Total planned funding: $344,881,639
Allocations
Countries/Regions
| South Africa | $89,503,455 |
| Kenya | $45,931,827 |
| Uganda | $31,732,651 |
| Nigeria | $30,628,171 |
| Zambia | $21,821,392 |
| Tanzania | $20,625,542 |
| Mozambique | $19,141,178 |
| Ethiopia | $13,254,137 |
| Haiti | $12,416,652 |
| Botswana | $11,516,620 |
| Zimbabwe | $8,664,656 |
| Rwanda | $8,650,074 |
| Namibia | $8,411,957 |
| Vietnam | $5,418,258 |
| Lesotho | $4,886,965 |
| Côte d'Ivoire | $4,565,815 |
| Cameroon | $2,121,339 |
| Guyana | $1,622,500 |
| Eswatini | $1,232,847 |
| Malawi | $1,010,189 |
| Democratic Republic of the Congo | $818,675 |
| Ghana | $498,100 |
| South Sudan | $348,139 |
| Burundi | $60,500 |
Program Areas
| Care | $344,881,639 |
Budget Codes
| HBHC: Care: Adult Care and Support | $148,522,579 |
| HKID: Care: Orphans and Vulnerable Children | $125,031,709 |
| HVTB: Care: TB/HIV | $56,186,418 |
| PDCS: Care: Pediatric Care and Support | $15,140,933 |