Total planned funding: $93,401,722
Allocations
Countries/Regions
| Mozambique | $18,984,812 |
| Nigeria | $14,899,969 |
| Tanzania | $10,751,848 |
| Kenya | $9,057,364 |
| Zambia | $8,368,003 |
| Botswana | $6,055,000 |
| South Africa | $4,453,090 |
| Haiti | $4,051,125 |
| Burundi | $2,382,665 |
| Côte d'Ivoire | $1,761,163 |
| Indonesia | $1,673,640 |
| Democratic Republic of the Congo | $1,525,000 |
| Vietnam | $1,351,637 |
| Rwanda | $958,164 |
| Angola | $900,000 |
| Caribbean Region | $842,206 |
| India | $820,000 |
| Asia Regional Program | $804,090 |
| Papua New Guinea | $572,682 |
| Malawi | $541,450 |
| South Sudan | $490,000 |
| Eswatini | $474,222 |
| Ethiopia | $455,000 |
| Cambodia | $450,000 |
| Central America Region | $367,232 |
| Cameroon | $200,000 |
| Dominican Republic | $100,000 |
| Central Asia Region | $75,000 |
| China | $36,360 |
| Ghana | $0 |
| Uganda | $0 |
| Lesotho | $0 |
Organizational Types
| NGO | $88,983,558 |
| Implementing Agency | $4,418,164 |
Program Areas
| Care | $93,401,722 |
Budget Codes
| HBHC: Care: Adult Care and Support | $43,404,702 |
| HKID: Care: Orphans and Vulnerable Children | $33,527,990 |
| HVTB: Care: TB/HIV | $9,082,092 |
| PDCS: Care: Pediatric Care and Support | $7,386,938 |