Total planned funding: $34,156,270
Allocations
Countries/Regions
| South Africa | $8,710,360 |
| Uganda | $5,751,531 |
| Nigeria | $5,361,584 |
| Zimbabwe | $4,566,587 |
| Côte d'Ivoire | $4,134,281 |
| Tanzania | $1,808,999 |
| Dominican Republic | $1,595,188 |
| Ethiopia | $1,035,000 |
| Guyana | $303,266 |
| Mozambique | $225,000 |
| Vietnam | $207,473 |
| Cameroon | $207,000 |
| Indonesia | $150,000 |
| Lesotho | $100,001 |
Organizational Types
| Implementing Agency | $34,156,270 |
Program Areas
| Care | $34,156,270 |
Budget Codes
| HKID: Care: Orphans and Vulnerable Children | $14,499,312 |
| HBHC: Care: Adult Care and Support | $10,866,657 |
| HVTB: Care: TB/HIV | $6,152,513 |
| PDCS: Care: Pediatric Care and Support | $2,637,788 |