Total planned funding: $31,282,778
Allocations
Countries/Regions
| South Africa | $10,972,774 |
| Nigeria | $5,161,878 |
| Uganda | $3,850,196 |
| Zimbabwe | $3,545,091 |
| Tanzania | $1,615,911 |
| Zambia | $1,082,546 |
| Kenya | $1,031,323 |
| Ethiopia | $860,430 |
| Ghana | $620,857 |
| Lesotho | $607,106 |
| Côte d'Ivoire | $561,584 |
| Caribbean Region | $502,273 |
| Malawi | $463,150 |
| Dominican Republic | $244,459 |
| Mozambique | $150,000 |
| Vietnam | $13,200 |
Organizational Types
| Implementing Agency | $31,282,778 |
Program Areas
| Care | $31,282,778 |
Budget Codes
| HVTB: Care: TB/HIV | $12,239,758 |
| HBHC: Care: Adult Care and Support | $9,789,709 |
| HKID: Care: Orphans and Vulnerable Children | $7,276,741 |
| PDCS: Care: Pediatric Care and Support | $1,976,570 |