Total planned funding: $58,573,834
Allocations
Countries/Regions
| Kenya | $8,330,000 |
| South Africa | $8,289,211 |
| Nigeria | $7,337,708 |
| Tanzania | $7,252,632 |
| Zambia | $3,754,000 |
| Mozambique | $3,654,465 |
| Ethiopia | $3,546,310 |
| Botswana | $2,591,850 |
| India | $2,476,357 |
| Rwanda | $2,417,060 |
| Lesotho | $1,850,000 |
| Eswatini | $1,625,000 |
| Namibia | $1,273,889 |
| Democratic Republic of the Congo | $1,195,504 |
| Côte d'Ivoire | $1,110,000 |
| Zimbabwe | $875,000 |
| Vietnam | $510,000 |
| Caribbean Region | $220,000 |
| Uganda | $214,848 |
| Malawi | $50,000 |
Organizational Types
| University | $58,573,834 |
Program Areas
| Care | $58,573,834 |
Budget Codes
| HBHC: Care: Adult Care and Support | $26,305,401 |
| HVTB: Care: TB/HIV | $21,802,717 |
| PDCS: Care: Pediatric Care and Support | $7,364,127 |
| HKID: Care: Orphans and Vulnerable Children | $3,101,589 |