Total planned funding: $82,352,114
Allocations
Countries/Regions
| Mozambique | $10,716,470 |
| Malawi | $10,399,233 |
| Zimbabwe | $10,095,240 |
| South Africa | $6,095,564 |
| Lesotho | $5,199,075 |
| Democratic Republic of the Congo | $4,982,556 |
| Uganda | $4,848,132 |
| Tanzania | $3,739,743 |
| Namibia | $3,568,866 |
| Eswatini | $3,465,878 |
| Botswana | $3,403,955 |
| Cameroon | $2,577,090 |
| Zambia | $2,515,037 |
| Côte d'Ivoire | $2,391,165 |
| Nigeria | $1,865,807 |
| Western Hemisphere Region | $1,810,547 |
| Ethiopia | $1,676,616 |
| Kenya | $1,513,331 |
| South Sudan | $752,441 |
| Asia Regional Program | $466,400 |
| Haiti | $165,195 |
| Burundi | $98,333 |
| Rwanda | $5,440 |
Organizational Types
| University | $82,352,114 |
Program Areas
| Care | $82,352,114 |
Budget Codes
| HBHC: Care: Adult Care and Support | $36,896,409 |
| HVTB: Care: TB/HIV | $18,143,629 |
| HKID: Care: Orphans and Vulnerable Children | $14,838,304 |
| PDCS: Care: Pediatric Care and Support | $12,473,772 |