
| Namibia | $1,358,309 |
| Vietnam | $1,269,947 |
| Tanzania | $1,248,712 |
| Lesotho | $1,240,550 |
| Rwanda | $1,200,000 |
| Haiti | $810,388 |
| Dominican Republic | $790,000 |
| Eswatini | $701,361 |
| Mozambique | $577,414 |
| Democratic Republic of the Congo | $411,235 |
| Caribbean Region | $250,000 |
| Kenya | $200,000 |
| Burundi | $196,135 |
| Cameroon | $164,922 |
| Cambodia | $133,350 |
| China | $84,000 |
| South Sudan | $80,000 |
| Asia Regional Program | $14,991 |
| Thailand | $2,400 |
Organizational Types
| Own Agency | $27,622,187 |
Program Areas
| Care | $27,622,187 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $15,372,807 |
| HBHC: Care: Adult Care and Support | $9,014,975 |
| HVTB: Care: TB/HIV | $2,876,263 |
| PDCS: Care: Pediatric Care and Support | $358,142 |