Total planned funding: $19,547,794
Allocations
Countries/Regions
| Uganda | $2,035,692 |
| Kenya | $1,902,641 |
| Mozambique | $1,453,870 |
| Haiti | $1,220,864 |
| Namibia | $1,182,572 |
| Eswatini | $1,047,887 |
| Democratic Republic of the Congo | $996,939 |
| Zambia | $986,244 |
| Zimbabwe | $905,340 |
| South Africa | $898,223 |
| Malawi | $892,813 |
| Nigeria | $798,924 |
| Asia Regional Program | $600,470 |
| Ethiopia | $574,899 |
| Côte d'Ivoire | $558,763 |
| Lesotho | $427,113 |
| Tanzania | $358,628 |
| India | $319,141 |
| Central Asia Region | $302,134 |
| Vietnam | $281,535 |
| Cambodia | $249,681 |
| Cameroon | $236,112 |
| Central America Region | $210,793 |
| Caribbean Region | $195,588 |
| Rwanda | $177,479 |
| Angola | $127,236 |
| Botswana | $119,081 |
| Indonesia | $110,110 |
| Ukraine | $92,206 |
| Dominican Republic | $81,886 |
| Papua New Guinea | $59,635 |
| Ghana | $57,668 |
| South Sudan | $56,695 |
| Burma | $28,932 |
| Burundi | $0 |
Organizational Types
| Own Agency | $19,547,794 |
Program Areas
| Care | $19,547,794 |
Budget Codes
| HBHC: Care: Adult Care and Support | $6,828,856 |
| HKID: Care: Orphans and Vulnerable Children | $5,300,707 |
| HVTB: Care: TB/HIV | $4,575,134 |
| PDCS: Care: Pediatric Care and Support | $2,843,097 |