Total planned funding: $33,393,385
Allocations
Countries/Regions
| Kenya | $9,985,000 |
| Vietnam | $5,858,000 |
| Ethiopia | $3,489,400 |
| South Africa | $2,290,000 |
| Botswana | $2,065,000 |
| Haiti | $1,800,000 |
| Tanzania | $1,711,880 |
| Zambia | $1,525,000 |
| Mozambique | $1,467,000 |
| Uganda | $1,435,125 |
| Côte d'Ivoire | $1,100,000 |
| Namibia | $566,980 |
| Rwanda | $100,000 |
| Guyana | $0 |
Organizational Types
| Host Country Government Agency | $33,393,385 |
Program Areas
| Care | $33,393,385 |
Budget Codes
| HVTB: Care: TB/HIV | $17,015,000 |
| HBHC: Care: Adult Care and Support | $13,843,385 |
| HKID: Care: Orphans and Vulnerable Children | $2,535,000 |