Total planned funding: $231,777,574
Allocations
Countries/Regions
| Nigeria | $34,183,718 |
| Uganda | $29,547,871 |
| Kenya | $24,570,685 |
| Zambia | $24,280,706 |
| Tanzania | $23,598,429 |
| Ethiopia | $21,960,028 |
| Mozambique | $19,159,565 |
| Democratic Republic of the Congo | $9,101,525 |
| Zimbabwe | $7,137,045 |
| Eswatini | $6,798,073 |
| Côte d'Ivoire | $5,010,319 |
| Lesotho | $4,567,165 |
| Botswana | $3,601,699 |
| Namibia | $3,276,637 |
| Malawi | $3,076,613 |
| South Africa | $2,639,733 |
| Central America Region | $2,020,250 |
| Central Asia Region | $1,749,363 |
| Ghana | $1,453,735 |
| Ukraine | $1,030,000 |
| Haiti | $818,840 |
| India | $535,709 |
| Asia Regional Program | $436,712 |
| Burundi | $354,728 |
| Burma | $250,000 |
| Dominican Republic | $208,324 |
| Cambodia | $169,728 |
| South Sudan | $110,000 |
| Rwanda | $83,033 |
| Vietnam | $38,176 |
| Caribbean Region | $9,165 |
Program Areas
| Care | $231,777,574 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $121,082,120 |
| HBHC: Care: Adult Care and Support | $61,444,093 |
| HVTB: Care: TB/HIV | $32,107,592 |
| PDCS: Care: Pediatric Care and Support | $17,143,769 |