Total planned funding: $60,593,852
Allocations
Countries/Regions
| Kenya | $12,173,008 |
| Nigeria | $8,461,242 |
| Tanzania | $7,045,334 |
| South Africa | $5,956,607 |
| Mozambique | $4,349,203 |
| Eswatini | $4,275,000 |
| Democratic Republic of the Congo | $3,381,411 |
| Zambia | $2,849,000 |
| Botswana | $2,731,350 |
| Lesotho | $2,500,000 |
| Vietnam | $1,586,599 |
| Haiti | $1,550,000 |
| Rwanda | $1,454,068 |
| Côte d'Ivoire | $711,000 |
| Ethiopia | $631,592 |
| Namibia | $229,400 |
| Central Asia Region | $184,190 |
| Caribbean Region | $170,000 |
| Uganda | $164,848 |
| India | $140,000 |
| Malawi | $50,000 |
Organizational Types
| University | $60,593,852 |
Program Areas
| Care | $60,593,852 |
Budget Codes
| HBHC: Care: Adult Care and Support | $27,695,271 |
| HVTB: Care: TB/HIV | $20,942,928 |
| PDCS: Care: Pediatric Care and Support | $7,805,557 |
| HKID: Care: Orphans and Vulnerable Children | $4,150,096 |