Total planned funding: $49,877,446
Allocations
Countries/Regions
| Kenya | $9,657,140 |
| Mozambique | $7,076,863 |
| Tanzania | $4,351,687 |
| Uganda | $4,225,857 |
| Democratic Republic of the Congo | $3,693,893 |
| Malawi | $3,540,821 |
| South Africa | $2,930,000 |
| Haiti | $2,561,008 |
| Côte d'Ivoire | $2,341,149 |
| Ethiopia | $1,848,984 |
| Nigeria | $1,700,100 |
| Botswana | $1,300,000 |
| Rwanda | $854,636 |
| Namibia | $800,000 |
| Eswatini | $675,000 |
| Angola | $650,000 |
| Central Asia Region | $550,000 |
| Zambia | $490,000 |
| Lesotho | $400,308 |
| South Sudan | $130,000 |
| Zimbabwe | $100,000 |
| Vietnam | $0 |
Organizational Types
| University | $49,877,446 |
Program Areas
| Care | $49,877,446 |
Budget Codes
| HBHC: Care: Adult Care and Support | $20,214,949 |
| HVTB: Care: TB/HIV | $12,343,993 |
| PDCS: Care: Pediatric Care and Support | $9,758,075 |
| HKID: Care: Orphans and Vulnerable Children | $7,560,429 |