Total planned funding: $48,596,264
Allocations
Countries/Regions
| Nigeria | $14,646,111 |
| Mozambique | $10,368,032 |
| Zambia | $7,200,000 |
| South Africa | $4,700,000 |
| Tanzania | $4,200,000 |
| Vietnam | $2,288,000 |
| Kenya | $1,810,000 |
| Eswatini | $820,000 |
| Rwanda | $556,470 |
| Côte d'Ivoire | $550,000 |
| Namibia | $541,858 |
| Ghana | $500,000 |
| Papua New Guinea | $395,793 |
| Indonesia | $20,000 |
| Caribbean Region | $0 |
| Botswana | $0 |
| India | $0 |
| Uganda | $0 |
| Guyana | $0 |
| Ethiopia | $0 |
| Democratic Republic of the Congo | $0 |
Organizational Types
| NGO | $48,596,264 |
Program Areas
| Care | $48,596,264 |
Budget Codes
| HBHC: Care: Adult Care and Support | $21,881,283 |
| HKID: Care: Orphans and Vulnerable Children | $18,079,268 |
| HVTB: Care: TB/HIV | $4,952,320 |
| PDCS: Care: Pediatric Care and Support | $3,683,393 |