Total planned funding: $58,603,206
Allocations
Countries/Regions
| Nigeria | $18,920,996 |
| South Africa | $8,430,000 |
| Kenya | $8,215,000 |
| Zambia | $4,320,000 |
| Mozambique | $3,295,000 |
| Uganda | $3,275,000 |
| Rwanda | $3,024,126 |
| Botswana | $3,003,540 |
| Ethiopia | $2,748,000 |
| Namibia | $1,261,544 |
| Tanzania | $1,050,000 |
| Vietnam | $500,000 |
| Haiti | $250,000 |
| Côte d'Ivoire | $200,000 |
| Guyana | $110,000 |
Organizational Types
| University | $58,603,206 |
Program Areas
| Care | $58,603,206 |
Budget Codes
| HBHC: Care: Adult Care and Support | $27,595,604 |
| HVTB: Care: TB/HIV | $21,259,012 |
| HKID: Care: Orphans and Vulnerable Children | $9,748,590 |