Total planned funding: $23,544,732
Allocations
Countries/Regions
| Mozambique | $4,116,815 |
| South Africa | $1,945,638 |
| Namibia | $1,690,184 |
| Haiti | $1,656,485 |
| Eswatini | $1,490,815 |
| Malawi | $1,184,741 |
| Ethiopia | $1,181,771 |
| Uganda | $1,095,769 |
| Kenya | $1,075,207 |
| Nigeria | $1,053,538 |
| Zimbabwe | $939,994 |
| Democratic Republic of the Congo | $590,632 |
| Tanzania | $589,709 |
| Botswana | $577,242 |
| Vietnam | $533,997 |
| Asia Regional Program | $495,148 |
| Lesotho | $467,164 |
| Côte d'Ivoire | $437,980 |
| Zambia | $436,791 |
| India | $260,952 |
| Central America Region | $239,508 |
| Rwanda | $233,077 |
| Caribbean Region | $190,679 |
| Central Asia Region | $188,086 |
| Angola | $158,616 |
| Ukraine | $131,132 |
| Cameroon | $124,002 |
| Papua New Guinea | $102,023 |
| Cambodia | $99,084 |
| Dominican Republic | $93,827 |
| Burma | $92,046 |
| Indonesia | $25,476 |
| South Sudan | $23,918 |
| Ghana | $13,246 |
| Burundi | $9,440 |
Organizational Types
| Own Agency | $23,544,732 |
Program Areas
| Care | $23,544,732 |
Budget Codes
| HBHC: Care: Adult Care and Support | $9,015,297 |
| HKID: Care: Orphans and Vulnerable Children | $5,959,466 |
| HVTB: Care: TB/HIV | $5,364,495 |
| PDCS: Care: Pediatric Care and Support | $3,205,474 |