Total planned funding: $303,575,605
Allocations
Countries/Regions
| South Africa | $65,684,480 |
| Nigeria | $41,327,498 |
| Zambia | $27,499,207 |
| Tanzania | $24,561,887 |
| Uganda | $23,542,399 |
| Rwanda | $16,531,758 |
| Kenya | $13,817,109 |
| Mozambique | $11,099,763 |
| Democratic Republic of the Congo | $8,969,876 |
| Namibia | $8,315,918 |
| Côte d'Ivoire | $7,725,440 |
| Lesotho | $6,279,756 |
| Zimbabwe | $6,210,481 |
| Haiti | $6,126,873 |
| Malawi | $5,358,871 |
| Botswana | $5,118,898 |
| Eswatini | $4,581,007 |
| Ethiopia | $4,245,006 |
| Central Asia Region | $1,993,734 |
| Central America Region | $1,986,865 |
| India | $1,944,278 |
| Cameroon | $1,884,503 |
| South Sudan | $1,795,000 |
| Ghana | $1,104,132 |
| Ukraine | $1,094,226 |
| Vietnam | $1,048,522 |
| Dominican Republic | $943,166 |
| Asia Regional Program | $788,904 |
| Cambodia | $688,479 |
| Thailand | $428,410 |
| Caribbean Region | $240,106 |
| Indonesia | $226,502 |
| Guyana | $208,505 |
| China | $140,158 |
| Burundi | $63,888 |
Organizational Types
| Unknown | $303,575,605 |
Program Areas
| Care | $303,575,605 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $149,395,636 |
| HBHC: Care: Adult Care and Support | $87,927,992 |
| HVTB: Care: TB/HIV | $45,596,521 |
| PDCS: Care: Pediatric Care and Support | $20,655,456 |